Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TANOAH |
BA-032891 |
3 |
46.99 |
4028********3121 |
926171 |
02/27/2023 |
| B, HANNAH |
BA-K584963222 |
3 |
36.80 |
5519********1993 |
022751 |
02/27/2023 |
| BAKER, BRANDY |
BA-041382 |
3 |
61.97 |
4055********8072 |
074340 |
02/27/2023 |
| BECKER, AMANDA |
BA-122481 |
3 |
44.98 |
5519********7116 |
022756 |
02/27/2023 |
| BENTLEY, TAYLOR |
BA-K820114904 |
3 |
36.80 |
6011********8086 |
02760R |
02/27/2023 |
| BRESHER, RAYLEIGH |
BA-K586784292 |
3 |
33.42 |
4746********3993 |
926181 |
02/27/2023 |
| BUCKELS, KYLE |
BA-021485 |
3 |
22.95 |
4158********3003 |
074343 |
02/27/2023 |
| BUTTS, MICHAEL |
BA-K133676671 |
3 |
55.00 |
5122********4145 |
28713Z |
02/27/2023 |
| CANTY, ROBERT |
BA-072879 |
3 |
33.42 |
5424********4387 |
080765 |
02/27/2023 |
| CLARK, HANNAH |
BA-111589 |
3 |
51.98 |
3792*******1002 |
141055 |
02/27/2023 |
| CONNAWAY, JOEL |
BA-K968058450 |
3 |
28.80 |
5519********8937 |
022759 |
02/27/2023 |
| COX, DARIN |
BA-11281998 |
3 |
29.99 |
4432********3623 |
009177 |
02/27/2023 |
| CREASEY, CODY |
BA-K905079452 |
3 |
60.20 |
4867********9060 |
064307 |
02/27/2023 |
| E, JENNI |
BA-K589887635 |
3 |
55.00 |
4158********0107 |
074347 |
02/27/2023 |
| ERLEWEIN, WYATT |
BA-072304 |
3 |
1.60 |
4746********4223 |
926194 |
02/27/2023 |
| FABER, BRANDON |
BA-K940634214 |
3 |
36.80 |
4432********8091 |
010946 |
02/27/2023 |
| FLEMMINGS, KIMBERLY |
BA-K966311828 |
3 |
350.90 |
5424********2240 |
080811 |
02/27/2023 |
| FOX, CHANLER |
BA-K119589466 |
3 |
33.42 |
4055********8276 |
074350 |
02/27/2023 |
| FREID, Paul |
BA-K443036886 |
3 |
36.80 |
4347********9022 |
004307 |
02/27/2023 |
| FRIEND, GRACIE |
BA-K400773072 |
3 |
42.00 |
4055********9835 |
074350 |
02/27/2023 |
| GAMBILL, PARKER |
BA-K515805830 |
3 |
36.80 |
3739*******1005 |
115819 |
02/27/2023 |
| HACKLEMAN, OLIVIA |
BA-020598 |
3 |
29.90 |
5519********6074 |
022701 |
02/27/2023 |
| HALE, JASON |
BA-111483 |
3 |
33.80 |
4879********5577 |
177833 |
02/27/2023 |
| HAMILTON, LOGAN |
BA-K852985277 |
3 |
36.80 |
5367********3334 |
054756 |
02/27/2023 |
| HARDY, SYDNEY |
BA-K567063866 |
3 |
36.80 |
5519********1404 |
022742 |
02/27/2023 |
| HINTON, NICK |
BA-030893 |
3 |
31.19 |
4266********9651 |
00629C |
02/27/2023 |
| HOBBS, JORDAN |
BA-010894 |
3 |
31.19 |
4432********0065 |
004810 |
02/27/2023 |
| HUDSON, ZACK |
BA-080582 |
3 |
67.48 |
5519********7518 |
022759 |
02/27/2023 |
| HUFFMAN, MARK |
BA-012069 |
3 |
31.19 |
5519********3313 |
022771 |
02/27/2023 |
| JAGOSZ, BRIAN |
BA-K319004054 |
3 |
42.00 |
5175********0915 |
027559 |
02/27/2023 |
| JARBOE, TYLER |
BA-K482875986 |
3 |
42.00 |
5519********1577 |
022705 |
02/27/2023 |
| JENNINGS, DREYDYN |
BA-090706 |
3 |
36.00 |
4055********7595 |
074357 |
02/27/2023 |
| JOHNSON, BLAKE |
BA-K730012297 |
3 |
