10/05/2025
07:48:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Belton, Larry 1G-21416 2 45.47 4985********1057 058672 10/05/2025
DONALDSON, LYNDA 1G-10539 2 25.71 4239********2515 611109 10/05/2025
Dickinson, Brian 1G-2530 2 45.47 5219********0232 251307 10/05/2025
Frailey, Randi 1G-21453 2 45.41 5282********4473 359710 10/05/2025
HOUSTON, DAWNELLE 1G-21607 2 41.60 4839********0258 076600 10/05/2025
Henry, Roy 1G-0049 2 28.77 4867********6567 964277 10/05/2025
Holderread, Amm 1G-21427 2 45.47 5586********9949 00101P 10/05/2025
Jason, Kayden 1G-21495 2 28.77 4402********9748 791250 10/05/2025
Jenkins, Mike 1G-10818 2 45.47 4400********5327 07464D 10/05/2025
KUKUK, KATIE 1G-2270 2 28.77 4239********0047 611116 10/05/2025
MUNSON, MADISON 1G-0724 2 45.41 4402********6424 791260 10/05/2025
McFarlin, Emily 1G-21375 2 28.77 6011********4645 00561P 10/05/2025
Miler, Holly 1G-2530 2 28.77 5219********0232 251315 10/05/2025
Ochoa, Aiden 1G-2270 2 28.77 4239********0047 289213 10/05/2025
Ochoa, Jessica 1G-2270 2 45.41 4239********0047 289209 10/05/2025
Quezada, Luis 1G-10909 2 28.77 4403********0391 843470 10/05/2025
Ross, Todd 1G-21446 2 45.41 5220********1618 091482 10/05/2025
SOWERS, JOHN 1G-21441 2 45.41 4338********8643 564090 10/05/2025
Stricklin, Ethan 1G-21615 2 45.41 4223********2747 611125 10/05/2025
Todd, Ashley 1G-21446 2 28.77 5220********1618 064345 10/05/2025
Walles, Braden 1G-21145 2 28.77 4275********0751 645411 10/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 239.30
14 Visa 512.51
1 Discover 28.77
0 Other 0.00
     
    780.58