Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, JOSHUA |
BA-070877 |
1 |
59.96 |
5147********1563 |
630910 |
03/01/2023 |
| BROWN, LEO |
BA-081069 |
1 |
62.97 |
4055********1937 |
042246 |
03/01/2023 |
| CAUDILL, TROY |
BA-093074 |
1 |
61.97 |
5367********5936 |
035428 |
03/01/2023 |
| CLARK, CLARA |
BA-K773140832 |
1 |
56.80 |
5424********9493 |
999985 |
03/01/2023 |
| COKER, HALEY |
BA-K042714745 |
1 |
36.80 |
4055********1614 |
042248 |
03/01/2023 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
29.90 |
6011********9071 |
00153B |
03/01/2023 |
| CREECH, CATHY |
BA-083097 |
1 |
31.46 |
5147********0741 |
630913 |
03/01/2023 |
| DARGIE, JAMES |
BA-K088755379 |
1 |
36.80 |
4060********7364 |
092204 |
03/01/2023 |
| FUDGE, TAYLOR |
BA-K905077853 |
1 |
42.00 |
5367********1512 |
035499 |
03/01/2023 |
| FULKS, WALKER |
BA-052201 |
1 |
26.99 |
5519********8169 |
030101 |
03/01/2023 |
| GIPSON, DAYKOTA |
BA-012000 |
1 |
46.99 |
4055********9879 |
042251 |
03/01/2023 |
| GROCE, HANNAH |
BA-K763350661 |
1 |
36.80 |
5519********1993 |
030101 |
03/01/2023 |
| HALVELAND, TRAVIS |
BA-051579 |
1 |
39.00 |
5519********7425 |
030101 |
03/01/2023 |
| HOLLAND, JESSICA |
BA-052980 |
1 |
36.39 |
5367********3529 |
035523 |
03/01/2023 |
| JONES, STETSON |
BA-08251990 |
1 |
29.99 |
4746********6374 |
375546 |
03/01/2023 |
| KELLEY, ASHLEY |
BA-K638732700 |
1 |
59.39 |
4746********8418 |
375547 |
03/01/2023 |
| MADDEN, KAYLEEN |
BA-K441439329 |
1 |
29.90 |
5156********6837 |
07676Z |
03/01/2023 |
| MARSHALL, EZEKIEL |
BA-06162004 |
1 |
36.80 |
4900********4735 |
062204 |
03/01/2023 |
| MCGUIRE, DARYL |
BA-K387388339 |
1 |
26.99 |
4055********4417 |
042258 |
03/01/2023 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
34.94 |
4472********7009 |
723990 |
03/01/2023 |
| MOORE, AUTUMN |
BA-K683033802 |
1 |
42.00 |
4147********7608 |
07790C |
03/01/2023 |
| MORRIS, TIFFANY |
BA-K157316367 |
1 |
56.80 |
4055********7846 |
042300 |
03/01/2023 |
| PARKHURST, MOLLY |
BA-K619671605 |
1 |
55.00 |
4472********5858 |
723991 |
03/01/2023 |
| PARSLEY, GAVIN |
BA-032102 |
1 |
29.90 |
5367********9551 |
035660 |
03/01/2023 |
| PIERCE, SYDNEY |
BA-K240194249 |
1 |
36.80 |
5122********6926 |
20754Z |
03/01/2023 |
| PILGRIM, BROCK |
BA-041181 |
1 |
79.96 |
4432********2428 |
022561 |
03/01/2023 |
| ROSE, DARIUS |
BA-K970153600 |
1 |
42.00 |
4158********7606 |
042303 |
03/01/2023 |
| SEALE, LOGAN |
BA-073193 |
1 |
19.80 |
5519********1860 |
030101 |
03/01/2023 |
| SHEARER, BRANDON |
BA-06231984 |
1 |
33.80 |
5519********4281 |
030102 |
03/01/2023 |
| SHOWALTER, ALEXIA |
BA-K497137687 |
1 |
33.80 |
5519********1831 |
030102 |
03/01/2023 |
| STANLEY, CHRISTIE |
BA-K312094090 |
1 |
42.00 |
5519********9051 |
030101 |
03/01/2023 |
| TAYLOR, ASHLEE |
BA-110477 |
1 |
49.39 |
4586********1493 |
H37308 |
03/01/2023 |
| TINCHER, ESTHER |
BA-K878596406 |
1 |
60.20 |
5424********9941 |
000075 |
03/01/2023 |
| WADDELL, HARLEY |
BA-082899 |
1 |
34.94 |
4432********9910 |
001378 |
03/01/2023 |
| WILSON, BRIAN |
BA-122476 |
1 |
41.96 |
4147********4746 |
09209D |
03/01/2023 |
| WINSTEAD, SETH |
BA-K196917312 |
1 |
42.00 |
4158********9100 |
042307 |
03/01/2023 |
| ZAPATA, MELISSA |
BA-032370 |
1 |
49.97 |
4432********1687 |
001269 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
677.57 |
| 19 |
Visa |
865.69 |
| 1 |
Discover |
29.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1573.16 |