Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TANOAH |
BA-032891 |
3 |
26.99 |
4028********3121 |
684137 |
02/25/2022 |
| ANDERSON, JOE |
BA-013068 |
3 |
34.94 |
4147********4202 |
03049C |
02/25/2022 |
| BAKER, BRANDY |
BA-041382 |
3 |
61.97 |
4055********8072 |
074435 |
02/25/2022 |
| BECKER, AMANDA |
BA-122481 |
3 |
44.98 |
5519********7116 |
022547 |
02/25/2022 |
| BENNINGTON, DEVIN |
BA-K045200883 |
3 |
42.00 |
4746********6964 |
684143 |
02/25/2022 |
| BENTLEY, TAYLOR |
BA-K820114904 |
3 |
36.80 |
5519********0803 |
022520 |
02/25/2022 |
| BOTTOMLEY, MASON |
BA-12122001 |
3 |
29.90 |
5519********1449 |
022574 |
02/25/2022 |
| BOWLING, ELIZABETH |
BA-K367981511 |
3 |
36.80 |
5367********3794 |
068254 |
02/25/2022 |
| BUCKELS, KYLE |
BA-021485 |
3 |
22.95 |
4158********3003 |
670442 |
02/25/2022 |
| BURKHEAD, MATT |
BA-K100869898 |
3 |
36.80 |
4432********5910 |
030406 |
02/25/2022 |
| CLARK, ANGELA |
BA-121870 |
3 |
26.99 |
5367********1892 |
068363 |
02/25/2022 |
| CLARK, HANNAH |
BA-111589 |
3 |
51.98 |
4472********4444 |
898711 |
02/25/2022 |
| COMBS, HANNAH |
BA-111496 |
3 |
29.90 |
4746********6490 |
684154 |
02/25/2022 |
| CREASEY, CODY |
BA-K905079452 |
3 |
23.40 |
4867********9060 |
004407 |
02/25/2022 |
| DAY, COOPER |
BA-K036720117 |
3 |
36.80 |
4472********4136 |
898712 |
02/25/2022 |
| DICKEY, LINDSEY |
BA-K133705531 |
3 |
36.80 |
4769********3083 |
001254 |
02/25/2022 |
| ESTEP, AUSTIN |
BA-120400 |
3 |
34.94 |
4055********8417 |
074442 |
02/25/2022 |
| FIELDS, AMANDA |
BA-091285 |
3 |
26.99 |
4055********9838 |
239363 |
02/25/2022 |
| FLEMMINGS, KIMBERLY |
BA-K966311828 |
3 |
54.18 |
5424********2240 |
584477 |
02/25/2022 |
| FRENCH, JOSHUA |
BA-012688 |
3 |
56.97 |
5424********1953 |
584483 |
02/25/2022 |
| GABBARD, CHARMIN |
BA-050174 |
3 |
41.96 |
4055********2835 |
074443 |
02/25/2022 |
| GEILING, SETH |
BA-011502 |
3 |
29.90 |
4158********9705 |
720984 |
02/25/2022 |
| GESELL, JACOB |
BA-071684 |
3 |
31.19 |
4388********2566 |
03319D |
02/25/2022 |
| GILLESPIE, RONNIE |
BA-072895 |
3 |
99.80 |
5519********8915 |
022502 |
02/25/2022 |
| HACKLEMAN, OLIVIA |
BA-020598 |
3 |
29.90 |
5519********6074 |
022503 |
02/25/2022 |
| HAMILTON, LOGAN |
BA-K852985277 |
3 |
36.80 |
5367********3334 |
068625 |
02/25/2022 |
| HICKS, VERONICA |
BA-112602 |
3 |
62.38 |
4432********3224 |
016297 |
02/25/2022 |
| HINTON, NICK |
BA-030893 |
3 |
31.19 |
4266********9651 |
03360C |
02/25/2022 |
| HOBBS, JORDAN |
BA-010894 |
3 |
31.19 |
4432********0065 |
002993 |
02/25/2022 |
| HOLMULND, JAMISON |
BA-030602 |
3 |
31.19 |
4472********1514 |
898713 |
02/25/2022 |
| HUDSON, ZACK |
BA-080582 |
3 |
67.48 |
5519********7518 |
022532 |
