12/20/2025
07:31:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Casper, Alida 1G-21561 5 41.60 6011********9248 02077P 12/20/2025
Cranks, Cody 1G-8216 5 45.41 5450********3625 075902 12/20/2025
Doshier, Sharrie 1G-21751 5 45.47 6011********9953 02083P 12/20/2025
Graves, Jack 1G-21906 5 45.41 5282********0612 486627 12/20/2025
Harper, Gary 1G-725346 5 46.04 4147********4088 04344I 12/20/2025
Hasty, Jay 1G-21438 5 45.47 4426********1386 247255 12/20/2025
Hernandez, Gabriela 1G-21428 5 45.47 5219********1002 637422 12/20/2025
Kaihlanen, Abigail 1G-21700 5 45.47 4266********0331 04396C 12/20/2025
MELTON, PADEN 1G-21756 5 45.47 4043********4908 934534 12/20/2025
Roberts, Xzavier 1G-22029 5 45.47 4359********4586 175635 12/20/2025
STALEY, KARI 1G-10607 5 28.77 5156********2511 04442Z 12/20/2025
STALLWORTH, GAGE 1G-10825 5 45.47 5115********7793 070499 12/20/2025
SULLIVAN, MATT 1G-21694 5 45.47 4494********9906 071148 12/20/2025
Salinas, Justin 1G-21085 5 46.04 4043********0896 934541 12/20/2025
Serrano, Francis 1G-8081 5 28.77 4000********7006 410723 12/20/2025
Stewart, Brison 1G-22031 5 45.47 5275********9379 161414 12/20/2025
Tull, Donna 1G-10575 5 45.47 4043********4052 934544 12/20/2025
Tull, John 1G-10575 5 28.77 4043********4052 934550 12/20/2025
Viera, Cristian 1G-21430 5 28.77 5219********1002 637443 12/20/2025
WOOTEN, BRADLY 1G-21887 5 45.41 4314********0569 832684 12/20/2025
Wallace, Jamie 1G-21145 5 45.41 5450********2179 033428 12/20/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 330.18
11 Visa 467.85
2 Discover 87.07
0 Other 0.00
     
    885.10