03/25/2026
06:08:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVEN, CHERITH 1G-7142 6 45.41 4147********9432 06294D 03/25/2026
BEAVER, KEEGAN 1G-21877 6 46.04 4293********6112 014020 03/25/2026
BECK, ROBERT 1G-836712 6 46.04 4223********3225 026540 03/25/2026
BRADLEY, HUDSON 1G-21574 6 45.41 4839********6448 059792 03/25/2026
CANDLER, JAIME 1G-21215 6 45.47 4043********7244 815156 03/25/2026
CARTER, ROB 1G-5886 6 45.41 4223********6591 026559 03/25/2026
COOPER, CALEB 1G-21727 6 45.47 5450********9673 155984 03/25/2026
COX, WILLIAM 1G-2272 6 45.41 5282********0072 024824 03/25/2026
ESCMALLIA, JAELYNN 1G-11666 6 28.77 4359********8614 845701 03/25/2026
GEYER, NOAH 1G-21580 6 45.41 4239********2232 026569 03/25/2026
GUNKEL, RICKY 1G-21622 6 45.47 4147********8887 06478D 03/25/2026
GUTIERREZ, ALEX 1G-22073 6 45.47 5459********3202 053549 03/25/2026
HALLMAN, KALLEN 1G-275861 6 45.47 6011********9996 02511R 03/25/2026
HARMON, ADDY 1G-10143 6 28.77 4494********3758 053549 03/25/2026
HARMON, STACY 1G-10143 6 28.77 4494********3758 053550 03/25/2026
HAWKINS, JENNIFER 1G-21140 6 28.77 5282********2881 024827 03/25/2026
HAWKINS, JUSTIN 1G-21140 6 45.41 5282********2881 024829 03/25/2026
HYDER, ABBIE 1G-21637 6 45.47 4388********2141 06566D 03/25/2026
JACKSON, AARON 1G-21159 6 45.41 5282********4268 024831 03/25/2026
JONES, ASHLEY 1G-21976 6 45.41 4043********2396 815163 03/25/2026
JONES, KATI 1G-21373 6 45.47 5424********9307 83716P 03/25/2026
KNIGHT, MATT 1G-21422 6 45.47 6011********2007 053554 03/25/2026
LANDRETH, MASON 1G-21366 6 45.47 5219********2801 254534 03/25/2026
LANE, JACQUELINE 1G-681243 6 45.47 5282********8032 024832 03/25/2026
MARTINELLI, JOHN 1G-21723 6 28.77 4043********2793 815170 03/25/2026
MCCOOL, HAYLEY 1G-1510 6 28.77 4043********8657 815172 03/25/2026
MCCOOL, RYLAN 1G-1510 6 28.77 4043********8657 815168 03/25/2026
MCGARRY, JUSTIN 1G-21473 6 46.04 4043********6801 815171 03/25/2026
MELTON, ETHAN 1G-21987 6 28.77 4043********8497 815173 03/25/2026
MONROE, KELSI 1G-21692 6 28.42 4554********1336 693863 03/25/2026
MOORE, MAX 1G-21920 6 45.41 4147********4961 06783D 03/25/2026
Mooney, Caleb 1G-8914 6 46.04 5156********4453 06764Z 03/25/2026
PULS, HUNTER 1G-21686 6 45.47 5459********5692 053559 03/25/2026
ROBERSON, MARIA 1G-21635 6 28.77 5466********4033 06801P 03/25/2026
ROBERSON, WILLIAM 1G-21639 6 45.47 5466********4033 08004P 03/25/2026
ROBINSON, MADISON 1G-21999 6 45.47 5282********6749 024834 03/25/2026
SHAMY, MEGHAN 1G-478259 6 45.47 4147********6818 08020D 03/25/2026
SHERWOOD, BRANDON 1G-21958 6 45.41 4694********6284 446124 03/25/2026
SPORTS, NATHAN 1G-21691 6 45.47 4043********9977 815175 03/25/2026
STALEY, MALACHI 1G-2474 6 46.04 5178********9518 08068Z 03/25/2026
STRICKLAND, WESLEY 1G-22035 6 45.47 5219********2286 254553 03/25/2026
Simpson, Dedra 1G-21200 6 45.47 6011********7042 02545P 03/25/2026
Smith, Billy 1G-21885 6 45.41 4043********1187 815176 03/25/2026
WALKER, JOHN 1G-8503 6 45.41 3797*******2007 196875 03/25/2026
WEIR, THAILER 1G-21638 6 45.47 4043********2872 815178 03/25/2026
WOOD, LANE 1G-22509 6 45.47 4043********2507 815181 03/25/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.41
16 MasterCard 695.08
26 Visa 1049.50
3 Discover 136.41
0 Other 0.00
     
    1926.40