Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHLEY, TRACEY |
BA-083178 |
1 |
41.96 |
4432********0098 |
015133 |
06/01/2022 |
| BREWER, JOSHUA |
BA-070877 |
1 |
59.96 |
5147********5959 |
838289 |
06/01/2022 |
| BROWN, MAX |
BA-101792 |
1 |
29.90 |
4430********6574 |
370617 |
06/01/2022 |
| BUNYARD, BAILEY |
BA-122687 |
1 |
29.90 |
5424********0931 |
896236 |
06/01/2022 |
| CAUDILL, TROY |
BA-093074 |
1 |
61.97 |
5367********7984 |
052674 |
06/01/2022 |
| CLARK, CLARA |
BA-K773140832 |
1 |
36.80 |
5424********9493 |
896249 |
06/01/2022 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
29.90 |
6011********9071 |
00174B |
06/01/2022 |
| CRULL, JOEL |
BA-090299 |
1 |
33.80 |
5109********0384 |
662427 |
06/01/2022 |
| DARE, JACK |
BA-061777 |
1 |
29.90 |
4143********8667 |
298486 |
06/01/2022 |
| FOX, KATELYN |
BA-083097 |
1 |
31.46 |
5147********0741 |
838292 |
06/01/2022 |
| GIPSON, DAYKOTA |
BA-012000 |
1 |
26.99 |
4055********9879 |
042145 |
06/01/2022 |
| HARSH, ANDREW |
BA-122088 |
1 |
308.15 |
4055********8417 |
042144 |
06/01/2022 |
| HOLLAND, JESSICA |
BA-052980 |
1 |
36.39 |
5367********3529 |
052751 |
06/01/2022 |
| JOBE, JAMES |
BA-072784 |
1 |
55.10 |
4055********4389 |
042146 |
06/01/2022 |
| KELLY, STACY |
BA-K456848197 |
1 |
42.00 |
4472********1030 |
892028 |
06/01/2022 |
| MADDEN, KAYLEEN |
BA-K441439329 |
1 |
29.90 |
4472********3026 |
892029 |
06/01/2022 |
| MARSH, ELIZABETH |
BA-K797702637 |
1 |
29.90 |
4472********0315 |
892030 |
06/01/2022 |
| MAXIE, GARY |
BA-K986034002 |
1 |
65.40 |
5367********0239 |
052807 |
06/01/2022 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
34.94 |
4472********7009 |
892031 |
06/01/2022 |
| MESSER, ASHLEY |
BA-K541233610 |
1 |
42.00 |
5367********8904 |
052849 |
06/01/2022 |
| MILLER, ZACH |
BA-032693 |
1 |
34.94 |
4147********8340 |
04515D |
06/01/2022 |
| MORRIS, TIFFANY |
BA-K157316367 |
1 |
56.80 |
4055********7846 |
042151 |
06/01/2022 |
| PARSLEY, GAVIN |
BA-032102 |
1 |
29.90 |
5367********9551 |
052874 |
06/01/2022 |
| PILGRIM, BROCK |
BA-041181 |
1 |
59.96 |
4432********2384 |
018488 |
06/01/2022 |
| ROWLAND, LORI |
BA-120303 |
1 |
41.96 |
4055********8283 |
042153 |
06/01/2022 |
| SEALE, LOGAN |
BA-073193 |
1 |
29.90 |
5519********1860 |
060101 |
06/01/2022 |
| SPARKS, DANE |
BA-030306 |
1 |
33.42 |
5424********3137 |
909026 |
06/01/2022 |
| TAYLOR, ASHLEE |
BA-110477 |
1 |
31.19 |
4586********1493 |
H35337 |
06/01/2022 |
| WADDELL, HARLEY |
BA-082899 |
1 |
34.94 |
4432********9910 |
019446 |
06/01/2022 |
| WILSON, BRIAN |
BA-122476 |
1 |
41.96 |
4147********4746 |
04684C |
06/01/2022 |
| ZAPATA, MELISSA |
BA-032370 |
1 |
49.97 |
4432********8423 |
008084 |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
490.90 |
| 18 |
Visa |
980.46 |
| 1 |
Discover |
29.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1501.26 |