36.80 |
4472********7659 |
703386 |
02/27/2023 |
| JONES, ADAM |
BA-091504 |
3 |
56.80 |
5424********4220 |
078289 |
02/27/2023 |
| JONES, KENNEDY |
BA-K167715478 |
3 |
36.80 |
4472********4677 |
703387 |
02/27/2023 |
| KECK, DESTANNE |
BA-062198 |
3 |
32.75 |
4746********8764 |
926217 |
02/27/2023 |
| KIDD, DRAKE |
BA-K260793545 |
3 |
36.80 |
5519********6506 |
022719 |
02/27/2023 |
| LACKEY, JOSH |
BA-121381 |
3 |
78.40 |
4055********0062 |
074359 |
02/27/2023 |
| LEMEN, JOSH |
BA-062590 |
3 |
37.50 |
5367********8051 |
054955 |
02/27/2023 |
| Lunsford, Breese |
BA-K752298408 |
3 |
36.80 |
5519********8285 |
022784 |
02/27/2023 |
| MCCANN, COOPER |
BA-K194785140 |
3 |
36.80 |
4472********4760 |
703388 |
02/27/2023 |
| MOORE, DARCI |
BA-062965 |
3 |
46.78 |
4055********7531 |
074403 |
02/27/2023 |
| MOORE, VANESSA |
BA-112380 |
3 |
28.07 |
4055********2464 |
074404 |
02/27/2023 |
| MORRIS, JESSICA |
BA-K906894242 |
3 |
78.40 |
5519********3565 |
022766 |
02/27/2023 |
| MULLINS, SARAH |
BA-072183 |
3 |
53.54 |
5424********6842 |
078348 |
02/27/2023 |
| MUSSELMAN, SUMMER |
BA-K041847023 |
3 |
60.20 |
4000********5987 |
753185 |
02/27/2023 |
| NICHOLS, JEFF |
BA-112467 |
3 |
41.98 |
4071********4903 |
02180C |
02/27/2023 |
| PARSLEY, KEVIN |
BA-6987696 |
3 |
46.78 |
4060********5439 |
074407 |
02/27/2023 |
| PENNINGTON, ALLISON |
BA-K765695476 |
3 |
70.60 |
4055********8085 |
074407 |
02/27/2023 |
| PHILLIPS, BROOKLAN |
BA-K541548725 |
3 |
42.00 |
5367********9417 |
055168 |
02/27/2023 |
| PSHERCK, DREW |
BA-K141316640 |
3 |
42.00 |
5519********9443 |
022762 |
02/27/2023 |
| RAMIREZ, OSMAR |
BA-061889 |
3 |
31.19 |
5424********6586 |
078389 |
02/27/2023 |
| RAMSEY, AUSTIN |
BA-K903378032 |
3 |
60.20 |
5524********3581 |
02303Z |
02/27/2023 |
| REXRODE, CHRIS |
BA-K981862052 |
3 |
42.00 |
5519********0912 |
022751 |
02/27/2023 |
| RUSSELL, CIERRA |
BA-K136614396 |
3 |
36.80 |
4115********1264 |
795805 |
02/27/2023 |
| SARMIENTO, MADISON |
BA-120496 |
3 |
26.99 |
4055********5028 |
074413 |
02/27/2023 |
| SHELLBERG, LAUREN |
BA-042499 |
3 |
31.19 |
4037********8773 |
607244 |
02/27/2023 |
| SHORT, DARIK |
BA-K581461961 |
3 |
33.80 |
5519********9689 |
022752 |
02/27/2023 |
| STEWART, CHASE |
BA-K426715571 |
3 |
60.20 |
4037********7994 |
607244 |
02/27/2023 |
| VANDERWALL, BRIAN |
BA-092470 |
3 |
31.19 |
4746********5313 |
926255 |
02/27/2023 |
| WALLS, CROSS |
BA-K549707813 |
3 |
62.00 |
5424********5398 |
078451 |
02/27/2023 |
| WELTER, DEVON |
BA-052287 |
3 |
31.19 |
4472********6679 |
703392 |
02/27/2023 |
| WEWE, STEVE |
BA-8125840173 |
3 |
24.95 |
5280********2607 |
07727S |
02/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.78 |
| 27 |
MasterCard |
1474.05 |
| 33 |
Visa |
1326.84 |
| 1 |
Discover |
36.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2926.47 |