Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEMAN, CHERIDAN |
1G-21921 |
5 |
45.41 |
4043********4609 |
322373 |
03/20/2026 |
| BELL, DAKOTA |
1G-398654 |
5 |
46.04 |
5282********0025 |
884803 |
03/20/2026 |
| BRIDGES, DAN |
1G-22006 |
5 |
45.47 |
4000********3396 |
579789 |
03/20/2026 |
| CASPER, ALIDA |
1G-21561 |
5 |
41.60 |
6011********9248 |
02035P |
03/20/2026 |
| CLANTON, BRADLEY |
1G-735418 |
5 |
45.47 |
4031********4191 |
601150 |
03/20/2026 |
| CLEM, BODIE |
1G-21956 |
5 |
45.41 |
5450********3160 |
996039 |
03/20/2026 |
| CRANKS, CODY |
1G-8216 |
5 |
45.41 |
5450********3625 |
802863 |
03/20/2026 |
| DOSHIER, SHARRIE |
1G-21751 |
5 |
45.47 |
6011********9953 |
02036P |
03/20/2026 |
| EMBERTON, MICHAEL |
1G-985234 |
5 |
46.04 |
4554********1945 |
595082 |
03/20/2026 |
| FOWLER, BRETT |
1G-10173 |
5 |
45.47 |
4554********0864 |
029628 |
03/20/2026 |
| HASTY, JAY |
1G-21438 |
5 |
45.47 |
4426********1386 |
362415 |
03/20/2026 |
| HENDERSON, JASON |
1G-21835 |
5 |
45.41 |
5143********1246 |
2RFKM1 |
03/20/2026 |
| HERNANDEZ, GABRIELA |
1G-21428 |
5 |
28.77 |
4554********2233 |
893394 |
03/20/2026 |
| HOLDERREAD, AMY |
1G-21427 |
5 |
41.60 |
5586********9949 |
05779P |
03/20/2026 |
| HUMBLE, ASA |
1G-22068 |
5 |
45.47 |
3767*******1008 |
169026 |
03/20/2026 |
| HUMBLE, MADELYN |
1G-22061 |
5 |
45.47 |
3767*******1008 |
182738 |
03/20/2026 |
| JONES, DUSTIN |
1G-21976 |
5 |
28.77 |
4043********2396 |
322380 |
03/20/2026 |
| KAIHLANEN, ABIGAIL |
1G-21700 |
5 |
45.47 |
4266********0331 |
05790C |
03/20/2026 |
| KINNIN, KLAYTON |
1G-21798 |
5 |
45.47 |
4554********8636 |
070395 |
03/20/2026 |
| SALINAS, JUSTIN |
1G-21085 |
5 |
46.04 |
4043********0896 |
322382 |
03/20/2026 |
| SOTO, LETIZIA |
1G-10909 |
5 |
28.77 |
4403********0391 |
220340 |
03/20/2026 |
| STALLWORTH, GAGE |
1G-10825 |
5 |
45.47 |
5115********7793 |
092758 |
03/20/2026 |
| SULLIVAN, MATT |
1G-21694 |
5 |
45.47 |
4494********9906 |
055903 |
03/20/2026 |
| Smith, Chad |
1G-21816 |
5 |
45.47 |
4554********4817 |
474482 |
03/20/2026 |
| Stewart, Brison |
1G-22031 |
5 |
45.47 |
5396********1098 |
342733 |
03/20/2026 |
| Sutherland, Cooper |
1G-21781 |
5 |
45.47 |
5219********4021 |
597403 |
03/20/2026 |
| TULL, DONNA |
1G-10575 |
5 |
45.47 |
4043********4052 |
322383 |
03/20/2026 |
| TULL, JOHN |
1G-10575 |
5 |
28.77 |
4043********4052 |
322384 |
03/20/2026 |
| WALLACE, JAMIE |
1G-21145 |
5 |
45.41 |
5450********2179 |
393812 |
03/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.94 |
| 9 |
MasterCard |
405.69 |
| 16 |
Visa |
661.80 |
| 2 |
Discover |
87.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1245.50 |