Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNER, MADISON |
BA-102998 |
2 |
28.75 |
4472********5185 |
209462 |
12/15/2021 |
| ANTICO, TAMMY |
BA-11161966 |
2 |
28.75 |
5466********4044 |
01522B |
12/15/2021 |
| ANTICO, TAYLOR |
BA-031794 |
2 |
43.25 |
4055********7332 |
044148 |
12/15/2021 |
| BEAVER, BLAKE |
BA-071803 |
2 |
25.95 |
5424********4693 |
753003 |
12/15/2021 |
| BECKER, WILLIAM |
BA-041766 |
2 |
28.75 |
4055********7803 |
044148 |
12/15/2021 |
| BRAMER, TREVOR |
BA-111090 |
2 |
48.05 |
4746********6033 |
469295 |
12/15/2021 |
| BROOKS, LINDSEY |
BA-093086 |
2 |
17.99 |
4060********5839 |
094104 |
12/15/2021 |
| BURGDOERFER, BRANDON |
BA-122992 |
2 |
28.75 |
4432********7520 |
019163 |
12/15/2021 |
| CARTER, ERYKAH |
BA-071676 |
2 |
49.98 |
5367********2058 |
039168 |
12/15/2021 |
| CASSIDY, BROOKE |
BA-120896 |
2 |
25.95 |
4746********6085 |
469298 |
12/15/2021 |
| CERQUA, JEFF |
BA-K095298360 |
2 |
14.99 |
4129********5910 |
383462 |
12/15/2021 |
| DOERFLEIN, CHRIS |
BA-120268 |
2 |
40.35 |
5424********6725 |
753031 |
12/15/2021 |
| EDWARDS, ALEX |
BA-010402 |
2 |
28.75 |
4072********8939 |
665944 |
12/15/2021 |
| ESTES, SHARON |
BA-021860 |
2 |
28.75 |
4239********2033 |
987581 |
12/15/2021 |
| EVANS, CHRIS |
BA-102571 |
2 |
25.95 |
5519********2861 |
121528 |
12/15/2021 |
| GARCIA, HECTOR |
BA-053098 |
2 |
59.98 |
4152********0523 |
029161 |
12/15/2021 |
| GAY, DUSTIN |
BA-071379 |
2 |
62.47 |
4037********3805 |
305114 |
12/15/2021 |
| GLOVER, PHILLIP |
BA-091670 |
2 |
28.75 |
4055********2757 |
044155 |
12/15/2021 |
| HARMON, STEPHEN |
BA-080348 |
2 |
44.98 |
4055********8204 |
044156 |
12/15/2021 |
| HARVEY, AARON |
BA-111091 |
2 |
34.99 |
4147********8437 |
04730D |
12/15/2021 |
| HOPPING, CHRIS |
BA-042089 |
2 |
29.99 |
4055********0107 |
044156 |
12/15/2021 |
| HOWARD, ABIGAIL |
BA-050691 |
2 |
34.99 |
4055********9900 |
044158 |
12/15/2021 |
| HURST, COURTNEY |
BA-081188 |
2 |
38.98 |
5519********6315 |
121531 |
12/15/2021 |
| HURST, TERRY |
BA-020864 |
2 |
29.99 |
5519********0573 |
121586 |
12/15/2021 |
| JARBOE, TISHA |
BA-061881 |
2 |
26.99 |
4129********4709 |
383463 |
12/15/2021 |
| LANGEN, ANGIE |
BA-122774 |
2 |
40.35 |
5367********8435 |
039343 |
12/15/2021 |
| LAUGHLIN, ANANDA |
BA-051980 |
2 |
40.35 |
5424********1810 |
757806 |
12/15/2021 |
| LEMEN, JOSH |
BA-062590 |
2 |
33.60 |
5178********3473 |
06035B |
12/15/2021 |
| LIPP, BETH |
BA-021867 |
2 |
29.99 |
5424********3060 |
757796 |
12/15/2021 |
| LOGAN, JEFF |
BA-05-10-66 |
2 |
49.98 |
4055********5552 |
044203 |
12/15/2021 |
| MCQUEEN, AARON |
BA-111875 |
2 |
61.97 |
4129********4259 |
383465 |
12/15/2021 |
| MOORE, ANTHONY |
BA-112479 |
2 |
61.97 |
5367********4169 |
039398 |
12/15/2021 |
| PERSINGER, KRISTYN |
BA-7655800925 |
2 |
29.99 |
5519********1213 |
121562 |
12/15/2021 |
| PINTOR, ENRIQUE |
BA-K484064204 |
2 |
37.99 |
5519********3787 |
121531 |
12/15/2021 |
| REVALEE, BOBBY |
BA-042573 |
2 |
29.99 |
4037********5792 |
305124 |
12/15/2021 |
| SCOTT, KRISTINA |
BA-4070638 |
2 |
28.75 |
5519********7909 |
121525 |
12/15/2021 |
| SCOTT, RONDA |
BA-110668 |
2 |
28.75 |
5519********2879 |
121593 |
12/15/2021 |
| SEELEY, DEBBIE |
BA-K852975209 |
2 |
14.99 |
4472********0505 |
209465 |
12/15/2021 |
| SELM, MICHELLE |
BA-112173 |
2 |
26.99 |
4130********7164 |
620725 |
12/15/2021 |
| SMITH, SETH |
BA-6986735 |
2 |
29.99 |
4252********1855 |
015135 |
12/15/2021 |
| STANT, DYLAN |
BA-041495 |
2 |
44.98 |
4055********7102 |
044208 |
12/15/2021 |
| STEVENS, RON |
BA-072370 |
2 |
26.99 |
4000********3355 |
759084 |
12/15/2021 |
| SYZMANEK, THOMAS |
BA-111189 |
2 |
29.99 |
4008********6842 |
286670 |
12/15/2021 |
| TAYLOR, DEVIN |
BA-070198 |
2 |
99.96 |
4253********0296 |
000677 |
12/15/2021 |
| TEVIS, BOBBIE |
BA-112378 |
2 |
43.25 |
4746********5305 |
469320 |
12/15/2021 |
| TRUESDALE, LAURYN |
BA-071299 |
2 |
29.99 |
5367********4252 |
039485 |
12/15/2021 |
| TUCKER, EVIN |
BA-093090 |
2 |
29.99 |
4055********2046 |
317321 |
12/15/2021 |
| VU, HOC |
BA-032783 |
2 |
31.49 |
5424********6414 |
753190 |
12/15/2021 |
| WOLFE, ANDREW |
BA-050997 |
2 |
49.98 |
4039********8888 |
001331 |
12/15/2021 |
| YOUNG, ETHAN |
BA-122889 |
2 |
33.60 |
4746********7286 |
469328 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
633.17 |
| 32 |
Visa |
1189.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1822.94 |