Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, JOSHUA |
BA-070877 |
1 |
59.96 |
5147********5959 |
728101 |
07/01/2022 |
| BROWN, MAX |
BA-101792 |
1 |
29.90 |
4430********6574 |
877110 |
07/01/2022 |
| BUNYARD, BAILEY |
BA-122687 |
1 |
29.90 |
5424********0931 |
667330 |
07/01/2022 |
| CAUDILL, TROY |
BA-093074 |
1 |
61.97 |
5367********7984 |
066861 |
07/01/2022 |
| CLARK, CLARA |
BA-K773140832 |
1 |
36.80 |
5424********9493 |
663764 |
07/01/2022 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
29.90 |
6011********9071 |
00118B |
07/01/2022 |
| DARE, JACK |
BA-061777 |
1 |
29.90 |
4143********8667 |
945183 |
07/01/2022 |
| DEAN, SHELLY |
BA-K470075481 |
1 |
98.40 |
4158********8903 |
30506U |
07/01/2022 |
| FOX, KATELYN |
BA-083097 |
1 |
31.46 |
5147********0741 |
728109 |
07/01/2022 |
| FUDGE, TAYLOR |
BA-K905077853 |
1 |
42.00 |
5367********1512 |
066911 |
07/01/2022 |
| GIPSON, DAYKOTA |
BA-012000 |
1 |
26.99 |
4055********9879 |
044129 |
07/01/2022 |
| HARSH, ANDREW |
BA-122088 |
1 |
29.90 |
4055********8417 |
044130 |
07/01/2022 |
| HOLLAND, JESSICA |
BA-052980 |
1 |
36.39 |
5367********3529 |
066953 |
07/01/2022 |
| JOBE, JAMES |
BA-072784 |
1 |
55.10 |
4055********4389 |
044131 |
07/01/2022 |
| JONES, STETSON |
BA-08251990 |
1 |
29.99 |
4746********6374 |
604536 |
07/01/2022 |
| KELLEY, ASHLEY |
BA-K638732700 |
1 |
59.39 |
4746********8418 |
604534 |
07/01/2022 |
| MARSH, ELIZABETH |
BA-K797702637 |
1 |
29.90 |
4472********0315 |
204638 |
07/01/2022 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
34.94 |
4472********7009 |
204640 |
07/01/2022 |
| MESSER, ASHLEY |
BA-K541233610 |
1 |
42.00 |
5367********8904 |
067034 |
07/01/2022 |
| MILLER, ZACH |
BA-032693 |
1 |
34.94 |
4147********8340 |
04062D |
07/01/2022 |
| PARSLEY, GAVIN |
BA-032102 |
1 |
29.90 |
5367********9551 |
067061 |
07/01/2022 |
| PILGRIM, BROCK |
BA-041181 |
1 |
59.96 |
4432********2384 |
018043 |
07/01/2022 |
| ROWLAND, LORI |
BA-120303 |
1 |
41.96 |
4055********8283 |
044139 |
07/01/2022 |
| SEALE, LOGAN |
BA-073193 |
1 |
29.90 |
5519********1860 |
070101 |
07/01/2022 |
| SPARKS, DANE |
BA-030306 |
1 |
33.42 |
5424********3137 |
667418 |
07/01/2022 |
| TAYLOR, ASHLEE |
BA-110477 |
1 |
31.19 |
4586********1493 |
H37323 |
07/01/2022 |
| TAYLOR, DEVIN |
BA-070198 |
1 |
227.92 |
4253********0296 |
000983 |
07/01/2022 |
| VEST, DAWSON |
BA-K629976623 |
1 |
62.00 |
4447********5862 |
001748 |
07/01/2022 |
| WADDELL, HARLEY |
BA-082899 |
1 |
34.94 |
4432********9910 |
006421 |
07/01/2022 |
| WILSON, BRIAN |
BA-122476 |
1 |
41.96 |
4147********4746 |
04253C |
07/01/2022 |
| WINSTEAD, SETH |
BA-K196917312 |
1 |
42.00 |
4158********9100 |
79703B |
07/01/2022 |
| ZAPATA, MELISSA |
BA-032370 |
1 |
49.97 |
4432********8423 |
000719 |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
433.70 |
| 20 |
Visa |
1051.25 |
| 1 |
Discover |
29.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1514.85 |