07/25/2025
06:28:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVEN, CHERITH 1G-7142 6 45.41 4147********9432 03571D 07/25/2025
COOPER, CALEB 1G-21211 6 45.47 4275********0464 339709 07/25/2025
Candler, Jaime 1G-21215 6 45.47 4043********7244 457948 07/25/2025
Carriage, Hayden 1G-21337 6 45.47 5108********1883 060453 07/25/2025
Colman, Jonathan 1G-11381 6 45.41 5156********2450 03634Z 07/25/2025
HAWKINS, JENNIFER 1G-21140 6 28.77 5282********2881 342193 07/25/2025
HAWKINS, JUSTIN 1G-21140 6 45.41 5282********2881 342194 07/25/2025
Hoppes, Nathan 1G-21194 6 45.41 5282********3522 342195 07/25/2025
Jackson, Aaron 1G-21159 6 45.41 5282********4268 342196 07/25/2025
LEONARD, HUNTER 1G-21199 6 45.41 4402********8692 159770 07/25/2025
Mcgarry, Justin 1G-21473 6 46.04 4043********6801 457951 07/25/2025
Ngyun, Thanh 1G-21241 6 28.77 4266********4071 03727D 07/25/2025
Owen, Ryan 1G-11258 6 45.47 5219********3704 173043 07/25/2025
ROBERTS, MASON 1G-10832 6 45.47 4554********4348 731998 07/25/2025
Roberson, Maria 1G-21206 6 28.77 5466********4033 03749P 07/25/2025
Roberson, William 1G-21219 6 45.47 5466********4033 03766P 07/25/2025
STALEY, MALACHI 1G-2474 6 46.04 5178********9518 05007S 07/25/2025
Sherwwod, Brandon 1G-4534 6 45.41 4694********6284 400364 07/25/2025
Simpson, Dedra 1G-21200 6 45.47 6011********7042 02534P 07/25/2025
Sullaven, Stevan 1G-21216 6 45.47 5219********1533 173049 07/25/2025
Walker, John 1G-8503 6 45.41 3797*******2007 196674 07/25/2025
Westmoreland, Jamie 1G-21207 6 45.47 4147********4640 05052D 07/25/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.41
11 MasterCard 467.10
9 Visa 392.92
1 Discover 45.47
0 Other 0.00
     
    950.90