Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALAWENDER, PAWEL |
1G-1346 |
3 |
45.41 |
4100********5805 |
66508C |
12/10/2025 |
| BRITTON, JAX |
1G-21532 |
3 |
45.41 |
4223********7937 |
143336 |
12/10/2025 |
| Bastin, Garren |
1G-10777 |
3 |
28.77 |
3797*******1001 |
148201 |
12/10/2025 |
| Brock, Laura |
1G-22020 |
3 |
45.47 |
5466********1492 |
04728P |
12/10/2025 |
| Cantrell, Brandon |
1G-21308 |
3 |
45.47 |
5150********7398 |
399287 |
12/10/2025 |
| Clark, Nolan |
1G-21907 |
3 |
45.41 |
4143********5941 |
122771 |
12/10/2025 |
| Colten, Jack |
1G-21761 |
3 |
45.47 |
4494********4147 |
061825 |
12/10/2025 |
| Coventon, Michaela |
1G-21723 |
3 |
45.47 |
4043********2793 |
880885 |
12/10/2025 |
| Henry, Jordan |
1G-21742 |
3 |
45.47 |
4867********6567 |
323851 |
12/10/2025 |
| Hensley, Matt |
1G-21773 |
3 |
45.47 |
5219********8608 |
203036 |
12/10/2025 |
| JONES, MARTINA |
1G-21289 |
3 |
46.04 |
4043********8994 |
880887 |
12/10/2025 |
| NANCE, ANGELA |
1G-11677 |
3 |
28.77 |
5282********7742 |
185579 |
12/10/2025 |
| OVERMAN, ALYSON |
1G-10781 |
3 |
45.47 |
3797*******1001 |
189973 |
12/10/2025 |
| Oswald, Kyle |
1G-21323 |
3 |
45.47 |
4554********2684 |
795083 |
12/10/2025 |
| POTTS, CODY |
1G-5983 |
3 |
46.04 |
4266********5157 |
04927A |
12/10/2025 |
| REED, GAGE |
1G-21352 |
3 |
45.41 |
4786********9582 |
681259 |
12/10/2025 |
| RUDLUFF, JOSH |
1G-0615 |
3 |
45.41 |
5282********4516 |
185581 |
12/10/2025 |
| Rakes, Sean |
1G-5011 |
3 |
41.60 |
4574********2423 |
336312 |
12/10/2025 |
| Roberts, Charlotte |
1G-21515 |
3 |
28.77 |
5297********7512 |
203051 |
12/10/2025 |
| Rudluff, Kelsee |
1G-0615 |
3 |
28.77 |
5282********4516 |
185582 |
12/10/2025 |
| SMITH, MICHAEL |
1G-21172 |
3 |
45.41 |
5219********4578 |
203054 |
12/10/2025 |
| Salinas, Amber |
1G-21998 |
3 |
87.64 |
4043********5229 |
880892 |
12/10/2025 |
| Soule, Melody |
1G-21344 |
3 |
28.77 |
4786********9582 |
681260 |
12/10/2025 |
| WISE, TIFFANY |
1G-11131 |
3 |
28.77 |
4043********4872 |
880894 |
12/10/2025 |
| Ward, Jason |
1G-10107 |
3 |
45.47 |
3716*******1022 |
149156 |
12/10/2025 |
| Ward, Kyler |
1G-10107 |
3 |
28.77 |
3716*******1022 |
182831 |
12/10/2025 |
| Winild, Jocee |
1G-3639 |
3 |
41.60 |
4402********3882 |
337250 |
12/10/2025 |
| Wood, Stephanie |
1G-1636 |
3 |
46.04 |
5156********4739 |
05085Z |
12/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
148.48 |
| 9 |
MasterCard |
359.58 |
| 15 |
Visa |
683.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1192.04 |