09/26/2022

08:58:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, TANOAH	BA-032891	3	26.99	4028********3121	644948	09/26/2022
B, HANNAH	BA-K584963222	3	36.80	5519********1993	092648	09/26/2022
BAKER, BRANDY	BA-041382	3	61.97	4055********8072	075104	09/26/2022
BECKER, AMANDA	BA-122481	3	44.98	5519********7116	092660	09/26/2022
BRESHER, RAYLEIGH	BA-K586784292	3	33.42	4746********3993	644950	09/26/2022
BUCKELS, KYLE	BA-021485	3	22.95	4158********3003	075108	09/26/2022
BURROUGHS, MEGHAN	BA-K900496245	3	42.00	4400********2492	01011D	09/26/2022
BUTTS, COLE	BA-K554572605	3	42.00	5122********4145	86287Z	09/26/2022
CANTY, ROBERT	BA-072879	3	33.42	5424********4387	066761	09/26/2022
CLARK, HANNAH	BA-111589	3	51.98	4472********4444	111943	09/26/2022
COMBS, HANNAH	BA-111496	3	29.90	4746********6490	644961	09/26/2022
CREASEY, CODY	BA-K905079452	3	60.20	4867********9060	005107	09/26/2022
DAY, COOPER	BA-K036720117	3	56.80	4472********3605	111944	09/26/2022
E, JENNI	BA-K589887635	3	55.00	4158********0107	075111	09/26/2022
ESTEP, AUSTIN	BA-120400	3	34.94	4055********8417	075113	09/26/2022
FABER, BRANDON	BA-K940634214	3	36.80	4432********8091	005570	09/26/2022
FERMAN, JAKOB	BA-K848665733	3	42.00	4055********8056	075112	09/26/2022
FIELDS, AMANDA	BA-091285	3	26.99	4055********9838	133523	09/26/2022
FLANNERY, CHASITY	BA-K417437524	3	42.00	4002********1543	477285	09/26/2022
FLEMMINGS, KIMBERLY	BA-K966311828	3	54.18	5424********2240	066814	09/26/2022
FOX, CHANLER	BA-K119589466	3	33.42	4055********8276	075114	09/26/2022
GEILING, SETH	BA-011502	3	29.90	4158********9705	075115	09/26/2022
GESELL, JACOB	BA-071684	3	51.00	4388********2566	03499D	09/26/2022
HACKLEMAN, OLIVIA	BA-020598	3	29.90	5519********6074	092611	09/26/2022
HAMILTON, LOGAN	BA-K852985277	3	36.80	5367********3334	044533	09/26/2022
HICKS, VERONICA	BA-112602	3	62.38	4432********3224	011102	09/26/2022
HINTON, NICK	BA-030893	3	31.19	4266********9651	03541C	09/26/2022
HOBBS, JORDAN	BA-010894	3	31.19	4432********0065	028340	09/26/2022
HOLMULND, JAMISON	BA-030602	3	31.19	4472********5031	111946	09/26/2022
HUDSON, ZACK	BA-080582	3	67.48	5519********7518	092606	09/26/2022
JAGOSZ, BRIAN	BA-K319004054	3	42.00	5175********0915	026827	09/26/2022
JARBOE, TYLER	BA-K482875986	3	42.00	5519********1577	092693	09/26/2022
JONES, ADAM	BA-091504	3	36.80	5424********4220	087241	09/26/2022
JONES, KENNEDY	BA-K167715478	3	36.80	4472********4677	111947	09/26/2022
KIDD, DRAKE	BA-K260793545	3	36.80	5519********6506	092698	09/26/2022
LACKEY, JOSH	BA-121381	3	78.40	4055********0062	075121	09/26/2022
MARTINEZ, HECTOR	BA-K030465517	3	42.00	5403********2669	316371	09/26/2022
MCCANN, COOPER	BA-K194785140	3	36.80	4472********4760	111948	09/26/2022
MILLER, DYLAN	BA-07092007	3	29.99	5597********2684	FX2JF9	09/26/2022
MOORE, DARCI	BA-062965	3	46.78	4055********7531	075123	09/26/2022
MOORE, VANESSA	BA-112380	3	28.07	4055********2464	075125	09/26/2022
MORRIS, JESSICA	BA-K906894242	3	78.40	5519********3565	092650	09/26/2022
MULLINS, SARAH	BA-072183	3	53.54	5424********6842	087285	09/26/2022
MUSSELMAN, SUMMER	BA-K041847023	3	60.20	4000********1014	153245	09/26/2022
PARRA, NATALI	BA-K720590192	3	36.80	5424********6634	087288	09/26/2022
PARSLEY, KEVIN	BA-6987696	3	46.78	4060********5439	075107	09/26/2022
PEA, MISSI	BA-K116308749	3	66.78	4746********9944	645007	09/26/2022
PENNINGTON, ALLISON	BA-K765695476	3	70.60	4055********8085	075128	09/26/2022
PHILLIPS, BROOKLAN	BA-K541548725	3	42.00	5367********2609	044914	09/26/2022
RAMIREZ, OSMAR	BA-061889	3	31.19	5424********6586	066918	09/26/2022
REXRODE, CHRIS	BA-K981862052	3	42.00	5519********0912	092619	09/26/2022
ROA, MIGUEL	BA-010897	3	34.99	5262********6865	039472	09/26/2022
SAENZ, CARLOS	BA-K962991739	3	42.00	4610********1594	025107	09/26/2022
SARMIENTO, MADISON	BA-120496	3	26.99	4055********5028	075131	09/26/2022
SHELLBERG, LAUREN	BA-042499	3	31.19	4037********8773	606215	09/26/2022
SHERCK, DREW	BA-K141316640	3	42.00	5519********9443	092644	09/26/2022
SLEET, GABBY	BA-101700	3	51.19	5519********3854	092674	09/26/2022
THOMAS, MAKAYLA	BA-K274626350	3	36.80	4055********7104	075133	09/26/2022
TINCHER, RACHEL	BA-K782770944	3	54.18	5519********6711	092677	09/26/2022
VANDERWALL, BRIAN	BA-092470	3	31.19	4746********5313	645036	09/26/2022
WALLS, CROSS	BA-K549707813	3	42.00	5424********5398	066976	09/26/2022
WELTER, DEVON	BA-052287	3	31.19	4472********6679	111951	09/26/2022
WEST, SHANNA	BA-071584	3	24.95	5424********7240	087369	09/26/2022
WEWE, STEVE	BA-8125840173	3	24.95	5280********2607	01609S	09/26/2022

Totals

Count	Card Type	Total
0	American Express	0.00
27	MasterCard	1133.34
37	Visa	1564.78
0	Discover	0.00
0	Other	0.00
		2698.12