Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KAYLEIGH |
BA-K820152788 |
2 |
36.80 |
5239********5694 |
06026W |
03/15/2022 |
| ANGELES, ALEXANDRA |
BA-102799 |
2 |
76.41 |
4746********9146 |
779487 |
03/15/2022 |
| ANTICO, TAMMY |
BA-11161966 |
2 |
29.90 |
5466********4044 |
01526B |
03/15/2022 |
| ANTICO, TAYLOR |
BA-031794 |
2 |
44.98 |
4055********7332 |
070202 |
03/15/2022 |
| BEAVER, BLAKE |
BA-071803 |
2 |
26.99 |
5424********4693 |
652336 |
03/15/2022 |
| BECKER, WILLIAM |
BA-041766 |
2 |
29.90 |
4055********7803 |
070203 |
03/15/2022 |
| BLOOM, CHRISTOPHER |
BA-01071988 |
2 |
44.98 |
4037********4332 |
605120 |
03/15/2022 |
| BRAMER, TREVOR |
BA-111090 |
2 |
49.97 |
4746********6033 |
779492 |
03/15/2022 |
| BROOKS, LINDSEY |
BA-093086 |
2 |
18.71 |
4060********5839 |
040207 |
03/15/2022 |
| BURGDOERFER, BRANDON |
BA-122992 |
2 |
29.90 |
4432********7520 |
008559 |
03/15/2022 |
| CARR, JOSHUA |
BA-K749783687 |
2 |
31.19 |
4275********8872 |
946754 |
03/15/2022 |
| CARTER, ERYKAH |
BA-071676 |
2 |
51.96 |
5367********0995 |
061785 |
03/15/2022 |
| CASSIDY, BROOKE |
BA-120896 |
2 |
26.99 |
4746********6085 |
779500 |
03/15/2022 |
| CERQUA, JEFF |
BA-K095298360 |
2 |
46.78 |
4129********5910 |
769154 |
03/15/2022 |
| CERQUA, LANDON |
BA-111401 |
2 |
143.55 |
4129********5910 |
769155 |
03/15/2022 |
| CLARK, COLLIN |
BA-K248893209 |
2 |
23.40 |
5367********4230 |
061768 |
03/15/2022 |
| DOYLE, KELLEY |
BA-K622842980 |
2 |
36.80 |
4060********2557 |
090207 |
03/15/2022 |
| EDGIL, TIMOTHY |
BA-K868920150 |
2 |
36.80 |
4055********3115 |
070210 |
03/15/2022 |
| EDWARDS, ALEX |
BA-010402 |
2 |
29.90 |
4072********8939 |
802092 |
03/15/2022 |
| EDWARDS, ALEX |
BA-010402 |
2 |
80.00 |
4072********8939 |
802093 |
03/15/2022 |
| ESTES, SHARON |
BA-021860 |
2 |
29.90 |
4239********2033 |
265096 |
03/15/2022 |
| EVANS, CHRIS |
BA-102571 |
2 |
26.99 |
5519********2861 |
031526 |
03/15/2022 |
| GARCIA, HECTOR |
BA-053098 |
2 |
62.74 |
4432********9680 |
025273 |
03/15/2022 |
| GAY, DUSTIN |
BA-071379 |
2 |
64.97 |
4037********3805 |
605120 |
03/15/2022 |
| HARMON, STEPHEN |
BA-080348 |
2 |
46.78 |
4055********6996 |
070214 |
03/15/2022 |
| HARVEY, AARON |
BA-111091 |
2 |
36.39 |
4147********8437 |
06450D |
03/15/2022 |
| HAUGER, CODY |
BA-091404 |
2 |
38.10 |
4472********7712 |
085375 |
03/15/2022 |
| HOLDER, LARRY |
BA-K877221940 |
2 |
42.00 |
5175********4770 |
015342 |
03/15/2022 |
| HOPPING, CHRIS |
BA-042089 |
2 |
31.19 |
4055********0107 |
070216 |
03/15/2022 |
| HOWARD, ABIGAIL |
BA-050691 |
2 |
36.39 |
4055********9900 |
070217 |
03/15/2022 |
| HUNTSMAN, DAKOTA |
BA-2776385 |
2 |
32.75 |
4432********2334 |
009428 |
03/15/2022 |
| HURST, COURTNEY |
BA-081188 |
2 |
40.54 |
5519********6315 |
031524 |
03/15/2022 |
| HURST, TERRY |
BA-020864 |
2 |
31.19 |
5519********0573 |
031587 |
03/15/2022 |
| JARBOE, TISHA |
BA-061881 |
2 |
28.07 |
4129********4709 |
769157 |
03/15/2022 |
| JONES, GAVIN |
BA-K990759973 |
2 |
