Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTON, LARRY |
1G-21416 |
2 |
45.47 |
4985********1057 |
692932 |
03/05/2026 |
| BOYLE, LARESA |
1G-695843 |
2 |
45.47 |
5122********9229 |
80170Z |
03/05/2026 |
| CARRASCO, ERICK |
1G-22047 |
2 |
45.47 |
5459********4458 |
060923 |
03/05/2026 |
| CONKLING, ASHTON |
1G-427958 |
2 |
45.47 |
5282********2991 |
465738 |
03/05/2026 |
| Clark, Trista |
1G-21907 |
2 |
28.77 |
4143********5941 |
643748 |
03/05/2026 |
| Clem, Ty |
1G-21854 |
2 |
28.77 |
5450********3160 |
902859 |
03/05/2026 |
| Combs, Riley |
1G-645129 |
2 |
45.41 |
4143********9881 |
643750 |
03/05/2026 |
| DONALDSON, LYNDA |
1G-10539 |
2 |
26.00 |
4239********2515 |
985369 |
03/05/2026 |
| Dickinson, Brian |
1G-2530 |
2 |
45.47 |
5219********0232 |
623297 |
03/05/2026 |
| Flores, Karol |
1G-22051 |
2 |
45.47 |
5459********4458 |
060925 |
03/05/2026 |
| Frailey, Randi |
1G-21453 |
2 |
45.41 |
5282********3920 |
465742 |
03/05/2026 |
| Greene, Thomas |
1G-22008 |
2 |
45.47 |
5178********1200 |
07800P |
03/05/2026 |
| Greenwood, Rachel |
1G-21675 |
2 |
28.77 |
4011********2932 |
176158 |
03/05/2026 |
| Henry, Roy |
1G-21627 |
2 |
28.77 |
4867********6567 |
118739 |
03/05/2026 |
| Holt, Jordan |
1G-21949 |
2 |
45.41 |
4670********9321 |
863990 |
03/05/2026 |
| Hurd, Jaeden |
1G-2885 |
2 |
45.41 |
4466********4691 |
005081 |
03/05/2026 |
| JASON, KAYDEN |
1G-11072 |
2 |
28.77 |
4402********9748 |
632730 |
03/05/2026 |
| Jenkins, Mike |
1G-21807 |
2 |
45.47 |
4400********5327 |
05043D |
03/05/2026 |
| KUKUK, KATIE |
1G-2270 |
2 |
28.77 |
4239********0047 |
985428 |
03/05/2026 |
| MACHADO, AYDIN |
1G-22056 |
2 |
45.47 |
4466********5417 |
940481 |
03/05/2026 |
| MUNSON, MADISON |
1G-0724 |
2 |
45.41 |
4402********6424 |
632760 |
03/05/2026 |
| Matheson, Riley |
1G-22017 |
2 |
45.47 |
4356********9623 |
180891 |
03/05/2026 |
| McFarlin, Emily |
1G-21375 |
2 |
28.77 |
6011********4645 |
00588P |
03/05/2026 |
| Meyers, Abby |
1G-22081 |
2 |
45.47 |
4663********7503 |
994267 |
03/05/2026 |
| Miler, Holly |
1G-2530 |
2 |
28.77 |
5219********0232 |
623309 |
03/05/2026 |
| Nance, Dalton |
1G-824396 |
2 |
45.41 |
4402********6268 |
632780 |
03/05/2026 |
| Ochoa, Abby |
1G-2270 |
2 |
28.77 |
4239********0047 |
985449 |
03/05/2026 |
| Ochoa, Aiden |
1G-2270 |
2 |
28.77 |
4239********0047 |
985455 |
03/05/2026 |
| Ochoa, Jessica |
1G-2270 |
2 |
45.41 |
4239********0047 |
985453 |
03/05/2026 |
| Pactrick, Penny |
1G-21675 |
2 |
45.41 |
4011********2932 |
176165 |
03/05/2026 |
| Quezada, Luis |
1G-10909 |
2 |
28.77 |
4403********0391 |
572085 |
03/05/2026 |
| Real, Lauren |
1G-21634 |
2 |
45.47 |
5332********4521 |
ORQY2M |
03/05/2026 |
| Robinson, Brenton |
1G-22090 |
2 |
45.47 |
5418********4210 |
209304 |
03/05/2026 |
| Robinson, Keri |
1G-22098 |
2 |
45.47 |
5418********4210 |
209305 |
03/05/2026 |
| Ross, Todd |
1G-21446 |
2 |
45.41 |
5220********1618 |
061425 |
03/05/2026 |
| SOWERS, JOHN |
1G-21441 |
2 |
45.41 |
4338********8643 |
016610 |
03/05/2026 |
| Stewart, Darin |
1G-175932 |
2 |
45.47 |
4574********5555 |
679778 |
03/05/2026 |
| Stricklin, Ethan |
1G-21615 |
2 |
45.41 |
4223********2747 |
985478 |
03/05/2026 |
| Todd, Ashley |
1G-21446 |
2 |
28.77 |
5220********1618 |
020196 |
03/05/2026 |
| Tucker, Robert |
1G-21860 |
2 |
46.04 |
4338********9287 |
016611 |
03/05/2026 |
| Turner, Matt |
1G-5881 |
2 |
45.47 |
4043********4302 |
849291 |
03/05/2026 |
| WINN, NATOSHA |
1G-429587 |
2 |
45.41 |
5219********1250 |
623326 |
03/05/2026 |
| Walles, Braden |
1G-21145 |
2 |
28.77 |
5450********2179 |
902865 |
03/05/2026 |
| Weaver, Tracey |
1G-814256 |
2 |
45.47 |
4640********3914 |
08226D |
03/05/2026 |
| Williams-Buttra, Avery |
1G-21842 |
2 |
45.41 |
5450********3034 |
918114 |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
705.95 |
| 27 |
Visa |
1074.65 |
| 1 |
Discover |
28.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1809.37 |