Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTICO, TAMMY |
BA-11161966 |
2 |
29.90 |
5466********4044 |
01568B |
02/15/2023 |
| BALL, ROBERT |
BA-K640185915 |
2 |
72.40 |
5424********2098 |
789247 |
02/15/2023 |
| BEAVER, BLAKE |
BA-071803 |
2 |
26.99 |
5424********4693 |
787186 |
02/15/2023 |
| BLAKLEY, CARTER |
BA-K185432452 |
2 |
60.20 |
4472********1171 |
575374 |
02/15/2023 |
| BLOOM, CHRISTOPHER |
BA-01071988 |
2 |
44.98 |
4037********4332 |
305112 |
02/15/2023 |
| BLOOM, IAN |
BA-K181678048 |
2 |
36.80 |
4403********3689 |
129803 |
02/15/2023 |
| BOWLING, DAELIN |
BA-K927428823 |
2 |
39.00 |
4116********9737 |
012123 |
02/15/2023 |
| BRAMER, TREVOR |
BA-111090 |
2 |
49.97 |
4746********6033 |
071170 |
02/15/2023 |
| BROOKS, LINDSEY |
BA-093086 |
2 |
18.71 |
4060********5839 |
022104 |
02/15/2023 |
| BURGDOERFER, BRANDON |
BA-122992 |
2 |
29.90 |
4432********7520 |
025109 |
02/15/2023 |
| BURK, THOMAS |
BA-K932532150 |
2 |
16.80 |
4472********6100 |
575376 |
02/15/2023 |
| CARR, JOSHUA |
BA-K749783687 |
2 |
31.19 |
4275********8872 |
353991 |
02/15/2023 |
| CARTER, ERYKAH |
BA-071676 |
2 |
31.98 |
5367********3372 |
081475 |
02/15/2023 |
| CERQUA, JEFF |
BA-K095298360 |
2 |
46.78 |
4129********5910 |
234933 |
02/15/2023 |
| CERQUA, LANDON |
BA-111401 |
2 |
31.19 |
4129********5910 |
234934 |
02/15/2023 |
| CHAPPELOW, KEVIN |
BA-K038553150 |
2 |
35.50 |
5519********4068 |
021557 |
02/15/2023 |
| COLEMAN, JEFFERY |
BA-K974842515 |
2 |
33.80 |
4008********5790 |
015832 |
02/15/2023 |
| CORN, JASMINE |
BA-K360304919 |
2 |
60.20 |
5424********4250 |
787247 |
02/15/2023 |
| ESTES, SHARON |
BA-021860 |
2 |
29.90 |
4239********2033 |
366806 |
02/15/2023 |
| FORD, ELLIE |
BA-K331506020 |
2 |
42.00 |
5178********7773 |
03983P |
02/15/2023 |
| GAY, DUSTIN |
BA-071379 |
2 |
64.97 |
4037********3805 |
305112 |
02/15/2023 |
| GEISE, NOLAN |
BA-K620244508 |
2 |
36.80 |
4055********9145 |
042134 |
02/15/2023 |
| GLASS, ETHAN |
BA-K984865007 |
2 |
36.80 |
4746********9337 |
071188 |
02/15/2023 |
| GLOVER, PHILLIP |
BA-091670 |
2 |
29.90 |
4055********2757 |
042135 |
02/15/2023 |
| GREEN, JADE |
BA-K356034899 |
2 |
42.00 |
5367********4580 |
081614 |
02/15/2023 |
| GUFFEY, PAIGE |
BA-K801985597 |
2 |
42.00 |
4266********9967 |
04153B |
02/15/2023 |
| HARMON, STEPHEN |
BA-080348 |
2 |
46.78 |
4055********6996 |
042137 |
02/15/2023 |
| HARVEY, AARON |
BA-111091 |
2 |
36.39 |
4472********7247 |
575380 |
02/15/2023 |
| HAUGER, CODY |
BA-091404 |
2 |
3.00 |
4472********7712 |
575379 |
02/15/2023 |
| HOPPING, CHRIS |
BA-042089 |
2 |
31.19 |
4055********1327 |
042139 |
02/15/2023 |
| HUNTSMAN, DAKOTA |
BA-2776385 |
2 |
32.75 |
4432********2334 |
009063 |
02/15/2023 |
| HURST, COURTNEY |
BA-081188 |
2 |
40.54 |
5519********6315 |
021596 |
02/15/2023 |
| JARBOE, TISHA |
