Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALAWENDER, PAWEL |
1G-1346 |
3 |
45.41 |
4100********5805 |
17957D |
04/10/2026 |
| BASTIN, GARREN |
1G-10777 |
3 |
28.77 |
3797*******1001 |
146718 |
04/10/2026 |
| BOWKER, SHAUNA |
1G-21795 |
3 |
45.47 |
4535********7630 |
795426 |
04/10/2026 |
| BRAZIL, CHLOE |
1G-11273 |
3 |
45.47 |
4494********3592 |
073706 |
04/10/2026 |
| BRITTON, JAX |
1G-21532 |
3 |
45.41 |
4223********7937 |
866235 |
04/10/2026 |
| BURDEN, KAYLA |
1G-22048 |
3 |
45.47 |
6011********3204 |
073708 |
04/10/2026 |
| BUTLER, BAKER |
1G-22660 |
3 |
45.47 |
4554********2527 |
183773 |
04/10/2026 |
| CANTRELL, BRANDON |
1G-21308 |
3 |
45.47 |
5150********7398 |
162156 |
04/10/2026 |
| CARTMILL, XANDER |
1G-22696 |
3 |
45.47 |
5524********6949 |
00311S |
04/10/2026 |
| CLARK, NOLAN |
1G-21907 |
3 |
45.35 |
4574********1603 |
795429 |
04/10/2026 |
| CODAY, JOHN |
1G-21826 |
3 |
45.41 |
4223********0039 |
866300 |
04/10/2026 |
| COVENTON, MICHAELA |
1G-21723 |
3 |
45.47 |
4043********2793 |
417800 |
04/10/2026 |
| GREENE, BRADEN |
1G-21528 |
3 |
45.41 |
5450********7280 |
121640 |
04/10/2026 |
| HALLOCK, AMY |
1G-2698 |
3 |
45.41 |
4599********1954 |
795431 |
04/10/2026 |
| HARPER, JORDAN |
1G-21466 |
3 |
46.04 |
4427********5874 |
360399 |
04/10/2026 |
| HENRY, JORDAN |
1G-21627 |
3 |
45.47 |
4867********6567 |
163601 |
04/10/2026 |
| HENSLEY, MATT |
1G-21773 |
3 |
45.47 |
5219********1344 |
685474 |
04/10/2026 |
| JONES, BRAXTON |
1G-842963 |
3 |
46.04 |
4043********7407 |
417807 |
04/10/2026 |
| JONES, JESSICA |
1G-164935 |
3 |
41.60 |
5424********4524 |
55246P |
04/10/2026 |
| KING, TANNER |
1G-21679 |
3 |
45.41 |
5178********4795 |
01471Z |
04/10/2026 |
| KIRBY, HAYDEN |
1G-21866 |
3 |
45.47 |
5282********0805 |
482962 |
04/10/2026 |
| LANOY, JONATHAN |
1G-21147 |
3 |
45.41 |
5282********4663 |
482961 |
04/10/2026 |
| LINDEN, KIRSTEN |
1G-21829 |
3 |
45.41 |
4232********3182 |
665386 |
04/10/2026 |
| MALEY, ARIC |
1G-22302 |
3 |
45.41 |
5282********4573 |
482964 |
04/10/2026 |
| MATHESON, JARRETT |
1G-22072 |
3 |
45.47 |
4466********5099 |
970489 |
04/10/2026 |
| MCCONNELL, BRYSON |
1G-21840 |
3 |
28.77 |
4839********7738 |
083295 |
04/10/2026 |
| MCCONNELL, SAM |
1G-21840 |
3 |
45.41 |
4839********7738 |
083215 |
04/10/2026 |
| OSWALD, KYLE |
1G-21323 |
3 |
45.47 |
4554********2684 |
174415 |
04/10/2026 |
| OVERMAN, ALYSON |
1G-10781 |
3 |
45.47 |
3797*******1001 |
186346 |
04/10/2026 |
| POTTS, CODY |
1G-5983 |
3 |
46.04 |
4266********5157 |
01644A |
04/10/2026 |
| REED, GAGE |
1G-21352 |
3 |
45.41 |
4786********9582 |
919416 |
04/10/2026 |
| ROBERTS, CHARLOTTE |
1G-21515 |
3 |
28.77 |
5297********7512 |
685511 |
04/10/2026 |
| RUDLUFF, JOSH |
1G-0615 |
3 |
45.41 |
5282********4516 |
482967 |
04/10/2026 |
| RUDLUFF, KELSEE |
1G-0615 |
3 |
28.77 |
5282********4516 |
482966 |
04/10/2026 |
| SALINAS, AMBER |
1G-21998 |
3 |
87.64 |
4043********5229 |
417822 |
04/10/2026 |
| SIZEMORE, TYLER |
1G-126587 |
3 |
46.04 |
4043********6602 |
417823 |
04/10/2026 |
| SMITH, MICHAEL |
1G-21172 |
3 |
45.41 |
5219********4578 |
685527 |
04/10/2026 |
| Soule, Melody |
1G-21344 |
3 |
28.77 |
4786********9582 |
919419 |
04/10/2026 |
| THOMPSON, CASEN |
1G-865914 |
3 |
45.47 |
4347********5598 |
879413 |
04/10/2026 |
| WARD, JASON |
1G-10107 |
3 |
45.47 |
3716*******1022 |
167535 |
04/10/2026 |
| WARD, KYLER |
1G-10107 |
3 |
28.77 |
3716*******1022 |
184849 |
04/10/2026 |
| WINILD, JOCEE |
1G-3639 |
3 |
87.01 |
4402********0444 |
747370 |
04/10/2026 |
| WOOD, STEPHANIE |
1G-1636 |
3 |
46.04 |
5156********4739 |
01801Z |
04/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
148.48 |
| 14 |
MasterCard |
599.52 |
| 24 |
Visa |
1143.33 |
| 1 |
Discover |
45.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1936.80 |