04/25/2024
06:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARD, DALTON BA-K433977160 3 54.69 5516********3549 798558 04/25/2024
BECKER, AMANDA BA-122481 3 44.98 5519********7116 042590 04/25/2024
BOLSER, VANESSA BA-K320976675 3 37.50 5147********2035 843882 04/25/2024
BUTTS, RACHELLE BA-K133676671 3 36.40 5122********0690 59554Z 04/25/2024
Baker, Dylan BA-K876448853 3 41.49 4746********8805 607016 04/25/2024
CANTY, ROBERT BA-072879 3 33.42 5424********4387 958413 04/25/2024
CLARK, HANNAH BA-111589 3 51.98 3716*******1007 108410 04/25/2024
CONNAWAY, JOEL BA-K968058450 3 42.00 5519********8937 042540 04/25/2024
COX, DARIN BA-11281998 3 29.99 4432********9966 017215 04/25/2024
COX, WENDY BA-K785155725 3 21.50 5424********2543 962104 04/25/2024
CREASEY, CODY BA-K905079452 3 130.60 4867********9060 041407 04/25/2024
Dearmond, Brian BA-K530114963 3 41.49 4292********5673 582632 04/25/2024
EARL, DESTANNE BA-062198 3 32.75 4746********8764 607028 04/25/2024
GESELL, JACOB BA-071684 3 51.00 4388********8056 02849D 04/25/2024
Guerin, Alec BA-K789052054 3 36.49 5367********3936 016303 04/25/2024
HARDY, SYDNEY BA-K567063866 3 36.80 5519********1404 042566 04/25/2024
HARRELSON, JILLIAN BA-K367330239 3 36.49 5178********5764 02903Z 04/25/2024
HILSKY, PORSCHA BA-K219364278 3 36.49 4000********6785 794909 04/25/2024
HINTON, NICK BA-030893 3 31.19 4266********9651 02913C 04/25/2024
HONAKER, CHRISTIAN BA-K642989485 3 36.49 4055********4271 071430 04/25/2024
HORNING, LISA BA-K317966042 3 36.49 4432********8027 003658 04/25/2024
HUDSON, ZACK BA-080582 3 67.48 5519********7518 042583 04/25/2024
Hurst, Terry BA-K331212514 3 36.49 5519********0573 042559 04/25/2024
JAGOSZ, BRIAN BA-K319004054 3 37.99 5175********0915 025611 04/25/2024
JARBOE, TYLER BA-K482875986 3 42.00 5519********1577 042543 04/25/2024
JONES, KENNEDY BA-K167715478 3 36.80 4472********4895 309920 04/25/2024
Jones, Grace BA-K330850904 3 36.49 4055********6913 071435 04/25/2024
KEEGAN, KATIE BA-K870624875 3 37.50 6011********6000 02566R 04/25/2024
Kelley, Hope BA-K646458291 3 41.49 4055********4768 071436 04/25/2024
LEMEN, JOSH BA-062590 3 37.50 5367********8051 016530 04/25/2024
Lunsford, Breese BA-K752298408 3 36.80 5519********8285 042563 04/25/2024
MARTINEZ, JOSELIN BA-K083520579 3 36.49 4737********8685 073153 04/25/2024
MCCANN, COOPER BA-K194785140 3 36.80 4472********5471 309923 04/25/2024
MOORE, DARCI BA-062965 3 46.78 4055********9733 071441 04/25/2024
MOORE, VANESSA BA-112380 3 28.07 4055********2464 071441 04/25/2024
Morris, Becka BA-K564960034 3 12.99 5519********5657 042552 04/25/2024
PSHERCK, DREW BA-K141316640 3 42.00 5519********9443 042524 04/25/2024
Pate, Brady BA-K008075648 3 41.49 4186********6115 007271 04/25/2024
SCOTT, KRISTINA BA-4070638 3 29.90 5519********6630 042507 04/25/2024
SHELLBERG, LAUREN BA-042499 3 31.19 4037********8773 605241 04/25/2024
SHORT, DARIK BA-K581461961 3 33.80 5519********8330 042558 04/25/2024
Schwartz, Seth BA-K730142725 3 36.49 4746********5478 607080 04/25/2024
Selby, Trevor BA-K152373910 3 36.49 4403********9362 846043 04/25/2024
Shelley, Austin BA-K899377327 3 36.49 5424********9384 962336 04/25/2024
TODD, MELISSA BA-062690 3 34.99 4055********4022 071447 04/25/2024
VANDERWALL, BRIAN BA-092470 3 31.19 4746********2378 607093 04/25/2024
VELASQUEZ, CARLOS BA-K405849498 3 36.49 5519********9940 042539 04/25/2024
Vaughn, Hayden BA-K586091704 3 36.49 4472********1899 309926 04/25/2024
Vest, Bryson BA-K100201343 3 36.49 5171********5305 03461Z 04/25/2024
WALLS, CROSS BA-K549707813 3 62.00 5424********5398 958697 04/25/2024
WARD, JUSTIN BA-101678 3 31.19 4217********3902 005387 04/25/2024
Weymouth, Brendan BA-K351421184 3 36.49 4055********0320 071451 04/25/2024
Williams, Arik BA-K992450036 3 41.49 5367********3911 016881 04/25/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 51.98
25 MasterCard 970.18
26 Visa 1046.91
1 Discover 37.50
0 Other 0.00
     
    2106.57