Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNER, MADISON |
BA-102998 |
2 |
49.90 |
4472********5185 |
800450 |
02/15/2022 |
| ADAMS, KAYLEIGH |
BA-K820152788 |
2 |
36.80 |
5239********5694 |
03218W |
02/15/2022 |
| ANTICO, TAMMY |
BA-11161966 |
2 |
29.90 |
5466********4044 |
01541B |
02/15/2022 |
| ANTICO, TAYLOR |
BA-031794 |
2 |
44.98 |
4055********7332 |
065441 |
02/15/2022 |
| BEAVER, BLAKE |
BA-071803 |
2 |
26.99 |
5424********4693 |
848615 |
02/15/2022 |
| BECKER, WILLIAM |
BA-041766 |
2 |
29.90 |
4055********7803 |
065442 |
02/15/2022 |
| BLOOM, CHRISTOPHER |
BA-01071988 |
2 |
44.98 |
4037********4332 |
505145 |
02/15/2022 |
| BRAMER, TREVOR |
BA-111090 |
2 |
49.97 |
4746********6033 |
523050 |
02/15/2022 |
| BROOKS, LINDSEY |
BA-093086 |
2 |
18.71 |
4060********5839 |
035406 |
02/15/2022 |
| BURGDOERFER, BRANDON |
BA-122992 |
2 |
29.90 |
4432********7520 |
029467 |
02/15/2022 |
| CALDWELL, BRIAN |
BA-073174 |
2 |
76.79 |
4039********0698 |
000032 |
02/15/2022 |
| CARR, JOSHUA |
BA-K749783687 |
2 |
31.19 |
4275********8872 |
698164 |
02/15/2022 |
| CASSIDY, BROOKE |
BA-120896 |
2 |
26.99 |
4746********6085 |
523059 |
02/15/2022 |
| CERQUA, JEFF |
BA-K095298360 |
2 |
46.78 |
4129********5910 |
647519 |
02/15/2022 |
| DOERFLEIN, CHRIS |
BA-120268 |
2 |
61.96 |
5424********6725 |
848645 |
02/15/2022 |
| EDGIL, TIMOTHY |
BA-K868920150 |
2 |
36.80 |
4055********3115 |
065448 |
02/15/2022 |
| EDWARDS, ALEX |
BA-010402 |
2 |
29.90 |
4072********8939 |
757535 |
02/15/2022 |
| EDWARDS, ALEX |
BA-010402 |
2 |
80.00 |
4072********8939 |
757536 |
02/15/2022 |
| ESTES, SHARON |
BA-021860 |
2 |
29.90 |
4239********2033 |
176339 |
02/15/2022 |
| EVANS, CHRIS |
BA-102571 |
2 |
26.99 |
5519********2861 |
021521 |
02/15/2022 |
| GAY, DUSTIN |
BA-071379 |
2 |
64.97 |
4037********3805 |
505145 |
02/15/2022 |
| GLOVER, PHILLIP |
BA-091670 |
2 |
29.90 |
4055********2757 |
065451 |
02/15/2022 |
| HARMON, STEPHEN |
BA-080348 |
2 |
66.78 |
4055********6996 |
065453 |
02/15/2022 |
| HARVEY, AARON |
BA-111091 |
2 |
36.39 |
4147********8437 |
03627D |
02/15/2022 |
| HOLDER, LARRY |
BA-K877221940 |
2 |
42.00 |
5175********4770 |
015584 |
02/15/2022 |
| HOPPING, CHRIS |
BA-042089 |
2 |
31.19 |
4055********0107 |
065455 |
02/15/2022 |
| HOWARD, ABIGAIL |
BA-050691 |
2 |
36.39 |
4055********9900 |
065455 |
02/15/2022 |
| HUNTSMAN, DAKOTA |
BA-2776385 |
2 |
32.75 |
4432********2334 |
005793 |
02/15/2022 |
| HURST, COURTNEY |
BA-081188 |
2 |
40.54 |
5519********6315 |
021558 |
02/15/2022 |
| HURST, TERRY |
BA-020864 |
2 |
31.19 |
5519********0573 |
021573 |
02/15/2022 |
| JARBOE, TISHA |
BA-061881 |
2 |
28.07 |
4129********4709 |
647520 |
02/15/2022 |
| JONES, GAVIN |
BA-K990759973 |
2 |
33.00 |
5424********4822 |
847232 |
