Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALAWENDER, PAWEL |
1G-1346 |
3 |
45.41 |
4100********5805 |
29031C |
01/10/2026 |
| BRITTON, JAX |
1G-21532 |
3 |
45.41 |
4223********7937 |
223128 |
01/10/2026 |
| Bastin, Garren |
1G-10777 |
3 |
28.77 |
3797*******1001 |
148233 |
01/10/2026 |
| Brock, Laura |
1G-22020 |
3 |
45.47 |
5466********1492 |
06660P |
01/10/2026 |
| Burden, Kayla |
1G-22048 |
3 |
45.47 |
5108********0333 |
090222 |
01/10/2026 |
| Cantrell, Brandon |
1G-21308 |
3 |
45.47 |
5150********7398 |
339982 |
01/10/2026 |
| Cartmill, Xander |
1G-21412 |
3 |
45.47 |
5524********6949 |
06249Z |
01/10/2026 |
| Clark, Nolan |
1G-21907 |
3 |
45.41 |
4143********5941 |
516170 |
01/10/2026 |
| Colten, Jack |
1G-21761 |
3 |
45.47 |
4494********4147 |
090224 |
01/10/2026 |
| Coventon, Michaela |
1G-21723 |
3 |
45.47 |
4043********2793 |
857418 |
01/10/2026 |
| GREENE, BRADEN |
1G-21528 |
3 |
45.41 |
5450********7280 |
121131 |
01/10/2026 |
| Henry, Jordan |
1G-21742 |
3 |
45.47 |
4867********6567 |
938822 |
01/10/2026 |
| Hilligoss, John |
1G-22044 |
3 |
45.47 |
4043********3254 |
857423 |
01/10/2026 |
| Humble, Wyatt |
1G-21463 |
3 |
46.04 |
5282********0592 |
039863 |
01/10/2026 |
| JONES, MARTINA |
1G-21289 |
3 |
46.04 |
4043********8994 |
857426 |
01/10/2026 |
| Johnson, Wyatt |
1G-21719 |
3 |
45.47 |
4397********9559 |
875165 |
01/10/2026 |
| KIRBY, HAYDEN |
1G-21866 |
3 |
45.47 |
5282********0805 |
039866 |
01/10/2026 |
| King, Tanner |
1G-21679 |
3 |
45.41 |
5178********4795 |
06888S |
01/10/2026 |
| Lanoy, Jonathan |
1G-21147 |
3 |
45.41 |
5282********4663 |
039869 |
01/10/2026 |
| METZ, SADIE |
1G-22049 |
3 |
45.47 |
4403********5741 |
865970 |
01/10/2026 |
| NANCE, ANGELA |
1G-11677 |
3 |
28.77 |
5282********7742 |
039870 |
01/10/2026 |
| OVERMAN, ALYSON |
1G-10781 |
3 |
45.47 |
3797*******1001 |
107325 |
01/10/2026 |
| Oswald, Kyle |
1G-21323 |
3 |
45.47 |
4554********2684 |
684609 |
01/10/2026 |
| POTTS, CODY |
1G-5983 |
3 |
46.04 |
4266********5157 |
06934A |
01/10/2026 |
| REED, GAGE |
1G-21352 |
3 |
45.41 |
4786********9582 |
998618 |
01/10/2026 |
| RUDLUFF, JOSH |
1G-0615 |
3 |
45.41 |
5282********4516 |
039872 |
01/10/2026 |
| Rakes, Sean |
1G-5011 |
3 |
41.60 |
4574********2423 |
024552 |
01/10/2026 |
| Roberts, Charlotte |
1G-21515 |
3 |
28.77 |
5297********7512 |
992028 |
01/10/2026 |
| Rudluff, Kelsee |
1G-0615 |
3 |
28.77 |
5282********4516 |
039873 |
01/10/2026 |
| SMITH, MICHAEL |
1G-21172 |
3 |
45.41 |
5219********4578 |
992031 |
01/10/2026 |
| Salinas, Amber |
1G-21998 |
3 |
87.64 |
4043********5229 |
857434 |
01/10/2026 |
| Soule, Melody |
1G-21344 |
3 |
28.77 |
4786********9582 |
998619 |
01/10/2026 |
| WISE, TIFFANY |
1G-11131 |
3 |
28.77 |
4043********4872 |
857436 |
01/10/2026 |
| Ward, Jason |
1G-10107 |
3 |
45.47 |
3716*******1022 |
105481 |
01/10/2026 |
| Ward, Kyler |
1G-10107 |
3 |
28.77 |
3716*******1022 |
104397 |
01/10/2026 |
| Winild, Jocee |
1G-3639 |
3 |
41.60 |
4402********0444 |
448120 |
01/10/2026 |
| Wood, Stephanie |
1G-1636 |
3 |
46.04 |
5156********4739 |
07107Z |
01/10/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
148.48 |
| 15 |
MasterCard |
632.79 |
| 18 |
Visa |
820.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1601.66 |