Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Agylar, Mauricio |
1G-21688 |
4 |
45.47 |
4239********5579 |
418977 |
10/15/2025 |
| Brazil, Teri |
1G-21314 |
4 |
45.47 |
4494********7488 |
055744 |
10/15/2025 |
| Butler, Buster |
1G-21476 |
4 |
46.04 |
6011********9141 |
01553Q |
10/15/2025 |
| Conklin, Yolanda |
1G-21409 |
4 |
45.47 |
4147********6997 |
02339D |
10/15/2025 |
| FARROW, DANTZ |
1G-6133 |
4 |
45.41 |
4060********5483 |
02353D |
10/15/2025 |
| FLEETING, HYAPAHA |
1G-1966 |
4 |
46.04 |
4839********0136 |
059908 |
10/15/2025 |
| Fitzgerald, Anna |
1G-21330 |
4 |
45.47 |
4400********0684 |
06622D |
10/15/2025 |
| Griffeth, Bret |
1G-21339 |
4 |
45.47 |
4043********4360 |
444103 |
10/15/2025 |
| HAIGGINBOTHAM, SPENCER |
1G-8081 |
4 |
45.41 |
4000********7006 |
393824 |
10/15/2025 |
| HAYNES, PAM |
1G-21880 |
4 |
45.41 |
4670********2152 |
438517 |
10/15/2025 |
| Harper, Dylan |
1G-21537 |
4 |
45.41 |
4266********4993 |
02434D |
10/15/2025 |
| Haynes, Dalton |
1G-21888 |
4 |
45.41 |
4670********5708 |
438521 |
10/15/2025 |
| Hysaw, Philip |
1G-11329 |
4 |
45.47 |
4494********1318 |
055749 |
10/15/2025 |
| Kirey, Haydn |
1G-21310 |
4 |
45.47 |
5282********1251 |
631629 |
10/15/2025 |
| LEDGERWOOD, KREID |
1G-10556 |
4 |
45.47 |
5156********2511 |
02497Z |
10/15/2025 |
| Langworthy, Stone |
1G-21536 |
4 |
45.41 |
4682********8154 |
383911 |
10/15/2025 |
| Oshell, Sarah |
1G-21316 |
4 |
45.47 |
4043********1327 |
444106 |
10/15/2025 |
| Perodeau, Louis |
1G-21182 |
4 |
45.41 |
5178********4990 |
02548Z |
10/15/2025 |
| Ramirez, Eric |
1G-21380 |
4 |
45.47 |
5146********4023 |
505C1E |
10/15/2025 |
| Rideout, Sydney |
1G-21337 |
4 |
28.77 |
5108********1883 |
055752 |
10/15/2025 |
| Rife-taylor, Aeron |
1G-10617 |
4 |
45.47 |
4400********0684 |
05783D |
10/15/2025 |
| Shelly, Jim |
1G-21687 |
4 |
45.47 |
5108********6918 |
055753 |
10/15/2025 |
| Sloan, Braden |
1G-21584 |
4 |
28.77 |
4223********2250 |
119127 |
10/15/2025 |
| TODD, COLTON |
1G-21701 |
4 |
28.77 |
4554********3627 |
479104 |
10/15/2025 |
| TUCKER, ROMAN |
1G-21406 |
4 |
45.47 |
4554********7246 |
598254 |
10/15/2025 |
| Ventris, Dennis |
1G-11582 |
4 |
45.47 |
5418********3736 |
968069 |
10/15/2025 |
| Weaver, Leslie |
1G-21395 |
4 |
28.77 |
5360********6600 |
770558 |
10/15/2025 |
| Weldon, Anyston |
1G-0159 |
4 |
45.41 |
5275********7558 |
105374 |
10/15/2025 |
| Wright, Addie |
1G-21701 |
4 |
45.47 |
4554********3627 |
303639 |
10/15/2025 |
| Wyrick, Clayton |
1G-21971 |
4 |
45.41 |
5282********3706 |
631630 |
10/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
421.12 |
| 19 |
Visa |
830.74 |
| 1 |
Discover |
46.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1297.90 |