Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TANOAH |
BA-032891 |
3 |
26.99 |
4028********3121 |
255730 |
08/25/2022 |
| B, HANNAH |
BA-K584963222 |
3 |
36.80 |
5519********1993 |
082553 |
08/25/2022 |
| BAKER, BRANDY |
BA-041382 |
3 |
61.97 |
4055********8072 |
074022 |
08/25/2022 |
| BECKER, AMANDA |
BA-122481 |
3 |
44.98 |
5519********7116 |
082576 |
08/25/2022 |
| BOWLING, ELIZABETH |
BA-K367981511 |
3 |
36.80 |
5367********3794 |
046293 |
08/25/2022 |
| BRESHER, RAYLEIGH |
BA-K586784292 |
3 |
33.42 |
4746********3993 |
255743 |
08/25/2022 |
| BUCKELS, KYLE |
BA-021485 |
3 |
22.95 |
4158********3003 |
074025 |
08/25/2022 |
| BURROUGHS, JOSHUA |
BA-082305 |
3 |
29.62 |
5519********5315 |
082511 |
08/25/2022 |
| BURROUGHS, MEGHAN |
BA-K900496245 |
3 |
42.00 |
4400********2492 |
04545D |
08/25/2022 |
| CANTY, ROBERT |
BA-072879 |
3 |
33.42 |
5424********4387 |
671137 |
08/25/2022 |
| CLARK, HANNAH |
BA-111589 |
3 |
51.98 |
4472********4444 |
775748 |
08/25/2022 |
| COMBS, HANNAH |
BA-111496 |
3 |
29.90 |
4746********6490 |
255755 |
08/25/2022 |
| CREASEY, CODY |
BA-K905079452 |
3 |
60.20 |
4867********9060 |
094007 |
08/25/2022 |
| E, JENNI |
BA-K589887635 |
3 |
55.00 |
4158********0107 |
074030 |
08/25/2022 |
| FABER, BRANDON |
BA-K940634214 |
3 |
36.80 |
4432********8091 |
030055 |
08/25/2022 |
| FERMAN, JAKOB |
BA-K848665733 |
3 |
42.00 |
4055********8056 |
074032 |
08/25/2022 |
| FIELDS, AMANDA |
BA-091285 |
3 |
26.99 |
4055********9838 |
693101 |
08/25/2022 |
| FLANNERY, CHASITY |
BA-K417437524 |
3 |
62.00 |
4002********1543 |
900999 |
08/25/2022 |
| FLEMMINGS, KIMBERLY |
BA-K966311828 |
3 |
296.72 |
5424********2240 |
671180 |
08/25/2022 |
| FOX, CHANLER |
BA-K119589466 |
3 |
33.42 |
4055********8276 |
074032 |
08/25/2022 |
| GEILING, SETH |
BA-011502 |
3 |
29.90 |
4158********9705 |
074034 |
08/25/2022 |
| GESELL, JACOB |
BA-071684 |
3 |
31.19 |
4388********2566 |
01036D |
08/25/2022 |
| HACKLEMAN, OLIVIA |
BA-020598 |
3 |
29.90 |
5519********6074 |
082501 |
08/25/2022 |
| HAMILTON, LOGAN |
BA-K852985277 |
3 |
36.80 |
5367********3334 |
046621 |
08/25/2022 |
| HICKS, VERONICA |
BA-112602 |
3 |
62.38 |
4432********3224 |
004792 |
08/25/2022 |
| HINTON, NICK |
BA-030893 |
3 |
31.19 |
4266********9651 |
01103C |
08/25/2022 |
| HOBBS, JORDAN |
BA-010894 |
3 |
31.19 |
4432********0065 |
003450 |
08/25/2022 |
| HOLMULND, JAMISON |
BA-030602 |
3 |
31.19 |
4472********5031 |
775752 |
08/25/2022 |
| HUDSON, ZACK |
BA-080582 |
3 |
67.48 |
5519********7518 |
082564 |
08/25/2022 |
| JAGOSZ, BRIAN |
BA-K319004054 |
3 |
42.00 |
5175********0915 |
025873 |
08/25/2022 |
| JARBOE, TYLER |