33.00 |
5424********4822 |
652474 |
03/15/2022 |
| JUDD, DESTINY |
BA-6988887 |
2 |
32.75 |
5424********9901 |
648596 |
03/15/2022 |
| LAUGHLIN, ANANDA |
BA-051980 |
2 |
41.96 |
5424********1810 |
648604 |
03/15/2022 |
| LEMEN, JOSH |
BA-062590 |
2 |
34.94 |
5367********1090 |
062158 |
03/15/2022 |
| LIPP, BETH |
BA-021867 |
2 |
31.19 |
5424********3060 |
648610 |
03/15/2022 |
| LOGAN, JEFF |
BA-05-10-66 |
2 |
51.98 |
4055********5552 |
070221 |
03/15/2022 |
| LONE, BEN |
BA-031678 |
2 |
31.19 |
4158********6601 |
002863 |
03/15/2022 |
| LYNCH, MICHELLE |
BA-K241823300 |
2 |
23.40 |
4472********1587 |
085377 |
03/15/2022 |
| MCCANN, STEPHANIE |
BA-K663032632 |
2 |
36.80 |
4472********4921 |
085379 |
03/15/2022 |
| MCMULLEN, ANGIE |
BA-K307595368 |
2 |
41.60 |
4129********9468 |
769158 |
03/15/2022 |
| MCQUEEN, AARON |
BA-111875 |
2 |
64.45 |
4129********4259 |
769159 |
03/15/2022 |
| MOORE, ANTHONY |
BA-112479 |
2 |
64.45 |
5367********4169 |
062283 |
03/15/2022 |
| NELSON, DONUTA |
BA-K266230754 |
2 |
23.40 |
4432********7694 |
000657 |
03/15/2022 |
| PERSINGER, KRISTYN |
BA-7655800925 |
2 |
31.19 |
5519********1213 |
031552 |
03/15/2022 |
| PINTOR, ENRIQUE |
BA-K484064204 |
2 |
36.39 |
5519********3787 |
031518 |
03/15/2022 |
| REVALEE, BOBBY |
BA-042573 |
2 |
31.19 |
4037********5792 |
605120 |
03/15/2022 |
| SAYNE, BRICE |
BA-072560 |
2 |
24.95 |
4472********8935 |
085380 |
03/15/2022 |
| SCOTT, KRISTINA |
BA-4070638 |
2 |
29.90 |
5519********7909 |
031529 |
03/15/2022 |
| SCOTT, RONDA |
BA-110668 |
2 |
29.90 |
5519********2879 |
031596 |
03/15/2022 |
| SEELEY, DEBBIE |
BA-K852975209 |
2 |
46.78 |
4472********0505 |
085381 |
03/15/2022 |
| SIZEMORE, MARIAH |
BA-5412007 |
2 |
31.19 |
4008********9442 |
015793 |
03/15/2022 |
| SMITH, SETH |
BA-6986735 |
2 |
31.19 |
4252********1855 |
015679 |
03/15/2022 |
| STAMPIER, ANDREW |
BA-K643765205 |
2 |
49.00 |
4472********0877 |
085382 |
03/15/2022 |
| STANT, DYLAN |
BA-041495 |
2 |
46.78 |
4055********7102 |
070228 |
03/15/2022 |
| STEVENS, RON |
BA-072370 |
2 |
28.07 |
4000********3355 |
155169 |
03/15/2022 |
| SYZMANEK, THOMAS |
BA-111189 |
2 |
31.19 |
4008********6842 |
497439 |
03/15/2022 |
| TAYLOR, DEVIN |
BA-070198 |
2 |
103.96 |
4253********0296 |
000830 |
03/15/2022 |
| TEVIS, BOBBIE |
BA-112378 |
2 |
44.98 |
4746********5305 |
779546 |
03/15/2022 |
| TIPTON, SETH |
BA-072591 |
2 |
31.19 |
5367********9471 |
062424 |
03/15/2022 |
| TRUESDALE, LAURYN |
BA-071299 |
2 |
31.19 |
5367********4252 |
062445 |
03/15/2022 |
| TUCKER, EVIN |
BA-093090 |
2 |
31.19 |
4055********2046 |
488398 |
03/15/2022 |
| VU, HOC |
BA-032783 |
2 |
32.75 |
5424********6414 |
652574 |
03/15/2022 |
| WOLFE, ANDREW |
BA-050997 |
2 |
51.98 |
4039********4470 |
001495 |
03/15/2022 |
| YOUNG, ETHAN |
BA-122889 |
2 |
34.94 |
4746********7286 |
779552 |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
770.57 |
| 46 |
Visa |
1994.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2764.92 |