Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KAYLEIGH |
BA-K820152788 |
2 |
36.80 |
5239********5694 |
08671W |
12/15/2022 |
| ANTICO, TAMMY |
BA-11161966 |
2 |
49.90 |
5466********4044 |
01549B |
12/15/2022 |
| BALL, ROBERT |
BA-K640185915 |
2 |
72.40 |
5424********2098 |
802341 |
12/15/2022 |
| BEAVER, BLAKE |
BA-071803 |
2 |
26.99 |
5424********4693 |
805366 |
12/15/2022 |
| BLOOM, CHRISTOPHER |
BA-01071988 |
2 |
44.98 |
4037********4332 |
505192 |
12/15/2022 |
| BRAMER, TREVOR |
BA-111090 |
2 |
49.97 |
4746********6033 |
259878 |
12/15/2022 |
| BROOKS, LINDSEY |
BA-093086 |
2 |
18.71 |
4060********5839 |
092906 |
12/15/2022 |
| BURGDOERFER, BRANDON |
BA-122992 |
2 |
29.90 |
4432********7520 |
005535 |
12/15/2022 |
| CARR, JOSHUA |
BA-K749783687 |
2 |
31.19 |
4275********8872 |
830178 |
12/15/2022 |
| CARTER, ERYKAH |
BA-071676 |
2 |
31.98 |
5367********3372 |
097729 |
12/15/2022 |
| CERQUA, JEFF |
BA-K095298360 |
2 |
46.78 |
4129********5910 |
970448 |
12/15/2022 |
| CHAPPELOW, KEVIN |
BA-K038553150 |
2 |
55.50 |
5519********4068 |
121553 |
12/15/2022 |
| CLARK, COLLIN |
BA-K248893209 |
2 |
60.20 |
5367********4230 |
097748 |
12/15/2022 |
| COLEMAN, JEFFERY |
BA-K974842515 |
2 |
33.80 |
4008********5790 |
015524 |
12/15/2022 |
| ESTES, SHARON |
BA-021860 |
2 |
29.90 |
4239********2033 |
173530 |
12/15/2022 |
| FORD, ELLIE |
BA-K331506020 |
2 |
42.00 |
5178********7773 |
00166P |
12/15/2022 |
| GAY, DUSTIN |
BA-071379 |
2 |
64.97 |
4037********3805 |
505103 |
12/15/2022 |
| GEISE, NOLAN |
BA-K620244508 |
2 |
36.80 |
4055********9145 |
063005 |
12/15/2022 |
| GLOVER, PHILLIP |
BA-091670 |
2 |
29.90 |
4055********2757 |
063007 |
12/15/2022 |
| GONZALEZ, ANGELINA |
BA-091905 |
2 |
42.00 |
4373********0375 |
218451 |
12/15/2022 |
| GREEN, JADE |
BA-K356034899 |
2 |
42.00 |
5367********4580 |
097879 |
12/15/2022 |
| GREGORY, DARIUS |
BA-K015779957 |
2 |
60.00 |
4055********1132 |
063008 |
12/15/2022 |
| GUFFEY, PAIGE |
BA-K801985597 |
2 |
42.00 |
4266********9967 |
00344B |
12/15/2022 |
| HARMON, STEPHEN |
BA-080348 |
2 |
46.78 |
4055********6996 |
063010 |
12/15/2022 |
| HARVEY, AARON |
BA-111091 |
2 |
36.39 |
4472********7247 |
954379 |
12/15/2022 |
| HAUGER, CODY |
BA-091404 |
2 |
3.00 |
4472********7712 |
954380 |
12/15/2022 |
| HOPPING, CHRIS |
BA-042089 |
2 |
31.19 |
4055********1327 |
063012 |
12/15/2022 |
| HUNTSMAN, DAKOTA |
BA-2776385 |
2 |
32.75 |
4432********2334 |
025709 |
12/15/2022 |
| HURST, COURTNEY |
BA-081188 |
2 |
40.54 |
5519********6315 |
121532 |
12/15/2022 |
| JARBOE, TISHA |
BA-061881 |
2 |
28.07 |
4129********4709 |
970450 |
12/15/2022 |
| JONES, GAVIN |
BA-K990759973 |
2 |
33.00 |
5178********8280 |
00432P |
12/15/2022 |
| LOHREY, TODD |
BA-090769 |
2 |
33.80 |
4472********3647 |
