Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TANOAH |
BA-032891 |
3 |
46.99 |
4028********3121 |
612754 |
02/25/2024 |
| BECKER, AMANDA |
BA-122481 |
3 |
44.98 |
5519********7116 |
022570 |
02/25/2024 |
| BENTLEY, AUSTIN |
BA-K071451025 |
3 |
36.80 |
5367********4231 |
083758 |
02/25/2024 |
| BLOOM, MELANY |
BA-K610083337 |
3 |
36.49 |
4055********0934 |
091527 |
02/25/2024 |
| Baker, Dylan |
BA-K876448853 |
3 |
41.49 |
4746********8805 |
612761 |
02/25/2024 |
| CANTY, ROBERT |
BA-072879 |
3 |
33.42 |
5424********4387 |
207572 |
02/25/2024 |
| CLARK, HANNAH |
BA-111589 |
3 |
51.98 |
3792*******1002 |
196412 |
02/25/2024 |
| CONNAWAY, JOEL |
BA-K968058450 |
3 |
42.00 |
5519********8937 |
022567 |
02/25/2024 |
| COOKSEY, MEAGAN |
BA-K246540967 |
3 |
32.99 |
4746********9962 |
612772 |
02/25/2024 |
| COX, DARIN |
BA-11281998 |
3 |
29.99 |
4432********9966 |
015440 |
02/25/2024 |
| Dearmond, Brian |
BA-K530114963 |
3 |
41.49 |
4292********5673 |
582391 |
02/25/2024 |
| EARL, DESTANNE |
BA-062198 |
3 |
32.75 |
4746********8764 |
612778 |
02/25/2024 |
| FIELDS, ELIJAH |
BA-K979126368 |
3 |
36.49 |
4055********3325 |
091532 |
02/25/2024 |
| FREID, Paul |
BA-K443036886 |
3 |
36.80 |
4347********9022 |
021509 |
02/25/2024 |
| GESELL, JACOB |
BA-071684 |
3 |
51.00 |
4388********8056 |
05997D |
02/25/2024 |
| GRAY, RYAN |
BA-K691253450 |
3 |
1.50 |
4055********3730 |
091533 |
02/25/2024 |
| Guerin, Alec |
BA-K789052054 |
3 |
36.49 |
5367********3936 |
083981 |
02/25/2024 |
| HARDY, SYDNEY |
BA-K567063866 |
3 |
36.80 |
5519********1404 |
022573 |
02/25/2024 |
| HARRELSON, JILLIAN |
BA-K367330239 |
3 |
36.49 |
5178********5764 |
06078B |
02/25/2024 |
| HINTON, NICK |
BA-030893 |
3 |
31.19 |
4266********9651 |
06058C |
02/25/2024 |
| HORNING, LISA |
BA-K317966042 |
3 |
36.49 |
4432********8027 |
018234 |
02/25/2024 |
| HUDSON, ZACK |
BA-080582 |
3 |
67.48 |
5519********7518 |
022522 |
02/25/2024 |
| Hurst, Terry |
BA-K331212514 |
3 |
36.49 |
5519********0573 |
022555 |
02/25/2024 |
| JAGOSZ, BRIAN |
BA-K319004054 |
3 |
37.99 |
5175********0915 |
025912 |
02/25/2024 |
| JARBOE, TYLER |
BA-K482875986 |
3 |
42.00 |
5519********1577 |
022547 |
02/25/2024 |
| JENNINGS, DREYDYN |
BA-090706 |
3 |
36.00 |
4055********7595 |
091538 |
02/25/2024 |
| JONES, KENNEDY |
BA-K167715478 |
3 |
36.80 |
4472********4895 |
647886 |
02/25/2024 |
| Jones, Grace |
BA-K330850904 |
3 |
36.49 |
4055********6913 |
091540 |
02/25/2024 |
| KINCH, JENNIFER |
BA-K485474357 |
3 |
26.98 |
5519********9602 |
022579 |
02/25/2024 |
| Kelley, Hope |
BA-K646458291 |
3 |
41.49 |
4055********4768 |
091540 |
02/25/2024 |
| Kennedy, Teresa |
BA-K456369980 |
3 |
41.49 |
4746********4273 |
612812 |
