Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Brazil, Teri |
1G-21314 |
4 |
45.47 |
4494********7488 |
055753 |
08/15/2025 |
| Bussell, Donny |
1G-9076 |
4 |
45.41 |
4867********6637 |
851460 |
08/15/2025 |
| Bussell, Wyatt |
1G-9076 |
4 |
28.77 |
4867********6637 |
821636 |
08/15/2025 |
| Butler, Buster |
1G-21476 |
4 |
46.04 |
6011********9141 |
01596Q |
08/15/2025 |
| FARROW, DANTZ |
1G-6133 |
4 |
45.41 |
4060********5483 |
02702D |
08/15/2025 |
| FLEETING, HYAPAHA |
1G-1966 |
4 |
46.04 |
4839********0136 |
062953 |
08/15/2025 |
| Fitzgerald, Anna |
1G-21330 |
4 |
45.47 |
4400********0684 |
06044D |
08/15/2025 |
| Griffeth, Bret |
1G-21339 |
4 |
45.47 |
4043********4360 |
533071 |
08/15/2025 |
| Kirey, Haydn |
1G-21310 |
4 |
45.47 |
5282********1251 |
929744 |
08/15/2025 |
| LEDGERWOOD, KREID |
1G-10556 |
4 |
45.47 |
5187********3891 |
04009Z |
08/15/2025 |
| Oshell, Sarah |
1G-21316 |
4 |
45.47 |
4043********1327 |
533073 |
08/15/2025 |
| Perodeau, Louis |
1G-21182 |
4 |
45.41 |
5178********4990 |
04004Z |
08/15/2025 |
| Rideout, Sydney |
1G-21337 |
4 |
28.77 |
5108********1883 |
055801 |
08/15/2025 |
| Rife-taylor, Aeron |
1G-10617 |
4 |
45.47 |
4400********0684 |
04214D |
08/15/2025 |
| Terrell, Amy |
1G-21318 |
4 |
45.47 |
5108********2128 |
055802 |
08/15/2025 |
| Terrell, Matti |
1G-21318 |
4 |
28.77 |
5108********2128 |
055803 |
08/15/2025 |
| Ward, Dakota |
1G-21343 |
4 |
45.41 |
5219********8446 |
889580 |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
284.77 |
| 9 |
Visa |
392.98 |
| 1 |
Discover |
46.04 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
723.79 |