Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVEN, JACK |
1G-21342 |
3 |
45.41 |
4402********8991 |
091880 |
10/10/2025 |
| BALAWENDER, PAWEL |
1G-1346 |
3 |
45.41 |
4100********5805 |
48487C |
10/10/2025 |
| BRITTON, JAX |
1G-21532 |
3 |
45.41 |
4223********7937 |
954014 |
10/10/2025 |
| Bastin, Garren |
1G-10777 |
3 |
28.77 |
3797*******1001 |
107858 |
10/10/2025 |
| Cantrell, Brandon |
1G-21308 |
3 |
45.47 |
5150********7398 |
527779 |
10/10/2025 |
| Coventon, Michaela |
1G-3553 |
3 |
45.47 |
4043********2793 |
960808 |
10/10/2025 |
| Dooley, Dustin |
1G-21481 |
3 |
45.47 |
4359********3480 |
655568 |
10/10/2025 |
| Endicott, Nate |
1G-21321 |
3 |
45.47 |
4043********9046 |
960812 |
10/10/2025 |
| GREENE, BRADEN |
1G-21528 |
3 |
45.41 |
4275********5109 |
529830 |
10/10/2025 |
| Harper, Jordan |
1G-21466 |
3 |
46.04 |
4427********5874 |
174221 |
10/10/2025 |
| Henry, Jordan |
1G-0049 |
3 |
45.47 |
4867********6567 |
372135 |
10/10/2025 |
| JONES, MARTINA |
1G-21289 |
3 |
46.04 |
4043********8994 |
960813 |
10/10/2025 |
| Johnson, Wyatt |
1G-21719 |
3 |
45.47 |
4397********9559 |
044224 |
10/10/2025 |
| NANCE, ANGELA |
1G-11677 |
3 |
28.77 |
5282********7742 |
493033 |
10/10/2025 |
| OVERMAN, ALYSON |
1G-10781 |
3 |
45.47 |
3797*******1001 |
123540 |
10/10/2025 |
| Oswald, Kyle |
1G-21323 |
3 |
45.47 |
4554********2684 |
500183 |
10/10/2025 |
| POTTS, CODY |
1G-5983 |
3 |
46.04 |
4266********5157 |
09706A |
10/10/2025 |
| REED, GAGE |
1G-21352 |
3 |
45.41 |
4786********9582 |
055078 |
10/10/2025 |
| RUDLUFF, JOSH |
1G-0615 |
3 |
45.41 |
5282********4516 |
493034 |
10/10/2025 |
| Roberts, Charlotte |
1G-21515 |
3 |
28.77 |
5297********7512 |
760176 |
10/10/2025 |
| Rudluff, Kelsee |
1G-0615 |
3 |
28.77 |
5282********4516 |
493035 |
10/10/2025 |
| SMITH, MICHAEL |
1G-21172 |
3 |
45.41 |
5219********4578 |
760183 |
10/10/2025 |
| Soule, Melody |
1G-21344 |
3 |
28.77 |
4786********9582 |
055080 |
10/10/2025 |
| WISE, TIFFANY |
1G-11131 |
3 |
28.77 |
4043********4872 |
960822 |
10/10/2025 |
| Ward, Jason |
1G-10107 |
3 |
45.47 |
3716*******1022 |
185231 |
10/10/2025 |
| Ward, Kyler |
1G-10107 |
3 |
28.77 |
3716*******1022 |
143629 |
10/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
148.48 |
| 6 |
MasterCard |
222.60 |
| 16 |
Visa |
695.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1066.61 |