954382 |
12/15/2022 |
| LONE, BEN |
BA-031678 |
2 |
31.19 |
4158********6601 |
063016 |
12/15/2022 |
| LYNCH, MICHELLE |
BA-K241823300 |
2 |
65.40 |
4472********1587 |
954383 |
12/15/2022 |
| MARET, DESTINY |
BA-K363115312 |
2 |
56.80 |
5424********6876 |
802487 |
12/15/2022 |
| MCCANN, STEPHANIE |
BA-K663032632 |
2 |
36.80 |
4472********4921 |
954384 |
12/15/2022 |
| MCMULLEN, ANGIE |
BA-K307595368 |
2 |
78.40 |
4129********9468 |
970452 |
12/15/2022 |
| MCQUEEN, AARON |
BA-111875 |
2 |
64.45 |
4129********4259 |
970451 |
12/15/2022 |
| MILLS, LAUREN |
BA-K730243601 |
2 |
36.80 |
4746********1414 |
053019 |
12/15/2022 |
| MOORE, ANTHONY |
BA-112479 |
2 |
64.45 |
5367********4169 |
098120 |
12/15/2022 |
| NOE, LAURA |
BA-K448032729 |
2 |
55.00 |
5108********8374 |
053021 |
12/15/2022 |
| PEA, DAVID |
BA-K226288678 |
2 |
57.20 |
4472********3164 |
954386 |
12/15/2022 |
| PERSINGER, KRISTYN |
BA-7655800925 |
2 |
31.19 |
5519********4836 |
121530 |
12/15/2022 |
| PFLUM, Jade |
BA-K691253823 |
2 |
62.00 |
4472********4907 |
954387 |
12/15/2022 |
| PINTOR, ENRIQUE |
BA-K484064204 |
2 |
36.39 |
5519********3787 |
121525 |
12/15/2022 |
| REECE, CLAVEN |
BA-K770164683 |
2 |
36.80 |
5424********7125 |
802537 |
12/15/2022 |
| REECE, JASON |
BA-K783136691 |
2 |
36.80 |
5424********7761 |
805550 |
12/15/2022 |
| RICHMOND, MARY |
BA-110984 |
2 |
31.19 |
4269********1020 |
015254 |
12/15/2022 |
| SASSE, CHUCK |
BA-K024399770 |
2 |
42.00 |
4060********6469 |
043006 |
12/15/2022 |
| SAYNE, BRICE |
BA-072560 |
2 |
24.95 |
4472********8935 |
954389 |
12/15/2022 |
| SCHNEIDER, BAYLEE |
BA-K201732140 |
2 |
36.80 |
5519********1415 |
121532 |
12/15/2022 |
| SCOTT, KRISTINA |
BA-4070638 |
2 |
29.90 |
5519********7909 |
121548 |
12/15/2022 |
| SCOTT, RONDA |
BA-110668 |
2 |
29.90 |
5519********0784 |
121531 |
12/15/2022 |
| SIZEMORE, JORDON |
BA-K168297277 |
2 |
36.80 |
4472********0232 |
954390 |
12/15/2022 |
| SIZEMORE, MARIAH |
BA-5412007 |
2 |
54.59 |
5519********3065 |
121511 |
12/15/2022 |
| STAMPIER, ANDREW |
BA-K643765205 |
2 |
39.00 |
4472********0877 |
954391 |
12/15/2022 |
| STANT, DYLAN |
BA-041495 |
2 |
46.78 |
4055********7102 |
063027 |
12/15/2022 |
| STRUEWING, JOHN |
BA-K020391573 |
2 |
36.80 |
6011********5653 |
01521R |
12/15/2022 |
| SZYMANEK, THOMAS |
BA-111189 |
2 |
49.18 |
4008********6842 |
281386 |
12/15/2022 |
| TATMAN, JAMISON |
BA-815 |
2 |
53.98 |
4154********2802 |
00840G |
12/15/2022 |
| TEVIS, BOBBIE |
BA-112378 |
2 |
44.98 |
4746********5305 |
259936 |
12/15/2022 |
| YOUNG, ETHAN |
BA-122889 |
2 |
34.94 |
4746********7286 |
259941 |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
959.93 |
| 39 |
Visa |
1608.92 |
| 1 |
Discover |
36.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2605.65 |