Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, MERANDA |
BA-K815340823 |
2 |
36.49 |
5519********0477 |
031567 |
03/15/2024 |
| ANTICO, TAMMY |
BA-11161966 |
2 |
29.90 |
5466********4044 |
01545B |
03/15/2024 |
| Adams, Lonnie |
BA-K435750779 |
2 |
36.49 |
4217********8385 |
064465 |
03/15/2024 |
| Alexis, Hailey |
BA-093004 |
2 |
41.49 |
4253********2909 |
001200 |
03/15/2024 |
| BEAVER, BLAKE |
BA-071803 |
2 |
26.99 |
5424********4693 |
758473 |
03/15/2024 |
| BECOM, LISA |
BA-K719679681 |
2 |
59.89 |
5424********6684 |
66742P |
03/15/2024 |
| BOUGHNER, GRETCHEN |
BA-060382 |
2 |
34.99 |
5424********8685 |
758480 |
03/15/2024 |
| BOUGHNER, JESSICA |
BA-K201793741 |
2 |
42.00 |
4472********1006 |
856746 |
03/15/2024 |
| BOWLING, DAELIN |
BA-K927428823 |
2 |
39.00 |
4060********2374 |
042605 |
03/15/2024 |
| BRAMER, TREVOR |
BA-111090 |
2 |
34.99 |
4746********9272 |
305679 |
03/15/2024 |
| BROOKS, LINDSEY |
BA-093086 |
2 |
30.00 |
4060********5839 |
042605 |
03/15/2024 |
| BUEHNER, GABRIELLE |
BA-K098063642 |
2 |
31.80 |
4055********4522 |
052655 |
03/15/2024 |
| BURGDOERFER, BRANDON |
BA-122992 |
2 |
29.90 |
4432********7520 |
023496 |
03/15/2024 |
| BURK, THOMAS |
BA-K932532150 |
2 |
36.80 |
4472********6100 |
856747 |
03/15/2024 |
| Brock, Kadin |
BA-K416521538 |
2 |
36.49 |
5519********1644 |
031543 |
03/15/2024 |
| CARR, JOSHUA |
BA-K749783687 |
2 |
54.59 |
4275********8872 |
939948 |
03/15/2024 |
| CARSEY, JORDAN |
BA-K593850179 |
2 |
36.49 |
4432********6380 |
017866 |
03/15/2024 |
| CAYLOR, BRITTENY |
BA-07121988 |
2 |
70.00 |
4055********1909 |
052657 |
03/15/2024 |
| CERQUA, JEFF |
BA-K095298360 |
2 |
46.78 |
4129********5910 |
554292 |
03/15/2024 |
| CHAPPELOW, KEVIN |
BA-K038553150 |
2 |
35.50 |
5519********4068 |
031558 |
03/15/2024 |
| COLEMAN, JEFFERY |
BA-K974842515 |
2 |
33.80 |
4008********5790 |
015519 |
03/15/2024 |
| CORBIN, ALEX |
BA-K617582375 |
2 |
36.80 |
4055********6888 |
052659 |
03/15/2024 |
| Clapp, Alexis |
BA-K650397461 |
2 |
36.49 |
4055********4206 |
052659 |
03/15/2024 |
| Clark, Nathan |
BA-K376392800 |
2 |
36.49 |
5519********5386 |
031580 |
03/15/2024 |
| Cox, Cayla |
BA-K820117014 |
2 |
41.49 |
4158********3855 |
052700 |
03/15/2024 |
| DAVIS-SUMMERS, JAMES |
BA-K152369613 |
2 |
59.60 |
4432********6714 |
030004 |
03/15/2024 |
| DIAZ, ARIEL |
BA-08142005 |
2 |
26.99 |
4746********2882 |
305683 |
03/15/2024 |
| DuBois, Dena |
BA-K298185974 |
2 |
70.09 |
4253********2909 |
001201 |
03/15/2024 |
| Dunaway, Hunter |
BA-K950281656 |
2 |
41.49 |
5367********5992 |
075465 |
03/15/2024 |
