Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TANOAH |
BA-032891 |
3 |
26.99 |
4028********3121 |
070001 |
03/25/2022 |
| ANDERSON, JOE |
BA-013068 |
3 |
34.94 |
4147********4202 |
09003C |
03/25/2022 |
| B, HANNAH |
BA-K584963222 |
3 |
36.80 |
5519********1993 |
032543 |
03/25/2022 |
| BAKER, BRANDY |
BA-041382 |
3 |
61.97 |
4055********8072 |
081300 |
03/25/2022 |
| BECKER, AMANDA |
BA-122481 |
3 |
44.98 |
5519********7116 |
032553 |
03/25/2022 |
| BENNINGTON, DEVIN |
BA-K045200883 |
3 |
42.00 |
4746********6964 |
070017 |
03/25/2022 |
| BENTLEY, TAYLOR |
BA-K820114904 |
3 |
36.80 |
5519********0803 |
032515 |
03/25/2022 |
| BOTTOMLEY, MASON |
BA-12122001 |
3 |
29.90 |
5519********1449 |
032579 |
03/25/2022 |
| BOWLING, ELIZABETH |
BA-K367981511 |
3 |
36.80 |
5367********3794 |
082009 |
03/25/2022 |
| BUCKELS, KYLE |
BA-021485 |
3 |
22.95 |
4158********3003 |
356597 |
03/25/2022 |
| BURROUGHS, JOSHUA |
BA-082305 |
3 |
38.10 |
5519********5315 |
032537 |
03/25/2022 |
| CLARK, HANNAH |
BA-111589 |
3 |
51.98 |
4472********4444 |
189394 |
03/25/2022 |
| COMBS, HANNAH |
BA-111496 |
3 |
29.90 |
4746********6490 |
070026 |
03/25/2022 |
| CREASEY, CODY |
BA-K905079452 |
3 |
60.20 |
4867********9060 |
071308 |
03/25/2022 |
| DAY, COOPER |
BA-K036720117 |
3 |
36.80 |
4472********4136 |
189395 |
03/25/2022 |
| DICKEY, LINDSEY |
BA-K133705531 |
3 |
36.80 |
4769********3083 |
001345 |
03/25/2022 |
| E, JENNI |
BA-K589887635 |
3 |
55.00 |
4158********0107 |
454603 |
03/25/2022 |
| ESTEP, AUSTIN |
BA-120400 |
3 |
34.94 |
4055********8417 |
081309 |
03/25/2022 |
| FIELDS, AMANDA |
BA-091285 |
3 |
26.99 |
4055********9838 |
627038 |
03/25/2022 |
| FLEMMINGS, KIMBERLY |
BA-K966311828 |
3 |
54.18 |
5424********2240 |
565333 |
03/25/2022 |
| FRENCH, JOSHUA |
BA-012688 |
3 |
56.97 |
5424********1953 |
569271 |
03/25/2022 |
| GABBARD, CHARMIN |
BA-050174 |
3 |
41.96 |
4055********2835 |
081310 |
03/25/2022 |
| GAY, ANDREW |
BA-K607700906 |
3 |
23.40 |
4055********5629 |
081309 |
03/25/2022 |
| GEILING, SETH |
BA-011502 |
3 |
29.90 |
4158********9705 |
453639 |
03/25/2022 |
| GESELL, JACOB |
BA-071684 |
3 |
31.19 |
4388********2566 |
09358D |
03/25/2022 |
| GILLESPIE, RONNIE |
BA-072895 |
3 |
29.90 |
5519********8915 |
032515 |
03/25/2022 |
| HACKLEMAN, OLIVIA |
BA-020598 |
3 |
29.90 |
5519********6074 |
032501 |
03/25/2022 |
| HAMILTON, LOGAN |
BA-K852985277 |
3 |
36.80 |
5367********3334 |
082374 |
03/25/2022 |
| HICKS, VERONICA |
BA-112602 |
3 |
62.38 |
4432********3224 |
025157 |
03/25/2022 |
| HINTON, NICK |
BA-030893 |
3 |
31.19 |
4266********9651 |
09400C |
03/25/2022 |
| HOBBS, JORDAN |
BA-010894 |
3 |
31.19 |
4432********0065 |
007330 |
03/25/2022 |
| HOLMULND, JAMISON |
BA-030602 |
3 |
31.19 |
4472********1514 |
189396 |
03/25/2022 |
| HUDSON, ZACK |
BA-080582 |
3 |
67.48 |
