Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TANOAH |
BA-032891 |
3 |
26.99 |
4028********3121 |
715856 |
06/27/2022 |
| ANDERSON, JOE |
BA-013068 |
3 |
34.94 |
4147********4202 |
02762C |
06/27/2022 |
| B, HANNAH |
BA-K584963222 |
3 |
36.80 |
5519********1993 |
062750 |
06/27/2022 |
| BAKER, BRANDY |
BA-041382 |
3 |
61.97 |
4055********8072 |
073426 |
06/27/2022 |
| BECKER, AMANDA |
BA-122481 |
3 |
44.98 |
5519********7116 |
062742 |
06/27/2022 |
| BENNINGTON, DEVIN |
BA-K045200883 |
3 |
42.00 |
4746********6964 |
715861 |
06/27/2022 |
| BENTLEY, TAYLOR |
BA-K820114904 |
3 |
36.80 |
5519********0803 |
062702 |
06/27/2022 |
| BOTTOMLEY, MASON |
BA-12122001 |
3 |
29.90 |
5519********1449 |
062780 |
06/27/2022 |
| BUCKELS, KYLE |
BA-021485 |
3 |
22.95 |
4158********3003 |
058236 |
06/27/2022 |
| CANTY, ROBERT |
BA-072879 |
3 |
33.42 |
5424********4387 |
068088 |
06/27/2022 |
| CLARK, HANNAH |
BA-111589 |
3 |
51.98 |
4472********4444 |
164259 |
06/27/2022 |
| CONNAWAY, JOEL |
BA-K968058450 |
3 |
42.00 |
5519********9506 |
062744 |
06/27/2022 |
| CREASEY, CODY |
BA-K905079452 |
3 |
60.20 |
4867********9060 |
023407 |
06/27/2022 |
| DAY, COOPER |
BA-K036720117 |
3 |
36.80 |
4472********4136 |
164260 |
06/27/2022 |
| E, JENNI |
BA-K589887635 |
3 |
55.00 |
4158********0107 |
087733 |
06/27/2022 |
| ESTEP, AUSTIN |
BA-120400 |
3 |
34.94 |
4055********8417 |
073434 |
06/27/2022 |
| FABER, BRANDON |
BA-K940634214 |
3 |
36.80 |
4432********8091 |
023255 |
06/27/2022 |
| FIELDS, AMANDA |
BA-091285 |
3 |
26.99 |
4055********9838 |
899518 |
06/27/2022 |
| FRENCH, JOSHUA |
BA-012688 |
3 |
56.97 |
5424********1953 |
068121 |
06/27/2022 |
| GABBARD, CHARMIN |
BA-050174 |
3 |
69.98 |
4055********2835 |
073436 |
06/27/2022 |
| GEILING, SETH |
BA-011502 |
3 |
29.90 |
4158********9705 |
869442 |
06/27/2022 |
| GESELL, JACOB |
BA-071684 |
3 |
31.19 |
4388********2566 |
03153D |
06/27/2022 |
| GILLESPIE, RONNIE |
BA-072895 |
3 |
29.90 |
5519********8915 |
062730 |
06/27/2022 |
| HACKLEMAN, OLIVIA |
BA-020598 |
3 |
29.90 |
5519********6074 |
062701 |
06/27/2022 |
| HAMILTON, LOGAN |
BA-K852985277 |
3 |
36.80 |
5367********3334 |
018755 |
06/27/2022 |
| HICKS, VERONICA |
BA-112602 |
3 |
62.38 |
4432********3224 |
030415 |
06/27/2022 |
| HINTON, NICK |
BA-030893 |
3 |
31.19 |
4266********9651 |
03203C |
06/27/2022 |
| HOBBS, JORDAN |
BA-010894 |
3 |
31.19 |
4432********0065 |
003472 |
06/27/2022 |
| HUDSON, ZACK |
BA-080582 |
3 |
67.48 |
5519********7518 |
062717 |
06/27/2022 |
| HUNTER, IAN |
BA-3097375 |
3 |
36.39 |
4472********0342 |
164262 |
06/27/2022 |
| JAGOSZ, BRIAN |
BA-K319004054 |
3 |
42.00 |
5175********0915 |
027960 |
06/27/2022 |
| JONES, ADAM |
BA-091504 |
