09/10/2025

07:09:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVEN, JACK	1G-21342	3	45.41	4402********8991	037670	09/10/2025
Bastin, Garren	1G-10777	3	28.77	3797*******1001	122577	09/10/2025
Cantrell, Brandon	1G-21308	3	45.47	5150********7398	615950	09/10/2025
Cartmill, Xander	1G-21412	3	45.47	4400********9971	03335D	09/10/2025
Coventon, Michaela	1G-3553	3	45.47	4043********2793	054164	09/10/2025
Dooley, Dustin	1G-21481	3	45.47	4359********3480	437968	09/10/2025
Endicott, Nate	1G-21321	3	45.47	4043********9046	054165	09/10/2025
Harper, Jordan	1G-21466	3	46.04	4427********5874	838558	09/10/2025
Henry, Jordan	1G-0049	3	45.47	4867********6567	665302	09/10/2025
JONES, MARTINA	1G-21289	3	46.04	4043********8994	054169	09/10/2025
NANCE, ANGELA	1G-11677	3	28.77	5282********7742	651404	09/10/2025
OVERMAN, ALYSON	1G-10781	3	45.47	3797*******1001	142601	09/10/2025
Oswald, Kyle	1G-21323	3	45.47	4554********2684	279023	09/10/2025
POTTS, CODY	1G-5983	3	46.04	4266********5157	05452A	09/10/2025
Pendleton, Alec	1G-4687	3	45.47	4555********2803	288426	09/10/2025
REED, GAGE	1G-21352	3	45.41	4786********9582	738389	09/10/2025
Roberts, Charlotte	1G-21515	3	28.77	5297********7512	114508	09/10/2025
SMITH, MICHAEL	1G-21172	3	45.41	5219********4578	114512	09/10/2025
Soule, Melody	1G-21344	3	28.77	4786********9582	738390	09/10/2025
WISE, TIFFANY	1G-11131	3	28.77	4043********4872	054178	09/10/2025
WOODS, SHELLEY	1G-21175	3	45.41	4229********6119	191378	09/10/2025
Woods, Sierra	1G-21175	3	28.77	4229********6119	191379	09/10/2025

Totals

Count	Card Type	Total
2	American Express	74.24
4	MasterCard	148.42
16	Visa	678.95
0	Discover	0.00
0	Other	0.00
		901.61