Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TANOAH |
BA-032891 |
3 |
26.99 |
4028********3121 |
754508 |
12/26/2022 |
| BAKER, BRANDY |
BA-041382 |
3 |
61.97 |
4055********8072 |
080240 |
12/26/2022 |
| BECKER, AMANDA |
BA-122481 |
3 |
44.98 |
5519********7116 |
122698 |
12/26/2022 |
| BRESHER, RAYLEIGH |
BA-K586784292 |
3 |
33.42 |
4746********3993 |
754514 |
12/26/2022 |
| BUCKELS, KYLE |
BA-021485 |
3 |
22.95 |
4158********3003 |
080225 |
12/26/2022 |
| BURROUGHS, MEGHAN |
BA-K900496245 |
3 |
42.00 |
4400********2492 |
02886D |
12/26/2022 |
| BUTTS, MICHAEL |
BA-K133676671 |
3 |
55.00 |
5122********4145 |
94503Z |
12/26/2022 |
| CANTY, ROBERT |
BA-072879 |
3 |
33.42 |
5424********4387 |
774673 |
12/26/2022 |
| CLARK, HANNAH |
BA-111589 |
3 |
51.98 |
3792*******1002 |
180471 |
12/26/2022 |
| COX, DARIN |
BA-11281998 |
3 |
29.99 |
4432********3623 |
009186 |
12/26/2022 |
| CREASEY, CODY |
BA-K905079452 |
3 |
60.20 |
4867********9060 |
080208 |
12/26/2022 |
| DAY, COOPER |
BA-K036720117 |
3 |
36.80 |
4472********3605 |
065626 |
12/26/2022 |
| DUVALL, KIERSTEN |
BA-110205 |
3 |
33.00 |
5367********3112 |
026205 |
12/26/2022 |
| ESTEP, AUSTIN |
BA-120400 |
3 |
34.94 |
4055********8417 |
080248 |
12/26/2022 |
| FABER, BRANDON |
BA-K940634214 |
3 |
36.80 |
4432********8091 |
009025 |
12/26/2022 |
| FERMAN, JAKOB |
BA-K848665733 |
3 |
42.00 |
4055********8056 |
080249 |
12/26/2022 |
| FIELDS, AMANDA |
BA-091285 |
3 |
26.99 |
4055********9838 |
387426 |
12/26/2022 |
| FOX, CHANLER |
BA-K119589466 |
3 |
33.42 |
4055********8276 |
080250 |
12/26/2022 |
| FRIEND, GRACIE |
BA-K400773072 |
3 |
42.00 |
4055********9835 |
080251 |
12/26/2022 |
| GESELL, JACOB |
BA-071684 |
3 |
51.00 |
4388********2566 |
07026A |
12/26/2022 |
| HACKLEMAN, OLIVIA |
BA-020598 |
3 |
29.90 |
5519********6074 |
122601 |
12/26/2022 |
| HAMILTON, LOGAN |
BA-K852985277 |
3 |
36.80 |
5367********3334 |
026302 |
12/26/2022 |
| HICKS, VERONICA |
BA-112602 |
3 |
62.38 |
4432********3224 |
025983 |
12/26/2022 |
| HINTON, NICK |
BA-030893 |
3 |
31.19 |
4266********9651 |
07097C |
12/26/2022 |
| HOBBS, JORDAN |
BA-010894 |
3 |
31.19 |
4432********0065 |
006275 |
12/26/2022 |
| HOLMULND, JAMISON |
BA-030602 |
3 |
31.19 |
4472********5031 |
065628 |
12/26/2022 |
| HUDSON, ZACK |
BA-080582 |
3 |
67.48 |
5519********7518 |
122657 |
12/26/2022 |
| JAGOSZ, BRIAN |
BA-K319004054 |
3 |
42.00 |
5175********0915 |
026353 |
12/26/2022 |
| JARBOE, TYLER |
BA-K482875986 |
3 |
42.00 |
5519********1577 |
122692 |
12/26/2022 |
| JONES, ADAM |
BA-091504 |
3 |
36.80 |
5424********4220 |
777783 |