02/25/2022 |
| HUFFMAN, MARK |
BA-012069 |
3 |
31.19 |
5519********3313 |
022559 |
02/25/2022 |
| HUNTER, IAN |
BA-3097375 |
3 |
36.39 |
4472********0342 |
898715 |
02/25/2022 |
| KECK, DESTANNE |
BA-062198 |
3 |
32.75 |
4746********8764 |
684173 |
02/25/2022 |
| MARSHALL, ROGER |
BA-K017121861 |
3 |
36.39 |
4330********9208 |
025255 |
02/25/2022 |
| MENDOZA, JUAN |
BA-120678 |
3 |
31.19 |
5367********4001 |
068842 |
02/25/2022 |
| MOORE, DARCI |
BA-062965 |
3 |
46.78 |
4055********7531 |
074449 |
02/25/2022 |
| MORROW, JAMIE |
BA-032873 |
3 |
31.19 |
4432********9998 |
015323 |
02/25/2022 |
| MORROW, SHANNON |
BA-120596 |
3 |
51.19 |
5424********6854 |
599729 |
02/25/2022 |
| MULLINS, SARAH |
BA-072183 |
3 |
53.54 |
5424********6842 |
599740 |
02/25/2022 |
| NICKLOY, PENNY |
BA-082981 |
3 |
46.78 |
4746********6068 |
684188 |
02/25/2022 |
| PARSLEY, KEVIN |
BA-6987696 |
3 |
46.78 |
4060********5439 |
004407 |
02/25/2022 |
| PAYTON, MELISSA |
BA-05261983 |
3 |
59.97 |
4055********9258 |
074451 |
02/25/2022 |
| PEA, MISSI |
BA-K116308749 |
3 |
36.78 |
4746********9944 |
684193 |
02/25/2022 |
| PHILLIPS, BRIE |
BA-K804037605 |
3 |
42.00 |
5367********0683 |
069029 |
02/25/2022 |
| POGUE, SAMUEL |
BA-081391 |
3 |
36.39 |
5424********6440 |
599764 |
02/25/2022 |
| RAMIREZ, OSMAR |
BA-061889 |
3 |
31.19 |
5424********6586 |
599782 |
02/25/2022 |
| RICHARDSON, JOVETTA |
BA-3096192 |
3 |
36.39 |
5367********3319 |
069075 |
02/25/2022 |
| ROBIE, RONALD |
BA-082984 |
3 |
87.57 |
5519********4643 |
022549 |
02/25/2022 |
| RUSSELL, BRIANNE |
BA-110587 |
3 |
31.19 |
5424********5632 |
584616 |
02/25/2022 |
| SARMIENTO, MADISON |
BA-120496 |
3 |
26.99 |
4055********5028 |
074456 |
02/25/2022 |
| SHELLBERG, LAUREN |
BA-042499 |
3 |
31.19 |
4037********8773 |
605244 |
02/25/2022 |
| SHERCK, DREW |
BA-K141316640 |
3 |
42.00 |
5519********9443 |
022548 |
02/25/2022 |
| SLEET, GABBY |
BA-101700 |
3 |
31.19 |
5519********5503 |
022552 |
02/25/2022 |
| Tincher, Rachel |
BA-K782770944 |
3 |
54.18 |
5519********6711 |
022582 |
02/25/2022 |
| VANDERWALL, BRIAN |
BA-092470 |
3 |
31.19 |
4746********5313 |
684208 |
02/25/2022 |
| WARD, JUSTIN |
BA-101678 |
3 |
31.19 |
4055********0964 |
074458 |
02/25/2022 |
| WELTER, DEVON |
BA-052287 |
3 |
31.19 |
4472********6679 |
898725 |
02/25/2022 |
| WEWE, STEVE |
BA-8125840173 |
3 |
24.95 |
5280********2607 |
01853S |
02/25/2022 |
| WILMER, ERIC |
BA-K261001793 |
3 |
36.80 |
5108********8136 |
064500 |
02/25/2022 |
| WINTER, KIRSTEN |
BA-012299 |
3 |
32.75 |
4423********0720 |
098569 |
02/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1141.56 |
| 35 |
Visa |
1283.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2425.33 |