BA-K482875986 |
3 |
42.00 |
5519********1577 |
082586 |
08/25/2022 |
| JONES, ADAM |
BA-091504 |
3 |
36.80 |
5424********4220 |
671233 |
08/25/2022 |
| JONES, KENNEDY |
BA-K167715478 |
3 |
36.80 |
4472********4677 |
775753 |
08/25/2022 |
| KIDD, DRAKE |
BA-K260793545 |
3 |
36.80 |
5519********6506 |
082569 |
08/25/2022 |
| MARTINEZ, HECTOR |
BA-K030465517 |
3 |
42.00 |
5403********2669 |
771729 |
08/25/2022 |
| MCCANN, COOPER |
BA-K194785140 |
3 |
36.80 |
4472********4760 |
775755 |
08/25/2022 |
| MCWETHY, TYLER |
BA-K001265339 |
3 |
60.20 |
5519********0157 |
082556 |
08/25/2022 |
| MOORE, DARCI |
BA-062965 |
3 |
46.78 |
4055********7531 |
074042 |
08/25/2022 |
| MOORE, VANESSA |
BA-112380 |
3 |
28.07 |
4055********2464 |
074042 |
08/25/2022 |
| MORRIS, JESSICA |
BA-K906894242 |
3 |
78.40 |
5519********3565 |
082533 |
08/25/2022 |
| MULLINS, SARAH |
BA-072183 |
3 |
53.54 |
5424********6842 |
671277 |
08/25/2022 |
| PARSLEY, KEVIN |
BA-6987696 |
3 |
46.78 |
4060********5439 |
044007 |
08/25/2022 |
| PHILLIPS, BROOKLAN |
BA-K541548725 |
3 |
42.00 |
5367********2609 |
046943 |
08/25/2022 |
| RAMIREZ, OSMAR |
BA-061889 |
3 |
31.19 |
5424********6586 |
668428 |
08/25/2022 |
| REXRODE, CHRIS |
BA-K981862052 |
3 |
42.00 |
5519********0912 |
082579 |
08/25/2022 |
| ROA, MIGUEL |
BA-010897 |
3 |
28.38 |
5262********6865 |
288724 |
08/25/2022 |
| RUSSELL, CIERRA |
BA-K136614396 |
3 |
36.80 |
4115********1264 |
096183 |
08/25/2022 |
| SAENZ, CARLOS |
BA-K962991739 |
3 |
42.00 |
4610********1594 |
094007 |
08/25/2022 |
| SARMIENTO, MADISON |
BA-120496 |
3 |
26.99 |
4055********5028 |
074050 |
08/25/2022 |
| SHELLBERG, LAUREN |
BA-042499 |
3 |
31.19 |
4037********8773 |
605204 |
08/25/2022 |
| SHERCK, DREW |
BA-K141316640 |
3 |
42.00 |
5519********9443 |
082554 |
08/25/2022 |
| STURGEON, HUNTER |
BA-K844691085 |
3 |
23.00 |
4432********4118 |
031768 |
08/25/2022 |
| THOMAS, MAKAYLA |
BA-K274626350 |
3 |
36.80 |
4055********7104 |
074052 |
08/25/2022 |
| TINCHER, RACHEL |
BA-K782770944 |
3 |
54.18 |
5519********6711 |
082582 |
08/25/2022 |
| VANDERWALL, BRIAN |
BA-092470 |
3 |
31.19 |
4746********5313 |
255822 |
08/25/2022 |
| WALLS, CROSS |
BA-K549707813 |
3 |
124.00 |
5424********5398 |
671372 |
08/25/2022 |
| WELTER, DEVON |
BA-052287 |
3 |
31.19 |
4472********6679 |
775757 |
08/25/2022 |
| WEST, SHANNA |
BA-071584 |
3 |
24.95 |
5424********7240 |
671382 |
08/25/2022 |
| WEWE, STEVE |
BA-8125840173 |
3 |
24.95 |
5280********2607 |
07418S |
08/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1417.91 |
| 33 |
Visa |
1257.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2674.96 |