Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVEN, JACK |
1G-21342 |
3 |
45.41 |
4402********8991 |
790960 |
08/10/2025 |
| Cantrell, Brandon |
1G-21308 |
3 |
45.47 |
5150********7398 |
696767 |
08/10/2025 |
| Coventon, Michaela |
1G-3553 |
3 |
45.47 |
4043********2793 |
073458 |
08/10/2025 |
| Dooley, Dustin |
1G-21481 |
3 |
45.47 |
4359********3480 |
214030 |
08/10/2025 |
| Endicott, Nate |
1G-21321 |
3 |
45.47 |
4043********9046 |
073459 |
08/10/2025 |
| Henry, Jordan |
1G-0049 |
3 |
45.47 |
4867********6567 |
343941 |
08/10/2025 |
| Hickman, Brice |
1G-21304 |
3 |
45.47 |
6011********0072 |
01046P |
08/10/2025 |
| Oswald, Kyle |
1G-21323 |
3 |
45.47 |
4554********2684 |
714993 |
08/10/2025 |
| POTTS, CODY |
1G-5983 |
3 |
46.04 |
4266********5157 |
00447A |
08/10/2025 |
| Pendleton, Alec |
1G-4687 |
3 |
45.47 |
4555********2803 |
383009 |
08/10/2025 |
| REED, GAGE |
1G-21352 |
3 |
45.41 |
4786********9582 |
417257 |
08/10/2025 |
| SMITH, MICHAEL |
1G-21172 |
3 |
45.41 |
5219********4578 |
419819 |
08/10/2025 |
| Soule, Melody |
1G-21344 |
3 |
28.77 |
4786********9582 |
417258 |
08/10/2025 |
| WOODS, SHELLEY |
1G-21175 |
3 |
45.41 |
4229********6119 |
850443 |
08/10/2025 |
| Woods, Sierra |
1G-21175 |
3 |
28.77 |
4229********6119 |
850444 |
08/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.88 |
| 12 |
Visa |
512.63 |
| 1 |
Discover |
45.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
648.98 |