Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELT, NOAH |
BA-08172000 |
1 |
34.99 |
5519********5156 |
020101 |
02/01/2024 |
| BENJAMIN, ZION |
BA-K515487439 |
1 |
36.80 |
5119********2144 |
EB6DD9 |
02/01/2024 |
| BURGOON, KYLE |
BA-071272 |
1 |
37.50 |
4158********8128 |
042458 |
02/01/2024 |
| Ballard, Matt |
BA-K704674539 |
1 |
36.49 |
4055********0400 |
042459 |
02/01/2024 |
| CAUDILL, TROY |
BA-093074 |
1 |
61.97 |
5367********5936 |
005182 |
02/01/2024 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
29.90 |
6011********9071 |
00129Q |
02/01/2024 |
| CREECH, CATHY |
BA-083097 |
1 |
31.46 |
5147********0741 |
810342 |
02/01/2024 |
| Carlton, Chloe |
BA-K683360921 |
1 |
36.49 |
6011********2790 |
00117P |
02/01/2024 |
| DAVIS, LOWELL |
BA-K805130675 |
1 |
36.49 |
4432********9258 |
001906 |
02/01/2024 |
| Escobal, Cordell |
BA-K285639766 |
1 |
36.49 |
4281********8033 |
480992 |
02/01/2024 |
| FUDGE, TAYLOR |
BA-K905077853 |
1 |
42.00 |
5367********1512 |
005265 |
02/01/2024 |
| FULLER, ANDREW |
BA-K202367876 |
1 |
33.00 |
5367********3370 |
005259 |
02/01/2024 |
| GIPSON, DAYKOTA |
BA-012000 |
1 |
26.99 |
4055********9879 |
042505 |
02/01/2024 |
| GOETZ, JAMES |
BA-112976 |
1 |
34.99 |
4194********9300 |
488534 |
02/01/2024 |
| GROCE, HANNAH |
BA-K763350661 |
1 |
36.80 |
5519********1993 |
020101 |
02/01/2024 |
| HARRINGTON, VENUS |
BA-K808467256 |
1 |
54.69 |
5108********0265 |
032507 |
02/01/2024 |
| HUMPHRIES, CAMMIE |
BA-07251993 |
1 |
29.99 |
5519********9150 |
020101 |
02/01/2024 |
| JACOBS, GARTH |
BA-114455 |
1 |
34.99 |
5519********7739 |
020101 |
02/01/2024 |
| JORDAN, DAVID |
BA-K368447805 |
1 |
51.20 |
5424********8794 |
784383 |
02/01/2024 |
| KINMAN, JAMES |
BA-K196705097 |
1 |
32.99 |
5178********7437 |
05341P |
02/01/2024 |
| MADDEN, KAYLEEN |
BA-K441439329 |
1 |
29.90 |
5156********6837 |
05320Z |
02/01/2024 |
| MCGUIRE, DARYL |
BA-K387388339 |
1 |
26.99 |
4055********1103 |
042511 |
02/01/2024 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
34.94 |
4472********7009 |
385583 |
02/01/2024 |
| MOORE, AUTUMN |
BA-K683033802 |
1 |
42.00 |
5367********9959 |
005379 |
02/01/2024 |
| McClure, Gabriel |
BA-K525030684 |
1 |
36.49 |
4432********9928 |
024773 |
02/01/2024 |
| McDonald, Katlin |
BA-K837098009 |
1 |
36.49 |
4055********5105 |
042513 |
02/01/2024 |
| PIERCE, SYDNEY |
BA-K240194249 |
1 |
36.80 |
3797*******2008 |
167630 |
02/01/2024 |
| PILGRIM, BROCK |
BA-041181 |
1 |
59.96 |
4432********2428 |
027573 |
02/01/2024 |
| Parrett, Charles |
BA-K532108642 |
1 |
41.49 |
4055********5359 |
042515 |
02/01/2024 |
| Patterson, Jazmine |
BA-K235163385 |
1 |
32.99 |
4746********0895 |
754404 |
02/01/2024 |
| ROSE, DARIUS |
BA-K970153600 |
1 |
42.00 |
4158********7606 |
042516 |
02/01/2024 |
| Rohn, Dylan |
BA-K714637431 |
1 |
36.49 |
4000********9335 |
566838 |
02/01/2024 |
| SEALE, LOGAN |
BA-073193 |
1 |
29.90 |
5519********1860 |
020102 |
02/01/2024 |
| TAYLOR, DEVIN |
BA-070198 |
1 |
48.56 |
4253********5046 |
002094 |
02/01/2024 |
| WESTERFIELD, KARLEIGH |
BA-K443385443 |
1 |
36.49 |
4472********4059 |
385584 |
02/01/2024 |
| WILSON, BRIAN |
BA-122476 |
1 |
41.96 |
4147********4746 |
05597D |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.80 |
| 15 |
MasterCard |
582.68 |
| 18 |
Visa |
683.80 |
| 2 |
Discover |
66.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1369.67 |