12/05/2025
07:35:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Belton, Larry 1G-21416 2 45.47 4985********1057 894882 12/05/2025
DONALDSON, LYNDA 1G-10539 2 26.00 4239********2515 954242 12/05/2025
Dickinson, Brian 1G-2530 2 45.47 5219********0232 569643 12/05/2025
Frailey, Randi 1G-21453 2 45.41 5282********4473 045899 12/05/2025
HOUSTON, DAWNELLE 1G-21607 2 41.60 4839********0258 072120 12/05/2025
Henry, Roy 1G-21742 2 28.77 4867********6567 972517 12/05/2025
Holderread, Amm 1G-21427 2 45.47 5586********9949 07353P 12/05/2025
Jenkins, Mike 1G-10818 2 45.47 4400********5327 01269D 12/05/2025
KUKUK, KATIE 1G-2270 2 28.77 4239********0047 235976 12/05/2025
MUNSON, MADISON 1G-0724 2 45.41 4402********6424 726870 12/05/2025
McFarlin, Emily 1G-21375 2 28.77 6011********4645 00511P 12/05/2025
Miler, Holly 1G-2530 2 28.77 5219********0232 569660 12/05/2025
Ochoa, Aiden 1G-2270 2 28.77 4239********0047 235981 12/05/2025
Ochoa, Jessica 1G-2270 2 45.41 4239********0047 954267 12/05/2025
Quezada, Luis 1G-10909 2 28.77 4403********0391 829218 12/05/2025
Ross, Todd 1G-21446 2 45.41 5220********1618 046781 12/05/2025
SOWERS, JOHN 1G-21441 2 45.41 4338********8643 017727 12/05/2025
Stricklin, Ethan 1G-21615 2 45.41 4223********2747 235986 12/05/2025
Todd, Ashley 1G-21446 2 28.77 5220********1618 013704 12/05/2025
Walles, Braden 1G-21145 2 28.77 5450********2179 955888 12/05/2025
Weaver, Tracey 1G-814256 2 45.47 4640********3914 07496D 12/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 268.07
13 Visa 500.73
1 Discover 28.77
0 Other 0.00
     
    797.57