Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTICO, TAMMY |
BA-11161966 |
2 |
29.90 |
5466********4044 |
01590B |
02/15/2024 |
| Adams, Lonnie |
BA-K435750779 |
2 |
36.49 |
4217********8385 |
056526 |
02/15/2024 |
| Alexis, Hailey |
BA-093004 |
2 |
41.49 |
4253********2909 |
001108 |
02/15/2024 |
| BEAVER, BLAKE |
BA-071803 |
2 |
26.99 |
5424********4693 |
814131 |
02/15/2024 |
| BECOM, LISA |
BA-K719679681 |
2 |
59.89 |
5424********6684 |
03630P |
02/15/2024 |
| BOUGHNER, GRETCHEN |
BA-060382 |
2 |
34.99 |
5424********8685 |
814136 |
02/15/2024 |
| BOUGHNER, JESSICA |
BA-K201793741 |
2 |
42.00 |
4472********1006 |
537064 |
02/15/2024 |
| BOWLING, DAELIN |
BA-K927428823 |
2 |
39.00 |
4060********2374 |
012605 |
02/15/2024 |
| BRAMER, TREVOR |
BA-111090 |
2 |
34.99 |
4746********9272 |
135777 |
02/15/2024 |
| BROOKS, LINDSEY |
BA-093086 |
2 |
30.00 |
4060********5839 |
022605 |
02/15/2024 |
| BUEHNER, GABRIELLE |
BA-K098063642 |
2 |
31.80 |
4055********4522 |
052603 |
02/15/2024 |
| BURGDOERFER, BRANDON |
BA-122992 |
2 |
29.90 |
4432********7520 |
022171 |
02/15/2024 |
| BURK, THOMAS |
BA-K932532150 |
2 |
36.80 |
4472********6100 |
537065 |
02/15/2024 |
| Brock, Kadin |
BA-K416521538 |
2 |
36.49 |
5519********1644 |
021547 |
02/15/2024 |
| CARR, JOSHUA |
BA-K749783687 |
2 |
54.59 |
4275********8872 |
599040 |
02/15/2024 |
| CARSEY, JORDAN |
BA-K593850179 |
2 |
36.49 |
4432********6380 |
015359 |
02/15/2024 |
| CAYLOR, BRITTENY |
BA-07121988 |
2 |
70.00 |
4055********1909 |
052605 |
02/15/2024 |
| CERQUA, JEFF |
BA-K095298360 |
2 |
46.78 |
4129********5910 |
429486 |
02/15/2024 |
| CHAPPELOW, KEVIN |
BA-K038553150 |
2 |
35.50 |
5519********4068 |
021556 |
02/15/2024 |
| COLEMAN, JEFFERY |
BA-K974842515 |
2 |
33.80 |
4008********5790 |
015221 |
02/15/2024 |
| CORBIN, ALEX |
BA-K617582375 |
2 |
36.80 |
4055********6888 |
052607 |
02/15/2024 |
| Clapp, Alexis |
BA-K650397461 |
2 |
36.49 |
4055********4206 |
052608 |
02/15/2024 |
| Clark, Clara |
BA-K238883870 |
2 |
37.99 |
5424********9493 |
814194 |
02/15/2024 |
| Clark, Nathan |
BA-K376392800 |
2 |
36.49 |
5519********5386 |
021569 |
02/15/2024 |
| Cox, Cayla |
BA-K820117014 |
2 |
41.49 |
4158********3855 |
052609 |
02/15/2024 |
| DAVIS-SUMMERS, JAMES |
BA-K152369613 |
2 |
59.60 |
4432********6714 |
015361 |
02/15/2024 |
| DIAZ, ARIEL |
BA-08142005 |
2 |
26.99 |
4746********2882 |
135783 |
02/15/2024 |
| DuBois, Dena |
BA-K298185974 |
2 |
70.09 |
4253********2909 |
001109 |
02/15/2024 |
| Dunaway, Hunter |
BA-K950281656 |
2 |
41.49 |
5367********5992 |
068882 |
02/15/2024 |
| FANNIN, ADRIAN |
