Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, JOSHUA |
BA-070877 |
1 |
59.96 |
5147********1563 |
006576 |
02/01/2023 |
| BROWN, LEO |
BA-081069 |
1 |
62.97 |
4055********1937 |
042120 |
02/01/2023 |
| BURGOON, KYLE |
BA-071272 |
1 |
37.50 |
4158********3005 |
042121 |
02/01/2023 |
| BUTCHER, BRENDA |
BA-K304639445 |
1 |
39.00 |
4465********0278 |
001978 |
02/01/2023 |
| CAUDILL, TROY |
BA-093074 |
1 |
61.97 |
5367********5936 |
024807 |
02/01/2023 |
| COKER, HALEY |
BA-K042714745 |
1 |
36.80 |
4055********1614 |
042122 |
02/01/2023 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
29.90 |
6011********9071 |
00131B |
02/01/2023 |
| CREECH, CATHY |
BA-083097 |
1 |
31.46 |
5147********0741 |
006579 |
02/01/2023 |
| DARGIE, JAMES |
BA-K088755379 |
1 |
36.80 |
4060********7364 |
042104 |
02/01/2023 |
| FUDGE, TAYLOR |
BA-K905077853 |
1 |
42.00 |
5367********1512 |
024834 |
02/01/2023 |
| FULKS, WALKER |
BA-052201 |
1 |
26.99 |
5519********8169 |
020101 |
02/01/2023 |
| GROCE, HANNAH |
BA-K763350661 |
1 |
16.80 |
5519********1993 |
020101 |
02/01/2023 |
| HALVELAND, TRAVIS |
BA-051579 |
1 |
39.00 |
5519********7425 |
020101 |
02/01/2023 |
| HOLLAND, JESSICA |
BA-052980 |
1 |
36.39 |
5367********3529 |
024904 |
02/01/2023 |
| JONES, STETSON |
BA-08251990 |
1 |
29.99 |
4746********6374 |
820910 |
02/01/2023 |
| KINNEY, NICHOLAS |
BA-K172863234 |
1 |
55.00 |
4430********9933 |
371918 |
02/01/2023 |
| MADDEN, KAYLEEN |
BA-K441439329 |
1 |
29.90 |
5156********6837 |
03976Z |
02/01/2023 |
| MARSHALL, EZEKIEL |
BA-06162004 |
1 |
36.80 |
4900********4735 |
032104 |
02/01/2023 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
34.94 |
4472********7009 |
427621 |
02/01/2023 |
| PARKHURST, MOLLY |
BA-K619671605 |
1 |
55.00 |
4472********5858 |
427622 |
02/01/2023 |
| PARSLEY, GAVIN |
BA-032102 |
1 |
29.90 |
5367********9551 |
025015 |
02/01/2023 |
| SHEARER, BRANDON |
BA-06231984 |
1 |
33.80 |
5519********4281 |
020101 |
02/01/2023 |
| STANLEY, CHRISTIE |
BA-K312094090 |
1 |
42.00 |
5519********9051 |
020101 |
02/01/2023 |
| TAYLOR, ASHLEE |
BA-110477 |
1 |
49.39 |
4586********1493 |
H37142 |
02/01/2023 |
| TAYLOR, DEVIN |
BA-070198 |
1 |
53.96 |
4253********7644 |
001332 |
02/01/2023 |
| TINCHER, ESTHER |
BA-K878596406 |
1 |
60.20 |
5424********9941 |
713195 |
02/01/2023 |
| WADDELL, HARLEY |
BA-082899 |
1 |
34.94 |
4432********9910 |
023710 |
02/01/2023 |
| WILSON, BRIAN |
BA-122476 |
1 |
41.96 |
4147********4746 |
04215D |
02/01/2023 |
| WINSTEAD, SETH |
BA-K196917312 |
1 |
42.00 |
4158********9100 |
042141 |
02/01/2023 |
| ZAPATA, MELISSA |
BA-032370 |
1 |
49.97 |
4432********1687 |
001592 |
02/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
510.37 |
| 16 |
Visa |
697.02 |
| 1 |
Discover |
29.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1237.29 |