Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TANOAH |
BA-032891 |
3 |
46.99 |
4028********3121 |
869497 |
03/25/2024 |
| BEARD, DALTON |
BA-K433977160 |
3 |
54.69 |
5516********3549 |
173709 |
03/25/2024 |
| BECKER, AMANDA |
BA-122481 |
3 |
44.98 |
5519********7116 |
032560 |
03/25/2024 |
| BLOOM, MELANY |
BA-K610083337 |
3 |
36.49 |
4055********0934 |
071734 |
03/25/2024 |
| BUTTS, RACHELLE |
BA-K133676671 |
3 |
36.40 |
5122********0690 |
71200Z |
03/25/2024 |
| Baker, Dylan |
BA-K876448853 |
3 |
41.49 |
4746********8805 |
869502 |
03/25/2024 |
| CANTY, ROBERT |
BA-072879 |
3 |
33.42 |
5424********4387 |
066737 |
03/25/2024 |
| CLARK, HANNAH |
BA-111589 |
3 |
51.98 |
3716*******1007 |
125276 |
03/25/2024 |
| CONNAWAY, JOEL |
BA-K968058450 |
3 |
42.00 |
5519********8937 |
032524 |
03/25/2024 |
| COX, DARIN |
BA-11281998 |
3 |
29.99 |
4432********9966 |
028222 |
03/25/2024 |
| Dearmond, Brian |
BA-K530114963 |
3 |
41.49 |
4292********5673 |
361315 |
03/25/2024 |
| EARL, DESTANNE |
BA-062198 |
3 |
32.75 |
4746********8764 |
869512 |
03/25/2024 |
| FREID, Paul |
BA-K443036886 |
3 |
36.80 |
4347********9022 |
001707 |
03/25/2024 |
| GESELL, JACOB |
BA-071684 |
3 |
51.00 |
4388********8056 |
02201D |
03/25/2024 |
| GRAY, RYAN |
BA-K691253450 |
3 |
1.50 |
4055********3730 |
071740 |
03/25/2024 |
| Guerin, Alec |
BA-K789052054 |
3 |
36.49 |
5367********3936 |
051371 |
03/25/2024 |
| HARDY, SYDNEY |
BA-K567063866 |
3 |
36.80 |
5519********1404 |
032593 |
03/25/2024 |
| HARRELSON, JILLIAN |
BA-K367330239 |
3 |
36.49 |
5178********5764 |
02255B |
03/25/2024 |
| HINTON, NICK |
BA-030893 |
3 |
31.19 |
4266********9651 |
02316C |
03/25/2024 |
| HORNING, LISA |
BA-K317966042 |
3 |
36.49 |
4432********8027 |
020529 |
03/25/2024 |
| HUDSON, ZACK |
BA-080582 |
3 |
67.48 |
5519********7518 |
032540 |
03/25/2024 |
| Hurst, Terry |
BA-K331212514 |
3 |
36.49 |
5519********0573 |
032554 |
03/25/2024 |
| JAGOSZ, BRIAN |
BA-K319004054 |
3 |
37.99 |
5175********0915 |
025395 |
03/25/2024 |
| JARBOE, TYLER |
BA-K482875986 |
3 |
42.00 |
5519********1577 |
032521 |
03/25/2024 |
| JENNINGS, DREYDYN |
BA-090706 |
3 |
36.00 |
4055********7595 |
071745 |
03/25/2024 |
| JOHNSON, BLAKE |
BA-K730012297 |
3 |
56.80 |
4472********9409 |
968681 |
03/25/2024 |
| JONES, KENNEDY |
BA-K167715478 |
3 |
36.80 |
4472********4895 |
968682 |
03/25/2024 |
| Jones, Grace |
BA-K330850904 |
3 |
36.49 |
4055********6913 |
071747 |
03/25/2024 |
| KINCH, JENNIFER |
BA-K485474357 |
3 |
28.49 |
5519********9602 |
032544 |
03/25/2024 |
| Kelley, Hope |
BA-K646458291 |
3 |
41.49 |
4055********4768 |
071749 |
03/25/2024 |
| Kennedy, Teresa |
BA-K456369980 |
3 |
41.49 |
4746********4273 |
869539 |