| FULKS, WALKER |
BA-052201 |
2 |
26.99 |
5519********8169 |
031584 |
03/15/2024 |
| Fowler, Alycia |
BA-K689010162 |
2 |
41.49 |
4746********3489 |
305688 |
03/15/2024 |
| GAY, DUSTIN |
BA-071379 |
2 |
64.97 |
4037********3805 |
405172 |
03/15/2024 |
| GEILING, BRIANA |
BA-K385417569 |
2 |
36.80 |
4158********7492 |
052704 |
03/15/2024 |
| GEISE, BILLIE |
BA-K048985522 |
2 |
82.00 |
4055********7034 |
052705 |
03/15/2024 |
| GLOVER, PHILLIP |
BA-091670 |
2 |
29.90 |
4055********2757 |
052705 |
03/15/2024 |
| Griffim, John |
BA-K606686494 |
2 |
28.49 |
4055********4431 |
052707 |
03/15/2024 |
| HARMON, STEPHEN |
BA-080348 |
2 |
46.78 |
4055********6996 |
052706 |
03/15/2024 |
| HARVEY, AARON |
BA-111091 |
2 |
36.39 |
4147********4566 |
01245D |
03/15/2024 |
| HAUGER, CODY |
BA-091404 |
2 |
38.10 |
4472********7712 |
856750 |
03/15/2024 |
| HICKS, BRYAN |
BA-K094316962 |
2 |
36.80 |
4189********5296 |
022708 |
03/15/2024 |
| HUNTSMAN, DAKOTA |
BA-2776385 |
2 |
54.75 |
4432********2334 |
032373 |
03/15/2024 |
| HURST, COURTNEY |
BA-081188 |
2 |
27.00 |
5519********6315 |
031531 |
03/15/2024 |
| JARBOE, TISHA |
BA-061881 |
2 |
28.07 |
4129********4709 |
554294 |
03/15/2024 |
| Jarboe, Heather |
BA-K175199419 |
2 |
36.49 |
5519********0049 |
031536 |
03/15/2024 |
| KING, KIMBERLY |
BA-K411668576 |
2 |
29.60 |
4055********6446 |
052712 |
03/15/2024 |
| Kelly, Colby |
BA-K531898376 |
2 |
41.49 |
5175********8572 |
015215 |
03/15/2024 |
| Kennedy, Ryan |
BA-K665946150 |
2 |
56.49 |
4055********6013 |
052713 |
03/15/2024 |
| Knippenberg, William |
BA-K198073413 |
2 |
36.49 |
4432********9266 |
032379 |
03/15/2024 |
| LOHREY, TODD |
BA-090769 |
2 |
33.80 |
4472********3647 |
856751 |
03/15/2024 |
| LONE, BEN |
BA-031678 |
2 |
31.19 |
4158********6601 |
052715 |
03/15/2024 |
| Leslie, Kayton |
BA-K077343239 |
2 |
28.49 |
4055********6859 |
052715 |
03/15/2024 |
| MAZE, AUTUMN |
BA-K980527421 |
2 |
33.00 |
5367********7216 |
075742 |
03/15/2024 |
| MCCLELLAN, SHAYNA |
BA-K512886808 |
2 |
36.49 |
4432********0612 |
005670 |
03/15/2024 |
| MCQUEEN, CRYSTAL |
BA-K182412127 |
2 |
1.50 |
5156********4404 |
01518Z |
03/15/2024 |
| MOORE, ANTHONY |
BA-112479 |
2 |
64.45 |
5367********6701 |
075776 |
03/15/2024 |
| Muterspaugh, David |
BA-K518353396 |
2 |
59.89 |
4147********5164 |
01575D |
03/15/2024 |
| Nobbe, Evan |
BA-K672291383 |
2 |
36.49 |
5367********8284 |
075781 |
03/15/2024 |
| ORSCHELL, ADDYSON |
BA-K707011676 |
2 |
32.50 |
5367********4416 |
075798 |
03/15/2024 |
| PARKHURST, MOLLY |
BA-03141986 |
2 |
33.50 |
4472********7865 |
856752 |
03/15/2024 |
