Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHLEY, TRACEY |
BA-083178 |
1 |
40.35 |
4432********0098 |
017046 |
12/01/2021 |
| BELL, TIFFANY |
BA-082986 |
1 |
30.25 |
4055********2882 |
035836 |
12/01/2021 |
| BOYD, BRENT |
BA-030188 |
1 |
55.74 |
4432********3580 |
016875 |
12/01/2021 |
| BREWER, JOSHUA |
BA-070877 |
1 |
114.62 |
5147********5959 |
647980 |
12/01/2021 |
| BROWN, LEO |
BA-081069 |
1 |
60.55 |
4055********9709 |
035838 |
12/01/2021 |
| BROWN, MAX |
BA-101792 |
1 |
28.75 |
4430********6574 |
368469 |
12/01/2021 |
| BUNYARD, BAILEY |
BA-122687 |
1 |
28.75 |
5424********0931 |
833821 |
12/01/2021 |
| CAUDILL, TROY |
BA-093074 |
1 |
59.59 |
5367********5227 |
088840 |
12/01/2021 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
28.75 |
6011********9071 |
00191B |
12/01/2021 |
| DARE, JACK |
BA-061777 |
1 |
28.75 |
4143********8667 |
010054 |
12/01/2021 |
| DAY, KRISTIN |
BA-110388 |
1 |
25.95 |
4432********0165 |
017049 |
12/01/2021 |
| FOLKS, WALKER |
BA-052201 |
1 |
25.95 |
5519********1842 |
120101 |
12/01/2021 |
| FOX, KATELYN |
BA-083097 |
1 |
30.25 |
5147********0741 |
647981 |
12/01/2021 |
| GIPSON, DAYKOTA |
BA-012000 |
1 |
25.95 |
4055********9879 |
035840 |
12/01/2021 |
| JOBE, JAMES |
BA-072784 |
1 |
52.98 |
4055********4389 |
035843 |
12/01/2021 |
| JOHNSON, JAYDLYN |
BA-090601 |
1 |
31.49 |
4432********7962 |
015826 |
12/01/2021 |
| LARA, AMY |
BA-102578 |
1 |
58.74 |
4129********0658 |
320577 |
12/01/2021 |
| MADDEN, KAYLEEN |
BA-K441439329 |
1 |
31.75 |
4472********3026 |
060996 |
12/01/2021 |
| MARSH, ELIZABETH |
BA-K797702637 |
1 |
31.75 |
4472********0315 |
060997 |
12/01/2021 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
33.60 |
4472********7009 |
060998 |
12/01/2021 |
| MILLER, ZACH |
BA-032693 |
1 |
33.60 |
4147********8340 |
05351D |
12/01/2021 |
| MOLLOY, ROBERT |
BA-072783 |
1 |
25.95 |
4746********6745 |
451472 |
12/01/2021 |
| PARSLEY, GAVIN |
BA-032102 |
1 |
28.75 |
5367********9551 |
088958 |
12/01/2021 |
| PHILPOT, SHYLA |
BA-061295 |
1 |
33.60 |
4055********7108 |
035847 |
12/01/2021 |
| PILGRIM, BROCK |
BA-041181 |
1 |
57.65 |
4432********2384 |
018027 |
12/01/2021 |
| ROWLAND, LORI |
BA-120303 |
1 |
40.35 |
4055********8283 |
035848 |
12/01/2021 |
| SEALE, LOGAN |
BA-073193 |
1 |
28.75 |
5519********1860 |
120101 |
12/01/2021 |
| TAYLOR, ASHLEE |
BA-110477 |
1 |
29.99 |
4586********1493 |
H28911 |
12/01/2021 |
| WADDELL, HARLEY |
BA-082899 |
1 |
33.60 |
4432********9910 |
016885 |
12/01/2021 |
| WHITLOW, SHARON |
BA-032366 |
1 |
33.60 |
4266********8479 |
05480A |
12/01/2021 |
| WILSON, BRIAN |
BA-122476 |
1 |
40.35 |
4147********4746 |
05495C |
12/01/2021 |
| ZAPATA, MELISSA |
BA-032370 |
1 |
95.03 |
4432********8423 |
028200 |
12/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
316.66 |
| 24 |
Visa |
960.32 |
| 1 |
Discover |
28.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1305.73 |