Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELT, NOAH |
BA-08172000 |
1 |
34.99 |
5519********5156 |
030103 |
03/01/2024 |
| BREWER, JOSHUA |
BA-070877 |
1 |
59.96 |
5147********7713 |
837490 |
03/01/2024 |
| BURGOON, KYLE |
BA-071272 |
1 |
37.50 |
4158********8128 |
042854 |
03/01/2024 |
| Ballard, Matt |
BA-K704674539 |
1 |
36.49 |
4055********0400 |
042854 |
03/01/2024 |
| CAUDILL, TROY |
BA-093074 |
1 |
61.97 |
5367********5936 |
044160 |
03/01/2024 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
29.90 |
6011********9071 |
00138Q |
03/01/2024 |
| CREECH, CATHY |
BA-083097 |
1 |
31.46 |
5147********0741 |
837493 |
03/01/2024 |
| Carlton, Chloe |
BA-K683360921 |
1 |
36.49 |
6011********2790 |
00156P |
03/01/2024 |
| DAVIS, LOWELL |
BA-K805130675 |
1 |
36.49 |
4432********9258 |
021955 |
03/01/2024 |
| EGGERS, GRAYDEN |
BA-020189 |
1 |
29.99 |
5367********5479 |
044222 |
03/01/2024 |
| Escobal, Cordell |
BA-K285639766 |
1 |
36.49 |
4281********8033 |
833473 |
03/01/2024 |
| FUDGE, TAYLOR |
BA-K905077853 |
1 |
42.00 |
5367********1512 |
044252 |
03/01/2024 |
| FULLER, ANDREW |
BA-K202367876 |
1 |
33.00 |
5367********3370 |
044241 |
03/01/2024 |
| GILLESPIE, ZACHARY |
BA-997365 |
1 |
89.98 |
5392********5284 |
001746 |
03/01/2024 |
| GIPSON, DAYKOTA |
BA-012000 |
1 |
26.99 |
4055********9879 |
042901 |
03/01/2024 |
| GORDON, JOSHUA |
BA-K358213990 |
1 |
32.99 |
4430********3829 |
368475 |
03/01/2024 |
| GROCE, HANNAH |
BA-K763350661 |
1 |
36.80 |
5519********1993 |
030101 |
03/01/2024 |
| HARRINGTON, VENUS |
BA-K808467256 |
1 |
54.69 |
5108********0265 |
032902 |
03/01/2024 |
| HILLARD, JOSHUA |
BA-K622199969 |
1 |
36.49 |
4055********1943 |
042903 |
03/01/2024 |
| HUMPHRIES, CAMMIE |
BA-07251993 |
1 |
29.99 |
5519********9150 |
030101 |
03/01/2024 |
| JACOBS, GARTH |
BA-114455 |
1 |
34.99 |
5519********7739 |
030102 |
03/01/2024 |
| JORDAN, DAVID |
BA-K368447805 |
1 |
51.20 |
5424********8794 |
168076 |
03/01/2024 |
| KELLEY, ASHLEY |
BA-K638732700 |
1 |
59.39 |
4746********8418 |
780016 |
03/01/2024 |
| KINMAN, JAMES |
BA-K196705097 |
1 |
32.99 |
5178********7437 |
07157P |
03/01/2024 |
| MADDEN, KAYLEEN |
BA-K441439329 |
1 |
29.90 |
5156********6837 |
07177Z |
03/01/2024 |
| MCGUIRE, DARYL |
BA-K387388339 |
1 |
26.99 |
4055********1103 |
042906 |
03/01/2024 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
34.94 |
4472********7009 |
700569 |
03/01/2024 |
| MOORE, AUTUMN |
BA-K683033802 |
1 |
42.00 |
5367********9959 |
044398 |
03/01/2024 |
| McCarrell, Dustin |
BA-K011546492 |
1 |
36.49 |
5424********7479 |
170612 |
03/01/2024 |
| PIERCE, SYDNEY |
BA-K240194249 |
1 |
36.80 |
3797*******2008 |
108420 |
03/01/2024 |
| PILGRIM, BROCK |
BA-041181 |
1 |
59.96 |
4432********2428 |
007409 |
03/01/2024 |
| Parrett, Charles |
BA-K532108642 |
1 |
41.49 |
4055********5359 |
042909 |
03/01/2024 |
| Patterson, Jazmine |
BA-K235163385 |
1 |
32.99 |
4746********0895 |
780021 |
03/01/2024 |
| ROSE, DARIUS |
BA-K970153600 |
1 |
42.00 |
4158********7606 |
042911 |
03/01/2024 |
| Rohn, Dylan |
BA-K714637431 |
1 |
36.49 |
4000********9335 |
537449 |
03/01/2024 |
| SEALE, LOGAN |
BA-073193 |
1 |
29.90 |
5519********1860 |
030101 |
03/01/2024 |
| TAYLOR, ZACHARY |
BA-K689359738 |
1 |
33.00 |
4000********2076 |
458543 |
03/01/2024 |
| WESTERFIELD, KARLEIGH |
BA-K443385443 |
1 |
36.49 |
4472********4059 |
700570 |
03/01/2024 |
| WILSON, BRIAN |
BA-122476 |
1 |
41.96 |
4147********4746 |
07394D |
03/01/2024 |
| WOLFE, LANDON |
BA-696977 |
1 |
54.99 |
5424********6652 |
170660 |
03/01/2024 |
| ZAPATA, MELISSA |
BA-032370 |
1 |
49.97 |
4432********1687 |
003455 |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.80 |
| 19 |
MasterCard |
817.29 |
| 19 |
Visa |
739.11 |
| 2 |
Discover |
66.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1659.59 |