Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Candler, Jaime |
1G-21215 |
6 |
45.47 |
4043********7244 |
513965 |
06/25/2025 |
| Hoppes, Nathan |
1G-21194 |
6 |
45.41 |
5282********3522 |
510261 |
06/25/2025 |
| LEONARD, HUNTER |
1G-21199 |
6 |
45.41 |
4402********8692 |
448960 |
06/25/2025 |
| MAYER, Wyatt |
1G-21204 |
6 |
45.47 |
5219********8674 |
657407 |
06/25/2025 |
| Mayer, Walker |
1G-21201 |
6 |
45.47 |
4403********3996 |
123679 |
06/25/2025 |
| Mcgarry, Justin |
1G-21473 |
6 |
46.04 |
4043********6801 |
513967 |
06/25/2025 |
| Muchado, Aiden |
1G-21217 |
6 |
45.47 |
5537********0049 |
832128 |
06/25/2025 |
| Owen, Ryan |
1G-11258 |
6 |
45.47 |
5219********3704 |
657412 |
06/25/2025 |
| Roberson, Maria |
1G-21206 |
6 |
28.77 |
5466********4033 |
06433P |
06/25/2025 |
| Roberson, William |
1G-21219 |
6 |
45.47 |
5466********4033 |
06550P |
06/25/2025 |
| Simpson, Dedra |
1G-21200 |
6 |
45.47 |
6011********7042 |
02595P |
06/25/2025 |
| Sullaven, Stevan |
1G-21216 |
6 |
45.47 |
5219********1533 |
657418 |
06/25/2025 |
| Westmoreland, Jamie |
1G-21207 |
6 |
45.47 |
4147********4640 |
06485D |
06/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
301.53 |
| 5 |
Visa |
227.86 |
| 1 |
Discover |
45.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.86 |