BA-020906 |
2 |
26.99 |
5424********3406 |
816979 |
02/15/2024 |
| Fowler, Alycia |
BA-K689010162 |
2 |
41.49 |
4746********3489 |
135791 |
02/15/2024 |
| GAY, DUSTIN |
BA-071379 |
2 |
64.97 |
4037********3805 |
405162 |
02/15/2024 |
| GEILING, BRIANA |
BA-K385417569 |
2 |
36.80 |
4158********7492 |
052613 |
02/15/2024 |
| GEISE, BILLIE |
BA-K048985522 |
2 |
82.00 |
4055********7034 |
052614 |
02/15/2024 |
| GLOVER, PHILLIP |
BA-091670 |
2 |
29.90 |
4055********2757 |
052615 |
02/15/2024 |
| Griffim, John |
BA-K606686494 |
2 |
28.49 |
4055********4431 |
052616 |
02/15/2024 |
| HANSEN, WILLIAM |
BA-092491 |
2 |
799.76 |
5424********8228 |
814252 |
02/15/2024 |
| HARMON, STEPHEN |
BA-080348 |
2 |
46.78 |
4055********6996 |
052617 |
02/15/2024 |
| HARVEY, AARON |
BA-111091 |
2 |
36.39 |
4147********4566 |
08533D |
02/15/2024 |
| HAUGER, CODY |
BA-091404 |
2 |
38.10 |
4472********7712 |
537066 |
02/15/2024 |
| HICKS, BRYAN |
BA-K094316962 |
2 |
36.80 |
4189********5296 |
022619 |
02/15/2024 |
| HUNTSMAN, DAKOTA |
BA-2776385 |
2 |
54.75 |
4432********2334 |
022192 |
02/15/2024 |
| HURST, COURTNEY |
BA-081188 |
2 |
27.00 |
5519********6315 |
021533 |
02/15/2024 |
| JARBOE, TISHA |
BA-061881 |
2 |
28.07 |
4129********4709 |
429487 |
02/15/2024 |
| JETT, TANEISHA JETT |
BA-K762517925 |
2 |
57.20 |
4985********7589 |
049071 |
02/15/2024 |
| Jarboe, Heather |
BA-K175199419 |
2 |
36.49 |
5519********0049 |
021530 |
02/15/2024 |
| KING, KIMBERLY |
BA-K411668576 |
2 |
29.60 |
4055********6446 |
052622 |
02/15/2024 |
| Kelly, Colby |
BA-K531898376 |
2 |
41.49 |
5175********8572 |
015523 |
02/15/2024 |
| Knippenberg, William |
BA-K198073413 |
2 |
36.49 |
4432********9266 |
022197 |
02/15/2024 |
| LOHREY, TODD |
BA-090769 |
2 |
33.80 |
4472********3647 |
537067 |
02/15/2024 |
| LONE, BEN |
BA-031678 |
2 |
31.19 |
4158********6601 |
052624 |
02/15/2024 |
| LYKINS, BRYLEIGH |
BA-K353384670 |
2 |
33.00 |
5367********7508 |
069119 |
02/15/2024 |
| Leslie, Kayton |
BA-K077343239 |
2 |
28.49 |
4055********6859 |
052625 |
02/15/2024 |
| MAZE, AUTUMN |
BA-K980527421 |
2 |
33.00 |
5367********7216 |
069141 |
02/15/2024 |
| MCCLELLAN, SHAYNA |
BA-K512886808 |
2 |
36.49 |
4432********0612 |
012445 |
02/15/2024 |
| MCQUEEN, CRYSTAL |
BA-K182412127 |
2 |
1.50 |
5156********4404 |
08822Z |
02/15/2024 |
| MOORE, ANTHONY |
BA-112479 |
2 |
64.45 |
5367********6701 |
069171 |
02/15/2024 |
| Maret, Caleb |
BA-K225829160 |
2 |
76.98 |
5519********4736 |
021595 |
02/15/2024 |
| Miller, Lili |
BA-K934922607 |
2 |
92.98 |
5519********4736 |
021596 |
02/15/2024 |
| Muterspaugh, David |
