Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVEN, CHERITH |
1G-7142 |
6 |
45.41 |
4147********9432 |
01497D |
10/25/2025 |
| COX, WILLIAM |
1G-2272 |
6 |
45.41 |
5282********0072 |
916146 |
10/25/2025 |
| Candler, Jaime |
1G-21215 |
6 |
45.47 |
4043********7244 |
431423 |
10/25/2025 |
| Carriage, Hayden |
1G-21337 |
6 |
45.47 |
5108********1883 |
073054 |
10/25/2025 |
| Colman, Jonathan |
1G-11381 |
6 |
45.41 |
5156********2450 |
01641Z |
10/25/2025 |
| GEYER, NOAH |
1G-21580 |
6 |
45.41 |
4239********2232 |
906491 |
10/25/2025 |
| HARMON, ADDY |
1G-10143 |
6 |
28.77 |
4494********3758 |
073055 |
10/25/2025 |
| HARMON, STACY |
1G-10143 |
6 |
28.77 |
4494********3758 |
073055 |
10/25/2025 |
| HAWKINS, JENNIFER |
1G-21140 |
6 |
28.77 |
5282********2881 |
916149 |
10/25/2025 |
| HAWKINS, JUSTIN |
1G-21140 |
6 |
45.41 |
5282********2881 |
916150 |
10/25/2025 |
| HUGHES, REBEKAH |
1G-21022 |
6 |
45.47 |
4985********4282 |
564548 |
10/25/2025 |
| Hoppes, Nathan |
1G-21194 |
6 |
45.41 |
5282********3522 |
916151 |
10/25/2025 |
| JONES, ASHLEY |
1G-21976 |
6 |
45.41 |
4043********4149 |
431424 |
10/25/2025 |
| Jackson, Aaron |
1G-21159 |
6 |
45.41 |
5282********4268 |
916152 |
10/25/2025 |
| Jones, Kati |
1G-21373 |
6 |
45.47 |
5424********9307 |
05781P |
10/25/2025 |
| Knight, Matt |
1G-21422 |
6 |
45.47 |
5108********4396 |
073100 |
10/25/2025 |
| Landreth, Mason |
1G-21366 |
6 |
45.47 |
5219********2801 |
592777 |
10/25/2025 |
| MCCOOL, HAYLEY |
1G-1510 |
6 |
28.77 |
4043********8657 |
431426 |
10/25/2025 |
| MCCOOL, RYLAN |
1G-1510 |
6 |
28.77 |
4043********8657 |
431427 |
10/25/2025 |
| MELTON, ETHAN |
1G-11133 |
6 |
28.77 |
4043********8497 |
431429 |
10/25/2025 |
| MOORE, JOEL |
1G-1379 |
6 |
28.77 |
5523********6498 |
03127P |
10/25/2025 |
| MOORE, MAX |
1G-1379 |
6 |
45.41 |
5523********6498 |
03079P |
10/25/2025 |
| Martinelli, John |
1G-3553 |
6 |
28.77 |
4043********2793 |
431430 |
10/25/2025 |
| Mcgarry, Justin |
1G-21473 |
6 |
46.04 |
4043********6801 |
431431 |
10/25/2025 |
| Monroe, Kelsi |
1G-21692 |
6 |
28.42 |
4554********1336 |
533268 |
10/25/2025 |
| Ngyun, Thanh |
1G-21420 |
6 |
28.77 |
4266********4071 |
03159D |
10/25/2025 |
| Olson, Steven |
1G-11545 |
6 |
45.47 |
5459********3626 |
073105 |
10/25/2025 |
| Puls, Hunter |
1G-21686 |
6 |
45.47 |
5459********5692 |
073106 |
10/25/2025 |
| Roberson, Maria |
1G-21206 |
6 |
28.77 |
5466********4033 |
03192P |
10/25/2025 |
| Roberson, William |
1G-21219 |
6 |
45.47 |
5466********4033 |
03231P |
10/25/2025 |
| STALEY, MALACHI |
1G-2474 |
6 |
46.04 |
5178********9518 |
03227Z |
10/25/2025 |
| Sherwwod, Brandon |
1G-4534 |
6 |
45.41 |
4694********6284 |
489670 |
10/25/2025 |
| Simpson, Dedra |
1G-21200 |
6 |
45.47 |
6011********7042 |
02592P |
10/25/2025 |
| Strackbin, Ted |
1G-21346 |
6 |
45.41 |
4342********1373 |
017754 |
10/25/2025 |
| Walker, John |
1G-8503 |
6 |
45.41 |
3797*******2007 |
177833 |
10/25/2025 |
| Watkins, Aubrie |
1G-21434 |
6 |
28.77 |
4108********9250 |
084563 |
10/25/2025 |
| Westmoreland, Jamie |
1G-21207 |
6 |
45.47 |
4147********4640 |
03346D |
10/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.41 |
| 17 |
MasterCard |
723.10 |
| 18 |
Visa |
668.08 |
| 1 |
Discover |
45.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1482.06 |