Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Belton, Larry |
1G-21416 |
2 |
45.47 |
4985********1057 |
200758 |
01/05/2026 |
| Boyle, Laresa |
1G-695843 |
2 |
45.47 |
5122********9229 |
76193Z |
01/05/2026 |
| Carrasco, Erick |
1G-22047 |
2 |
45.47 |
5459********4458 |
052324 |
01/05/2026 |
| Clark, Trista |
1G-21907 |
2 |
28.77 |
4143********5941 |
649570 |
01/05/2026 |
| DONALDSON, LYNDA |
1G-10539 |
2 |
26.00 |
4239********2515 |
505614 |
01/05/2026 |
| Dickinson, Brian |
1G-2530 |
2 |
45.47 |
5219********0232 |
452147 |
01/05/2026 |
| Flores, Karol |
1G-22051 |
2 |
45.47 |
5459********4458 |
052325 |
01/05/2026 |
| Gonzalez, Juan Carlos |
1G-22057 |
2 |
45.47 |
5275********0376 |
132631 |
01/05/2026 |
| Greenwood, Rachel |
1G-21675 |
2 |
28.77 |
4011********2932 |
397580 |
01/05/2026 |
| Henry, Roy |
1G-21742 |
2 |
28.77 |
4867********6567 |
824551 |
01/05/2026 |
| Holderread, Amm |
1G-21427 |
2 |
45.47 |
5586********9949 |
09855P |
01/05/2026 |
| Hurd, Jaeden |
1G-2885 |
2 |
45.41 |
4466********4691 |
005635 |
01/05/2026 |
| Jenkins, Mike |
1G-10818 |
2 |
45.47 |
4400********5327 |
05749D |
01/05/2026 |
| KUKUK, KATIE |
1G-2270 |
2 |
28.77 |
4239********0047 |
788680 |
01/05/2026 |
| MUNSON, MADISON |
1G-0724 |
2 |
45.41 |
4402********6424 |
058450 |
01/05/2026 |
| Matheson, Riley |
1G-22017 |
2 |
45.47 |
4356********9623 |
162737 |
01/05/2026 |
| McFarlin, Emily |
1G-21375 |
2 |
28.77 |
6011********4645 |
00502P |
01/05/2026 |
| Miler, Holly |
1G-2530 |
2 |
28.77 |
5219********0232 |
452159 |
01/05/2026 |
| Ochoa, Abby |
1G-2270 |
2 |
28.77 |
4239********0047 |
788686 |
01/05/2026 |
| Ochoa, Aiden |
1G-2270 |
2 |
28.77 |
4239********0047 |
788691 |
01/05/2026 |
| Ochoa, Jessica |
1G-2270 |
2 |
45.41 |
4239********0047 |
505630 |
01/05/2026 |
| Pactrick, Penny |
1G-21675 |
2 |
45.41 |
4011********2932 |
397581 |
01/05/2026 |
| Rosenquist, Debbie |
1G-21464 |
2 |
46.04 |
5282********7623 |
903911 |
01/05/2026 |
| Ross, Todd |
1G-21446 |
2 |
45.41 |
5220********1618 |
038409 |
01/05/2026 |
| SOWERS, JOHN |
1G-21441 |
2 |
45.41 |
4338********8643 |
764424 |
01/05/2026 |
| Stricklin, Ethan |
1G-21615 |
2 |
45.41 |
4223********2747 |
505639 |
01/05/2026 |
| Todd, Ashley |
1G-21446 |
2 |
28.77 |
5220********1618 |
089092 |
01/05/2026 |
| Turner, Matt |
1G-5881 |
2 |
45.47 |
4043********4302 |
387549 |
01/05/2026 |
| Walles, Braden |
1G-21145 |
2 |
28.77 |
5450********2179 |
276378 |
01/05/2026 |
| Weaver, Tracey |
1G-814256 |
2 |
45.47 |
4640********3914 |
00124D |
01/05/2026 |
| Wykoff, Brandon |
1G-21668 |
2 |
28.77 |
4223********8905 |
788707 |
01/05/2026 |
| Wykoff, Desirae |
1G-21668 |
2 |
45.41 |
4223********8905 |
788708 |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
450.58 |
| 20 |
Visa |
772.61 |
| 1 |
Discover |
28.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1251.96 |