Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTICO, TAMMY |
BA-11161966 |
2 |
29.90 |
5466********4044 |
01531B |
01/15/2024 |
| Adams, Lonnie |
BA-K435750779 |
2 |
36.49 |
4217********8385 |
064819 |
01/15/2024 |
| Alexis, Hailey |
BA-093004 |
2 |
41.49 |
4253********2909 |
001027 |
01/15/2024 |
| BEAVER, BLAKE |
BA-071803 |
2 |
26.99 |
5424********4693 |
489329 |
01/15/2024 |
| BECOM, LISA |
BA-K719679681 |
2 |
59.89 |
5424********6684 |
20910P |
01/15/2024 |
| BOUGHNER, JESSICA |
BA-K201793741 |
2 |
42.00 |
4472********1006 |
214128 |
01/15/2024 |
| BOWLING, DAELIN |
BA-K927428823 |
2 |
39.00 |
4060********2374 |
071604 |
01/15/2024 |
| BRAMER, TREVOR |
BA-111090 |
2 |
34.99 |
4746********9272 |
938610 |
01/15/2024 |
| BROOKS, LINDSEY |
BA-093086 |
2 |
30.00 |
4060********5839 |
071604 |
01/15/2024 |
| BUEHNER, GABRIELLE |
BA-K098063642 |
2 |
36.80 |
4055********2823 |
041638 |
01/15/2024 |
| BURGDOERFER, BRANDON |
BA-122992 |
2 |
29.90 |
4432********7520 |
031277 |
01/15/2024 |
| BURK, THOMAS |
BA-K932532150 |
2 |
36.80 |
4472********6100 |
214129 |
01/15/2024 |
| Brock, Kadin |
BA-K416521538 |
2 |
36.49 |
5519********1644 |
011533 |
01/15/2024 |
| CARR, JOSHUA |
BA-K749783687 |
2 |
54.59 |
4275********8872 |
409854 |
01/15/2024 |
| CARSEY, JORDAN |
BA-K593850179 |
2 |
36.49 |
4432********6380 |
007379 |
01/15/2024 |
| CAYLOR, BRITTENY |
BA-07121988 |
2 |
70.00 |
4055********1909 |
041639 |
01/15/2024 |
| CERQUA, JEFF |
BA-K095298360 |
2 |
46.78 |
4129********5910 |
299028 |
01/15/2024 |
| CHAPPELOW, KEVIN |
BA-K038553150 |
2 |
35.50 |
5519********4068 |
011549 |
01/15/2024 |
| COLEMAN, JEFFERY |
BA-K974842515 |
2 |
33.80 |
4008********5790 |
015446 |
01/15/2024 |
| COLTER, CLINT |
BA-K723050636 |
2 |
21.50 |
4055********8257 |
041642 |
01/15/2024 |
| CORBIN, ALEX |
BA-K617582375 |
2 |
36.80 |
4055********6888 |
041643 |
01/15/2024 |
| Carr, Aubriana |
BA-K801964072 |
2 |
61.49 |
4746********3312 |
938613 |
01/15/2024 |
| Clapp, Alexis |
BA-K650397461 |
2 |
36.49 |
4055********4206 |
041643 |
01/15/2024 |
| Clark, Clara |
BA-K238883870 |
2 |
37.99 |
5424********9493 |
494034 |
01/15/2024 |
| Clark, Nathan |
BA-K376392800 |
2 |
36.49 |
5519********5386 |
011562 |
01/15/2024 |
| DAVIS-SUMMERS, JAMES |
BA-K152369613 |
2 |
59.60 |
4432********6714 |
013989 |
01/15/2024 |
| DuBois, Dena |
BA-K298185974 |
2 |
70.09 |
4253********2909 |
001028 |
01/15/2024 |
| Dunaway, Hunter |
BA-K950281656 |
2 |
41.49 |
5367********5992 |
064913 |
01/15/2024 |
| FANNIN, ADRIAN |
BA-020906 |
2 |
26.99 |
5424********3406 |
494043 |
01/15/2024 |
| FRASHER, SHELBIE |
BA-K432041067 |
2 |
60.20 |
4055********1023 |
041647 |
01/15/2024 |
| GAY, DUSTIN |
BA-071379 |
2 |
64.97 |
4037********3805 |
305161 |
01/15/2024 |
| GEILING, BRIANA |
BA-K385417569 |
2 |
36.80 |
4158********7492 |
34994I |
01/15/2024 |
| GEISE, BILLIE |
BA-K048985522 |
2 |
82.00 |
4055********7034 |
041648 |
01/15/2024 |
| GLOVER, PHILLIP |
BA-091670 |
2 |
29.90 |
4055********2757 |
041656 |
01/15/2024 |
| GONZALEZ, ANGELINA |
BA-091905 |
2 |
39.00 |
4347********4634 |
001604 |
01/15/2024 |
| Griffim, John |
BA-K606686494 |
2 |
28.49 |
4055********4431 |
041651 |
01/15/2024 |
| HARMON, STEPHEN |
BA-080348 |
2 |
46.78 |
4055********6996 |
041653 |
01/15/2024 |
