Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KAYLEIGH |
BA-K820152788 |
2 |
36.80 |
5239********5694 |
04994W |
08/15/2022 |
| ANTICO, TAMMY |
BA-11161966 |
2 |
29.90 |
5466********4044 |
01506B |
08/15/2022 |
| ANTICO, TAYLOR |
BA-031794 |
2 |
44.98 |
4055********7332 |
071835 |
08/15/2022 |
| BAKER, BETHANY |
BA-K221999007 |
2 |
36.80 |
4055********4221 |
071834 |
08/15/2022 |
| BALL, ROBERT |
BA-K640185915 |
2 |
72.40 |
5424********2098 |
072617 |
08/15/2022 |
| BEAVER, BLAKE |
BA-071803 |
2 |
26.99 |
5424********4693 |
072620 |
08/15/2022 |
| BLOOM, CHRISTOPHER |
BA-01071988 |
2 |
44.98 |
4037********4332 |
605181 |
08/15/2022 |
| BRAMER, TREVOR |
BA-111090 |
2 |
49.97 |
4746********6033 |
956305 |
08/15/2022 |
| BROOKS, LINDSEY |
BA-093086 |
2 |
18.71 |
4060********5839 |
071807 |
08/15/2022 |
| BURGDOERFER, BRANDON |
BA-122992 |
2 |
29.90 |
4432********7520 |
002254 |
08/15/2022 |
| CARR, JOSHUA |
BA-K749783687 |
2 |
31.19 |
4275********8872 |
345709 |
08/15/2022 |
| CARTER, ERYKAH |
BA-071676 |
2 |
31.98 |
5367********3372 |
007166 |
08/15/2022 |
| CASSIDY, BROOKE |
BA-120896 |
2 |
26.99 |
4746********6085 |
956317 |
08/15/2022 |
| CHAPPELOW, KEVIN |
BA-K038553150 |
2 |
22.00 |
5519********4068 |
081564 |
08/15/2022 |
| CLARK, COLLIN |
BA-K248893209 |
2 |
60.20 |
5367********4230 |
007177 |
08/15/2022 |
| COLEMAN, JEFFERY |
BA-K974842515 |
2 |
42.00 |
4008********5790 |
015363 |
08/15/2022 |
| EDWARDS, ALEX |
BA-010402 |
2 |
29.90 |
4072********8939 |
050757 |
08/15/2022 |
| EDWARDS, ALEX |
BA-010402 |
2 |
80.00 |
4072********8939 |
050758 |
08/15/2022 |
| ESTES, SHARON |
BA-021860 |
2 |
29.90 |
4239********2033 |
772874 |
08/15/2022 |
| FOX, ASHLEY |
BA-031602 |
2 |
33.80 |
4472********0421 |
671091 |
08/15/2022 |
| GAY, DUSTIN |
BA-071379 |
2 |
64.97 |
4037********3805 |
605181 |
08/15/2022 |
| GLOVER, PHILLIP |
BA-091670 |
2 |
29.90 |
4055********2757 |
071846 |
08/15/2022 |
| GONZALEZ, ANGELINA |
BA-091905 |
2 |
42.00 |
4373********0375 |
903071 |
08/15/2022 |
| GUFFEY, PAIGE |
BA-K801985597 |
2 |
42.00 |
4266********9967 |
05433B |
08/15/2022 |
| HARMON, STEPHEN |
BA-080348 |
2 |
46.78 |
4055********6996 |
071848 |
08/15/2022 |
| HARVEY, AARON |
BA-111091 |
2 |
36.39 |
4472********7247 |
671094 |
08/15/2022 |
| HAUGER, CODY |
BA-091404 |
2 |
38.10 |
4472********7712 |
671093 |
08/15/2022 |
| HOPPING, CHRIS |
BA-042089 |
2 |
31.19 |
4055********1327 |
071850 |
08/15/2022 |
| HUNTSMAN, DAKOTA |
BA-2776385 |
2 |
32.75 |
4432********2334 |
014573 |
08/15/2022 |
| HURST, COURTNEY |
BA-081188 |
2 |
40.54 |
5519********6315 |
081517 |
08/15/2022 |
| KING, DEREK |
BA-K823903946 |
2 |
70.60 |
4746********9072 |
956338 |
08/15/2022 |
| LAMANTIA, GABRIELLE |
BA-K751141560 |
2 |
38.10 |
5593********0554 |
05573P |
08/15/2022 |
| LEMEN, JOSH |
BA-062590 |
2 |
34.94 |
5367********1090 |
007510 |
08/15/2022 |
| LONE, BEN |
