Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Beaver, Bailey |
1G-21370 |
5 |
45.47 |
4554********9207 |
416007 |
09/20/2025 |
| Beaver, Taylor |
1G-21368 |
5 |
45.47 |
4867********4611 |
442877 |
09/20/2025 |
| Casper, Alida |
1G-21561 |
5 |
41.60 |
6011********9248 |
02073P |
09/20/2025 |
| Hasty, Jay |
1G-21438 |
5 |
45.47 |
4426********1386 |
097699 |
09/20/2025 |
| Hernandez, Gabriela |
1G-21428 |
5 |
45.47 |
5219********1002 |
350349 |
09/20/2025 |
| STALEY, KARI |
1G-10607 |
5 |
28.77 |
5156********2511 |
08396Z |
09/20/2025 |
| Stamant, Jake |
1G-21361 |
5 |
45.47 |
5178********7051 |
08412P |
09/20/2025 |
| TIPPIT, APRIL |
1G-21578 |
5 |
45.41 |
4031********2725 |
036703 |
09/20/2025 |
| Tull, Donna |
1G-10575 |
5 |
45.47 |
4043********4052 |
039162 |
09/20/2025 |
| Tull, John |
1G-10575 |
5 |
28.77 |
4043********4052 |
039163 |
09/20/2025 |
| Viera, Cristian |
1G-21430 |
5 |
28.77 |
5219********1002 |
350353 |
09/20/2025 |
| Wallace, Jamie |
1G-21145 |
5 |
45.41 |
4275********0751 |
021446 |
09/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
148.48 |
| 7 |
Visa |
301.47 |
| 1 |
Discover |
41.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
491.55 |