09/15/2025

07:35:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Brazil, Teri	1G-21314	4	45.47	4494********7488	063753	09/15/2025
Butler, Buster	1G-21476	4	46.04	6011********9141	01504Q	09/15/2025
Conklin, Yolanda	1G-21409	4	45.47	4147********6997	02705D	09/15/2025
FARROW, DANTZ	1G-6133	4	45.41	4060********5483	02718D	09/15/2025
FLEETING, HYAPAHA	1G-1966	4	46.04	4839********0136	071702	09/15/2025
Fitzgerald, Anna	1G-21330	4	45.47	4400********0684	01505D	09/15/2025
GARDUNO, RACHEL	1G-11394	4	45.41	4223********5108	300516	09/15/2025
Griffeth, Bret	1G-21339	4	45.47	4043********4360	546700	09/15/2025
Harper, Dylan	1G-21537	4	45.41	4266********4993	02767D	09/15/2025
Hysaw, Philip	1G-11329	4	45.47	4494********1318	063800	09/15/2025
Kirey, Haydn	1G-21310	4	45.47	5282********1251	791781	09/15/2025
LEDGERWOOD, KREID	1G-10556	4	45.47	5156********2511	04040Z	09/15/2025
Langworthy, Stone	1G-21536	4	45.41	4682********8154	896737	09/15/2025
Oshell, Sarah	1G-21316	4	45.47	4043********1327	546704	09/15/2025
Perodeau, Louis	1G-21182	4	45.41	5178********4990	04060Z	09/15/2025
Ramirez, Eric	1G-21380	4	45.47	5146********4023	F05D9C	09/15/2025
Rideout, Sydney	1G-21337	4	28.77	5108********1883	063803	09/15/2025
Rife-taylor, Aeron	1G-10617	4	45.47	4400********0684	06195D	09/15/2025
Sloan, Braden	1G-21584	4	28.77	4223********2250	625364	09/15/2025
TUCKER, ROMAN	1G-21406	4	45.47	4554********7246	705655	09/15/2025
Ventris, Crystal	1G-21385	4	28.77	5418********6094	916047	09/15/2025
Ventris, Dennis	1G-11582	4	45.47	5418********6094	916048	09/15/2025
Ward, Dakota	1G-21343	4	45.41	5219********8446	729199	09/15/2025
Weaver, Leslie	1G-21395	4	28.77	5360********6600	231127	09/15/2025
Wyrick, Clayton	1G-21971	4	45.41	5282********3706	791785	09/15/2025

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	404.42
14	Visa	620.21
1	Discover	46.04
0	Other	0.00
		1070.67