Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Beaver, Bailey |
1G-21370 |
5 |
45.47 |
4554********9207 |
046438 |
10/20/2025 |
| Beaver, Taylor |
1G-21368 |
5 |
45.47 |
4867********4611 |
575854 |
10/20/2025 |
| Casper, Alida |
1G-21561 |
5 |
41.60 |
6011********9248 |
02009P |
10/20/2025 |
| Hasty, Jay |
1G-21438 |
5 |
45.47 |
4426********1386 |
473064 |
10/20/2025 |
| Hernandez, Gabriela |
1G-21428 |
5 |
45.47 |
5219********1002 |
011981 |
10/20/2025 |
| Kaihlanen, Abigail |
1G-21700 |
5 |
45.47 |
4266********0331 |
09209C |
10/20/2025 |
| Lewis, Dottie |
1G-5713 |
5 |
45.41 |
4223********8235 |
071938 |
10/20/2025 |
| STALEY, KARI |
1G-10607 |
5 |
28.77 |
5156********2511 |
09265Z |
10/20/2025 |
| STALLWORTH, GAGE |
1G-10825 |
5 |
45.47 |
5115********1047 |
009851 |
10/20/2025 |
| SULLIVAN, MATT |
1G-21694 |
5 |
45.47 |
4494********9906 |
063308 |
10/20/2025 |
| Serrano, Francis |
1G-8081 |
5 |
28.77 |
4000********7006 |
730182 |
10/20/2025 |
| Soto, Letizia |
1G-10909 |
5 |
28.77 |
4403********0391 |
946013 |
10/20/2025 |
| Tull, Donna |
1G-10575 |
5 |
45.47 |
4043********4052 |
947136 |
10/20/2025 |
| Tull, John |
1G-10575 |
5 |
28.77 |
4043********4052 |
947137 |
10/20/2025 |
| Viera, Cristian |
1G-21430 |
5 |
28.77 |
5219********1002 |
011992 |
10/20/2025 |
| Wallace, Jamie |
1G-21145 |
5 |
45.41 |
4275********0751 |
049563 |
10/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
148.48 |
| 11 |
Visa |
449.95 |
| 1 |
Discover |
41.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.03 |