Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, WESLEY |
GU-36382 |
A |
21.20 |
4055********5357 |
552656 |
04/01/2019 |
| ANGLEA, WILLIAM |
GU-37167 |
A |
21.20 |
5538********3021 |
002904 |
04/01/2019 |
| BARTLEY, TYLER |
GU-34386 |
A |
21.20 |
4139********2344 |
512826 |
04/01/2019 |
| BERRY, NATHAN |
GU-33390 |
A |
21.20 |
5144********9370 |
176353 |
04/01/2019 |
| BUSEY, NOBLE |
GU-34409 |
A |
21.20 |
5142********5245 |
299963 |
04/01/2019 |
| BYRN, KENZIE |
GU-37162 |
A |
21.20 |
4139********7298 |
582309 |
04/01/2019 |
| CARTER, LUCAS |
GU-34369 |
A |
21.20 |
4055********2874 |
650070 |
04/01/2019 |
| CASILLAS, IVAN |
GU-33401 |
A |
21.20 |
5273********7198 |
565592 |
04/01/2019 |
| COOPER, VICKI |
GU-37160 |
A |
21.20 |
4055********4426 |
569949 |
04/01/2019 |
| CORNWELL, DILLON |
GU-36373 |
A |
21.20 |
4139********5738 |
912007 |
04/01/2019 |
| HARDIN, ROBERT |
GU-37182 |
A |
21.20 |
4055********7802 |
903601 |
04/01/2019 |
| HOLLAND, CODY |
GU-33404 |
A |
20.00 |
4232********2099 |
072504 |
04/01/2019 |
| KIRK, QUINTEN |
GU-37151 |
A |
21.20 |
4139********3638 |
851496 |
04/01/2019 |
| LEE, NICHOLAS |
GU-33409 |
A |
21.20 |
4139********4884 |
552456 |
04/01/2019 |
| LICH, FLINT |
GU-34394 |
A |
21.20 |
4432********3494 |
017663 |
04/01/2019 |
| MARTINEZ, JUAN |
GU-34374 |
A |
21.20 |
4055********1280 |
371178 |
04/01/2019 |
| MOBLEY, MICHAEL L |
GU-34373 |
A |
21.20 |
4867********4557 |
052507 |
04/01/2019 |
| MORGAN, AUTUMN |
GU-34395 |
A |
21.20 |
4055********5464 |
648584 |
04/01/2019 |
| PETTY, DARREN |
GU-36380 |
A |
21.20 |
6011********6787 |
00135R |
04/01/2019 |
| PHILLIPS, DOUG |
GU-33417 |
A |
21.20 |
4055********6803 |
957580 |
04/01/2019 |
| RALPH, ALLEN |
GU-37197 |
A |
21.20 |
6011********3728 |
00105R |
04/01/2019 |
| RAMSY, BRENT |
GU-36360 |
A |
21.20 |
5144********5348 |
176354 |
04/01/2019 |
| RICHARDS, DUSTIN |
GU-33420 |
A |
21.20 |
4432********8133 |
026178 |
04/01/2019 |
| RICKMAN, JOSHUA |
GU-37195 |
A |
21.20 |
4432********6302 |
007041 |
04/01/2019 |
| SANTO, JOSE |
GU-WEB664668 |
A |
21.20 |
5451********8719 |
00139Z |
04/01/2019 |
| SHELTON, SAMANTHA |
GU-37154 |
A |
21.20 |
4586********0794 |
H64713 |
04/01/2019 |
| SPEARS, JUSTIN |
GU-37190 |
A |
21.20 |
4037********6732 |
601052 |
04/01/2019 |
| TABOR, ZACH |
GU-36367 |
A |
21.20 |
4139********2957 |
320363 |
04/01/2019 |
| WHITE, RONNIE |
GU-34382 |
A |
21.20 |
6011********6796 |
00194R |
04/01/2019 |
| WITCHER, CODY |
GU-36395 |
A |
21.20 |
4432********6401 |
001408 |
04/01/2019 |
| WOLFE, AUSTIN |
GU-34366 |
A |
21.20 |
4139********9462 |
910378 |
04/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
127.20 |
| 22 |
Visa |
465.20 |
| 3 |
Discover |
63.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
656.00 |