12/26/2022 |
| JONES, KENNEDY |
BA-K167715478 |
3 |
36.80 |
4472********4677 |
065630 |
12/26/2022 |
| KECK, DESTANNE |
BA-062198 |
3 |
25.50 |
4746********8764 |
754533 |
12/26/2022 |
| KIDD, DRAKE |
BA-K260793545 |
3 |
36.80 |
5519********6506 |
122606 |
12/26/2022 |
| LACKEY, JOSH |
BA-121381 |
3 |
78.40 |
4055********0062 |
080258 |
12/26/2022 |
| MCCANN, COOPER |
BA-K194785140 |
3 |
36.80 |
4472********4760 |
065631 |
12/26/2022 |
| MOORE, DARCI |
BA-062965 |
3 |
46.78 |
4055********7531 |
080300 |
12/26/2022 |
| MOORE, VANESSA |
BA-112380 |
3 |
28.07 |
4055********2464 |
080301 |
12/26/2022 |
| MORRIS, JESSICA |
BA-K906894242 |
3 |
78.40 |
5519********3565 |
122625 |
12/26/2022 |
| MULLINS, SARAH |
BA-072183 |
3 |
53.54 |
5424********6842 |
774780 |
12/26/2022 |
| PARRA, NATALI |
BA-K720590192 |
3 |
56.80 |
5424********6634 |
774785 |
12/26/2022 |
| PARSLEY, KEVIN |
BA-6987696 |
3 |
46.78 |
4060********5439 |
050208 |
12/26/2022 |
| PEA, MISSI |
BA-K116308749 |
3 |
66.78 |
4746********9944 |
754544 |
12/26/2022 |
| PENNINGTON, ALLISON |
BA-K765695476 |
3 |
70.60 |
4055********8085 |
080304 |
12/26/2022 |
| PHILLIPS, BROOKLAN |
BA-K541548725 |
3 |
42.00 |
5367********9417 |
026495 |
12/26/2022 |
| PSHERCK, DREW |
BA-K141316640 |
3 |
42.00 |
5519********9443 |
122653 |
12/26/2022 |
| RAMIREZ, OSMAR |
BA-061889 |
3 |
31.19 |
5424********6586 |
774793 |
12/26/2022 |
| RAMSEY, AUSTIN |
BA-K903378032 |
3 |
60.20 |
5524********3581 |
07430Z |
12/26/2022 |
| REXRODE, CHRIS |
BA-K981862052 |
3 |
42.00 |
5519********0912 |
122636 |
12/26/2022 |
| RUSSELL, CIERRA |
BA-K136614396 |
3 |
36.80 |
4115********1264 |
172922 |
12/26/2022 |
| SARMIENTO, MADISON |
BA-120496 |
3 |
26.99 |
4055********5028 |
080309 |
12/26/2022 |
| SATERFIELD, JAMES |
BA-7656980374 |
3 |
48.19 |
4514********9735 |
050252 |
12/26/2022 |
| SHELLBERG, LAUREN |
BA-042499 |
3 |
31.19 |
4037********8773 |
706220 |
12/26/2022 |
| SLEET, GABBY |
BA-101700 |
3 |
51.19 |
5519********3854 |
122639 |
12/26/2022 |
| TINCHER, RACHEL |
BA-K782770944 |
3 |
22.99 |
5519********6711 |
122670 |
12/26/2022 |
| VANDERWALL, BRIAN |
BA-092470 |
3 |
31.19 |
4746********5313 |
754554 |
12/26/2022 |
| WALLS, CROSS |
BA-K549707813 |
3 |
42.00 |
5424********5398 |
777863 |
12/26/2022 |
| WELTER, DEVON |
BA-052287 |
3 |
31.19 |
4472********6679 |
065634 |
12/26/2022 |
| WEWE, STEVE |
BA-8125840173 |
3 |
24.95 |
5280********2607 |
09915S |
12/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.98 |
| 23 |
MasterCard |
1005.44 |
| 34 |
Visa |
1379.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2436.90 |