Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TANOAH |
BA-032891 |
3 |
26.99 |
4028********3121 |
945857 |
12/25/2021 |
| ANDERSON, JOE |
BA-013068 |
3 |
34.94 |
4147********4202 |
04227C |
12/25/2021 |
| BAKER, BRANDY |
BA-041382 |
3 |
61.97 |
4055********8072 |
085808 |
12/25/2021 |
| BARRETT, DAVID |
BA-080477 |
3 |
26.99 |
5519********2845 |
122504 |
12/25/2021 |
| BECKER, AMANDA |
BA-122481 |
3 |
44.98 |
5519********7116 |
122574 |
12/25/2021 |
| BOTTOMLEY, MASON |
BA-12122001 |
3 |
29.90 |
5519********1449 |
122579 |
12/25/2021 |
| CLARK, ANGELA |
BA-121870 |
3 |
26.99 |
5367********1892 |
085672 |
12/25/2021 |
| CLARK, HANNAH |
BA-111589 |
3 |
51.98 |
4472********4444 |
319890 |
12/25/2021 |
| COMBS, HANNAH |
BA-111496 |
3 |
29.90 |
4746********6490 |
945861 |
12/25/2021 |
| ESTEP, AUSTIN |
BA-120400 |
3 |
34.94 |
4055********8417 |
085812 |
12/25/2021 |
| FIELDS, AMANDA |
BA-091285 |
3 |
26.99 |
4055********9838 |
467061 |
12/25/2021 |
| FLEMMINGS, KIMBERLY |
BA-K966311828 |
3 |
19.99 |
5424********2240 |
435295 |
12/25/2021 |
| GABBARD, CHARMIN |
BA-050174 |
3 |
41.96 |
4055********2835 |
085814 |
12/25/2021 |
| GEILING, SETH |
BA-011502 |
3 |
29.90 |
4158********9705 |
188329 |
12/25/2021 |
| GESELL, JACOB |
BA-071684 |
3 |
31.19 |
4388********2566 |
04416D |
12/25/2021 |
| HACKLEMAN, OLIVIA |
BA-020598 |
3 |
29.90 |
5519********6074 |
122504 |
12/25/2021 |
| HINTON, NICK |
BA-030893 |
3 |
31.19 |
4266********9651 |
04496C |
12/25/2021 |
| HOBBS, JORDAN |
BA-010894 |
3 |
31.19 |
4432********0065 |
020961 |
12/25/2021 |
| HOLMULND, JAMISON |
BA-030602 |
3 |
31.19 |
4472********1514 |
319891 |
12/25/2021 |
| HUFFMAN, MARK |
BA-012069 |
3 |
31.19 |
5519********3313 |
122597 |
12/25/2021 |
| KECK, DESTANNE |
BA-062198 |
3 |
32.75 |
4746********8764 |
945867 |
12/25/2021 |
| MARSHALL, ROGER |
BA-K017121861 |
3 |
36.39 |
4330********9208 |
025412 |
12/25/2021 |
| MAZE, ASHLEY |
BA-071685 |
3 |
46.78 |
5424********3700 |
430888 |
12/25/2021 |
| MENDOZA, JUAN |
BA-120678 |
3 |
31.19 |
5367********4001 |
085796 |
12/25/2021 |
| MOORE, DARCI |
BA-062965 |
3 |
46.78 |
4055********7531 |
085819 |
12/25/2021 |
| MORROW, JAMIE |
BA-032873 |
3 |
31.19 |
4432********9998 |
002400 |
12/25/2021 |
| MORROW, SHANNON |
BA-120596 |
3 |
31.19 |
5424********6854 |
430894 |
12/25/2021 |
| MULLINS, SARAH |
BA-072183 |
3 |
53.54 |
5424********6842 |
435337 |
12/25/2021 |
| NICHOLS, JEFF |
BA-112467 |
3 |
4.00 |
4071********4903 |
04616C |
12/25/2021 |
| NICKLOY, PENNY |
BA-082981 |
3 |
46.78 |
4746********6068 |
945874 |
12/25/2021 |
| NOLAND, TESSA |
BA-032395 |
3 |
31.19 |
4432********3839 |
020806 |
12/25/2021 |
| PARSLEY, KEVIN |
BA-6987696 |
3 |
46.78 |
4060********5439 |
015808 |
12/25/2021 |
| PAYTON, MELISSA |
BA-05261983 |
3 |
59.97 |
4055********9258 |
085821 |
12/25/2021 |
| POGUE, SAMUEL |
BA-081391 |
3 |
36.39 |
5424********6440 |
435345 |
12/25/2021 |
| RICHARDSON, JOVETTA |
BA-3096192 |
3 |
36.39 |
5367********3319 |
085890 |
12/25/2021 |
| SARMIENTO, MADISON |
BA-120496 |
3 |
52.94 |
4055********5028 |
085825 |
12/25/2021 |
| SHELLBERG, LAUREN |
BA-042499 |
3 |
31.19 |
4037********8773 |
705285 |
12/25/2021 |
| TIDWELL, MICHELLE |
BA-012680 |
3 |
57.18 |
5238********8270 |
988936 |
12/25/2021 |
| Tincher, Rachel |
BA-K782770944 |
3 |
19.99 |
5519********6711 |
122562 |
12/25/2021 |
| VANDERWALL, BRIAN |
BA-092470 |
3 |
31.19 |
4746********5313 |
945887 |
12/25/2021 |
| WARD, JUSTIN |
BA-101678 |
3 |
31.19 |
4055********0964 |
085828 |
12/25/2021 |
| WELTER, DEVON |
BA-052287 |
3 |
31.19 |
4472********6679 |
319894 |
12/25/2021 |
| WEST, SHANNA |
BA-071584 |
3 |
24.95 |
5424********7240 |
435372 |
12/25/2021 |
| WEWE, STEVE |
BA-8125840173 |
3 |
24.95 |
5280********2607 |
06994S |
12/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
572.49 |
| 27 |
Visa |
977.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1550.35 |