Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, ZION |
BA-K515487439 |
1 |
36.80 |
4217********6623 |
043961 |
01/01/2023 |
| BREWER, JOSHUA |
BA-070877 |
1 |
59.96 |
5147********1563 |
383473 |
01/01/2023 |
| BROWN, LEO |
BA-081069 |
1 |
62.97 |
4055********1937 |
132038 |
01/01/2023 |
| BURGOON, KYLE |
BA-071272 |
1 |
37.50 |
4158********3005 |
132039 |
01/01/2023 |
| BUTCHER, BRENDA |
BA-K304639445 |
1 |
42.00 |
4465********0278 |
001244 |
01/01/2023 |
| CAUDILL, TROY |
BA-093074 |
1 |
61.97 |
5367********5936 |
011749 |
01/01/2023 |
| CLARK, CLARA |
BA-K773140832 |
1 |
36.80 |
5424********9493 |
947769 |
01/01/2023 |
| COKER, HALEY |
BA-K042714745 |
1 |
36.80 |
4055********1614 |
132039 |
01/01/2023 |
| COPE, VALERIE |
BA-K470411167 |
1 |
42.00 |
5181********8956 |
129541 |
01/01/2023 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
29.90 |
6011********9071 |
00114B |
01/01/2023 |
| CREECH, CATHY |
BA-083097 |
1 |
31.46 |
5147********0741 |
383477 |
01/01/2023 |
| DARE, JACK |
BA-061777 |
1 |
9.90 |
4143********8667 |
909331 |
01/01/2023 |
| FUDGE, TAYLOR |
BA-K905077853 |
1 |
42.00 |
5367********1512 |
011875 |
01/01/2023 |
| FULKS, WALKER |
BA-052201 |
1 |
26.99 |
5519********8169 |
010101 |
01/01/2023 |
| HALVELAND, TRAVIS |
BA-051579 |
1 |
39.00 |
5519********7425 |
010101 |
01/01/2023 |
| HENSLEY, MARSHALL |
BA-K435437586 |
1 |
42.00 |
4147********8576 |
01344C |
01/01/2023 |
| HOLLAND, JESSICA |
BA-052980 |
1 |
36.39 |
5367********3529 |
012010 |
01/01/2023 |
| JOHNSON, JEFFIE |
BA-K704712941 |
1 |
60.20 |
4746********8684 |
152102 |
01/01/2023 |
| JONES, STETSON |
BA-08251990 |
1 |
29.99 |
4746********6374 |
152106 |
01/01/2023 |
| KINNEY, NICHOLAS |
BA-K172863234 |
1 |
55.00 |
4430********9933 |
224952 |
01/01/2023 |
| MADDEN, KAYLEEN |
BA-K441439329 |
1 |
29.90 |
4472********3026 |
127301 |
01/01/2023 |
| MARSH, ELIZABETH |
BA-K797702637 |
1 |
29.90 |
4472********0315 |
127302 |
01/01/2023 |
| MARSHALL, EZEKIEL |
BA-06162004 |
1 |
36.80 |
4900********4735 |
082013 |
01/01/2023 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
34.94 |
4472********7009 |
127303 |
01/01/2023 |
| PARKHURST, MOLLY |
BA-K619671605 |
1 |
55.00 |
4472********5858 |
127304 |
01/01/2023 |
| PARSLEY, GAVIN |
BA-032102 |
1 |
29.90 |
5367********9551 |
012239 |
01/01/2023 |
| PILGRIM, BROCK |
BA-041181 |
1 |
59.96 |
4432********2384 |
020980 |
01/01/2023 |
| SEALE, LOGAN |
BA-073193 |
1 |
129.70 |
5519********1860 |
010101 |
01/01/2023 |
| SELBY, NOAH |
BA-051207 |
1 |
35.00 |
5519********0198 |
010101 |
01/01/2023 |
| SHEARER, BRANDON |
BA-06231984 |
1 |
33.80 |
5519********4281 |
010103 |
01/01/2023 |
| SHOWALTER, ALEXIA |
BA-K497137687 |
1 |
36.80 |
5519********9695 |
010101 |
01/01/2023 |
| STANLEY, CHRISTIE |
BA-K312094090 |
1 |
42.00 |
5519********9051 |
010101 |
01/01/2023 |
| TAYLOR, ASHLEE |
BA-110477 |
1 |
49.39 |
4586********1493 |
H27056 |
01/01/2023 |
| TAYLOR, DEVIN |
BA-070198 |
1 |
53.96 |
4253********7644 |
001273 |
01/01/2023 |
| WADDELL, HARLEY |
BA-082899 |
1 |
34.94 |
4432********9910 |
009477 |
01/01/2023 |
| WILSON, BRIAN |
BA-122476 |
1 |
41.96 |
4147********4746 |
01655C |
01/01/2023 |
| WINSTEAD, SETH |
BA-K196917312 |
1 |
42.00 |
4158********9100 |
132055 |
01/01/2023 |
| ZAPATA, MELISSA |
BA-032370 |
1 |
49.97 |
4432********1687 |
027958 |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
683.77 |
| 22 |
Visa |
931.88 |
| 1 |
Discover |
29.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1645.55 |