Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVEN, CHERITH |
1G-7142 |
6 |
45.41 |
4147********9432 |
09296D |
08/25/2025 |
| Bradley, Hudson |
1G-21574 |
6 |
45.41 |
4839********7157 |
061816 |
08/25/2025 |
| COOPER, CALEB |
1G-21211 |
6 |
45.47 |
4275********0464 |
303332 |
08/25/2025 |
| COX, WILLIAM |
1G-2272 |
6 |
45.41 |
5282********0072 |
211357 |
08/25/2025 |
| Candler, Jaime |
1G-21215 |
6 |
45.47 |
4043********7244 |
516026 |
08/25/2025 |
| Carriage, Hayden |
1G-21337 |
6 |
45.47 |
5108********1883 |
055313 |
08/25/2025 |
| Carter, Rob |
1G-5886 |
6 |
45.41 |
4223********6591 |
726350 |
08/25/2025 |
| Colman, Jonathan |
1G-11381 |
6 |
45.41 |
5156********2450 |
09432Z |
08/25/2025 |
| GEYER, NOAH |
1G-21580 |
6 |
45.41 |
4239********2232 |
726351 |
08/25/2025 |
| HARMON, ADDY |
1G-10143 |
6 |
28.77 |
4494********6346 |
055315 |
08/25/2025 |
| HARMON, STACY |
1G-10143 |
6 |
28.77 |
4494********6346 |
055315 |
08/25/2025 |
| HAWKINS, JENNIFER |
1G-21140 |
6 |
28.77 |
5282********2881 |
211359 |
08/25/2025 |
| HAWKINS, JUSTIN |
1G-21140 |
6 |
45.41 |
5282********2881 |
211361 |
08/25/2025 |
| Hoppes, Nathan |
1G-21194 |
6 |
45.41 |
5282********3522 |
211360 |
08/25/2025 |
| Jackson, Aaron |
1G-21159 |
6 |
45.41 |
5282********4268 |
211362 |
08/25/2025 |
| Jones, Kati |
1G-21373 |
6 |
45.47 |
5424********9307 |
16255P |
08/25/2025 |
| Kruger, Rebeka |
1G-13245 |
6 |
45.47 |
4223********7823 |
726365 |
08/25/2025 |
| Landreth, Mason |
1G-21366 |
6 |
45.47 |
5219********2801 |
086024 |
08/25/2025 |
| MCCOOL, HAYLEY |
1G-1510 |
6 |
28.77 |
4043********8657 |
516033 |
08/25/2025 |
| MCCOOL, RYLAN |
1G-1510 |
6 |
28.77 |
4043********8657 |
516035 |
08/25/2025 |
| MELTON, ETHAN |
1G-11133 |
6 |
28.77 |
4043********8497 |
516034 |
08/25/2025 |
| MOORE, JOEL |
1G-1379 |
6 |
28.77 |
5523********6498 |
09634P |
08/25/2025 |
| MOORE, MAX |
1G-1379 |
6 |
45.41 |
5523********6498 |
09651P |
08/25/2025 |
| Mcgarry, Justin |
1G-21473 |
6 |
46.04 |
4043********6801 |
516036 |
08/25/2025 |
| Ngyun, Thanh |
1G-21241 |
6 |
28.77 |
4266********4071 |
09667D |
08/25/2025 |
| Olson, Spencer |
1G-21377 |
6 |
45.47 |
4043********3883 |
516037 |
08/25/2025 |
| Olson, Steven |
1G-11545 |
6 |
45.47 |
5459********3626 |
055323 |
08/25/2025 |
| PRUTT, Mackinzie |
1G-10622 |
6 |
28.77 |
5459********4744 |
055323 |
08/25/2025 |
| Putzier, Jessica |
1G-21389 |
6 |
45.47 |
4147********5986 |
09720D |
08/25/2025 |
| ROBERTS, MASON |
1G-10832 |
6 |
45.47 |
4554********4348 |
089610 |
08/25/2025 |
| Roberson, Maria |
1G-21206 |
6 |
28.77 |
5466********4033 |
09749P |
08/25/2025 |
| Roberson, William |
1G-21219 |
6 |
45.47 |
5466********4033 |
09769P |
08/25/2025 |
| STALEY, MALACHI |
1G-2474 |
6 |
46.04 |
5178********9518 |
09780S |
08/25/2025 |
| Sherwwod, Brandon |
1G-4534 |
6 |
45.41 |
4694********6284 |
463071 |
08/25/2025 |
| Simpson, Dedra |
1G-21200 |
6 |
45.47 |
6011********7042 |
02504P |
08/25/2025 |
| Stewart, Kloie |
1G-21376 |
6 |
28.77 |
4031********6308 |
636238 |
08/25/2025 |
| Stickels, Jackson |
1G-21307 |
6 |
45.47 |
4031********7684 |
066535 |
08/25/2025 |
| WRIGHT, CHLOE |
1G-11305 |
6 |
28.77 |
4266********8278 |
09846A |
08/25/2025 |
| Walker, John |
1G-8503 |
6 |
45.41 |
3797*******2007 |
111219 |
08/25/2025 |
| Weaver, Jacob |
1G-9932 |
6 |
45.47 |
5360********6550 |
050573 |
08/25/2025 |
| Westmoreland, Jamie |
1G-21207 |
6 |
45.47 |
4147********4640 |
09875D |
08/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.41 |
| 17 |
MasterCard |
706.40 |
| 22 |
Visa |
867.01 |
| 1 |
Discover |
45.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1664.29 |