Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Beaver, Taylor |
1G-21368 |
5 |
45.47 |
4867********4611 |
738435 |
11/20/2025 |
| Casper, Alida |
1G-21561 |
5 |
41.60 |
6011********9248 |
02071P |
11/20/2025 |
| Doshier, Sharrie |
1G-21751 |
5 |
45.47 |
6011********9953 |
02079P |
11/20/2025 |
| HUTCHISON, HANNAH |
1G-10494 |
5 |
45.47 |
4043********4908 |
906510 |
11/20/2025 |
| Harper, Gary |
1G-725346 |
5 |
46.04 |
4147********4088 |
00928I |
11/20/2025 |
| Hasty, Jay |
1G-21438 |
5 |
45.47 |
4426********1386 |
855843 |
11/20/2025 |
| Hernandez, Gabriela |
1G-21428 |
5 |
45.47 |
5219********1002 |
760454 |
11/20/2025 |
| Kaihlanen, Abigail |
1G-21700 |
5 |
45.47 |
4266********0331 |
00973C |
11/20/2025 |
| MELTON, PADEN |
1G-21756 |
5 |
45.47 |
4043********4908 |
906518 |
11/20/2025 |
| STALEY, KARI |
1G-10607 |
5 |
28.77 |
5156********2511 |
01008Z |
11/20/2025 |
| STALLWORTH, GAGE |
1G-10825 |
5 |
45.47 |
5115********1047 |
009169 |
11/20/2025 |
| Serrano, Francis |
1G-8081 |
5 |
28.77 |
4000********7006 |
126503 |
11/20/2025 |
| Soto, Letizia |
1G-10909 |
5 |
28.77 |
4403********0391 |
916442 |
11/20/2025 |
| Tull, Donna |
1G-10575 |
5 |
45.47 |
4043********4052 |
906525 |
11/20/2025 |
| Tull, John |
1G-10575 |
5 |
28.77 |
4043********4052 |
906522 |
11/20/2025 |
| Viera, Cristian |
1G-21430 |
5 |
28.77 |
5219********1002 |
760479 |
11/20/2025 |
| WOOTEN, BRADLY |
1G-21887 |
5 |
45.41 |
4314********0569 |
330868 |
11/20/2025 |
| Wallace, Jamie |
1G-21145 |
5 |
45.41 |
5450********2179 |
030110 |
11/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
193.89 |
| 11 |
Visa |
450.58 |
| 2 |
Discover |
87.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
731.54 |