Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Belton, Larry |
1G-21416 |
2 |
45.47 |
4985********1057 |
548878 |
11/05/2025 |
| DONALDSON, LYNDA |
1G-10539 |
2 |
26.00 |
4239********2515 |
287867 |
11/05/2025 |
| Dickinson, Brian |
1G-2530 |
2 |
45.47 |
5219********0232 |
016396 |
11/05/2025 |
| Frailey, Randi |
1G-21453 |
2 |
45.41 |
5282********4473 |
214575 |
11/05/2025 |
| HOUSTON, DAWNELLE |
1G-21607 |
2 |
41.60 |
4839********0258 |
079393 |
11/05/2025 |
| Henry, Roy |
1G-21742 |
2 |
28.77 |
4867********6567 |
140614 |
11/05/2025 |
| Holderread, Amm |
1G-21427 |
2 |
45.47 |
5586********9949 |
05785P |
11/05/2025 |
| Jenkins, Mike |
1G-10818 |
2 |
45.47 |
4400********5327 |
00047D |
11/05/2025 |
| KUKUK, KATIE |
1G-2270 |
2 |
28.77 |
4239********0047 |
998768 |
11/05/2025 |
| MUNSON, MADISON |
1G-0724 |
2 |
45.41 |
4402********6424 |
370900 |
11/05/2025 |
| McFarlin, Emily |
1G-21375 |
2 |
28.77 |
6011********4645 |
00535P |
11/05/2025 |
| Miler, Holly |
1G-2530 |
2 |
28.77 |
5219********0232 |
016411 |
11/05/2025 |
| Ochoa, Aiden |
1G-2270 |
2 |
28.77 |
4239********0047 |
998775 |
11/05/2025 |
| Ochoa, Jessica |
1G-2270 |
2 |
45.41 |
4239********0047 |
287906 |
11/05/2025 |
| Quezada, Luis |
1G-10909 |
2 |
28.77 |
4403********0391 |
190898 |
11/05/2025 |
| SOWERS, JOHN |
1G-21441 |
2 |
45.41 |
4338********8643 |
313334 |
11/05/2025 |
| Stricklin, Ethan |
1G-21615 |
2 |
45.41 |
4223********2747 |
998789 |
11/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
165.12 |
| 12 |
Visa |
455.26 |
| 1 |
Discover |
28.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.15 |