Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHLEY, TRACEY |
BA-083178 |
1 |
41.96 |
4432********0098 |
026342 |
05/01/2022 |
| BERTRAM, KILEY |
BA-011380 |
1 |
22.96 |
5459********5842 |
074908 |
05/01/2022 |
| BREWER, JOSHUA |
BA-070877 |
1 |
59.96 |
5147********5959 |
912366 |
05/01/2022 |
| BROWN, MAX |
BA-101792 |
1 |
29.90 |
4430********6574 |
587540 |
05/01/2022 |
| BUNYARD, BAILEY |
BA-122687 |
1 |
29.90 |
5424********0931 |
324756 |
05/01/2022 |
| CAUDILL, TROY |
BA-093074 |
1 |
61.97 |
5367********7984 |
027625 |
05/01/2022 |
| CLARK, CLARA |
BA-K773140832 |
1 |
36.80 |
5424********9493 |
324774 |
05/01/2022 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
29.90 |
6011********9071 |
00125B |
05/01/2022 |
| CRULL, JOEL |
BA-090299 |
1 |
33.80 |
5109********0384 |
987837 |
05/01/2022 |
| DARE, JACK |
BA-061777 |
1 |
29.90 |
4143********8667 |
248835 |
05/01/2022 |
| DEAN, SHELLY |
BA-K470075481 |
1 |
98.40 |
4158********8903 |
223052 |
05/01/2022 |
| FOX, KATELYN |
BA-083097 |
1 |
31.46 |
5147********0741 |
912373 |
05/01/2022 |
| GIPSON, DAYKOTA |
BA-012000 |
1 |
26.99 |
4055********9879 |
184913 |
05/01/2022 |
| HOLLAND, JESSICA |
BA-052980 |
1 |
36.39 |
5367********3529 |
027867 |
05/01/2022 |
| JOBE, JAMES |
BA-072784 |
1 |
55.10 |
4055********4389 |
184914 |
05/01/2022 |
| KELLEY, ASHLEY |
BA-K638732700 |
1 |
39.39 |
4746********8418 |
615521 |
05/01/2022 |
| MADDEN, KAYLEEN |
BA-K441439329 |
1 |
29.90 |
4472********3026 |
579995 |
05/01/2022 |
| MARSH, ELIZABETH |
BA-K797702637 |
1 |
29.90 |
4472********0315 |
579994 |
05/01/2022 |
| MAXIE, GARY |
BA-K986034002 |
1 |
65.40 |
5367********0239 |
027961 |
05/01/2022 |
| MCCARRELL, DUSTIN |
BA-100103 |
1 |
49.90 |
5328********2397 |
W9VCEK |
05/01/2022 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
34.94 |
4472********7009 |
579996 |
05/01/2022 |
| MESSER, ASHLEY |
BA-K541233610 |
1 |
42.00 |
5367********8904 |
028081 |
05/01/2022 |
| MILLER, ZACH |
BA-032693 |
1 |
34.94 |
4147********8340 |
07565D |
05/01/2022 |
| PARSLEY, GAVIN |
BA-032102 |
1 |
29.90 |
5367********9551 |
028131 |
05/01/2022 |
| PILGRIM, BROCK |
BA-041181 |
1 |
59.96 |
4432********2384 |
014664 |
05/01/2022 |
| ROBERTS, JUDY |
BA-K063166895 |
1 |
35.79 |
5192********7266 |
984991 |
05/01/2022 |
| ROWLAND, LORI |
BA-120303 |
1 |
41.96 |
4055********8283 |
184922 |
05/01/2022 |
| SEALE, LOGAN |
BA-073193 |
1 |
29.90 |
5519********1860 |
050106 |
05/01/2022 |
| SHOWALTER, ALEXIA |
BA-K497137687 |
1 |
36.80 |
5519********8912 |
050103 |
05/01/2022 |
| SPARKS, DANE |
BA-030306 |
1 |
33.42 |
5424********3137 |
324967 |
05/01/2022 |
| TAYLOR, ASHLEE |
BA-110477 |
1 |
31.19 |
4586********1493 |
H78106 |
05/01/2022 |
| WADDELL, HARLEY |
BA-082899 |
1 |
34.94 |
4432********9910 |
004499 |
05/01/2022 |
| WILSON, BRIAN |
BA-122476 |
1 |
41.96 |
4147********4746 |
07750C |
05/01/2022 |
| ZAPATA, MELISSA |
BA-032370 |
1 |
49.97 |
4432********8423 |
023455 |
05/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
636.35 |
| 17 |
Visa |
711.30 |
| 1 |
Discover |
29.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1377.55 |