Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, JOSHUA |
BA-070877 |
1 |
59.96 |
5147********5959 |
692634 |
09/01/2022 |
| BROWN, LEO |
BA-081069 |
1 |
62.97 |
4055********1937 |
045229 |
09/01/2022 |
| BROWN, MAX |
BA-101792 |
1 |
29.90 |
4430********6574 |
356373 |
09/01/2022 |
| CAUDILL, TROY |
BA-093074 |
1 |
61.97 |
5367********7984 |
082214 |
09/01/2022 |
| CLARK, CLARA |
BA-K773140832 |
1 |
36.80 |
5424********9493 |
634609 |
09/01/2022 |
| COKER, HALEY |
BA-K042714745 |
1 |
36.80 |
4055********1614 |
045231 |
09/01/2022 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
29.90 |
6011********9071 |
00108B |
09/01/2022 |
| DARE, JACK |
BA-061777 |
1 |
29.90 |
4143********8667 |
357601 |
09/01/2022 |
| FOX, KATELYN |
BA-083097 |
1 |
31.46 |
5147********0741 |
692643 |
09/01/2022 |
| GIPSON, DAYKOTA |
BA-012000 |
1 |
26.99 |
4055********9879 |
045234 |
09/01/2022 |
| HOLLAND, JESSICA |
BA-052980 |
1 |
36.39 |
5367********3529 |
082262 |
09/01/2022 |
| JOBE, JAMES |
BA-072784 |
1 |
55.10 |
4055********7703 |
045236 |
09/01/2022 |
| JONES, STETSON |
BA-08251990 |
1 |
29.99 |
4746********6374 |
844463 |
09/01/2022 |
| KELLY, STACY |
BA-K456848197 |
1 |
62.00 |
4472********1030 |
848470 |
09/01/2022 |
| KENNEDY, DANIKA |
BA-K296071788 |
1 |
36.80 |
4746********5693 |
844466 |
09/01/2022 |
| MARSH, ELIZABETH |
BA-K797702637 |
1 |
29.90 |
4472********0315 |
848472 |
09/01/2022 |
| MARSHALL, EZEKIEL |
BA-06162004 |
1 |
36.80 |
4900********4735 |
085204 |
09/01/2022 |
| MAXIE, GARY |
BA-K986034002 |
1 |
85.40 |
5367********0239 |
082317 |
09/01/2022 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
34.94 |
4472********7009 |
848474 |
09/01/2022 |
| MESSER, ASHLEY |
BA-K541233610 |
1 |
42.00 |
5367********8904 |
082349 |
09/01/2022 |
| MILLER, ZACH |
BA-032693 |
1 |
34.94 |
4147********8340 |
07198A |
09/01/2022 |
| MILLS, LAUREN |
BA-K730243601 |
1 |
36.80 |
4746********6963 |
035240 |
09/01/2022 |
| PARSLEY, GAVIN |
BA-032102 |
1 |
29.90 |
5367********9551 |
082390 |
09/01/2022 |
| ROWLAND, LORI |
BA-120303 |
1 |
41.96 |
4055********8283 |
045244 |
09/01/2022 |
| SEALE, LOGAN |
BA-073193 |
1 |
29.90 |
5519********1860 |
090101 |
09/01/2022 |
| SHOWALTER, ALEXIA |
BA-K497137687 |
1 |
73.60 |
5519********9695 |
090101 |
09/01/2022 |
| STANLEY, CHRISTIE |
BA-K312094090 |
1 |
3.00 |
5519********9051 |
090101 |
09/01/2022 |
| TAYLOR, ASHLEE |
BA-110477 |
1 |
49.39 |
4586********1493 |
H40248 |
09/01/2022 |
| WADDELL, HARLEY |
BA-082899 |
1 |
34.94 |
4432********9910 |
021517 |
09/01/2022 |
| WILSON, BRIAN |
BA-122476 |
1 |
41.96 |
4147********4746 |
07396C |
09/01/2022 |
| WINSTEAD, SETH |
BA-K196917312 |
1 |
42.00 |
4158********9100 |
045246 |
09/01/2022 |
| ZAPATA, MELISSA |
BA-032370 |
1 |
49.97 |
4432********8423 |
021518 |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
490.38 |
| 20 |
Visa |
804.05 |
| 1 |
Discover |
29.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1324.33 |