Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHLEY, TRACEY |
BA-083178 |
1 |
41.98 |
4432********0098 |
026237 |
11/03/2021 |
| BELL, TIFFANY |
BA-082986 |
1 |
28.49 |
4055********2882 |
155232 |
11/03/2021 |
| BROWN, LEO |
BA-081069 |
1 |
59.97 |
4055********9709 |
155233 |
11/03/2021 |
| BROWN, MAX |
BA-101792 |
1 |
26.99 |
4430********6574 |
534842 |
11/03/2021 |
| BUNYARD, BAILEY |
BA-122687 |
1 |
26.99 |
5424********0931 |
188490 |
11/03/2021 |
| CAUDILL, TROY |
BA-093074 |
1 |
61.97 |
5367********5227 |
049844 |
11/03/2021 |
| COYLE, CHELSEA |
BA-080385 |
1 |
26.99 |
4472********2815 |
781447 |
11/03/2021 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
26.99 |
6011********9071 |
00358B |
11/03/2021 |
| DARE, JACK |
BA-061777 |
1 |
26.99 |
4143********8667 |
926694 |
11/03/2021 |
| DAY, KRISTIN |
BA-110388 |
1 |
23.99 |
4432********0165 |
020970 |
11/03/2021 |
| FOLKS, WALKER |
BA-052201 |
1 |
26.99 |
5519********1842 |
110320 |
11/03/2021 |
| FOX, KATELYN |
BA-083097 |
1 |
28.49 |
5147********0741 |
294981 |
11/03/2021 |
| GIPSON, DAYKOTA |
BA-012000 |
1 |
23.99 |
4055********9879 |
155236 |
11/03/2021 |
| JOBE, JAMES |
BA-072784 |
1 |
28.49 |
4055********4389 |
155238 |
11/03/2021 |
| MCCARRELL, DUSTIN |
BA-100103 |
1 |
26.99 |
5328********2397 |
M3P6YI |
11/03/2021 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
31.99 |
4472********7009 |
781450 |
11/03/2021 |
| MILLER, ZACH |
BA-032693 |
1 |
34.99 |
4147********8340 |
07177D |
11/03/2021 |
| MOLLEY, ROBERT |
BA-072783 |
1 |
26.99 |
4746********6745 |
936712 |
11/03/2021 |
| PARSLEY, GAVIN |
BA-032102 |
1 |
26.99 |
5367********9551 |
050181 |
11/03/2021 |
| PHILPOT, SHYLA |
BA-061295 |
1 |
31.99 |
4055********7108 |
155241 |
11/03/2021 |
| PILGRIM, BROCK |
BA-041181 |
1 |
56.97 |
4432********2384 |
030175 |
11/03/2021 |
| ROWE, MELISSA |
BA-032680 |
1 |
41.98 |
4055********7484 |
155241 |
11/03/2021 |
| ROWLAND, LORI |
BA-120303 |
1 |
38.98 |
4055********8283 |
155242 |
11/03/2021 |
| SEALE, LOGAN |
BA-073193 |
1 |
26.99 |
5519********1860 |
110304 |
11/03/2021 |
| WADDELL, HARLEY |
BA-082899 |
1 |
31.99 |
4432********9910 |
018241 |
11/03/2021 |
| WHITLOW, SHARON |
BA-032366 |
1 |
31.99 |
4266********8479 |
07330A |
11/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
225.41 |
| 18 |
Visa |
615.75 |
| 1 |
Discover |
26.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
868.15 |