Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TANOAH |
BA-032891 |
3 |
25.95 |
4028********3121 |
903133 |
11/25/2021 |
| ANDERSON, JOE |
BA-013068 |
3 |
33.60 |
4147********4202 |
08286C |
11/25/2021 |
| BAKER, BRANDY |
BA-041382 |
3 |
59.59 |
4055********8072 |
081609 |
11/25/2021 |
| BARRETT, DAVID |
BA-080477 |
3 |
25.95 |
5519********2845 |
112504 |
11/25/2021 |
| BECKER, AMANDA |
BA-122481 |
3 |
43.25 |
5519********7116 |
112568 |
11/25/2021 |
| BOTTOMLEY, MASON |
BA-12122001 |
3 |
28.75 |
5519********1449 |
112572 |
11/25/2021 |
| BURGE, AMANDA |
BA-050586 |
3 |
48.05 |
5519********0467 |
112514 |
11/25/2021 |
| CLARK, ANGELA |
BA-121870 |
3 |
25.95 |
5367********1892 |
002124 |
11/25/2021 |
| CLARK, HANNAH |
BA-111589 |
3 |
49.98 |
4472********4444 |
002834 |
11/25/2021 |
| COMBS, HANNAH |
BA-111496 |
3 |
28.75 |
4746********6490 |
903140 |
11/25/2021 |
| ESTEP, AUSTIN |
BA-120400 |
3 |
33.60 |
4055********8417 |
081615 |
11/25/2021 |
| FIELDS, AMANDA |
BA-091285 |
3 |
25.95 |
4055********9838 |
036642 |
11/25/2021 |
| GABBARD, CHARMIN |
BA-050174 |
3 |
40.35 |
4055********2835 |
081617 |
11/25/2021 |
| GEILING, SETH |
BA-011502 |
3 |
28.75 |
4158********9705 |
788142 |
11/25/2021 |
| GESELL, JACOB |
BA-071684 |
3 |
29.99 |
4388********2566 |
08520D |
11/25/2021 |
| GILLESPIE, RONNIE |
BA-072895 |
3 |
28.75 |
5519********8915 |
112570 |
11/25/2021 |
| HACKLEMAN, OLIVIA |
BA-020598 |
3 |
28.75 |
5519********6074 |
112504 |
11/25/2021 |
| HICKS, VERONICA |
BA-112602 |
3 |
59.98 |
4432********3224 |
026741 |
11/25/2021 |
| HINTON, NICK |
BA-030893 |
3 |
29.99 |
4266********9651 |
08576B |
11/25/2021 |
| HOLMULND, JAMISON |
BA-030602 |
3 |
29.99 |
4472********1514 |
002835 |
11/25/2021 |
| HUFFMAN, MARK |
BA-012069 |
3 |
29.99 |
5519********3313 |
112567 |
11/25/2021 |
| HUNTER, IAN |
BA-3097375 |
3 |
34.99 |
4472********0342 |
002836 |
11/25/2021 |
| KECK, DESTANNE |
BA-062198 |
3 |
31.49 |
4746********8764 |
903151 |
11/25/2021 |
| KELLEY, AUDREA |
BA-071176 |
3 |
29.99 |
4514********2785 |
133739 |
11/25/2021 |
| LANGEN, ANGIE |
BA-122774 |
3 |
40.35 |
5367********8435 |
002453 |
11/25/2021 |
| LAUGHLIN, ANANDA |
BA-051980 |
3 |
40.35 |
5424********1810 |
697779 |
11/25/2021 |
| LEMEN, JOSH |
BA-062590 |
3 |
33.60 |
5178********3473 |
08720B |
11/25/2021 |
| LIPP, BETH |
BA-021867 |
3 |
29.99 |
5424********3060 |
698906 |
11/25/2021 |
| LOGAN, JEFF |
BA-05-10-66 |
3 |
49.98 |
4055********5552 |
081623 |
11/25/2021 |
| MCQUEEN, AARON |
BA-111875 |
3 |
61.97 |
4129********4259 |
295567 |
11/25/2021 |
| MENDOZA, JUAN |
BA-120678 |
3 |
29.99 |
5367********4001 |
002577 |
11/25/2021 |
| MOORE, ANTHONY |
BA-112479 |
3 |
61.97 |
5367********4169 |
002609 |
11/25/2021 |
| MOORE, DARCI |
BA-062965 |
3 |
44.98 |
4055********7531 |
081627 |
11/25/2021 |
| MORROW, JAMIE |
BA-032873 |
3 |
29.99 |
4432********9998 |
026749 |
11/25/2021 |
| MULLINS, SARAH |
BA-072183 |
3 |
51.48 |
5424********6842 |
698947 |
11/25/2021 |
| NOLAND, TESSA |
BA-032395 |
3 |
29.99 |
4432********3839 |
014162 |
11/25/2021 |
| NORTON, TIMOTHY |
BA-051468 |
3 |
34.99 |
5106********9210 |
112505 |
11/25/2021 |
| PARSLEY, KEVIN |
BA-6987696 |
3 |
44.98 |
4060********5439 |
091608 |
11/25/2021 |
| PEA, MISSI |
BA-K116308749 |
3 |
14.99 |
4746********9944 |
903161 |
11/25/2021 |
| POGUE, SAMUEL |
BA-081391 |
3 |
34.99 |
5424********6440 |
697838 |
11/25/2021 |
| PURCELL, JONI |
BA-071667 |
3 |
44.98 |
5178********9458 |
08954T |
11/25/2021 |
| RAMIREZ, OSMAR |
BA-061889 |
3 |
29.99 |
5424********6586 |
697844 |
11/25/2021 |
| REVALEE, BOBBY |
BA-042573 |
3 |
29.99 |
4037********5792 |
705261 |
11/25/2021 |
| RICHARDSON, JOVETTA |
BA-3096192 |
3 |
34.99 |
5367********3319 |
002885 |
11/25/2021 |
| SHELLBERG, LAUREN |
BA-042499 |
3 |
29.99 |
4037********8773 |
705261 |
11/25/2021 |
| TIDWELL, MICHELLE |
BA-012680 |
3 |
54.98 |
5238********8270 |
209623 |
11/25/2021 |
| VANDERWALL, BRIAN |
BA-092470 |
3 |
29.99 |
4746********5313 |
903167 |
11/25/2021 |
| WARD, JUSTIN |
BA-101678 |
3 |
29.99 |
4055********0964 |
081638 |
11/25/2021 |
| WELTER, DEVON |
BA-052287 |
3 |
29.99 |
4472********6679 |
002837 |
11/25/2021 |
| WEST, SHANNA |
BA-071584 |
3 |
23.99 |
5424********7240 |
699015 |
11/25/2021 |
| WEWE, STEVE |
BA-8125840173 |
3 |
23.99 |
5280********2607 |
01330S |
11/25/2021 |
| WINTER, KIRSTEN |
BA-012299 |
3 |
31.49 |
4423********0720 |
367095 |
11/25/2021 |
| YOUNG, ETHAN |
BA-122889 |
3 |
33.60 |
4746********7286 |
903175 |
11/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
830.07 |
| 30 |
Visa |
1064.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1894.93 |