Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTON, LARRY |
1G-21416 |
2 |
45.47 |
4985********1057 |
541961 |
04/05/2026 |
| BOYLE, LARESA |
1G-695843 |
2 |
45.47 |
5122********9229 |
51779Z |
04/05/2026 |
| CLEM, TY |
1G-21854 |
2 |
28.77 |
5450********3160 |
070965 |
04/05/2026 |
| COMBS, RILEY |
1G-645129 |
2 |
45.41 |
4143********9881 |
340594 |
04/05/2026 |
| DICKINSON, BRIAN |
1G-2530 |
2 |
45.47 |
5219********0232 |
127304 |
04/05/2026 |
| DONALDSON, LYNDA |
1G-10539 |
2 |
26.00 |
4239********2515 |
456594 |
04/05/2026 |
| FRAILEY, RANDI |
1G-21453 |
2 |
45.41 |
5282********3920 |
351497 |
04/05/2026 |
| GILMORE, CALEIGH |
1G-22315 |
2 |
41.60 |
4786********8021 |
869634 |
04/05/2026 |
| GREENE, THOMAS |
1G-22008 |
2 |
45.47 |
5178********1200 |
06239P |
04/05/2026 |
| GREENWOOD, RACHEL |
1G-21675 |
2 |
28.77 |
4011********2932 |
511893 |
04/05/2026 |
| HENRY, ROY |
1G-21627 |
2 |
28.77 |
4867********6567 |
513068 |
04/05/2026 |
| HOLMES, DENISE |
1G-21772 |
2 |
45.47 |
4985********3129 |
160897 |
04/05/2026 |
| HOLT, JORDAN |
1G-21949 |
2 |
45.41 |
4670********9321 |
488759 |
04/05/2026 |
| HURD, JAEDEN |
1G-2885 |
2 |
45.41 |
4466********4691 |
005945 |
04/05/2026 |
| JAMISON, DAVID |
1G-11620 |
2 |
45.47 |
4985********3129 |
275249 |
04/05/2026 |
| JASON, KAYDEN |
1G-11072 |
2 |
28.77 |
4402********9748 |
324080 |
04/05/2026 |
| JENKINS, MIKE |
1G-21807 |
2 |
45.47 |
4400********5327 |
09784D |
04/05/2026 |
| KUKUK, KATIE |
1G-2270 |
2 |
28.77 |
4239********0047 |
456632 |
04/05/2026 |
| MACHADO, AYDIN |
1G-22056 |
2 |
45.47 |
4466********5417 |
376785 |
04/05/2026 |
| MANKIE, JOHN |
1G-21787 |
2 |
45.47 |
5514********7732 |
911332 |
04/05/2026 |
| MATHESON, RILEY |
1G-22017 |
2 |
45.47 |
4356********9623 |
145552 |
04/05/2026 |
| MCFARLIN, EMILY |
1G-21375 |
2 |
28.77 |
6011********4645 |
00505P |
04/05/2026 |
| MILLER, HOLLY |
1G-2530 |
2 |
28.77 |
5219********0232 |
127315 |
04/05/2026 |
| Meyers, Abby |
1G-22081 |
2 |
45.47 |
4663********7503 |
212896 |
04/05/2026 |
| NANCE, DALTON |
1G-824396 |
2 |
45.41 |
4402********6268 |
324090 |
04/05/2026 |
| NELSON, LYLE |
1G-22510 |
2 |
45.47 |
5198********0343 |
733943 |
04/05/2026 |
| OCHOA, ABBY |
1G-2270 |
2 |
28.77 |
4239********0047 |
456663 |
04/05/2026 |
| OCHOA, AIDEN |
1G-2270 |
2 |
28.77 |
4239********0047 |
456666 |
04/05/2026 |
| OCHOA, JESSICA |
1G-2270 |
2 |
45.41 |
4239********0047 |
456664 |
04/05/2026 |
| PACTRICK, PENNY |
1G-21675 |
2 |
45.41 |
4011********2932 |
511898 |
04/05/2026 |
| QUEZADA, LUIS |
1G-10909 |
2 |
28.77 |
4403********0391 |
595250 |
04/05/2026 |
| ROBINSON, BRENTON |
1G-22090 |
2 |
45.47 |
5418********4210 |
265269 |
04/05/2026 |
| ROBINSON, KERI |
1G-22690 |
2 |
45.47 |
5418********4210 |
265270 |
04/05/2026 |
| SOWERS, JOHN |
1G-21441 |
2 |
45.41 |
4338********8643 |
873698 |
04/05/2026 |
| TUCKER, ROBERT |
1G-21860 |
2 |
46.04 |
4338********9287 |
873699 |
04/05/2026 |
| TURNER, MATT |
1G-5881 |
2 |
45.47 |
4043********4302 |
953882 |
04/05/2026 |
| WALLES, BRADEN |
1G-21145 |
2 |
28.77 |
5450********2179 |
172924 |
04/05/2026 |
| WEAVER, TRACEY |
1G-814256 |
2 |
45.47 |
4640********3914 |
06712D |
04/05/2026 |
| WILLIAMS-BUTTRA, AVERY |
1G-21842 |
2 |
45.41 |
5450********3034 |
657216 |
04/05/2026 |
| WOOD, MAX |
1G-22506 |
2 |
45.47 |
4043********0605 |
953884 |
04/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
495.42 |
| 27 |
Visa |
1087.60 |
| 1 |
Discover |
28.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1611.79 |