Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALAWENDER, PAWEL |
1G-1346 |
3 |
45.41 |
4100********5805 |
63098C |
03/10/2026 |
| BASTIN, GARREN |
1G-10777 |
3 |
28.77 |
3797*******1001 |
183059 |
03/10/2026 |
| BOWKER, SHAUNA |
1G-21795 |
3 |
45.47 |
4535********7630 |
112207 |
03/10/2026 |
| BRAZIL, CHLOE |
1G-11273 |
3 |
45.47 |
4494********3592 |
061647 |
03/10/2026 |
| BRITTON, JAX |
1G-21532 |
3 |
45.41 |
4223********7937 |
733733 |
03/10/2026 |
| BURDEN, KAYLA |
1G-22048 |
3 |
45.47 |
6011********3204 |
061648 |
03/10/2026 |
| CANTRELL, BRANDON |
1G-21308 |
3 |
45.47 |
5150********7398 |
078386 |
03/10/2026 |
| CARTMILL, XANDER |
1G-21412 |
3 |
45.47 |
5524********6949 |
05084S |
03/10/2026 |
| CODAY, JOHN |
1G-21826 |
3 |
45.41 |
4223********0039 |
733741 |
03/10/2026 |
| COLTON, JACK |
1G-21761 |
3 |
45.47 |
4494********4147 |
061649 |
03/10/2026 |
| Coventon, Michaela |
1G-21723 |
3 |
45.47 |
4043********2793 |
337697 |
03/10/2026 |
| GREENE, BRADEN |
1G-21528 |
3 |
45.41 |
5450********7280 |
068633 |
03/10/2026 |
| HALLOCK, AMY |
1G-2698 |
3 |
45.41 |
4599********1954 |
112211 |
03/10/2026 |
| HARPER, JORDAN |
1G-21466 |
3 |
46.04 |
4427********5874 |
896722 |
03/10/2026 |
| HENRY, JORDAN |
1G-21627 |
3 |
45.47 |
4867********6567 |
167037 |
03/10/2026 |
| HENSLEY, MATT |
1G-21773 |
3 |
45.47 |
5219********1344 |
292753 |
03/10/2026 |
| Humble, Wyatt |
1G-21463 |
3 |
46.04 |
5282********0592 |
604052 |
03/10/2026 |
| KING, TANNER |
1G-21679 |
3 |
45.41 |
5178********4795 |
09607Z |
03/10/2026 |
| KIRBY, HAYDEN |
1G-21866 |
3 |
45.47 |
5282********0805 |
604053 |
03/10/2026 |
| LANOY, JONATHAN |
1G-21147 |
3 |
45.41 |
5282********4663 |
604054 |
03/10/2026 |
| Matheson, Jarrett |
1G-22072 |
3 |
45.47 |
4466********5099 |
925779 |
03/10/2026 |
| McConnell, Bryson |
1G-21840 |
3 |
28.77 |
4839********7738 |
069379 |
03/10/2026 |
| Mcconnell, Sam |
1G-21840 |
3 |
45.41 |
4839********7738 |
069423 |
03/10/2026 |
| NANCE, ANGELA |
1G-11677 |
3 |
28.77 |
5282********7742 |
604056 |
03/10/2026 |
| OVERMAN, ALYSON |
1G-10781 |
3 |
45.47 |
3797*******1001 |
109103 |
03/10/2026 |
| Oswald, Kyle |
1G-21323 |
3 |
45.47 |
4554********2684 |
766431 |
03/10/2026 |
| POTTS, CODY |
1G-5983 |
3 |
46.04 |
4266********5157 |
09755A |
03/10/2026 |
| REED, GAGE |
1G-21352 |
3 |
45.41 |
4786********9582 |
589690 |
03/10/2026 |
| RUDLUFF, JOSH |
1G-0615 |
3 |
45.41 |
5282********4516 |
604058 |
03/10/2026 |
| Rakes, Sean |
1G-5011 |
3 |
41.60 |
4574********2423 |
112219 |
03/10/2026 |
| Roberts, Charlotte |
1G-21515 |
3 |
28.77 |
5297********7512 |
292776 |
03/10/2026 |
| Rudluff, Kelsee |
1G-0615 |
3 |
28.77 |
5282********4516 |
604061 |
03/10/2026 |
| SIZEMORE, TYLER |
1G-126587 |
3 |
46.04 |
5178********8338 |
01018Z |
03/10/2026 |
| SMITH, MICHAEL |
1G-21172 |
3 |
45.41 |
5219********4578 |
292779 |
03/10/2026 |
| Salinas, Amber |
1G-21998 |
3 |
87.64 |
4043********5229 |
337702 |
03/10/2026 |
| Soule, Melody |
1G-21344 |
3 |
28.77 |
4786********9582 |
589691 |
03/10/2026 |
| Ward, Jason |
1G-10107 |
3 |
45.47 |
3716*******1022 |
107027 |
03/10/2026 |
| Ward, Kyler |
1G-10107 |
3 |
28.77 |
3716*******1022 |
103972 |
03/10/2026 |
| Winild, Jocee |
1G-3639 |
3 |
87.01 |
4402********0444 |
323460 |
03/10/2026 |
| Wood, Stephanie |
1G-1636 |
3 |
46.04 |
5156********4739 |
01115Z |
03/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
148.48 |
| 15 |
MasterCard |
633.36 |
| 20 |
Visa |
956.62 |
| 1 |
Discover |
45.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1783.93 |