Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KAYLEIGH |
BA-K820152788 |
2 |
3.00 |
5239********5694 |
07174W |
06/15/2022 |
| ANTICO, TAMMY |
BA-11161966 |
2 |
29.90 |
5466********4044 |
01523B |
06/15/2022 |
| ANTICO, TAYLOR |
BA-031794 |
2 |
44.98 |
4055********7332 |
071907 |
06/15/2022 |
| BAKER, BETHANY |
BA-K221999007 |
2 |
36.80 |
4055********4221 |
071906 |
06/15/2022 |
| BALL, ROBERT |
BA-K640185915 |
2 |
72.40 |
5424********2098 |
795592 |
06/15/2022 |
| BEAVER, BLAKE |
BA-071803 |
2 |
26.99 |
5424********4693 |
780188 |
06/15/2022 |
| BLOOM, CHRISTOPHER |
BA-01071988 |
2 |
44.98 |
4037********4332 |
605191 |
06/15/2022 |
| BRAMER, TREVOR |
BA-111090 |
2 |
49.97 |
4746********6033 |
907641 |
06/15/2022 |
| BROOKS, LINDSEY |
BA-093086 |
2 |
18.71 |
4060********5839 |
001907 |
06/15/2022 |
| BURGDOERFER, BRANDON |
BA-122992 |
2 |
29.90 |
4432********7520 |
016980 |
06/15/2022 |
| CARR, JOSHUA |
BA-K749783687 |
2 |
31.19 |
4275********8872 |
797875 |
06/15/2022 |
| CASSIDY, BROOKE |
BA-120896 |
2 |
26.99 |
4746********6085 |
907655 |
06/15/2022 |
| CERQUA, JEFF |
BA-K095298360 |
2 |
46.78 |
4129********5910 |
172908 |
06/15/2022 |
| CERQUA, LANDON |
BA-111401 |
2 |
31.19 |
4129********5910 |
172909 |
06/15/2022 |
| CLARK, COLLIN |
BA-K248893209 |
2 |
60.20 |
5367********4230 |
091760 |
06/15/2022 |
| EDWARDS, ALEX |
BA-010402 |
2 |
29.90 |
4072********8939 |
950104 |
06/15/2022 |
| EDWARDS, ALEX |
BA-010402 |
2 |
80.00 |
4072********8939 |
950105 |
06/15/2022 |
| ESTES, SHARON |
BA-021860 |
2 |
29.90 |
4239********2033 |
568513 |
06/15/2022 |
| FORD, TYLER |
BA-K711136617 |
2 |
36.80 |
5178********2829 |
07536B |
06/15/2022 |
| FOX, ASHLEY |
BA-031602 |
2 |
33.80 |
4472********0421 |
038351 |
06/15/2022 |
| GARCIA, HECTOR |
BA-053098 |
2 |
9.99 |
4432********6485 |
016992 |
06/15/2022 |
| GAY, DUSTIN |
BA-071379 |
2 |
64.97 |
4037********3805 |
605191 |
06/15/2022 |
| GLOVER, PHILLIP |
BA-091670 |
2 |
29.90 |
4055********2757 |
071919 |
06/15/2022 |
| GUFFEY, PAIGE |
BA-K801985597 |
2 |
42.00 |
4266********9967 |
07649B |
06/15/2022 |
| HARMON, STEPHEN |
BA-080348 |
2 |
46.78 |
4055********6996 |
071921 |
06/15/2022 |
| HOLDER, LARRY |
BA-K877221940 |
2 |
42.00 |
5175********4770 |
015271 |
06/15/2022 |
| HOPPING, CHRIS |
BA-042089 |
2 |
31.19 |
4055********0107 |
071923 |
06/15/2022 |
| HUNTSMAN, DAKOTA |
BA-2776385 |
2 |
32.75 |
4432********2334 |
024096 |
06/15/2022 |
| HURST, COURTNEY |
BA-081188 |
2 |
40.54 |
5519********6315 |
061515 |
06/15/2022 |
| HURST, TERRY |
BA-020864 |
2 |
31.19 |
5519********0573 |
061517 |
06/15/2022 |
| JARBOE, TISHA |
BA-061881 |
2 |
28.07 |
4129********4709 |
172910 |
06/15/2022 |
| JONES, GAVIN |
BA-K990759973 |
2 |
33.00 |
5424********4822 |
780342 |
06/15/2022 |
| LAMANTIA, GABRIELLE |
BA-K751141560 |
2 |
38.10 |
5593********0554 |
07802P |
06/15/2022 |
| LAUGHLIN, ANANDA |
BA-051980 |
2 |
41.96 |
5424********1810 |
795760 |
