Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Butler, Buster |
1G-21476 |
4 |
46.04 |
6011********9141 |
01538Q |
12/15/2025 |
| Elder, Chris |
1G-21904 |
4 |
45.41 |
4223********9813 |
868469 |
12/15/2025 |
| FARROW, DANTZ |
1G-6133 |
4 |
45.41 |
4060********5483 |
06778D |
12/15/2025 |
| Fitzgerald, Anna |
1G-21330 |
4 |
45.47 |
4400********0684 |
07620D |
12/15/2025 |
| GRIFFETH, Katrina |
1G-22032 |
4 |
45.47 |
5424********2724 |
79055P |
12/15/2025 |
| Greenfield, Taylor |
1G-21759 |
4 |
45.47 |
5178********7079 |
06823P |
12/15/2025 |
| Griffeth, Bret |
1G-21339 |
4 |
45.47 |
4043********4360 |
400875 |
12/15/2025 |
| HAIGGINBOTHAM, SPENCER |
1G-8081 |
4 |
45.41 |
4000********7006 |
310608 |
12/15/2025 |
| HAYNES, PAM |
1G-21880 |
4 |
45.41 |
4670********2152 |
644735 |
12/15/2025 |
| HUNSAKER, TUCKER |
1G-4275 |
4 |
45.47 |
5450********1463 |
765380 |
12/15/2025 |
| Haynes, Dalton |
1G-21888 |
4 |
45.41 |
4670********5708 |
644737 |
12/15/2025 |
| Hysaw, Philip |
1G-11329 |
4 |
45.47 |
4494********1318 |
053230 |
12/15/2025 |
| LEDGERWOOD, KREID |
1G-10556 |
4 |
45.47 |
5156********2511 |
06922Z |
12/15/2025 |
| Langworthy, Stone |
1G-21536 |
4 |
45.41 |
4682********8154 |
253619 |
12/15/2025 |
| MATHESON, BRADY |
1G-22059 |
4 |
45.47 |
4356********7133 |
173822 |
12/15/2025 |
| Oshell, Sarah |
1G-21316 |
4 |
45.47 |
4043********1327 |
400878 |
12/15/2025 |
| Perodeau, Louis |
1G-21182 |
4 |
45.41 |
5178********4990 |
06956Z |
12/15/2025 |
| REEDY, BO |
1G-21714 |
4 |
45.47 |
4554********6925 |
279494 |
12/15/2025 |
| Rideout, Sydney |
1G-21337 |
4 |
28.77 |
5108********1883 |
053232 |
12/15/2025 |
| Rife-taylor, Aeron |
1G-10617 |
4 |
45.47 |
4400********0684 |
00535D |
12/15/2025 |
| Sloan, Braden |
1G-21584 |
4 |
28.77 |
4223********2250 |
150697 |
12/15/2025 |
| Stillwell, Greysen |
1G-21755 |
4 |
28.42 |
4223********7013 |
150702 |
12/15/2025 |
| Strickland, Anna |
1G-22027 |
4 |
45.47 |
5219********2286 |
903953 |
12/15/2025 |
| TODD, COLTON |
1G-21701 |
4 |
28.77 |
4554********3627 |
221539 |
12/15/2025 |
| TUCKER, ROMAN |
1G-21406 |
4 |
45.47 |
4554********7246 |
302720 |
12/15/2025 |
| Tilley, Kaden |
1G-895136 |
4 |
45.41 |
4338********2165 |
594701 |
12/15/2025 |
| Ventris, Crystal |
1G-11582 |
4 |
28.77 |
5418********3736 |
075189 |
12/15/2025 |
| Ventris, Crystal |
1G-11582 |
4 |
41.60 |
5418********3736 |
075188 |
12/15/2025 |
| Ventris, Dennis |
1G-11582 |
4 |
45.47 |
5418********3736 |
075190 |
12/15/2025 |
| Weaver, Leslie |
1G-21395 |
4 |
28.77 |
5360********6600 |
714735 |
12/15/2025 |
| Weldon, Anyston |
1G-0159 |
4 |
45.41 |
5275********7558 |
173424 |
12/15/2025 |
| Wright, Addie |
1G-21701 |
4 |
45.47 |
4554********3627 |
971666 |
12/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
491.55 |
| 19 |
Visa |
813.06 |
| 1 |
Discover |
46.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1350.65 |