3 |
36.80 |
5424********4220 |
064703 |
06/27/2022 |
| JONES, KENNEDY |
BA-K167715478 |
3 |
36.80 |
4472********4677 |
164263 |
06/27/2022 |
| LADD, RIVER |
BA-K584316492 |
3 |
42.00 |
4403********4972 |
646360 |
06/27/2022 |
| MOORE, DARCI |
BA-062965 |
3 |
46.78 |
4055********7531 |
073445 |
06/27/2022 |
| MOORE, VANESSA |
BA-112380 |
3 |
28.07 |
4055********2464 |
073447 |
06/27/2022 |
| MORRIS, JESSICA |
BA-K906894242 |
3 |
78.40 |
5519********3565 |
062751 |
06/27/2022 |
| MULLINS, SARAH |
BA-072183 |
3 |
53.54 |
5424********6842 |
064738 |
06/27/2022 |
| MUSSELMAN, SUMMER |
BA-K041847023 |
3 |
60.20 |
4000********1014 |
632878 |
06/27/2022 |
| NICHOLS, JEFF |
BA-112467 |
3 |
43.98 |
4071********4903 |
03461C |
06/27/2022 |
| PARSLEY, KEVIN |
BA-6987696 |
3 |
46.78 |
4060********5439 |
083407 |
06/27/2022 |
| PENNINGTON, ALLISON |
BA-K765695476 |
3 |
70.60 |
4055********8085 |
073449 |
06/27/2022 |
| PHILLIPS, BRIE |
BA-K804037605 |
3 |
42.00 |
5367********0683 |
018985 |
06/27/2022 |
| PHILLIPS, BROOKLAN |
BA-K541548725 |
3 |
42.00 |
5367********2609 |
019019 |
06/27/2022 |
| RAMIREZ, OSMAR |
BA-061889 |
3 |
31.19 |
5424********6586 |
068225 |
06/27/2022 |
| REXRODE, CHRIS |
BA-K981862052 |
3 |
42.00 |
5519********0912 |
062753 |
06/27/2022 |
| ROA, MIGUEL |
BA-010897 |
3 |
21.36 |
5262********6865 |
595359 |
06/27/2022 |
| ROBIE, RONALD |
BA-082984 |
3 |
155.14 |
5519********4643 |
062701 |
06/27/2022 |
| RUSSELL, BRIANNE |
BA-110587 |
3 |
31.19 |
5424********5632 |
068244 |
06/27/2022 |
| RUSSELL, CIERRA |
BA-K136614396 |
3 |
36.80 |
4115********1264 |
004064 |
06/27/2022 |
| SARMIENTO, MADISON |
BA-120496 |
3 |
26.99 |
4055********5028 |
073455 |
06/27/2022 |
| SHELLBERG, LAUREN |
BA-042499 |
3 |
31.19 |
4037********8773 |
607243 |
06/27/2022 |
| SHERCK, DREW |
BA-K141316640 |
3 |
42.00 |
5519********9443 |
062770 |
06/27/2022 |
| SLEET, GABBY |
BA-101700 |
3 |
31.19 |
5519********3854 |
062742 |
06/27/2022 |
| STURGEON, HUNTER |
BA-K844691085 |
3 |
36.80 |
4432********4118 |
028689 |
06/27/2022 |
| THOMAS, MAKAYLA |
BA-K274626350 |
3 |
36.80 |
4055********7104 |
073456 |
06/27/2022 |
| TINCHER, RACHEL |
BA-K782770944 |
3 |
54.18 |
5519********6711 |
062743 |
06/27/2022 |
| VANDERWALL, BRIAN |
BA-092470 |
3 |
31.19 |
4746********5313 |
715915 |
06/27/2022 |
| WELTER, DEVON |
BA-052287 |
3 |
31.19 |
4472********6679 |
164267 |
06/27/2022 |
| WEST, SHANNA |
BA-071584 |
3 |
24.95 |
5424********7240 |
064820 |
06/27/2022 |
| WEWE, STEVE |
BA-8125840173 |
3 |
24.95 |
5280********2607 |
08697S |
06/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1197.84 |
| 34 |
Visa |
1389.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2587.79 |