Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALAWENDER, PAWEL |
1G-1346 |
3 |
45.41 |
4100********5805 |
31570C |
02/10/2026 |
| BRITTON, JAX |
1G-21532 |
3 |
45.41 |
4223********7937 |
712545 |
02/10/2026 |
| Bastin, Garren |
1G-10777 |
3 |
28.77 |
3797*******1001 |
103065 |
02/10/2026 |
| Cantrell, Brandon |
1G-21308 |
3 |
45.47 |
5150********7398 |
207230 |
02/10/2026 |
| Cartmill, Xander |
1G-21412 |
3 |
45.47 |
5524********6949 |
02897S |
02/10/2026 |
| Clark, Nolan |
1G-21907 |
3 |
45.41 |
4143********5941 |
490178 |
02/10/2026 |
| Colten, Jack |
1G-21761 |
3 |
45.47 |
4494********4147 |
055447 |
02/10/2026 |
| Coventon, Michaela |
1G-21723 |
3 |
45.47 |
4043********2793 |
604353 |
02/10/2026 |
| GREENE, BRADEN |
1G-21528 |
3 |
45.41 |
5450********7280 |
386561 |
02/10/2026 |
| Hallock, Amy |
1G-2698 |
3 |
45.41 |
4599********1954 |
691689 |
02/10/2026 |
| Harper, Jordan |
1G-21466 |
3 |
46.04 |
4427********5874 |
892910 |
02/10/2026 |
| Henry, Jordan |
1G-21627 |
3 |
45.47 |
4867********6567 |
787264 |
02/10/2026 |
| Hensley, Matt |
1G-21773 |
3 |
45.47 |
5219********1344 |
019861 |
02/10/2026 |
| Hilligoss, John |
1G-22044 |
3 |
45.47 |
4043********3254 |
604354 |
02/10/2026 |
| Humble, Wyatt |
1G-21463 |
3 |
46.04 |
5282********0592 |
825871 |
02/10/2026 |
| Johnson, Wyatt |
1G-21719 |
3 |
45.47 |
4397********9559 |
321007 |
02/10/2026 |
| KIRBY, HAYDEN |
1G-21866 |
3 |
45.47 |
5282********0805 |
825872 |
02/10/2026 |
| King, Tanner |
1G-21679 |
3 |
45.41 |
5178********4795 |
03583Z |
02/10/2026 |
| Lanoy, Jonathan |
1G-21147 |
3 |
45.41 |
5282********4663 |
825873 |
02/10/2026 |
| Matheson, Jarrett |
1G-22072 |
3 |
45.47 |
4466********5099 |
048151 |
02/10/2026 |
| NANCE, ANGELA |
1G-11677 |
3 |
28.77 |
5282********7742 |
825874 |
02/10/2026 |
| OVERMAN, ALYSON |
1G-10781 |
3 |
45.47 |
3797*******1001 |
123692 |
02/10/2026 |
| Oswald, Kyle |
1G-21323 |
3 |
45.47 |
4554********2684 |
739035 |
02/10/2026 |
| POTTS, CODY |
1G-5983 |
3 |
46.04 |
4266********5157 |
03664A |
02/10/2026 |
| REED, GAGE |
1G-21352 |
3 |
45.41 |
4786********9582 |
293587 |
02/10/2026 |
| RUDLUFF, JOSH |
1G-0615 |
3 |
45.41 |
5282********4516 |
825876 |
02/10/2026 |
| Rakes, Sean |
1G-5011 |
3 |
41.60 |
4574********2423 |
691696 |
02/10/2026 |
| Rudluff, Kelsee |
1G-0615 |
3 |
28.77 |
5282********4516 |
825877 |
02/10/2026 |
| SMITH, MICHAEL |
1G-21172 |
3 |
45.41 |
5219********4578 |
019866 |
02/10/2026 |
| Salinas, Amber |
1G-21998 |
3 |
87.64 |
4043********5229 |
604355 |
02/10/2026 |
| Smith, Hailee |
1G-162753 |
3 |
45.41 |
4031********0016 |
164691 |
02/10/2026 |
| Soule, Melody |
1G-21344 |
3 |
28.77 |
4786********9582 |
293588 |
02/10/2026 |
| WISE, TIFFANY |
1G-11131 |
3 |
28.77 |
4043********4872 |
604358 |
02/10/2026 |
| Ward, Jason |
1G-10107 |
3 |
45.47 |
3716*******1022 |
169404 |
02/10/2026 |
| Ward, Kyler |
1G-10107 |
3 |
28.77 |
3716*******1022 |
107023 |
02/10/2026 |
| Winild, Jocee |
1G-3639 |
3 |
87.01 |
4402********0444 |
218160 |
02/10/2026 |
| Wood, Stephanie |
1G-1636 |
3 |
46.04 |
5156********4739 |
05006Z |
02/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
148.48 |
| 13 |
MasterCard |
558.55 |
| 20 |
Visa |
956.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1663.65 |