Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHLEY, TRACEY |
BA-083178 |
1 |
41.96 |
4432********0098 |
028899 |
01/02/2022 |
| BELL, TIFFANY |
BA-082986 |
1 |
31.46 |
4055********2882 |
211902 |
01/02/2022 |
| BOYD, BRENT |
BA-030188 |
1 |
29.90 |
4432********3580 |
007487 |
01/02/2022 |
| BREWER, JOSHUA |
BA-070877 |
1 |
59.96 |
5147********5959 |
636098 |
01/02/2022 |
| BROWN, LEO |
BA-081069 |
1 |
62.97 |
4055********9709 |
211903 |
01/02/2022 |
| BROWN, MAX |
BA-101792 |
1 |
29.90 |
4430********6574 |
176655 |
01/02/2022 |
| BUNYARD, BAILEY |
BA-122687 |
1 |
29.90 |
5424********0931 |
472711 |
01/02/2022 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
29.90 |
6011********9071 |
00213B |
01/02/2022 |
| DARE, JACK |
BA-061777 |
1 |
29.90 |
4143********8667 |
325486 |
01/02/2022 |
| DAY, KRISTIN |
BA-110388 |
1 |
26.99 |
4432********0165 |
021795 |
01/02/2022 |
| FOX, KATELYN |
BA-083097 |
1 |
31.46 |
5147********0741 |
636103 |
01/02/2022 |
| GIPSON, DAYKOTA |
BA-012000 |
1 |
26.99 |
4055********9879 |
211905 |
01/02/2022 |
| HOLLAND, JESSICA |
BA-052980 |
1 |
36.39 |
5367********3529 |
033221 |
01/02/2022 |
| JOBE, JAMES |
BA-072784 |
1 |
55.10 |
4055********4389 |
211908 |
01/02/2022 |
| LARA, AMY |
BA-102578 |
1 |
31.46 |
4129********0658 |
465275 |
01/02/2022 |
| MADDEN, KAYLEEN |
BA-K441439329 |
1 |
29.90 |
4472********3026 |
395023 |
01/02/2022 |
| MARSH, ELIZABETH |
BA-K797702637 |
1 |
29.90 |
4472********0315 |
395024 |
01/02/2022 |
| MCCARRELL, DUSTIN |
BA-100103 |
1 |
29.90 |
5328********2397 |
GF41WE |
01/02/2022 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
34.94 |
4472********7009 |
395025 |
01/02/2022 |
| MILLER, ZACH |
BA-032693 |
1 |
34.94 |
4147********8340 |
07302D |
01/02/2022 |
| MOLLOY, ROBERT |
BA-072783 |
1 |
26.99 |
4746********6745 |
624871 |
01/02/2022 |
| PARSLEY, GAVIN |
BA-032102 |
1 |
29.90 |
5367********9551 |
033347 |
01/02/2022 |
| PHILPOT, SHYLA |
BA-061295 |
1 |
34.94 |
4055********7108 |
211912 |
01/02/2022 |
| PILGRIM, BROCK |
BA-041181 |
1 |
59.96 |
4432********2384 |
009579 |
01/02/2022 |
| ROWLAND, LORI |
BA-120303 |
1 |
41.96 |
4055********8283 |
211913 |
01/02/2022 |
| SEALE, LOGAN |
BA-073193 |
1 |
29.90 |
5519********1860 |
010208 |
01/02/2022 |
| TAYLOR, ASHLEE |
BA-110477 |
1 |
31.19 |
4586********1493 |
H05095 |
01/02/2022 |
| WADDELL, HARLEY |
BA-082899 |
1 |
34.94 |
4432********9910 |
028353 |
01/02/2022 |
| WHITLOW, SHARON |
BA-032366 |
1 |
34.94 |
4266********8479 |
07454A |
01/02/2022 |
| WILSON, BRIAN |
BA-122476 |
1 |
41.96 |
4147********4746 |
07428C |
01/02/2022 |
| ZAPATA, MELISSA |
BA-032370 |
1 |
49.97 |
4432********8423 |
011471 |
01/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
247.41 |
| 23 |
Visa |
853.16 |
| 1 |
Discover |
29.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1130.47 |