06/15/2022 |
| LIPP, BETH |
BA-021867 |
2 |
31.19 |
5424********3060 |
795776 |
06/15/2022 |
| LOGAN, JEFF |
BA-05-10-66 |
2 |
51.98 |
4055********5552 |
071927 |
06/15/2022 |
| LOHREY, TODD |
BA-090769 |
2 |
6.00 |
4472********4912 |
038357 |
06/15/2022 |
| LONE, BEN |
BA-031678 |
2 |
31.19 |
4158********6601 |
043213 |
06/15/2022 |
| LYNCH, MICHELLE |
BA-K241823300 |
2 |
65.40 |
4472********1587 |
038356 |
06/15/2022 |
| MARET, DESTINY |
BA-K363115312 |
2 |
36.80 |
5424********6876 |
795788 |
06/15/2022 |
| MCCANN, STEPHANIE |
BA-K663032632 |
2 |
36.80 |
4472********4921 |
038358 |
06/15/2022 |
| MCMULLEN, ANGIE |
BA-K307595368 |
2 |
78.40 |
4129********9468 |
172912 |
06/15/2022 |
| MCQUEEN, AARON |
BA-111875 |
2 |
64.45 |
4129********4259 |
172911 |
06/15/2022 |
| MOORE, ANTHONY |
BA-112479 |
2 |
64.45 |
5367********4169 |
092254 |
06/15/2022 |
| MYERS, BRAXTON |
BA-080704 |
2 |
3.00 |
5491********7511 |
07971P |
06/15/2022 |
| NELSON, DONUTA |
BA-K266230754 |
2 |
60.20 |
4432********7694 |
031573 |
06/15/2022 |
| PARKS JR, JEFFREY |
BA-K243818337 |
2 |
36.80 |
4158********2806 |
867867 |
06/15/2022 |
| PERSINGER, KRISTYN |
BA-7655800925 |
2 |
31.19 |
5519********1213 |
061554 |
06/15/2022 |
| PFLUM, Jade |
BA-K691253823 |
2 |
42.00 |
4472********4907 |
038359 |
06/15/2022 |
| PINTOR, ENRIQUE |
BA-K484064204 |
2 |
36.39 |
5519********3787 |
061534 |
06/15/2022 |
| RAINES, IZIAH |
BA-42105 |
2 |
34.99 |
5311********4672 |
001660 |
06/15/2022 |
| REVALEE, BOBBY |
BA-042573 |
2 |
31.19 |
4037********5792 |
605191 |
06/15/2022 |
| RICHMOND, MARY |
BA-110984 |
2 |
51.19 |
4269********1020 |
015708 |
06/15/2022 |
| SASSE, CHUCK |
BA-K024399770 |
2 |
42.00 |
4060********6469 |
061907 |
06/15/2022 |
| SAYNE, BRICE |
BA-072560 |
2 |
24.95 |
4472********8935 |
038360 |
06/15/2022 |
| SCOTT, KRISTINA |
BA-4070638 |
2 |
29.90 |
5519********7909 |
061564 |
06/15/2022 |
| SCOTT, RONDA |
BA-110668 |
2 |
29.90 |
5519********4001 |
061534 |
06/15/2022 |
| SEELEY, DEBBIE |
BA-K852975209 |
2 |
66.78 |
4472********0505 |
038361 |
06/15/2022 |
| SELKE, KRYSTAL |
BA-K061788596 |
2 |
23.00 |
4055********0327 |
071939 |
06/15/2022 |
| SMITH, SETH |
BA-6986735 |
2 |
31.19 |
4252********1855 |
015530 |
06/15/2022 |
| STANT, DYLAN |
BA-041495 |
2 |
46.78 |
4055********7102 |
071941 |
06/15/2022 |
| STEVENS, RON |
BA-072370 |
2 |
28.07 |
4000********3355 |
765214 |
06/15/2022 |
| TATMAN, JAMISON |
BA-815 |
2 |
112.17 |
4154********2802 |
08267G |
06/15/2022 |
| TEVIS, BOBBIE |
BA-112378 |
2 |
44.98 |
4746********5305 |
907724 |
06/15/2022 |
| TUCKER, EVIN |
BA-093090 |
2 |
31.19 |
4055********2046 |
733726 |
06/15/2022 |
| VU, HOC |
BA-032783 |
2 |
32.75 |
5424********6414 |
780500 |
06/15/2022 |
| YOUNG, ETHAN |
BA-122889 |
2 |
34.94 |
4746********7286 |
907738 |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
786.64 |
| 45 |
Visa |
1862.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2649.03 |