03/30/2026
06:55:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Bessinger, Beckett 5G-200111 8 55.00 4400********8350 05022D 03/30/2026
Bond, Danny 5G-232874 8 47.00 4266********4584 01894C 03/30/2026
Brown, Timothy 5G-116802 8 55.00 5378********6921 01921Z 03/30/2026
Carney, Sandi 5G-200414 8 52.00 4147********2680 01907A 03/30/2026
DAWSON, LINDSAY 5G-116747 8 47.00 4179********6088 600373 03/30/2026
Dalton, Kevin 5G-200418 8 42.00 5156********5206 01941Z 03/30/2026
Doherty, Robert 5G-200424 8 41.99 4270********8078 030265 03/30/2026
Eslinger, Nicole 5G-232804 8 47.00 4147********1547 01949D 03/30/2026
GARNETT, HENRY 5G-116650 8 47.00 4482********4553 063732 03/30/2026
Hayes, Johnny 5G-232809 8 47.00 3711*******3006 125724 03/30/2026
Heritage, Ben 5G-200483 8 47.00 5539********0733 025704 03/30/2026
LACHI, DYLAN 5G-115368 8 41.99 6011********5810 03004R 03/30/2026
LANTERI, KYLIE 5G-200213 8 39.99 5156********4371 02041Z 03/30/2026
MARR, MARY 5G-200034 8 41.99 5129********8532 054416 03/30/2026
Marley, Cole 5G-200470 8 36.99 5287********1100 841498 03/30/2026
McEwen, Michael 5G-200343 8 47.00 5253********1682 63660Z 03/30/2026
Ransom, Julia 5G-116679 8 57.00 5122********7313 77809Z 03/30/2026
Richards, Nicole 5G-232733 8 37.00 4254********8693 02107D 03/30/2026
Sweetman, Kevin 5G-200266 8 47.00 3712*******1005 168020 03/30/2026
Taplin, Maggie 5G-116669 8 49.99 5212********7045 18681Z 03/30/2026
Villavicencio, Veronica 5G-232816 8 37.00 4266********3401 02134D 03/30/2026
leonard, chrissy 5G-232724 8 47.00 5253********9014 74395Z 03/30/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 94.00
10 MasterCard 463.96
9 Visa 410.99
1 Discover 41.99
0 Other 0.00
     
    1010.94