Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Atchley, Brandon |
1G-896134 |
4 |
45.41 |
6011********8179 |
01535R |
02/15/2026 |
| BROWN, JEREMY |
1G-21953 |
4 |
45.41 |
6011********3417 |
01528P |
02/15/2026 |
| Conklin, Yolanda |
1G-21409 |
4 |
45.47 |
3792*******1001 |
121149 |
02/15/2026 |
| Elder, Chris |
1G-21904 |
4 |
45.41 |
4223********9813 |
605939 |
02/15/2026 |
| FARROW, DANTZ |
1G-6133 |
4 |
45.41 |
4060********5483 |
05539D |
02/15/2026 |
| GATES, AARON |
1G-21449 |
4 |
45.41 |
4684********0696 |
072518 |
02/15/2026 |
| GUTIERREZ, Aeron |
1G-10617 |
4 |
45.47 |
4400********7080 |
09675D |
02/15/2026 |
| Greenfield, Taylor |
1G-21759 |
4 |
45.47 |
5178********7079 |
05569P |
02/15/2026 |
| Griffeth, Bret |
1G-21339 |
4 |
45.47 |
4043********4360 |
112376 |
02/15/2026 |
| HAIGGINBOTHAM, SPENCER |
1G-8081 |
4 |
45.41 |
4000********7006 |
790521 |
02/15/2026 |
| HAYNES, PAM |
1G-21880 |
4 |
45.41 |
4670********2152 |
408783 |
02/15/2026 |
| HUNSAKER, TUCKER |
1G-21947 |
4 |
45.47 |
5450********1463 |
359649 |
02/15/2026 |
| Haynes, Dalton |
1G-21888 |
4 |
45.41 |
4670********5708 |
408787 |
02/15/2026 |
| Hysaw, Philip |
1G-11329 |
4 |
45.47 |
4494********1318 |
072520 |
02/15/2026 |
| LEDGERWOOD, KREID |
1G-10556 |
4 |
45.47 |
5156********2511 |
05663Z |
02/15/2026 |
| Langworthy, Stone |
1G-21536 |
4 |
45.41 |
4682********8154 |
545491 |
02/15/2026 |
| MATHESON, BRADY |
1G-22059 |
4 |
45.47 |
4356********7133 |
172659 |
02/15/2026 |
| MOORE, JOEL |
1G-21920 |
4 |
28.77 |
4147********4961 |
05661D |
02/15/2026 |
| Oshell, Sarah |
1G-21316 |
4 |
45.47 |
4043********1327 |
112382 |
02/15/2026 |
| Perodeau, Louis |
1G-21182 |
4 |
45.41 |
5178********7024 |
05700S |
02/15/2026 |
| REEDY, BO |
1G-21714 |
4 |
45.47 |
4554********8651 |
773761 |
02/15/2026 |
| Sloan, Braden |
1G-21584 |
4 |
28.77 |
4223********2250 |
605985 |
02/15/2026 |
| Stewart, Santana |
1G-21171 |
4 |
45.41 |
4031********4796 |
209026 |
02/15/2026 |
| Stillwell, Greysen |
1G-21755 |
4 |
28.42 |
4223********7013 |
605992 |
02/15/2026 |
| Strickland, Anna |
1G-22027 |
4 |
45.47 |
5219********2286 |
707118 |
02/15/2026 |
| TODD, COLTON |
1G-21701 |
4 |
28.77 |
4554********3627 |
784520 |
02/15/2026 |
| TUCKER, ROMAN |
1G-21406 |
4 |
45.47 |
4554********7246 |
180256 |
02/15/2026 |
| Ventris, Crystal |
1G-11582 |
4 |
28.77 |
5418********3736 |
177215 |
02/15/2026 |
| Ventris, Crystal |
1G-11582 |
4 |
41.60 |
5418********3736 |
177216 |
02/15/2026 |
| Ventris, Dennis |
1G-11582 |
4 |
45.47 |
5418********3736 |
177217 |
02/15/2026 |
| Weldon, Anyston |
1G-0159 |
4 |
45.41 |
5275********7558 |
102359 |
02/15/2026 |
| Wilson, Shirley |
1G-0310 |
4 |
45.41 |
4223********4419 |
606016 |
02/15/2026 |
| Wright, Addie |
1G-21701 |
4 |
45.47 |
4554********3627 |
341790 |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.47 |
| 9 |
MasterCard |
388.54 |
| 21 |
Visa |
887.18 |
| 2 |
Discover |
90.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1412.01 |