02/25/2024 |
| LEMEN, JOSH |
BA-062590 |
3 |
37.50 |
5367********8051 |
084155 |
02/25/2024 |
| Lunsford, Breese |
BA-K752298408 |
3 |
36.80 |
5519********8285 |
022566 |
02/25/2024 |
| MARTINEZ, GERSON |
BA-062794 |
3 |
60.20 |
4432********0789 |
000331 |
02/25/2024 |
| MARTINEZ, JOSELIN |
BA-K083520579 |
3 |
92.98 |
4737********8685 |
052614 |
02/25/2024 |
| MCCANN, COOPER |
BA-K194785140 |
3 |
36.80 |
4472********5471 |
647887 |
02/25/2024 |
| MOORE, DARCI |
BA-062965 |
3 |
46.78 |
4055********9733 |
091545 |
02/25/2024 |
| MOORE, VANESSA |
BA-112380 |
3 |
28.07 |
4055********2464 |
091544 |
02/25/2024 |
| Morgan, Nick |
BA-K452823823 |
3 |
41.49 |
5367********1043 |
084263 |
02/25/2024 |
| PARSLEY, KEVIN |
BA-6987696 |
3 |
46.78 |
4060********5439 |
061509 |
02/25/2024 |
| PHILLIPS, BROOKLAN |
BA-K541548725 |
3 |
42.00 |
5367********9417 |
084289 |
02/25/2024 |
| PSHERCK, DREW |
BA-K141316640 |
3 |
42.00 |
5519********9443 |
022505 |
02/25/2024 |
| Pate, Brady |
BA-K008075648 |
3 |
41.49 |
4186********6115 |
001627 |
02/25/2024 |
| SARMIENTO, MADISON |
BA-120496 |
3 |
26.99 |
4055********3072 |
091548 |
02/25/2024 |
| SEELEY, GARFIELD |
BA-457787 |
3 |
31.50 |
4746********9826 |
612844 |
02/25/2024 |
| SEELEY, MADISON |
BA-K948589260 |
3 |
77.20 |
5424********6494 |
207774 |
02/25/2024 |
| SHELLBERG, LAUREN |
BA-042499 |
3 |
31.19 |
4037********8773 |
805251 |
02/25/2024 |
| SHORT, DARIK |
BA-K581461961 |
3 |
33.80 |
5519********8330 |
022557 |
02/25/2024 |
| Schwartz, Seth |
BA-K730142725 |
3 |
36.49 |
4746********5478 |
612852 |
02/25/2024 |
| Shelley, Austin |
BA-K899377327 |
3 |
36.49 |
5424********9384 |
212478 |
02/25/2024 |
| TODD, MELISSA |
BA-062690 |
3 |
34.99 |
4055********4022 |
091551 |
02/25/2024 |
| TOMPKINS, TREVIS |
BA-050403 |
3 |
34.99 |
4472********4144 |
647890 |
02/25/2024 |
| TOWLER, DEVON |
BA-K146324875 |
3 |
36.80 |
5424********3025 |
207805 |
02/25/2024 |
| VANDERWALL, BRIAN |
BA-092470 |
3 |
31.19 |
4746********2378 |
612860 |
02/25/2024 |
| VELASQUEZ, CARLOS |
BA-K405849498 |
3 |
36.49 |
5519********9940 |
022551 |
02/25/2024 |
| Vaughn, Hayden |
BA-K586091704 |
3 |
36.49 |
4472********1899 |
647891 |
02/25/2024 |
| Vest, Bryson |
BA-K100201343 |
3 |
36.49 |
5171********5305 |
06613Z |
02/25/2024 |
| WALLS, CROSS |
BA-K549707813 |
3 |
42.00 |
5424********5398 |
207820 |
02/25/2024 |
| WARD, JUSTIN |
BA-101678 |
3 |
31.19 |
4217********3902 |
041934 |
02/25/2024 |
| WILLIAMSON, LOGAN |
BA-K784438276 |
3 |
41.49 |
4055********8271 |
091554 |
02/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.98 |
| 24 |
MasterCard |
976.98 |
| 35 |
Visa |
1337.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2366.50 |