Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHLEY, TRACEY |
BA-083178 |
1 |
41.96 |
4432********0098 |
025832 |
04/01/2022 |
| BOYD, BRENT |
BA-030188 |
1 |
29.90 |
4432********3580 |
017315 |
04/01/2022 |
| BREWER, JOSHUA |
BA-070877 |
1 |
59.96 |
5147********5959 |
983196 |
04/01/2022 |
| BROWN, LEO |
BA-081069 |
1 |
62.97 |
4055********9709 |
045254 |
04/01/2022 |
| BROWN, MAX |
BA-101792 |
1 |
29.90 |
4430********6574 |
283607 |
04/01/2022 |
| BUNYARD, BAILEY |
BA-122687 |
1 |
29.90 |
5424********0931 |
520551 |
04/01/2022 |
| CAUDILL, TROY |
BA-093074 |
1 |
61.97 |
5367********7984 |
079035 |
04/01/2022 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
29.90 |
6011********9071 |
00139B |
04/01/2022 |
| DARE, JACK |
BA-061777 |
1 |
29.90 |
4143********8667 |
511622 |
04/01/2022 |
| DAY, KRISTIN |
BA-110388 |
1 |
26.99 |
4432********0165 |
004587 |
04/01/2022 |
| FOX, KATELYN |
BA-083097 |
1 |
31.46 |
5147********0741 |
983202 |
04/01/2022 |
| GIPSON, DAYKOTA |
BA-012000 |
1 |
26.99 |
4055********9879 |
045258 |
04/01/2022 |
| HOLLAND, JESSICA |
BA-052980 |
1 |
36.39 |
5367********3529 |
079093 |
04/01/2022 |
| JOBE, JAMES |
BA-072784 |
1 |
55.10 |
4055********4389 |
045300 |
04/01/2022 |
| MARSH, ELIZABETH |
BA-K797702637 |
1 |
29.90 |
4472********0315 |
258387 |
04/01/2022 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
34.94 |
4472********7009 |
258388 |
04/01/2022 |
| MILLER, ZACH |
BA-032693 |
1 |
34.94 |
4147********8340 |
09077D |
04/01/2022 |
| MORRIS, TIFFANY |
BA-K157316367 |
1 |
36.80 |
4055********7846 |
045303 |
04/01/2022 |
| PARSLEY, GAVIN |
BA-032102 |
1 |
29.90 |
5367********9551 |
079178 |
04/01/2022 |
| PHILPOT, SHYLA |
BA-061295 |
1 |
54.94 |
4055********7108 |
045305 |
04/01/2022 |
| PILGRIM, BROCK |
BA-041181 |
1 |
59.96 |
4432********2384 |
005617 |
04/01/2022 |
| ROBERTS, JUDY |
BA-K063166895 |
1 |
35.79 |
5192********7266 |
984980 |
04/01/2022 |
| ROWLAND, LORI |
BA-120303 |
1 |
41.96 |
4055********8283 |
045306 |
04/01/2022 |
| SEALE, LOGAN |
BA-073193 |
1 |
29.90 |
5519********1860 |
040101 |
04/01/2022 |
| TAYLOR, ASHLEE |
BA-110477 |
1 |
31.19 |
4586********1493 |
H38490 |
04/01/2022 |
| VEST, DAWSON |
BA-K629976623 |
1 |
42.00 |
4447********5862 |
001154 |
04/01/2022 |
| WADDELL, HARLEY |
BA-082899 |
1 |
34.94 |
4432********9910 |
000254 |
04/01/2022 |
| WILSON, BRIAN |
BA-122476 |
1 |
41.96 |
4147********4746 |
09231C |
04/01/2022 |
| WOOLCOCK, CODY |
BA-K296949891 |
1 |
42.00 |
4342********6676 |
036028 |
04/01/2022 |
| ZAPATA, MELISSA |
BA-032370 |
1 |
49.97 |
4432********8423 |
023785 |
04/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
315.27 |
| 21 |
Visa |
839.21 |
| 1 |
Discover |
29.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1184.38 |