Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHLEY, BRANDON |
1G-896134 |
4 |
45.41 |
6011********8179 |
01585R |
03/15/2026 |
| BROWN, JEREMY |
1G-21953 |
4 |
45.41 |
6011********3417 |
01562P |
03/15/2026 |
| BUNCH, CARL |
1G-21796 |
4 |
45.47 |
4466********2624 |
709225 |
03/15/2026 |
| CONKLIN, YOLANDA |
1G-21409 |
4 |
45.47 |
3792*******1001 |
197917 |
03/15/2026 |
| ELDER, CHRIS |
1G-21904 |
4 |
45.41 |
4223********9813 |
749734 |
03/15/2026 |
| FARROW, DANTZ |
1G-6133 |
4 |
45.41 |
4060********5483 |
03867D |
03/15/2026 |
| GATES, AARON |
1G-21449 |
4 |
45.41 |
4684********0696 |
061129 |
03/15/2026 |
| GRAHAM, CONNOR |
1G-1171 |
4 |
45.41 |
4402********1734 |
276060 |
03/15/2026 |
| GREENFIELD, TAYLOR |
1G-21759 |
4 |
45.47 |
5178********7079 |
03904P |
03/15/2026 |
| GRIFFETH, BRET |
1G-21339 |
4 |
45.47 |
4043********4360 |
853187 |
03/15/2026 |
| GUTIERREZ, AERON |
1G-10617 |
4 |
45.47 |
4400********7080 |
01690D |
03/15/2026 |
| HAYNES, DALTON |
1G-21888 |
4 |
45.41 |
4670********5708 |
212325 |
03/15/2026 |
| HAYNES, PAM |
1G-21880 |
4 |
45.41 |
4670********2152 |
212326 |
03/15/2026 |
| HUNSAKER, TUCKER |
1G-21947 |
4 |
45.47 |
5450********1463 |
642528 |
03/15/2026 |
| HYSAW, PHILIP |
1G-11329 |
4 |
45.47 |
4494********1318 |
061131 |
03/15/2026 |
| LANDRUM, BO |
1G-21170 |
4 |
45.41 |
5219********2196 |
030185 |
03/15/2026 |
| LANGWORTHY, STONE |
1G-21536 |
4 |
45.41 |
4682********8154 |
842349 |
03/15/2026 |
| LEDGERWOOD, KREID |
1G-10556 |
4 |
16.70 |
5156********2511 |
04008Z |
03/15/2026 |
| MATHESON, BRADY |
1G-22059 |
4 |
45.47 |
4356********7133 |
181715 |
03/15/2026 |
| MOORE, JOEL |
1G-21920 |
4 |
28.77 |
4147********4961 |
04014D |
03/15/2026 |
| OSHELL, SARAH |
1G-21316 |
4 |
45.47 |
4043********1327 |
853190 |
03/15/2026 |
| PERODEAU, LOUIS |
1G-21182 |
4 |
45.41 |
5178********7024 |
04032S |
03/15/2026 |
| REEDY, BO |
1G-21714 |
4 |
45.47 |
4554********8651 |
007834 |
03/15/2026 |
| RODGERS, GARY |
1G-21792 |
4 |
87.07 |
5219********9418 |
030188 |
03/15/2026 |
| STILLWELL, GREYSON |
1G-21755 |
4 |
28.42 |
4223********7013 |
749765 |
03/15/2026 |
| Sloan, Braden |
1G-21584 |
4 |
28.77 |
4223********2250 |
749773 |
03/15/2026 |
| Stewart, Santana |
1G-21171 |
4 |
45.41 |
4031********4796 |
363193 |
03/15/2026 |
| Strickland, Anna |
1G-22027 |
4 |
45.47 |
5219********2286 |
030192 |
03/15/2026 |
| TILLEY, KADEN |
1G-895136 |
4 |
43.66 |
4338********2165 |
614060 |
03/15/2026 |
| TODD, COLTON |
1G-21701 |
4 |
28.77 |
4554********3627 |
572894 |
03/15/2026 |
| TUCKER, ROMAN |
1G-21406 |
4 |
45.47 |
4554********7246 |
375401 |
03/15/2026 |
| VENTRIS, CRYSTAL |
1G-11582 |
4 |
28.77 |
5418********3736 |
227410 |
03/15/2026 |
| VENTRIS, DENNIS |
1G-11582 |
4 |
45.47 |
5418********3736 |
227411 |
03/15/2026 |
| WELDON, ANYSTON |
1G-0159 |
4 |
45.41 |
5275********7558 |
161311 |
03/15/2026 |
| WRIGHT, ADDIE |
1G-21701 |
4 |
45.47 |
4554********3627 |
451943 |
03/15/2026 |
| WYKOFF, BRANDON |
1G-21668 |
4 |
28.77 |
4223********8905 |
749785 |
03/15/2026 |
| WYKOFF, DESIRAE |
1G-21668 |
4 |
45.41 |
4223********8905 |
749786 |
03/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.47 |
| 10 |
MasterCard |
450.65 |
| 24 |
Visa |
1005.08 |
| 2 |
Discover |
90.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1592.02 |