Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Casper, Alida |
1G-21561 |
5 |
41.60 |
6011********9248 |
02050P |
01/20/2026 |
| Doshier, Sharrie |
1G-21751 |
5 |
45.47 |
6011********9953 |
02075P |
01/20/2026 |
| George, Breanna |
1G-22037 |
5 |
45.47 |
4043********3647 |
737811 |
01/20/2026 |
| Graves, Jack |
1G-21906 |
5 |
45.41 |
5282********0612 |
291545 |
01/20/2026 |
| Harper, Gary |
1G-725346 |
5 |
46.04 |
4147********4088 |
00519I |
01/20/2026 |
| Hasty, Jay |
1G-21438 |
5 |
45.47 |
4426********1386 |
615795 |
01/20/2026 |
| Jones, Dustin |
1G-21976 |
5 |
28.77 |
4043********2396 |
737812 |
01/20/2026 |
| Kaihlanen, Abigail |
1G-21700 |
5 |
45.47 |
4266********0331 |
00556C |
01/20/2026 |
| MELTON, PADEN |
1G-21756 |
5 |
45.47 |
4043********4908 |
737814 |
01/20/2026 |
| STALEY, KARI |
1G-10607 |
5 |
28.77 |
5156********2511 |
00584Z |
01/20/2026 |
| SULLIVAN, MATT |
1G-21694 |
5 |
45.47 |
4494********9906 |
062353 |
01/20/2026 |
| Salinas, Justin |
1G-21085 |
5 |
46.04 |
4043********0896 |
737817 |
01/20/2026 |
| Serrano, Francis |
1G-8081 |
5 |
28.77 |
4000********7006 |
695009 |
01/20/2026 |
| Soto, Letizia |
1G-10909 |
5 |
28.77 |
4403********0391 |
471337 |
01/20/2026 |
| Stewart, Brison |
1G-22031 |
5 |
45.47 |
5275********9379 |
122033 |
01/20/2026 |
| Tull, Donna |
1G-10575 |
5 |
45.47 |
4043********4052 |
737819 |
01/20/2026 |
| Tull, John |
1G-10575 |
5 |
28.77 |
4043********4052 |
737820 |
01/20/2026 |
| Wallace, Jamie |
1G-21145 |
5 |
45.41 |
5450********2179 |
480597 |
01/20/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
165.06 |
| 12 |
Visa |
479.98 |
| 2 |
Discover |
87.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
732.11 |