Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bateman, Cheridan |
1G-21921 |
5 |
45.41 |
4043********4609 |
556349 |
02/20/2026 |
| Bell, Dakota |
1G-398654 |
5 |
46.04 |
5282********0025 |
093639 |
02/20/2026 |
| Bridges, Dan |
1G-22006 |
5 |
45.47 |
4000********3396 |
404539 |
02/20/2026 |
| CRANKS, CODY |
1G-8216 |
5 |
45.41 |
5450********3625 |
753141 |
02/20/2026 |
| Casper, Alida |
1G-21561 |
5 |
41.60 |
6011********9248 |
02005P |
02/20/2026 |
| Clem, Bodie |
1G-21956 |
5 |
45.41 |
5450********3160 |
999843 |
02/20/2026 |
| Doshier, Sharrie |
1G-21751 |
5 |
45.47 |
6011********9953 |
02022P |
02/20/2026 |
| Hasty, Jay |
1G-21438 |
5 |
45.47 |
4426********1386 |
989241 |
02/20/2026 |
| Humble, Madelyn |
1G-22061 |
5 |
45.47 |
3767*******1008 |
105742 |
02/20/2026 |
| Jones, Dustin |
1G-21976 |
5 |
28.77 |
4043********2396 |
556355 |
02/20/2026 |
| Kaihlanen, Abigail |
1G-21700 |
5 |
45.47 |
4266********0331 |
00305C |
02/20/2026 |
| MELTON, PADEN |
1G-21756 |
5 |
45.47 |
4043********4908 |
556360 |
02/20/2026 |
| SOTO, LETIZIA |
1G-10909 |
5 |
28.77 |
4403********0391 |
924696 |
02/20/2026 |
| STALEY, KARI |
1G-10607 |
5 |
28.77 |
5156********2511 |
00364Z |
02/20/2026 |
| STALLWORTH, GAGE |
1G-10825 |
5 |
45.47 |
5115********7793 |
044222 |
02/20/2026 |
| SULLIVAN, MATT |
1G-21694 |
5 |
45.47 |
4494********9906 |
063012 |
02/20/2026 |
| Smith, Chad |
1G-21816 |
5 |
45.47 |
4554********4817 |
855565 |
02/20/2026 |
| Tull, Donna |
1G-10575 |
5 |
45.47 |
4043********4052 |
556364 |
02/20/2026 |
| Tull, John |
1G-10575 |
5 |
28.77 |
4043********4052 |
556365 |
02/20/2026 |
| Wallace, Jamie |
1G-21145 |
5 |
45.41 |
5450********2179 |
101231 |
02/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.47 |
| 6 |
MasterCard |
256.51 |
| 11 |
Visa |
450.01 |
| 2 |
Discover |
87.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
839.06 |