Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVEN, CHERITH |
1G-7142 |
6 |
45.41 |
4147********9432 |
05519D |
09/25/2025 |
| Bradley, Hudson |
1G-21574 |
6 |
45.41 |
4839********7157 |
070532 |
09/25/2025 |
| COOPER, CALEB |
1G-21211 |
6 |
45.47 |
4275********0464 |
779950 |
09/25/2025 |
| COX, WILLIAM |
1G-2272 |
6 |
45.41 |
5282********0072 |
060176 |
09/25/2025 |
| Candler, Jaime |
1G-21215 |
6 |
45.47 |
4043********7244 |
471823 |
09/25/2025 |
| Carriage, Hayden |
1G-21337 |
6 |
45.47 |
5108********1883 |
061519 |
09/25/2025 |
| Carter, Rob |
1G-5886 |
6 |
45.41 |
4223********6591 |
759538 |
09/25/2025 |
| Colman, Jonathan |
1G-11381 |
6 |
45.41 |
5156********2450 |
05618Z |
09/25/2025 |
| FORD, DEVIN |
1G-10416 |
6 |
28.77 |
4494********0724 |
061520 |
09/25/2025 |
| Ford, Dustin |
1G-10416 |
6 |
45.47 |
4494********0724 |
061520 |
09/25/2025 |
| GEYER, NOAH |
1G-21580 |
6 |
45.41 |
4239********2232 |
759544 |
09/25/2025 |
| HARMON, ADDY |
1G-10143 |
6 |
28.77 |
4494********3758 |
061521 |
09/25/2025 |
| HARMON, STACY |
1G-10143 |
6 |
28.77 |
4494********3758 |
061521 |
09/25/2025 |
| HAWKINS, JENNIFER |
1G-21140 |
6 |
28.77 |
5282********2881 |
060179 |
09/25/2025 |
| HAWKINS, JUSTIN |
1G-21140 |
6 |
45.41 |
5282********2881 |
060178 |
09/25/2025 |
| Heckathorn, Walter |
1G-21975 |
6 |
45.41 |
5171********8017 |
05709Z |
09/25/2025 |
| Hoppes, Nathan |
1G-21194 |
6 |
45.41 |
5282********3522 |
060180 |
09/25/2025 |
| JONES, ASHLEY |
1G-21976 |
6 |
45.41 |
4043********4149 |
471828 |
09/25/2025 |
| Jackson, Aaron |
1G-21159 |
6 |
45.41 |
5282********4268 |
060181 |
09/25/2025 |
| Jones, Kati |
1G-21373 |
6 |
45.47 |
5424********9307 |
62896P |
09/25/2025 |
| Landreth, Mason |
1G-21366 |
6 |
45.47 |
5219********2801 |
828964 |
09/25/2025 |
| MCCOOL, HAYLEY |
1G-1510 |
6 |
28.77 |
4043********8657 |
471834 |
09/25/2025 |
| MCCOOL, RYLAN |
1G-1510 |
6 |
28.77 |
4043********8657 |
471830 |
09/25/2025 |
| MELTON, ETHAN |
1G-11133 |
6 |
28.77 |
4043********8497 |
471833 |
09/25/2025 |
| MOORE, JOEL |
1G-1379 |
6 |
28.77 |
5523********6498 |
05823P |
09/25/2025 |
| MOORE, MAX |
1G-1379 |
6 |
45.41 |
5523********6498 |
05818P |
09/25/2025 |
| Martinelli, John |
1G-3553 |
6 |
28.77 |
4043********2793 |
471837 |
09/25/2025 |
| Mcgarry, Justin |
1G-21473 |
6 |
46.04 |
4043********6801 |
471836 |
09/25/2025 |
| Ngyun, Thanh |
1G-21420 |
6 |
28.77 |
4266********4071 |
05858D |
09/25/2025 |
| Olson, Steven |
1G-11545 |
6 |
45.47 |
5459********3626 |
061529 |
09/25/2025 |
| ROBERTS, MASON |
1G-10832 |
6 |
45.47 |
4554********4348 |
220541 |
09/25/2025 |
| Rees, Eathan |
1G-21423 |
6 |
45.47 |
4389********5981 |
583451 |
09/25/2025 |
| Roberson, Maria |
1G-21206 |
6 |
28.77 |
5466********4033 |
05902P |
09/25/2025 |
| Roberson, William |
1G-21219 |
6 |
45.47 |
5466********4033 |
05916P |
09/25/2025 |
| STALEY, MALACHI |
1G-2474 |
6 |
46.04 |
5178********9518 |
05903S |
09/25/2025 |
| Sherwwod, Brandon |
1G-4534 |
6 |
45.41 |
4694********6284 |
744102 |
09/25/2025 |
| Simpson, Dedra |
1G-21200 |
6 |
45.47 |
6011********7042 |
02532P |
09/25/2025 |
| WRIGHT, CHLOE |
1G-11305 |
6 |
28.77 |
4266********8278 |
05946A |
09/25/2025 |
| Walker, John |
1G-8503 |
6 |
45.41 |
3797*******2007 |
182009 |
09/25/2025 |
| Watkins, Aubrie |
1G-21434 |
6 |
28.77 |
4108********9250 |
131702 |
09/25/2025 |
| Westmoreland, Jamie |
1G-21207 |
6 |
45.47 |
4147********4640 |
05995D |
09/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.41 |
| 16 |
MasterCard |
677.57 |
| 23 |
Visa |
879.02 |
| 1 |
Discover |
45.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1647.47 |