Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, JOSHUA |
BA-070877 |
1 |
59.96 |
5147********1563 |
393150 |
12/01/2022 |
| BROWN, LEO |
BA-081069 |
1 |
62.97 |
4055********1937 |
033608 |
12/01/2022 |
| CAUDILL, TROY |
BA-093074 |
1 |
81.97 |
5367********5936 |
086595 |
12/01/2022 |
| CLARK, CLARA |
BA-K773140832 |
1 |
36.80 |
5424********9493 |
878999 |
12/01/2022 |
| COKER, HALEY |
BA-K042714745 |
1 |
36.80 |
4055********1614 |
033610 |
12/01/2022 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
29.90 |
6011********9071 |
00132B |
12/01/2022 |
| CREECH, CATHY |
BA-083097 |
1 |
31.46 |
5147********0741 |
393152 |
12/01/2022 |
| DARE, JACK |
BA-061777 |
1 |
79.80 |
4143********8667 |
969140 |
12/01/2022 |
| EDWARDS, SKYLER |
BA-K350863801 |
1 |
56.80 |
4072********7490 |
233181 |
12/01/2022 |
| FUDGE, TAYLOR |
BA-K905077853 |
1 |
42.00 |
5367********1512 |
086644 |
12/01/2022 |
| FULKS, WALKER |
BA-052201 |
1 |
26.99 |
5519********8169 |
120101 |
12/01/2022 |
| HENSLEY, MARSHALL |
BA-K435437586 |
1 |
42.00 |
4147********8576 |
08444C |
12/01/2022 |
| HOLLAND, JESSICA |
BA-052980 |
1 |
36.39 |
5367********3529 |
086687 |
12/01/2022 |
| JOHNSON, JEFFIE |
BA-K704712941 |
1 |
60.20 |
4746********8684 |
827571 |
12/01/2022 |
| JONES, STETSON |
BA-08251990 |
1 |
49.99 |
4746********6374 |
827573 |
12/01/2022 |
| KELLY, STACY |
BA-K456848197 |
1 |
62.00 |
4472********1030 |
799401 |
12/01/2022 |
| MARSH, ELIZABETH |
BA-K797702637 |
1 |
29.90 |
4472********0315 |
799402 |
12/01/2022 |
| MARSHALL, EZEKIEL |
BA-06162004 |
1 |
36.80 |
4900********4735 |
073603 |
12/01/2022 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
34.94 |
4472********7009 |
799404 |
12/01/2022 |
| PARKHURST, MOLLY |
BA-K619671605 |
1 |
55.00 |
4472********5858 |
799405 |
12/01/2022 |
| PARSLEY, GAVIN |
BA-032102 |
1 |
29.90 |
5367********9551 |
086822 |
12/01/2022 |
| PILGRIM, BROCK |
BA-041181 |
1 |
59.96 |
4432********2384 |
000829 |
12/01/2022 |
| SHOWALTER, ALEXIA |
BA-K497137687 |
1 |
36.80 |
5519********9695 |
120101 |
12/01/2022 |
| STANLEY, CHRISTIE |
BA-K312094090 |
1 |
42.00 |
5519********9051 |
120102 |
12/01/2022 |
| TAYLOR, ASHLEE |
BA-110477 |
1 |
49.39 |
4586********1493 |
H28626 |
12/01/2022 |
| WADDELL, HARLEY |
BA-082899 |
1 |
34.94 |
4432********9910 |
010124 |
12/01/2022 |
| WILSON, BRIAN |
BA-122476 |
1 |
41.96 |
4147********4746 |
08763C |
12/01/2022 |
| WINSTEAD, SETH |
BA-K196917312 |
1 |
42.00 |
4158********9100 |
033626 |
12/01/2022 |
| ZAPATA, MELISSA |
BA-032370 |
1 |
49.97 |
4432********1687 |
008331 |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
424.27 |
| 18 |
Visa |
885.42 |
| 1 |
Discover |
29.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1339.59 |