| PARKS JR, JEFFREY |
BA-K243818337 |
2 |
36.80 |
4158********2806 |
052720 |
03/15/2024 |
| PEA, DAVID |
BA-K226288678 |
2 |
57.20 |
4472********3164 |
856755 |
03/15/2024 |
| PINTOR, ENRIQUE |
BA-K484064204 |
2 |
36.39 |
5519********3787 |
031515 |
03/15/2024 |
| Parkhurst, Bailey |
BA-K757034902 |
2 |
28.49 |
4472********3954 |
856753 |
03/15/2024 |
| Pearson, Garrett |
BA-K990885808 |
2 |
32.99 |
4472********4202 |
856754 |
03/15/2024 |
| RHEINHARDT, STEVIE |
BA-K725183931 |
2 |
175.96 |
5519********2977 |
031544 |
03/15/2024 |
| Roof, Kaiden |
BA-K764920234 |
2 |
41.49 |
4001********9176 |
002789 |
03/15/2024 |
| SAYNE, BRICE |
BA-072560 |
2 |
24.95 |
4472********8935 |
856756 |
03/15/2024 |
| SCHLICHTE, KYLE |
BA-K187291131 |
2 |
78.40 |
4694********0469 |
015569 |
03/15/2024 |
| SCOTT, RONDA |
BA-110668 |
2 |
29.90 |
5519********0784 |
031561 |
03/15/2024 |
| SHEARER, BRANDON |
BA-06231984 |
2 |
8.20 |
5519********0733 |
031550 |
03/15/2024 |
| SIZEMORE, JORDON |
BA-K168297277 |
2 |
3.00 |
4472********4359 |
856757 |
03/15/2024 |
| SIZEMORE, MARIAH |
BA-5412007 |
2 |
31.19 |
5519********3065 |
031547 |
03/15/2024 |
| SMITH, JOHN |
BA-K659214070 |
2 |
36.80 |
5178********6025 |
01753B |
03/15/2024 |
| SPURLOCK, ALLISON |
BA-121796 |
2 |
34.99 |
5156********5287 |
01769Z |
03/15/2024 |
| STACY, TRISTAN |
BA-K823903946 |
2 |
39.00 |
4746********9346 |
305717 |
03/15/2024 |
| STAMPIER, ANDREW |
BA-K643765205 |
2 |
54.00 |
4472********0877 |
856758 |
03/15/2024 |
| STANEK, ABIGAIL |
BA-K465571671 |
2 |
59.89 |
5524********5288 |
01815Z |
03/15/2024 |
| STANT, DYLAN |
BA-041495 |
2 |
46.78 |
4055********9228 |
052726 |
03/15/2024 |
| Sparks, Jerri |
BA-K678964305 |
2 |
41.49 |
5424********8859 |
758658 |
03/15/2024 |
| Strait, Michael |
BA-K578735383 |
2 |
36.49 |
5367********9959 |
075930 |
03/15/2024 |
| TATMAN, JAMISON |
BA-815 |
2 |
26.99 |
4154********0381 |
01867G |
03/15/2024 |
| TAYLOR, AMANDA |
BA-K788014677 |
2 |
42.00 |
4432********9502 |
009137 |
03/15/2024 |
| TOMLIN, TAMARA |
BA-669478 |
2 |
54.99 |
4055********0001 |
052729 |
03/15/2024 |
| WILSON, DALLAS |
BA-K448032729 |
2 |
74.00 |
5396********0886 |
855777 |
03/15/2024 |
| West, Kassidy |
BA-K551258662 |
2 |
59.89 |
4055********3672 |
052732 |
03/15/2024 |
| Willey, Heather |
BA-K503235106 |
2 |
56.49 |
4403********6465 |
204187 |
03/15/2024 |
| Wilson, Brian |
BA-K063369349 |
2 |
36.49 |
5424********0351 |
758686 |
03/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1239.93 |
| 57 |
Visa |
2389.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3629.46 |