BA-K518353396 |
2 |
59.89 |
4147********5164 |
08855D |
02/15/2024 |
| Nobbe, Evan |
BA-K672291383 |
2 |
36.49 |
5367********8284 |
069194 |
02/15/2024 |
| ORSCHELL, ADDYSON |
BA-K707011676 |
2 |
32.50 |
5367********4416 |
069208 |
02/15/2024 |
| PARKHURST, MOLLY |
BA-03141986 |
2 |
33.50 |
4472********7865 |
537068 |
02/15/2024 |
| PARKS JR, JEFFREY |
BA-K243818337 |
2 |
36.80 |
4158********2806 |
052630 |
02/15/2024 |
| PEA, DAVID |
BA-K226288678 |
2 |
57.20 |
4472********3164 |
537069 |
02/15/2024 |
| PINTOR, ENRIQUE |
BA-K484064204 |
2 |
36.39 |
5519********3787 |
021508 |
02/15/2024 |
| Pearson, Garrett |
BA-K990885808 |
2 |
32.99 |
4472********4202 |
537070 |
02/15/2024 |
| Pennington, Alexis |
BA-K082354682 |
2 |
36.49 |
3793*******3357 |
606015 |
02/15/2024 |
| REECE, JASON |
BA-K783136691 |
2 |
249.00 |
5424********7761 |
817126 |
02/15/2024 |
| Roof, Kaiden |
BA-K764920234 |
2 |
41.49 |
4001********9176 |
002729 |
02/15/2024 |
| SAYNE, BRICE |
BA-072560 |
2 |
24.95 |
4472********8935 |
537072 |
02/15/2024 |
| SCHLICHTE, KYLE |
BA-K187291131 |
2 |
78.40 |
4694********0469 |
015131 |
02/15/2024 |
| SCOTT, RONDA |
BA-110668 |
2 |
29.90 |
5519********0784 |
021540 |
02/15/2024 |
| SIZEMORE, JORDON |
BA-K168297277 |
2 |
3.00 |
4472********4359 |
537073 |
02/15/2024 |
| SIZEMORE, MARIAH |
BA-5412007 |
2 |
31.19 |
5519********3065 |
021544 |
02/15/2024 |
| SMITH, JOHN |
BA-K659214070 |
2 |
36.80 |
5178********6025 |
09070B |
02/15/2024 |
| SPURLOCK, ALLISON |
BA-121796 |
2 |
34.99 |
5156********5287 |
09086Z |
02/15/2024 |
| STACY, TRISTAN |
BA-K823903946 |
2 |
39.00 |
4746********9346 |
135820 |
02/15/2024 |
| STANEK, ABIGAIL |
BA-K465571671 |
2 |
59.89 |
5524********5288 |
09116Z |
02/15/2024 |
| STANT, DYLAN |
BA-041495 |
2 |
46.78 |
4055********9228 |
052637 |
02/15/2024 |
| Sparks, Jerri |
BA-K678964305 |
2 |
41.49 |
5424********8859 |
814404 |
02/15/2024 |
| Strait, Michael |
BA-K578735383 |
2 |
36.49 |
5367********9959 |
069391 |
02/15/2024 |
| TATMAN, JAMISON |
BA-815 |
2 |
26.99 |
4154********0381 |
09168G |
02/15/2024 |
| TAYLOR, AMANDA |
BA-K788014677 |
2 |
42.00 |
4432********9502 |
031477 |
02/15/2024 |
| WILSON, DALLAS |
BA-K448032729 |
2 |
3.00 |
5396********0886 |
149750 |
02/15/2024 |
| West, Kassidy |
BA-K551258662 |
2 |
59.89 |
4055********3672 |
052642 |
02/15/2024 |
| Wilson, Brian |
BA-K063369349 |
2 |
36.49 |
5424********0351 |
814443 |
02/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.49 |
| 33 |
MasterCard |
2237.99 |
| 53 |
Visa |
2196.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4470.75 |