BA-031678 |
2 |
31.19 |
4158********6601 |
071854 |
08/15/2022 |
| LYNCH, MICHELLE |
BA-K241823300 |
2 |
65.40 |
4472********1587 |
671097 |
08/15/2022 |
| MARET, DESTINY |
BA-K363115312 |
2 |
36.80 |
5424********6876 |
069681 |
08/15/2022 |
| MCCANN, STEPHANIE |
BA-K663032632 |
2 |
36.80 |
4472********4921 |
671098 |
08/15/2022 |
| MCMULLEN, ANGIE |
BA-K307595368 |
2 |
78.40 |
4129********9468 |
439594 |
08/15/2022 |
| MCQUEEN, AARON |
BA-111875 |
2 |
64.45 |
4129********4259 |
439595 |
08/15/2022 |
| MENDEZ, MARCOTULIO |
BA-121395 |
2 |
34.30 |
5424********0971 |
069695 |
08/15/2022 |
| MOORE, ANTHONY |
BA-112479 |
2 |
64.45 |
5367********4169 |
007606 |
08/15/2022 |
| MYERS, BRAXTON |
BA-080704 |
2 |
42.00 |
5491********7511 |
05706P |
08/15/2022 |
| NELSON, DONUTA |
BA-K266230754 |
2 |
60.20 |
4432********7694 |
023258 |
08/15/2022 |
| PARKS JR, JEFFREY |
BA-K243818337 |
2 |
36.80 |
4158********2806 |
071859 |
08/15/2022 |
| PEA, DAVID |
BA-K226288678 |
2 |
60.20 |
4472********0538 |
671100 |
08/15/2022 |
| PERSINGER, KRISTYN |
BA-7655800925 |
2 |
31.19 |
5519********1213 |
081548 |
08/15/2022 |
| PFLUM, Jade |
BA-K691253823 |
2 |
42.00 |
4472********4907 |
671101 |
08/15/2022 |
| PINTOR, ENRIQUE |
BA-K484064204 |
2 |
36.39 |
5519********3787 |
081528 |
08/15/2022 |
| REVALEE, BOBBY |
BA-042573 |
2 |
31.19 |
4037********5792 |
605191 |
08/15/2022 |
| RICHMOND, MARY |
BA-110984 |
2 |
31.19 |
4269********1020 |
015666 |
08/15/2022 |
| SASSE, CHUCK |
BA-K024399770 |
2 |
42.00 |
4060********6469 |
011907 |
08/15/2022 |
| SAYNE, BRICE |
BA-072560 |
2 |
24.95 |
4472********8935 |
671102 |
08/15/2022 |
| SCHLICHTE, KYLE |
BA-K187291131 |
2 |
78.40 |
5278********4761 |
767632 |
08/15/2022 |
| SCOTT, KRISTINA |
BA-4070638 |
2 |
29.90 |
5519********7909 |
081577 |
08/15/2022 |
| SIZEMORE, JORDON |
BA-K168297277 |
2 |
36.80 |
4472********0232 |
671104 |
08/15/2022 |
| SIZEMORE, MARIAH |
BA-5412007 |
2 |
54.59 |
5519********3065 |
081515 |
08/15/2022 |
| SMITH, SETH |
BA-6986735 |
2 |
31.19 |
4252********1855 |
015436 |
08/15/2022 |
| STANT, DYLAN |
BA-041495 |
2 |
46.78 |
4055********7102 |
071904 |
08/15/2022 |
| STRUEWING, JOHN |
BA-K020391573 |
2 |
36.80 |
6011********5653 |
01534R |
08/15/2022 |
| SZYMANEK, THOMAS |
BA-111189 |
2 |
49.18 |
4008********6842 |
443583 |
08/15/2022 |
| TATMAN, JAMISON |
BA-815 |
2 |
112.17 |
4154********2802 |
07177G |
08/15/2022 |
| TEVIS, BOBBIE |
BA-112378 |
2 |
44.98 |
4746********5305 |
956362 |
08/15/2022 |
| TIPTON, SETH |
BA-072591 |
2 |
31.19 |
5367********9471 |
007823 |
08/15/2022 |
| VU, HOC |
BA-032783 |
2 |
32.75 |
5424********6414 |
072875 |
08/15/2022 |
| YOUNG, ETHAN |
BA-122889 |
2 |
34.94 |
4746********7286 |
956365 |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
865.81 |
| 43 |
Visa |
1894.61 |
| 1 |
Discover |
36.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2797.22 |