Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVEN, CHERITH |
1G-7142 |
6 |
45.41 |
4147********9432 |
02611D |
12/25/2025 |
| Beck, Robert |
1G-836712 |
6 |
46.04 |
4223********3225 |
872240 |
12/25/2025 |
| Bradley, Hudson |
1G-21574 |
6 |
45.41 |
4839********6448 |
064473 |
12/25/2025 |
| COOPER, CALEB |
1G-21727 |
6 |
45.47 |
5450********9673 |
388558 |
12/25/2025 |
| COX, WILLIAM |
1G-2272 |
6 |
45.41 |
5282********0072 |
631372 |
12/25/2025 |
| Candler, Jaime |
1G-21215 |
6 |
45.47 |
4043********7244 |
440042 |
12/25/2025 |
| Carriage, Hayden |
1G-21337 |
6 |
45.47 |
5108********1883 |
060758 |
12/25/2025 |
| Colman, Jonathan |
1G-11381 |
6 |
45.41 |
5156********2450 |
02797Z |
12/25/2025 |
| Dickenson, Dakota |
1G-0191 |
6 |
46.04 |
5178********7036 |
02752S |
12/25/2025 |
| GEYER, NOAH |
1G-21580 |
6 |
45.41 |
4239********2232 |
872248 |
12/25/2025 |
| HARMON, ADDY |
1G-10143 |
6 |
28.77 |
4494********3758 |
060800 |
12/25/2025 |
| HARMON, STACY |
1G-10143 |
6 |
28.77 |
4494********3758 |
060759 |
12/25/2025 |
| HAWKINS, JENNIFER |
1G-21140 |
6 |
28.77 |
5282********2881 |
631373 |
12/25/2025 |
| HAWKINS, JUSTIN |
1G-21140 |
6 |
45.41 |
5282********2881 |
631374 |
12/25/2025 |
| HUGHES, REBEKAH |
1G-21022 |
6 |
45.47 |
4985********4282 |
231551 |
12/25/2025 |
| Hallman, Kallen |
1G-275861 |
6 |
45.47 |
6011********9996 |
02573R |
12/25/2025 |
| Hoppes, Nathan |
1G-21194 |
6 |
45.41 |
5282********3522 |
631375 |
12/25/2025 |
| JONES, ASHLEY |
1G-21976 |
6 |
45.41 |
4043********2396 |
440045 |
12/25/2025 |
| Jackson, Aaron |
1G-21159 |
6 |
45.41 |
5282********4268 |
631376 |
12/25/2025 |
| Jones, Kati |
1G-21373 |
6 |
45.47 |
5424********9307 |
99838P |
12/25/2025 |
| Knight, Matt |
1G-21422 |
6 |
45.47 |
5108********4396 |
060804 |
12/25/2025 |
| MCCOOL, HAYLEY |
1G-1510 |
6 |
28.77 |
4043********8657 |
440047 |
12/25/2025 |
| MCCOOL, RYLAN |
1G-1510 |
6 |
28.77 |
4043********8657 |
440046 |
12/25/2025 |
| MCEWEN, KADE |
1G-10139 |
6 |
45.47 |
4043********4735 |
440049 |
12/25/2025 |
| MELTON, ETHAN |
1G-11133 |
6 |
28.77 |
4043********8497 |
440048 |
12/25/2025 |
| Martinelli, John |
1G-21723 |
6 |
28.77 |
4043********2793 |
440051 |
12/25/2025 |
| Mcgarry, Justin |
1G-21473 |
6 |
46.04 |
4043********6801 |
440052 |
12/25/2025 |
| Monroe, Kelsi |
1G-21692 |
6 |
28.42 |
4554********1336 |
630423 |
12/25/2025 |
| Olson, Steven |
1G-11545 |
6 |
45.47 |
5459********3626 |
060810 |
12/25/2025 |
| Puls, Hunter |
1G-21686 |
6 |
45.47 |
5459********5692 |
060810 |
12/25/2025 |
| ROBINSON, MADISON |
1G-21999 |
6 |
45.47 |
5282********6749 |
631379 |
12/25/2025 |
| Roberson, Maria |
1G-21206 |
6 |
28.77 |
5466********4033 |
04324P |
12/25/2025 |
| Roberson, William |
1G-21219 |
6 |
45.47 |
5466********4033 |
04343P |
12/25/2025 |
| STALEY, MALACHI |
1G-2474 |
6 |
46.04 |
5178********9518 |
04386Z |
12/25/2025 |
| Sherwwod, Brandon |
1G-4534 |
6 |
45.41 |
4694********6284 |
858914 |
12/25/2025 |
| Simpson, Dedra |
1G-21200 |
6 |
45.47 |
6011********7042 |
02546P |
12/25/2025 |
| Smith, Billy |
1G-21885 |
6 |
45.41 |
4043********1187 |
440053 |
12/25/2025 |
| Sports, Nathan |
1G-21691 |
6 |
45.47 |
4043********9977 |
440054 |
12/25/2025 |
| Strickland, Wesley |
1G-22035 |
6 |
45.47 |
5219********2286 |
277893 |
12/25/2025 |
| Turner, Katlynn |
1G-21996 |
6 |
46.04 |
4116********2771 |
040815 |
12/25/2025 |
| Walker, John |
1G-8503 |
6 |
45.41 |
3797*******2007 |
139309 |
12/25/2025 |
| Watkins, Aubrie |
1G-21434 |
6 |
28.77 |
4108********9250 |
124503 |
12/25/2025 |
| Westmoreland, Jamie |
1G-21207 |
6 |
45.47 |
4147********4640 |
04518D |
12/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.41 |
| 18 |
MasterCard |
785.90 |
| 22 |
Visa |
867.74 |
| 2 |
Discover |
90.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1789.99 |