5519********7518 |
032503 |
03/25/2022 |
| HUFFMAN, MARK |
BA-012069 |
3 |
31.19 |
5519********3313 |
032564 |
03/25/2022 |
| HUNTER, IAN |
BA-3097375 |
3 |
36.39 |
4472********0342 |
189397 |
03/25/2022 |
| KECK, DESTANNE |
BA-062198 |
3 |
32.75 |
4746********8764 |
070053 |
03/25/2022 |
| MARSHALL, ROGER |
BA-K017121861 |
3 |
36.39 |
4330********9208 |
025088 |
03/25/2022 |
| MCCANN, COOPER |
BA-K194785140 |
3 |
36.80 |
4472********0237 |
189398 |
03/25/2022 |
| MENDOZA, JUAN |
BA-120678 |
3 |
31.19 |
5367********4001 |
082545 |
03/25/2022 |
| MOORE, DARCI |
BA-062965 |
3 |
46.78 |
4055********7531 |
081317 |
03/25/2022 |
| MORROW, SHANNON |
BA-120596 |
3 |
31.19 |
5424********6854 |
569381 |
03/25/2022 |
| MULLINS, SARAH |
BA-072183 |
3 |
53.54 |
5424********6842 |
569379 |
03/25/2022 |
| MUSSELMAN, SUMMER |
BA-K041847023 |
3 |
23.40 |
4000********2761 |
718226 |
03/25/2022 |
| NICKLOY, PENNY |
BA-082981 |
3 |
46.78 |
4746********6068 |
070063 |
03/25/2022 |
| PARSLEY, KEVIN |
BA-6987696 |
3 |
46.78 |
4060********5439 |
001308 |
03/25/2022 |
| PAYTON, MELISSA |
BA-05261983 |
3 |
59.97 |
4055********9258 |
081320 |
03/25/2022 |
| PEA, MISSI |
BA-K116308749 |
3 |
46.78 |
4746********9944 |
070064 |
03/25/2022 |
| PHILLIPS, BRIE |
BA-K804037605 |
3 |
42.00 |
5367********0683 |
082736 |
03/25/2022 |
| POGUE, SAMUEL |
BA-081391 |
3 |
36.39 |
5424********6440 |
569427 |
03/25/2022 |
| RAMIREZ, OSMAR |
BA-061889 |
3 |
31.19 |
5424********6586 |
565477 |
03/25/2022 |
| RICHARDSON, JOVETTA |
BA-3096192 |
3 |
36.39 |
5367********3319 |
082805 |
03/25/2022 |
| ROBIE, RONALD |
BA-082984 |
3 |
67.57 |
5519********4643 |
032509 |
03/25/2022 |
| RUSSELL, BRIANNE |
BA-110587 |
3 |
31.19 |
5424********5632 |
569451 |
03/25/2022 |
| SARMIENTO, MADISON |
BA-120496 |
3 |
26.99 |
4055********5028 |
081325 |
03/25/2022 |
| SHELLBERG, LAUREN |
BA-042499 |
3 |
31.19 |
4037********8773 |
705231 |
03/25/2022 |
| SHERCK, DREW |
BA-K141316640 |
3 |
62.00 |
5519********9443 |
032554 |
03/25/2022 |
| SLEET, GABBY |
BA-101700 |
3 |
31.19 |
5519********5503 |
032590 |
03/25/2022 |
| TINCHER, RACHEL |
BA-K782770944 |
3 |
94.18 |
5519********6711 |
032543 |
03/25/2022 |
| VANDERWALL, BRIAN |
BA-092470 |
3 |
31.19 |
4746********5313 |
070083 |
03/25/2022 |
| WARD, JUSTIN |
BA-101678 |
3 |
31.19 |
4055********0964 |
081327 |
03/25/2022 |
| WELTER, DEVON |
BA-052287 |
3 |
31.19 |
4472********6679 |
189402 |
03/25/2022 |
| WEST, SHANNA |
BA-071584 |
3 |
44.95 |
5424********7240 |
565557 |
03/25/2022 |
| WEWE, STEVE |
BA-8125840173 |
3 |
24.95 |
5280********2607 |
08376S |
03/25/2022 |
| WRIGHT, DYLAN |
BA-120199 |
3 |
36.80 |
4746********2364 |
070090 |
03/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1147.72 |
| 37 |
Visa |
1405.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2552.95 |