03/25/2024 |
| LEMEN, JOSH |
BA-062590 |
3 |
37.50 |
5367********8051 |
051575 |
03/25/2024 |
| Lunsford, Breese |
BA-K752298408 |
3 |
36.80 |
5519********8285 |
032575 |
03/25/2024 |
| MARTINEZ, GERSON |
BA-062794 |
3 |
60.20 |
4432********0789 |
028571 |
03/25/2024 |
| MARTINEZ, JOSELIN |
BA-K083520579 |
3 |
36.49 |
4737********8685 |
077871 |
03/25/2024 |
| MCCANN, COOPER |
BA-K194785140 |
3 |
36.80 |
4472********5471 |
968683 |
03/25/2024 |
| MOORE, DARCI |
BA-062965 |
3 |
46.78 |
4055********9733 |
071751 |
03/25/2024 |
| MOORE, VANESSA |
BA-112380 |
3 |
28.07 |
4055********2464 |
071752 |
03/25/2024 |
| Morris, Becka |
BA-K564960034 |
3 |
32.99 |
5519********5657 |
032517 |
03/25/2024 |
| PARSLEY, KEVIN |
BA-6987696 |
3 |
46.78 |
4060********5439 |
041707 |
03/25/2024 |
| PHILLIPS, BROOKLAN |
BA-K541548725 |
3 |
42.00 |
5367********9417 |
051655 |
03/25/2024 |
| PSHERCK, DREW |
BA-K141316640 |
3 |
42.00 |
5519********9443 |
032526 |
03/25/2024 |
| Pate, Brady |
BA-K008075648 |
3 |
41.49 |
4186********6115 |
010595 |
03/25/2024 |
| SCOTT, KRISTINA |
BA-4070638 |
3 |
29.90 |
5519********6630 |
032505 |
03/25/2024 |
| SEELEY, MADISON |
BA-K948589260 |
3 |
57.20 |
5424********6494 |
044382 |
03/25/2024 |
| SHELLBERG, LAUREN |
BA-042499 |
3 |
31.19 |
4037********8773 |
605271 |
03/25/2024 |
| SHORT, DARIK |
BA-K581461961 |
3 |
33.80 |
5519********8330 |
032531 |
03/25/2024 |
| Schwartz, Seth |
BA-K730142725 |
3 |
36.49 |
4746********5478 |
869553 |
03/25/2024 |
| Selby, Trevor |
BA-K152373910 |
3 |
36.49 |
4403********9362 |
634060 |
03/25/2024 |
| Shelley, Austin |
BA-K899377327 |
3 |
36.49 |
5424********9384 |
066900 |
03/25/2024 |
| TODD, MELISSA |
BA-062690 |
3 |
34.99 |
4055********4022 |
071759 |
03/25/2024 |
| TOMPKINS, TREVIS |
BA-050403 |
3 |
34.99 |
4472********4144 |
968686 |
03/25/2024 |
| VANDERWALL, BRIAN |
BA-092470 |
3 |
31.19 |
4746********2378 |
869556 |
03/25/2024 |
| VELASQUEZ, CARLOS |
BA-K405849498 |
3 |
36.49 |
5519********9940 |
032533 |
03/25/2024 |
| Vaughn, Hayden |
BA-K586091704 |
3 |
36.49 |
4472********1899 |
968687 |
03/25/2024 |
| Vest, Bryson |
BA-K100201343 |
3 |
36.49 |
5171********5305 |
04042Z |
03/25/2024 |
| WARD, JUSTIN |
BA-101678 |
3 |
31.19 |
4217********3902 |
000231 |
03/25/2024 |
| WILLIAMSON, LOGAN |
BA-K784438276 |
3 |
41.49 |
4055********8271 |
071802 |
03/25/2024 |
| WILSON, DALLAS |
BA-K448032729 |
3 |
51.00 |
5396********0886 |
750879 |
03/25/2024 |
| Weymouth, Brendan |
BA-K351421184 |
3 |
36.49 |
4055********0320 |
071803 |
03/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.98 |
| 25 |
MasterCard |
1006.38 |
| 34 |
Visa |
1282.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2341.22 |