Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Atchley, Brandon |
1G-896134 |
4 |
45.41 |
6011********8179 |
01561R |
01/15/2026 |
| Butler, Buster |
1G-21476 |
4 |
46.04 |
6011********9141 |
01555Q |
01/15/2026 |
| Conklin, Yolanda |
1G-21409 |
4 |
45.47 |
3792*******1001 |
151150 |
01/15/2026 |
| Elder, Chris |
1G-21904 |
4 |
45.41 |
4223********9813 |
842089 |
01/15/2026 |
| FARROW, DANTZ |
1G-6133 |
4 |
45.41 |
4060********5483 |
01101D |
01/15/2026 |
| Greenfield, Taylor |
1G-21759 |
4 |
45.47 |
5178********7079 |
01119P |
01/15/2026 |
| Griffeth, Bret |
1G-21339 |
4 |
45.47 |
4043********4360 |
277722 |
01/15/2026 |
| HAIGGINBOTHAM, SPENCER |
1G-8081 |
4 |
45.41 |
4000********7006 |
578668 |
01/15/2026 |
| HAYNES, PAM |
1G-21880 |
4 |
45.41 |
4670********2152 |
848746 |
01/15/2026 |
| HUNSAKER, TUCKER |
1G-4275 |
4 |
45.47 |
5450********1463 |
337372 |
01/15/2026 |
| Haynes, Dalton |
1G-21888 |
4 |
45.41 |
4670********5708 |
848747 |
01/15/2026 |
| Hysaw, Philip |
1G-11329 |
4 |
45.47 |
4494********1318 |
061039 |
01/15/2026 |
| LEDGERWOOD, KREID |
1G-10556 |
4 |
45.47 |
5156********2511 |
01220Z |
01/15/2026 |
| Langworthy, Stone |
1G-21536 |
4 |
45.41 |
4682********8154 |
059789 |
01/15/2026 |
| MATHESON, BRADY |
1G-22059 |
4 |
45.47 |
4356********7133 |
191906 |
01/15/2026 |
| Oshell, Sarah |
1G-21316 |
4 |
45.47 |
4043********1327 |
277728 |
01/15/2026 |
| Perodeau, Louis |
1G-21182 |
4 |
45.41 |
5178********4990 |
01236Z |
01/15/2026 |
| REEDY, BO |
1G-21714 |
4 |
45.47 |
4554********6925 |
799866 |
01/15/2026 |
| Rideout, Sydney |
1G-21337 |
4 |
28.77 |
5108********1883 |
061043 |
01/15/2026 |
| Rife-taylor, Aeron |
1G-10617 |
4 |
45.47 |
4400********0684 |
02842D |
01/15/2026 |
| Sloan, Braden |
1G-21584 |
4 |
28.77 |
4223********2250 |
842153 |
01/15/2026 |
| Stewart, Santana |
1G-21171 |
4 |
45.41 |
4031********4796 |
733759 |
01/15/2026 |
| Stillwell, Greysen |
1G-21755 |
4 |
28.42 |
4223********7013 |
842157 |
01/15/2026 |
| Strickland, Anna |
1G-22027 |
4 |
45.47 |
5219********2286 |
369069 |
01/15/2026 |
| TODD, COLTON |
1G-21701 |
4 |
28.77 |
4554********3627 |
194885 |
01/15/2026 |
| TUCKER, ROMAN |
1G-21406 |
4 |
45.47 |
4554********7246 |
233409 |
01/15/2026 |
| Tilley, Kaden |
1G-895136 |
4 |
45.41 |
4338********2165 |
291846 |
01/15/2026 |
| Ventris, Crystal |
1G-11582 |
4 |
28.77 |
5418********3736 |
126375 |
01/15/2026 |
| Ventris, Crystal |
1G-11582 |
4 |
41.60 |
5418********3736 |
126376 |
01/15/2026 |
| Ventris, Dennis |
1G-11582 |
4 |
45.47 |
5418********3736 |
126377 |
01/15/2026 |
| Weldon, Anyston |
1G-0159 |
4 |
45.41 |
5275********7558 |
161408 |
01/15/2026 |
| Wilson, Shirley |
1G-0310 |
4 |
45.41 |
4223********4419 |
842197 |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.47 |
| 10 |
MasterCard |
417.31 |
| 19 |
Visa |
812.94 |
| 2 |
Discover |
91.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1367.17 |