| HARVEY, AARON |
BA-111091 |
2 |
36.39 |
4147********4566 |
09619D |
01/15/2024 |
| HAUGER, CODY |
BA-091404 |
2 |
38.10 |
4472********7712 |
214132 |
01/15/2024 |
| HICKS, BRYAN |
BA-K094316962 |
2 |
56.80 |
4189********5296 |
011656 |
01/15/2024 |
| HUNTSMAN, DAKOTA |
BA-2776385 |
2 |
54.75 |
4432********2334 |
012439 |
01/15/2024 |
| HURST, COURTNEY |
BA-081188 |
2 |
50.00 |
5519********6315 |
011599 |
01/15/2024 |
| JARBOE, TISHA |
BA-061881 |
2 |
28.07 |
4129********4709 |
299030 |
01/15/2024 |
| KING, KIMBERLY |
BA-K411668576 |
2 |
29.60 |
4055********6446 |
041659 |
01/15/2024 |
| Knippenberg, William |
BA-K198073413 |
2 |
36.49 |
4432********9266 |
026251 |
01/15/2024 |
| LOHREY, TODD |
BA-090769 |
2 |
33.80 |
4472********3647 |
214133 |
01/15/2024 |
| LONE, BEN |
BA-031678 |
2 |
31.19 |
4158********6601 |
041700 |
01/15/2024 |
| Leslie, Kayton |
BA-K077343239 |
2 |
28.49 |
4055********6859 |
041700 |
01/15/2024 |
| MARENTES, GABRIEL |
BA-K916985839 |
2 |
43.40 |
5153********7718 |
01063Z |
01/15/2024 |
| MCCLELLAN, SHAYNA |
BA-K512886808 |
2 |
36.49 |
4432********0612 |
008238 |
01/15/2024 |
| MCQUEEN, CRYSTAL |
BA-K182412127 |
2 |
37.50 |
5156********4404 |
01082Z |
01/15/2024 |
| MOORE, ANTHONY |
BA-112479 |
2 |
64.45 |
5367********6701 |
065074 |
01/15/2024 |
| Muterspaugh, David |
BA-K518353396 |
2 |
59.89 |
4147********5164 |
01116D |
01/15/2024 |
| Nobbe, Evan |
BA-K672291383 |
2 |
36.49 |
5367********8284 |
065096 |
01/15/2024 |
| PARKS JR, JEFFREY |
BA-K243818337 |
2 |
36.80 |
4158********2806 |
041705 |
01/15/2024 |
| PEA, DAVID |
BA-K226288678 |
2 |
57.20 |
4472********3164 |
214134 |
01/15/2024 |
| PERSINGER, KRISTYN |
BA-7655800925 |
2 |
31.19 |
5519********4836 |
011555 |
01/15/2024 |
| PINTOR, ENRIQUE |
BA-K484064204 |
2 |
36.39 |
5519********3787 |
011518 |
01/15/2024 |
| Roof, Kaiden |
BA-K764920234 |
2 |
41.49 |
4001********9176 |
002663 |
01/15/2024 |
| SAYNE, BRICE |
BA-072560 |
2 |
24.95 |
4472********8935 |
214135 |
01/15/2024 |
| SCHLICHTE, KYLE |
BA-K187291131 |
2 |
78.40 |
4694********0469 |
015750 |
01/15/2024 |
| SCOTT, RONDA |
BA-110668 |
2 |
29.90 |
5519********0784 |
011539 |
01/15/2024 |
| SIZEMORE, MARIAH |
BA-5412007 |
2 |
31.19 |
5519********3065 |
011532 |
01/15/2024 |
| SPURLOCK, ALLISON |
BA-121796 |
2 |
34.99 |
5156********5287 |
01330Z |
01/15/2024 |
| STACY, TRISTAN |
BA-K823903946 |
2 |
39.00 |
4746********9346 |
938644 |
01/15/2024 |
| STANT, DYLAN |
BA-041495 |
2 |
46.78 |
4055********9228 |
041712 |
01/15/2024 |
| STEVENS, DENNIS |
BA-K247545027 |
2 |
36.80 |
3751*******8789 |
645728 |
01/15/2024 |
| Sparks, Jerri |
BA-K678964305 |
2 |
41.49 |
5424********8859 |
489486 |
01/15/2024 |
| Strait, Michael |
BA-K578735383 |
2 |
36.49 |
5367********9959 |
065207 |
01/15/2024 |
| TATMAN, JAMISON |
BA-815 |
2 |
26.99 |
4154********0381 |
01426G |
01/15/2024 |
| TAYLOR, AMANDA |
BA-K788014677 |
2 |
42.00 |
4432********9502 |
025099 |
01/15/2024 |
| TOMLIN, TAMARA |
BA-669478 |
2 |
34.99 |
4055********0001 |
041714 |
01/15/2024 |
| Wilson, Brian |
BA-K063369349 |
2 |
36.49 |
5424********0351 |
489498 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.80 |
| 22 |
MasterCard |
841.70 |
| 50 |
Visa |
2141.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3020.40 |