Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELT, NOAH |
BA-08172000 |
1 |
34.99 |
5519********5156 |
010101 |
01/01/2024 |
| BREWER, JOSHUA |
BA-070877 |
1 |
59.96 |
5147********1563 |
863557 |
01/01/2024 |
| BURGOON, KYLE |
BA-071272 |
1 |
37.50 |
4158********8128 |
043942 |
01/01/2024 |
| Ballard, Matt |
BA-K704674539 |
1 |
36.49 |
4055********0400 |
043943 |
01/01/2024 |
| CAUDILL, TROY |
BA-093074 |
1 |
61.97 |
5367********5936 |
062444 |
01/01/2024 |
| COKER, HALEY |
BA-K042714745 |
1 |
36.80 |
4055********5258 |
043944 |
01/01/2024 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
29.90 |
6011********9071 |
00140Q |
01/01/2024 |
| CREECH, CATHY |
BA-083097 |
1 |
31.46 |
5147********0741 |
863560 |
01/01/2024 |
| Carlton, Chloe |
BA-K683360921 |
1 |
36.49 |
6011********2790 |
00144P |
01/01/2024 |
| DARE, JACK |
BA-061777 |
1 |
49.90 |
4143********8667 |
164875 |
01/01/2024 |
| DARGIE, JAMES |
BA-K088755379 |
1 |
36.80 |
4060********7364 |
073904 |
01/01/2024 |
| DAVIS, LOWELL |
BA-K805130675 |
1 |
36.49 |
4432********9258 |
002495 |
01/01/2024 |
| Escobal, Cordell |
BA-K285639766 |
1 |
36.49 |
4281********8033 |
797499 |
01/01/2024 |
| FUDGE, TAYLOR |
BA-K905077853 |
1 |
42.00 |
5367********1512 |
062496 |
01/01/2024 |
| FULLER, ANDREW |
BA-K202367876 |
1 |
33.00 |
5367********3370 |
062518 |
01/01/2024 |
| GILLESPIE, ZACHARY |
BA-997365 |
1 |
34.99 |
5392********5284 |
001660 |
01/01/2024 |
| GIPSON, DAYKOTA |
BA-012000 |
1 |
26.99 |
4055********9879 |
043950 |
01/01/2024 |
| GROCE, HANNAH |
BA-K763350661 |
1 |
36.80 |
5519********1993 |
010101 |
01/01/2024 |
| HALVELAND, TRAVIS |
BA-051579 |
1 |
39.00 |
5519********7425 |
010101 |
01/01/2024 |
| HARRINGTON, VENUS |
BA-K808467256 |
1 |
54.69 |
5108********0265 |
033952 |
01/01/2024 |
| JACOBS, GARTH |
BA-114455 |
1 |
34.99 |
5519********7739 |
010101 |
01/01/2024 |
| JORDAN, DAVID |
BA-K368447805 |
1 |
51.20 |
5424********8794 |
874282 |
01/01/2024 |
| KEAFFABER, MORGAN |
BA-K314547198 |
1 |
41.49 |
4746********5403 |
759587 |
01/01/2024 |
| KINMAN, JAMES |
BA-K196705097 |
1 |
32.99 |
5178********7437 |
08681P |
01/01/2024 |
| MADDEN, KAYLEEN |
BA-K441439329 |
1 |
29.90 |
5156********6837 |
08676Z |
01/01/2024 |
| MCGUIRE, DARYL |
BA-K387388339 |
1 |
26.99 |
4055********1103 |
043956 |
01/01/2024 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
199.76 |
4472********7009 |
073676 |
01/01/2024 |
| MOORE, AUTUMN |
BA-K683033802 |
1 |
42.00 |
5367********9959 |
062621 |
01/01/2024 |
| McClure, Gabriel |
BA-K525030684 |
1 |
36.49 |
4432********9928 |
002505 |
01/01/2024 |
| McDonald, Katlin |
BA-K837098009 |
1 |
36.49 |
4055********5105 |
043957 |
01/01/2024 |
| PIERCE, SYDNEY |
BA-K240194249 |
1 |
36.80 |
3797*******2008 |
143851 |
01/01/2024 |
| PILGRIM, BROCK |
BA-041181 |
1 |
59.96 |
4432********2428 |
026277 |
01/01/2024 |
| Parrett, Charles |
BA-K532108642 |
1 |
41.49 |
4055********5359 |
044000 |
01/01/2024 |
| Patterson, Jazmine |
BA-K235163385 |
1 |
32.99 |
4746********0895 |
759591 |
01/01/2024 |
| ROSE, DARIUS |
BA-K970153600 |
1 |
42.00 |
4158********7606 |
044001 |
01/01/2024 |
| Rohn, Dylan |
BA-K714637431 |
1 |
36.49 |
4000********9335 |
563034 |
01/01/2024 |
| WILSON, BRIAN |
BA-122476 |
1 |
41.96 |
4147********4746 |
00080D |
01/01/2024 |
| WOLFE, LANDON |
BA-696977 |
1 |
54.99 |
5424********6652 |
878334 |
01/01/2024 |
| Watson, Brennan |
BA-K393051474 |
1 |
19.99 |
5519********6501 |
010101 |
01/01/2024 |
| ZAPATA, MELISSA |
BA-032370 |
1 |
49.97 |
4432********1687 |
010732 |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.80 |
| 17 |
MasterCard |
694.92 |
| 20 |
Visa |
943.54 |
| 2 |
Discover |
66.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1741.65 |