Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LEO |
BA-081069 |
1 |
62.97 |
4055********1937 |
153251 |
10/02/2022 |
| BROWN, MAX |
BA-101792 |
1 |
29.90 |
4430********6574 |
403839 |
10/02/2022 |
| CAUDILL, TROY |
BA-093074 |
1 |
61.97 |
5367********7984 |
029946 |
10/02/2022 |
| CLARK, CLARA |
BA-K773140832 |
1 |
36.80 |
5424********9493 |
160666 |
10/02/2022 |
| COKER, HALEY |
BA-K042714745 |
1 |
36.80 |
4055********1614 |
153256 |
10/02/2022 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
29.90 |
6011********9071 |
00242B |
10/02/2022 |
| CREECH, CATHY |
BA-083097 |
1 |
31.46 |
5147********0741 |
810842 |
10/02/2022 |
| DARE, JACK |
BA-061777 |
1 |
29.90 |
4143********8667 |
319579 |
10/02/2022 |
| FUDGE, TAYLOR |
BA-K905077853 |
1 |
104.00 |
5367********1512 |
030420 |
10/02/2022 |
| FULKS, WALKER |
BA-052201 |
1 |
26.99 |
5519********8169 |
100212 |
10/02/2022 |
| GIPSON, DAYKOTA |
BA-012000 |
1 |
26.99 |
4055********9879 |
153305 |
10/02/2022 |
| HENSLEY, MARSHALL |
BA-K435437586 |
1 |
42.00 |
4147********8576 |
09214C |
10/02/2022 |
| JOBE, JAMES |
BA-072784 |
1 |
55.10 |
4055********7703 |
153309 |
10/02/2022 |
| JOHNSON, JEFFIE |
BA-K704712941 |
1 |
60.20 |
4746********8684 |
187371 |
10/02/2022 |
| KELLEY, ASHLEY |
BA-K638732700 |
1 |
98.78 |
4746********8418 |
187382 |
10/02/2022 |
| KELLY, STACY |
BA-K456848197 |
1 |
42.00 |
4472********1030 |
182104 |
10/02/2022 |
| KENNEDY, DANIKA |
BA-K296071788 |
1 |
36.80 |
4746********5693 |
187388 |
10/02/2022 |
| MADDEN, KAYLEEN |
BA-K441439329 |
1 |
29.90 |
4472********3026 |
182106 |
10/02/2022 |
| MARSH, ELIZABETH |
BA-K797702637 |
1 |
29.90 |
4472********0315 |
182107 |
10/02/2022 |
| MARSHALL, EZEKIEL |
BA-06162004 |
1 |
36.80 |
4900********4735 |
093315 |
10/02/2022 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
34.94 |
4472********7009 |
182109 |
10/02/2022 |
| MESSER, ASHLEY |
BA-K541233610 |
1 |
42.00 |
5367********8904 |
031441 |
10/02/2022 |
| MILLER, ZACH |
BA-032693 |
1 |
34.94 |
4147********8340 |
09778A |
10/02/2022 |
| MORRIS, TIFFANY |
BA-K157316367 |
1 |
56.80 |
4055********7846 |
153329 |
10/02/2022 |
| PARKHURST, MOLLY |
BA-K619671605 |
1 |
55.00 |
4472********5858 |
182112 |
10/02/2022 |
| PARSLEY, GAVIN |
BA-032102 |
1 |
29.90 |
5367********9551 |
031802 |
10/02/2022 |
| PILGRIM, BROCK |
BA-041181 |
1 |
79.96 |
4432********2384 |
021553 |
10/02/2022 |
| ROWLAND, LORI |
BA-120303 |
1 |
41.96 |
4055********8283 |
153337 |
10/02/2022 |
| SEALE, LOGAN |
BA-073193 |
1 |
29.90 |
5519********1860 |
100203 |
10/02/2022 |
| SHOWALTER, ALEXIA |
BA-K497137687 |
1 |
36.80 |
5519********9695 |
100202 |
10/02/2022 |
| STANLEY, CHRISTIE |
BA-K312094090 |
1 |
42.00 |
5519********9051 |
100205 |
10/02/2022 |
| TAYLOR, ASHLEE |
BA-110477 |
1 |
49.39 |
4586********1493 |
H48344 |
10/02/2022 |
| WADDELL, HARLEY |
BA-082899 |
1 |
34.94 |
4432********9910 |
021595 |
10/02/2022 |
| WILSON, BRIAN |
BA-122476 |
1 |
41.96 |
4147********4746 |
00358C |
10/02/2022 |
| WINSTEAD, SETH |
BA-K196917312 |
1 |
42.00 |
4158********9100 |
153346 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
441.82 |
| 24 |
Visa |
1089.93 |
| 1 |
Discover |
29.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1561.65 |