Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHLEY, BRANDON |
1G-896134 |
4 |
45.41 |
6011********8179 |
01537R |
04/15/2026 |
| BROWN, JEREMY |
1G-21953 |
4 |
45.41 |
6011********3417 |
01563P |
04/15/2026 |
| BUNCH, CARL |
1G-21796 |
4 |
45.47 |
4466********2624 |
857886 |
04/15/2026 |
| CONKLIN, YOLANDA |
1G-21409 |
4 |
45.47 |
3792*******1001 |
109844 |
04/15/2026 |
| DEASON, KAYLA |
1G-22103 |
4 |
87.64 |
4031********8996 |
323546 |
04/15/2026 |
| DOOLEY, AVERY |
1G-21255 |
4 |
45.47 |
5219********4906 |
351465 |
04/15/2026 |
| FARROW, DANTZ |
1G-6133 |
4 |
45.41 |
4060********5483 |
02330D |
04/15/2026 |
| FLORES, KAROL |
1G-22686 |
4 |
45.47 |
5459********4458 |
072745 |
04/15/2026 |
| GATES, AARON |
1G-21449 |
4 |
45.41 |
4684********0696 |
072744 |
04/15/2026 |
| GRAHAM, CONNOR |
1G-1171 |
4 |
45.41 |
4402********1734 |
412040 |
04/15/2026 |
| GREENFIELD, TAYLOR |
1G-22502 |
4 |
45.47 |
5178********7079 |
02359P |
04/15/2026 |
| GRIFFETH, BRET |
1G-21339 |
4 |
45.47 |
4043********4360 |
914854 |
04/15/2026 |
| GUTIERREZ, AERON |
1G-10617 |
4 |
45.47 |
4400********7080 |
07835D |
04/15/2026 |
| HAYNES, DALTON |
1G-21888 |
4 |
45.41 |
4670********5708 |
251021 |
04/15/2026 |
| HAYNES, PAM |
1G-21880 |
4 |
45.41 |
4670********2152 |
251017 |
04/15/2026 |
| HIGHTOWER, ADRIANNA |
1G-21932 |
4 |
28.77 |
4839********5369 |
075825 |
04/15/2026 |
| HUNSAKER, TUCKER |
1G-21947 |
4 |
45.47 |
5450********1463 |
086822 |
04/15/2026 |
| HYSAW, PHILIP |
1G-11329 |
4 |
45.47 |
4494********1318 |
072749 |
04/15/2026 |
| LANDRUM, BO |
1G-21170 |
4 |
45.41 |
5219********2196 |
351489 |
04/15/2026 |
| LANGWORTHY, STONE |
1G-21536 |
4 |
45.41 |
4682********8154 |
604099 |
04/15/2026 |
| LEDGERWOOD, KREID |
1G-10556 |
4 |
45.47 |
5156********2511 |
02511Z |
04/15/2026 |
| MATHESON, BRADY |
1G-22059 |
4 |
45.47 |
4356********7133 |
162976 |
04/15/2026 |
| MOORE, JOEL |
1G-21920 |
4 |
28.77 |
4147********4961 |
02529D |
04/15/2026 |
| OSHELL, SARAH |
1G-21316 |
4 |
45.47 |
4043********1327 |
914869 |
04/15/2026 |
| PALACIO, KRISTAL |
1G-22050 |
4 |
45.47 |
4043********5615 |
914866 |
04/15/2026 |
| PERODEAU, LOUIS |
1G-21182 |
4 |
45.41 |
5178********7024 |
02606S |
04/15/2026 |
| REEDY, BO |
1G-21714 |
4 |
45.47 |
4554********8651 |
093004 |
04/15/2026 |
| RODGERS, GARY |
1G-21792 |
4 |
87.07 |
5219********9418 |
351505 |
04/15/2026 |
| STILLWELL, GREYSON |
1G-21755 |
4 |
28.42 |
4223********7013 |
697927 |
04/15/2026 |
| Sloan, Braden |
1G-21584 |
4 |
28.77 |
4223********2250 |
697936 |
04/15/2026 |
| Stewart, Santana |
1G-21171 |
4 |
45.41 |
4031********4796 |
723670 |
04/15/2026 |
| Strickland, Anna |
1G-22027 |
4 |
45.47 |
5219********2286 |
351509 |
04/15/2026 |
| THURMAN, ELLA |
1G-468395 |
4 |
41.60 |
4043********2067 |
914875 |
04/15/2026 |
| TILLEY, KADEN |
1G-895136 |
4 |
45.41 |
4338********2165 |
441694 |
04/15/2026 |
| TUCKER, ROMAN |
1G-21406 |
4 |
45.47 |
4554********7246 |
866426 |
04/15/2026 |
| VENTRIS, CRYSTAL |
1G-11582 |
4 |
28.77 |
5418********3736 |
282502 |
04/15/2026 |
| VENTRIS, DENNIS |
1G-11582 |
4 |
45.47 |
5418********3736 |
282503 |
04/15/2026 |
| WELDON, ANYSTON |
1G-0159 |
4 |
45.41 |
5275********7558 |
112270 |
04/15/2026 |
| WILSON, SHIRLEY |
1G-0310 |
4 |
45.41 |
4223********4419 |
698003 |
04/15/2026 |
| WYKOFF, BRANDON |
1G-21668 |
4 |
28.77 |
4223********8905 |
698011 |
04/15/2026 |
| WYKOFF, DESIRAE |
1G-21668 |
4 |
45.41 |
4223********8905 |
698015 |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.47 |
| 12 |
MasterCard |
570.36 |
| 26 |
Visa |
1136.07 |
| 2 |
Discover |
90.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1842.72 |