05/01/2019

16:00:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, WESLEY	GU-36382	A	21.20	4055********5357	529862	05/01/2019
ANGLEA, WILLIAM	GU-37167	A	21.20	5538********3021	014427	05/01/2019
BARTLEY, TYLER	GU-34386	A	21.20	4139********2344	731347	05/01/2019
BERRY, NATHAN	GU-33390	A	21.20	5144********9370	440525	05/01/2019
BYRN, KENZIE	GU-37162	A	21.20	4139********7298	360830	05/01/2019
CARTER, LUCAS	GU-34369	A	21.20	4055********2874	592447	05/01/2019
CASILLAS, IVAN	GU-33401	A	21.20	5273********7198	207720	05/01/2019
COOPER, VICKI	GU-37160	A	21.20	4055********4426	674245	05/01/2019
CORNWELL, DILLON	GU-36373	A	21.20	4139********5738	580080	05/01/2019
GRAY, JOHN	GU-34383	A	21.20	4432********3732	030487	05/01/2019
HARDIN, ROBERT	GU-37182	A	21.20	4055********7802	747539	05/01/2019
HOLLAND, CODY	GU-33404	A	20.00	4232********2099	063347	05/01/2019
LEE, NICHOLAS	GU-33409	A	21.20	4139********4884	551427	05/01/2019
LICH, FLINT	GU-34394	A	21.20	4432********3494	010239	05/01/2019
MARTINEZ, JUAN	GU-34374	A	21.20	4055********1280	359374	05/01/2019
PETTY, DARREN	GU-36380	A	21.20	6011********6787	00115R	05/01/2019
PHILLIPS, DOUG	GU-33417	A	21.20	4055********6803	530645	05/01/2019
RALPH, ALLEN	GU-37197	A	21.20	6011********3728	00137R	05/01/2019
RAMSY, BRENT	GU-36360	A	21.20	5144********5348	440526	05/01/2019
RICKMAN, JOSHUA	GU-37195	A	21.20	4432********6302	014370	05/01/2019
SHELTON, SAMANTHA	GU-37154	A	21.20	4586********0794	H55557	05/01/2019
SPEARS, JUSTIN	GU-37190	A	21.20	4037********6732	511033	05/01/2019
TABOR, ZACH	GU-36367	A	21.20	4139********2957	321499	05/01/2019
WITCHER, CODY	GU-36395	A	21.20	4432********6401	005911	05/01/2019
WOLFE, AUSTIN	GU-34366	A	21.20	4139********9462	910220	05/01/2019

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	84.80
19	Visa	401.60
2	Discover	42.40
0	Other	0.00
		528.80