02/15/2022 |
| JUDD, DESTINY |
BA-6988887 |
2 |
32.75 |
5424********9901 |
848688 |
02/15/2022 |
| LAUGHLIN, ANANDA |
BA-051980 |
2 |
41.96 |
5424********1810 |
848695 |
02/15/2022 |
| LEMEN, JOSH |
BA-062590 |
2 |
34.94 |
5367********1090 |
015637 |
02/15/2022 |
| LIPP, BETH |
BA-021867 |
2 |
31.19 |
5424********3060 |
848697 |
02/15/2022 |
| LOGAN, JEFF |
BA-05-10-66 |
2 |
51.98 |
4055********5552 |
065459 |
02/15/2022 |
| LONE, BEN |
BA-031678 |
2 |
31.19 |
4158********6601 |
732829 |
02/15/2022 |
| MARET, DESTINY |
BA-K363115312 |
2 |
36.80 |
4432********1572 |
008997 |
02/15/2022 |
| MCQUEEN, AARON |
BA-111875 |
2 |
64.45 |
4129********4259 |
647521 |
02/15/2022 |
| MOORE, ANTHONY |
BA-112479 |
2 |
84.45 |
5367********4169 |
015699 |
02/15/2022 |
| PERSINGER, KRISTYN |
BA-7655800925 |
2 |
31.19 |
5519********1213 |
021565 |
02/15/2022 |
| PINTOR, ENRIQUE |
BA-K484064204 |
2 |
36.39 |
5519********3787 |
021530 |
02/15/2022 |
| REVALEE, BOBBY |
BA-042573 |
2 |
31.19 |
4037********5792 |
505155 |
02/15/2022 |
| RICHMOND, MARY |
BA-110984 |
2 |
31.19 |
4833********3456 |
035506 |
02/15/2022 |
| SAYNE, BRICE |
BA-072560 |
2 |
24.95 |
4472********8935 |
800455 |
02/15/2022 |
| SCOTT, KRISTINA |
BA-4070638 |
2 |
29.90 |
5519********7909 |
021516 |
02/15/2022 |
| SCOTT, RONDA |
BA-110668 |
2 |
29.90 |
5519********2879 |
021558 |
02/15/2022 |
| SEELEY, DEBBIE |
BA-K852975209 |
2 |
46.78 |
4472********0505 |
800456 |
02/15/2022 |
| SELM, MICHELLE |
BA-112173 |
2 |
28.07 |
4130********7164 |
650545 |
02/15/2022 |
| SIZEMORE, MARIAH |
BA-5412007 |
2 |
31.19 |
4008********9442 |
015497 |
02/15/2022 |
| SMITH, SETH |
BA-6986735 |
2 |
31.19 |
4252********1855 |
015740 |
02/15/2022 |
| STAMPIER, ANDREW |
BA-K643765205 |
2 |
70.60 |
4472********0877 |
800457 |
02/15/2022 |
| STANT, DYLAN |
BA-041495 |
2 |
46.78 |
4055********7102 |
065506 |
02/15/2022 |
| STEVENS, RON |
BA-072370 |
2 |
28.07 |
4000********3355 |
632352 |
02/15/2022 |
| SYZMANEK, THOMAS |
BA-111189 |
2 |
31.19 |
4008********6842 |
075036 |
02/15/2022 |
| TAYLOR, DEVIN |
BA-070198 |
2 |
103.96 |
4253********0296 |
000774 |
02/15/2022 |
| TEVIS, BOBBIE |
BA-112378 |
2 |
44.98 |
4746********5305 |
523078 |
02/15/2022 |
| TIPTON, SETH |
BA-072591 |
2 |
31.19 |
5367********9471 |
015836 |
02/15/2022 |
| TRUESDALE, LAURYN |
BA-071299 |
2 |
31.19 |
5367********4252 |
015874 |
02/15/2022 |
| TUCKER, EVIN |
BA-093090 |
2 |
31.19 |
4055********2046 |
106802 |
02/15/2022 |
| VU, HOC |
BA-032783 |
2 |
32.75 |
5424********6414 |
848764 |
02/15/2022 |
| YOUNG, ETHAN |
BA-122889 |
2 |
34.94 |
4746********7286 |
523086 |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
777.17 |
| 42 |
Visa |
1753.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2530.99 |