Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Belton, Larry |
1G-21416 |
2 |
45.47 |
4985********1057 |
918759 |
02/05/2026 |
| Boyle, Laresa |
1G-695843 |
2 |
45.47 |
5122********9229 |
95894Z |
02/05/2026 |
| Carrasco, Erick |
1G-22047 |
2 |
45.47 |
5459********4458 |
055842 |
02/05/2026 |
| Clark, Trista |
1G-21907 |
2 |
28.77 |
4143********5941 |
615576 |
02/05/2026 |
| Combs, Riley |
1G-645129 |
2 |
45.41 |
4143********9881 |
615575 |
02/05/2026 |
| Conkling, Ashton |
1G-427958 |
2 |
45.47 |
5282********2991 |
689522 |
02/05/2026 |
| DONALDSON, LYNDA |
1G-10539 |
2 |
26.00 |
4239********2515 |
101838 |
02/05/2026 |
| Dickinson, Brian |
1G-2530 |
2 |
45.47 |
5219********0232 |
419778 |
02/05/2026 |
| Flores, Karol |
1G-22051 |
2 |
45.47 |
5459********4458 |
055845 |
02/05/2026 |
| Frailey, Randi |
1G-21453 |
2 |
45.41 |
5282********3920 |
689523 |
02/05/2026 |
| Gonzalez, Juan Carlos |
1G-22057 |
2 |
45.47 |
5275********0376 |
105189 |
02/05/2026 |
| Greene, Thomas |
1G-22008 |
2 |
45.47 |
5178********1200 |
05360P |
02/05/2026 |
| Greenwood, Rachel |
1G-21675 |
2 |
28.77 |
4011********2932 |
256579 |
02/05/2026 |
| Henry, Roy |
1G-21627 |
2 |
28.77 |
4867********6567 |
114930 |
02/05/2026 |
| Holderread, Amm |
1G-21427 |
2 |
45.47 |
5586********9949 |
05405P |
02/05/2026 |
| Holt, Jordan |
1G-21949 |
2 |
45.41 |
4670********9321 |
447539 |
02/05/2026 |
| Hurd, Jaeden |
1G-2885 |
2 |
45.41 |
4466********4691 |
005324 |
02/05/2026 |
| Jenkins, Mike |
1G-21807 |
2 |
45.47 |
4400********5327 |
05875D |
02/05/2026 |
| KUKUK, KATIE |
1G-2270 |
2 |
28.77 |
4239********0047 |
101854 |
02/05/2026 |
| MUNSON, MADISON |
1G-0724 |
2 |
45.41 |
4402********6424 |
710760 |
02/05/2026 |
| Matheson, Riley |
1G-22017 |
2 |
45.47 |
4356********9623 |
165282 |
02/05/2026 |
| McFarlin, Emily |
1G-21375 |
2 |
28.77 |
6011********4645 |
00570P |
02/05/2026 |
| Miler, Holly |
1G-2530 |
2 |
28.77 |
5219********0232 |
419785 |
02/05/2026 |
| Nance, Dalton |
1G-824396 |
2 |
45.41 |
4402********6268 |
710770 |
02/05/2026 |
| Ochoa, Abby |
1G-2270 |
2 |
28.77 |
4239********0047 |
101871 |
02/05/2026 |
| Ochoa, Aiden |
1G-2270 |
2 |
28.77 |
4239********0047 |
101867 |
02/05/2026 |
| Ochoa, Jessica |
1G-2270 |
2 |
45.41 |
4239********0047 |
101875 |
02/05/2026 |
| Pactrick, Penny |
1G-21675 |
2 |
45.41 |
4011********2932 |
256585 |
02/05/2026 |
| Quezada, Luis |
1G-10909 |
2 |
28.77 |
4403********0391 |
260790 |
02/05/2026 |
| Ross, Todd |
1G-21446 |
2 |
45.41 |
5220********1618 |
059392 |
02/05/2026 |
| SOWERS, JOHN |
1G-21441 |
2 |
45.41 |
4338********8643 |
377216 |
02/05/2026 |
| Stewart, Darin |
1G-175932 |
2 |
45.47 |
4574********5555 |
259933 |
02/05/2026 |
| Stricklin, Ethan |
1G-21615 |
2 |
45.41 |
4223********2747 |
101885 |
02/05/2026 |
| Todd, Ashley |
1G-21446 |
2 |
28.77 |
5220********1618 |
055607 |
02/05/2026 |
| Turner, Matt |
1G-5881 |
2 |
45.47 |
4043********4302 |
123997 |
02/05/2026 |
| WINN, NATOSHA |
1G-429587 |
2 |
45.41 |
5219********1250 |
419791 |
02/05/2026 |
| Walles, Braden |
1G-21145 |
2 |
28.77 |
5450********2179 |
827711 |
02/05/2026 |
| Weaver, Tracey |
1G-814256 |
2 |
45.47 |
4640********3914 |
05674D |
02/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
586.30 |
| 23 |
Visa |
908.90 |
| 1 |
Discover |
28.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1523.97 |