BA-061881 |
2 |
28.07 |
4129********4709 |
234935 |
02/15/2023 |
| JONES, GAVIN |
BA-K990759973 |
2 |
33.00 |
5178********8280 |
04255P |
02/15/2023 |
| KING, DEREK |
BA-K823903946 |
2 |
67.60 |
4746********9072 |
071196 |
02/15/2023 |
| KING, KIMBERLY |
BA-K411668576 |
2 |
29.60 |
4055********6446 |
042142 |
02/15/2023 |
| LOHREY, TODD |
BA-090769 |
2 |
33.80 |
4472********3647 |
575381 |
02/15/2023 |
| LONE, BEN |
BA-031678 |
2 |
31.19 |
4158********6601 |
042144 |
02/15/2023 |
| MCCANN, STEPHANIE |
BA-K663032632 |
2 |
36.80 |
4472********4921 |
575382 |
02/15/2023 |
| MOORE, ANTHONY |
BA-112479 |
2 |
64.45 |
5367********4169 |
081742 |
02/15/2023 |
| PARKS JR, JEFFREY |
BA-K243818337 |
2 |
36.80 |
4158********2806 |
042149 |
02/15/2023 |
| PEA, DAVID |
BA-K226288678 |
2 |
57.20 |
4472********3164 |
575383 |
02/15/2023 |
| PERSINGER, KRISTYN |
BA-7655800925 |
2 |
31.19 |
5519********4836 |
021548 |
02/15/2023 |
| PFLUM, Jade |
BA-K691253823 |
2 |
42.00 |
4472********4907 |
575384 |
02/15/2023 |
| PINTOR, ENRIQUE |
BA-K484064204 |
2 |
36.39 |
5519********3787 |
021516 |
02/15/2023 |
| REECE, JASON |
BA-K783136691 |
2 |
33.80 |
5424********7761 |
787359 |
02/15/2023 |
| RICHMOND, MARY |
BA-110984 |
2 |
31.19 |
4269********1020 |
015241 |
02/15/2023 |
| SASSE, CHUCK |
BA-K024399770 |
2 |
42.00 |
4060********6469 |
042104 |
02/15/2023 |
| SAYNE, BRICE |
BA-072560 |
2 |
24.95 |
4472********8935 |
575385 |
02/15/2023 |
| SCHLICHTE, KYLE |
BA-K187291131 |
2 |
78.40 |
4694********0469 |
015668 |
02/15/2023 |
| SCOTT, KRISTINA |
BA-4070638 |
2 |
29.90 |
5519********7909 |
021563 |
02/15/2023 |
| SCOTT, RONDA |
BA-110668 |
2 |
29.90 |
5519********0784 |
021565 |
02/15/2023 |
| SHEARER, BRANDON |
BA-06231984 |
2 |
18.20 |
5519********4281 |
021590 |
02/15/2023 |
| SIZEMORE, JORDON |
BA-K168297277 |
2 |
36.80 |
4472********0232 |
575386 |
02/15/2023 |
| SIZEMORE, MARIAH |
BA-5412007 |
2 |
54.59 |
5519********3065 |
021508 |
02/15/2023 |
| SMITH, JOHN |
BA-K659214070 |
2 |
36.80 |
3751*******8789 |
554656 |
02/15/2023 |
| STAMPIER, ANDREW |
BA-K643765205 |
2 |
39.00 |
4472********0877 |
575387 |
02/15/2023 |
| STEVENS, DENNIS |
BA-K247545027 |
2 |
36.80 |
3751*******8789 |
447960 |
02/15/2023 |
| TEVIS, BOBBIE |
BA-112378 |
2 |
44.98 |
4746********5305 |
071211 |
02/15/2023 |
| TIPTON, SETH |
BA-072591 |
2 |
31.19 |
5367********9471 |
081870 |
02/15/2023 |
| TUCKER, EVIN |
BA-093090 |
2 |
31.19 |
4055********2046 |
054150 |
02/15/2023 |
| WAELTY, ROBERT |
BA-K789360422 |
2 |
31.19 |
4055********4911 |
042200 |
02/15/2023 |
| YOUNG, ETHAN |
BA-122889 |
2 |
34.94 |
4746********7286 |
071215 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.60 |
| 19 |
MasterCard |
744.12 |
| 42 |
Visa |
1587.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2405.22 |