11/01/2022
06:39:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREWER, JOSHUA BA-070877 1 59.96 5147********1563 571481 11/01/2022
BROWN, LEO BA-081069 1 62.97 4055********1937 042239 11/01/2022
BROWN, MAX BA-101792 1 29.90 4430********6574 597839 11/01/2022
CLARK, CLARA BA-K773140832 1 36.80 5424********9493 847518 11/01/2022
COKER, HALEY BA-K042714745 1 36.80 4055********1614 042240 11/01/2022
CRAWFORD, DONALD BA-7653387446 1 29.90 6011********9071 00167B 11/01/2022
CREECH, CATHY BA-083097 1 31.46 5147********0741 571483 11/01/2022
FUDGE, TAYLOR BA-K905077853 1 42.00 5367********1512 042968 11/01/2022
FULKS, WALKER BA-052201 1 26.99 5519********8169 110102 11/01/2022
GIPSON, DAYKOTA BA-012000 1 26.99 4055********9879 042243 11/01/2022
HENSLEY, MARSHALL BA-K435437586 1 42.00 4147********8576 07337C 11/01/2022
HOLLAND, JESSICA BA-052980 1 56.39 5367********3529 042999 11/01/2022
JOHNSON, JEFFIE BA-K704712941 1 60.20 4746********8684 866896 11/01/2022
KELLEY, ASHLEY BA-K638732700 1 39.39 4746********8418 866893 11/01/2022
KENNEDY, DANIKA BA-K296071788 1 36.80 4746********5693 866897 11/01/2022
MADDEN, KAYLEEN BA-K441439329 1 29.90 4472********3026 485634 11/01/2022
MARSH, ELIZABETH BA-K797702637 1 29.90 4472********0315 485633 11/01/2022
MARSHALL, EZEKIEL BA-06162004 1 36.80 4900********4735 092204 11/01/2022
MCINTYRE, RYAN BA-041300 1 34.94 4472********7009 485635 11/01/2022
MESSER, ASHLEY BA-K541233610 1 42.00 5367********8904 043077 11/01/2022
MILLER, ZACH BA-032693 1 34.94 4147********8340 07538A 11/01/2022
PARKHURST, MOLLY BA-K619671605 1 55.00 4472********5858 485636 11/01/2022
PARSLEY, GAVIN BA-032102 1 29.90 5367********9551 043117 11/01/2022
PILGRIM, BROCK BA-041181 1 59.96 4432********2384 011431 11/01/2022
SHOWALTER, ALEXIA BA-K497137687 1 36.80 5519********9695 110101 11/01/2022
STANLEY, CHRISTIE BA-K312094090 1 42.00 5519********9051 110101 11/01/2022
TAYLOR, ASHLEE BA-110477 1 49.39 4586********1493 H37258 11/01/2022
TAYLOR, DEVIN BA-070198 1 53.96 4253********7644 001150 11/01/2022
WADDELL, HARLEY BA-082899 1 34.94 4432********9910 016607 11/01/2022
WILSON, BRIAN BA-122476 1 41.96 4147********4746 07733C 11/01/2022
WINSTEAD, SETH BA-K196917312 1 42.00 4158********9100 042257 11/01/2022
ZAPATA, MELISSA BA-032370 1 69.97 4432********1687 016911 11/01/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 404.30
21 Visa 908.71
1 Discover 29.90
0 Other 0.00
     
    1342.91