Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNER, MADISON |
BA-102998 |
2 |
32.50 |
4472********4224 |
875766 |
03/15/2023 |
| ANTICO, TAMMY |
BA-11161966 |
2 |
29.90 |
5466********4044 |
01510B |
03/15/2023 |
| BALL, ROBERT |
BA-K640185915 |
2 |
72.40 |
5424********2098 |
588530 |
03/15/2023 |
| BEAVER, BLAKE |
BA-071803 |
2 |
26.99 |
5424********4693 |
591395 |
03/15/2023 |
| BLAKLEY, CARTER |
BA-K185432452 |
2 |
60.20 |
4472********1171 |
875768 |
03/15/2023 |
| BLOOM, CHRISTOPHER |
BA-01071988 |
2 |
44.98 |
4037********4332 |
505191 |
03/15/2023 |
| BLOOM, IAN |
BA-K181678048 |
2 |
36.80 |
4403********3689 |
362259 |
03/15/2023 |
| BOWLING, DAELIN |
BA-K927428823 |
2 |
39.00 |
4116********9737 |
031952 |
03/15/2023 |
| BROOKS, LINDSEY |
BA-093086 |
2 |
18.71 |
4060********5839 |
031906 |
03/15/2023 |
| BUEHNER, GABRIELLE |
BA-K098063642 |
2 |
36.80 |
4055********2823 |
061953 |
03/15/2023 |
| BURK, THOMAS |
BA-K932532150 |
2 |
36.80 |
4472********6100 |
875769 |
03/15/2023 |
| CARR, JOSHUA |
BA-K749783687 |
2 |
31.19 |
4275********8872 |
583979 |
03/15/2023 |
| CARTER, ERYKAH |
BA-071676 |
2 |
31.98 |
5367********3372 |
008307 |
03/15/2023 |
| CERQUA, JEFF |
BA-K095298360 |
2 |
46.78 |
4129********5910 |
358649 |
03/15/2023 |
| CERQUA, LANDON |
BA-111401 |
2 |
31.19 |
4129********5910 |
358648 |
03/15/2023 |
| CHAPPELOW, KEVIN |
BA-K038553150 |
2 |
35.50 |
5519********4068 |
031543 |
03/15/2023 |
| COLEMAN, JEFFERY |
BA-K974842515 |
2 |
33.80 |
4008********5790 |
015350 |
03/15/2023 |
| CORBIN, ALEX |
BA-K617582375 |
2 |
36.80 |
4055********6888 |
061958 |
03/15/2023 |
| ESTES, SHARON |
BA-021860 |
2 |
29.90 |
4239********2033 |
456984 |
03/15/2023 |
| FORD, ELLIE |
BA-K331506020 |
2 |
42.00 |
5178********7773 |
00046P |
03/15/2023 |
| GAY, DUSTIN |
BA-071379 |
2 |
64.97 |
4037********3805 |
505102 |
03/15/2023 |
| GEISE, NOLAN |
BA-K620244508 |
2 |
36.80 |
4055********9145 |
062003 |
03/15/2023 |
| GLASS, ETHAN |
BA-K984865007 |
2 |
36.80 |
4746********9337 |
693814 |
03/15/2023 |
| GLOVER, PHILLIP |
BA-091670 |
2 |
29.90 |
4055********2757 |
062004 |
03/15/2023 |
| GONZALEZ, ANGELINA |
BA-091905 |
2 |
39.00 |
4347********4634 |
042006 |
03/15/2023 |
| GREEN, JADE |
BA-K356034899 |
2 |
42.00 |
5367********4580 |
008448 |
03/15/2023 |
| HARMON, STEPHEN |
BA-080348 |
2 |
46.78 |
4055********6996 |
062006 |
03/15/2023 |
| HARVEY, AARON |
BA-111091 |
2 |
36.39 |
4472********7247 |
875770 |
03/15/2023 |
| HAUGER, CODY |
BA-091404 |
2 |
3.00 |
4472********7712 |
875771 |
03/15/2023 |
| HICKS, BRYAN |
BA-K094316962 |
2 |
36.80 |
4189********5296 |
032007 |
03/15/2023 |
| HOPPING, CHRIS |
BA-042089 |
2 |
31.19 |
4055********1327 |
062008 |
03/15/2023 |
| HUNTSMAN, DAKOTA |
BA-2776385 |
2 |
32.75 |
4432********2334 |
004178 |
03/15/2023 |
| JARBOE, TISHA |
BA-061881 |
2 |
28.07 |
4129********4709 |
358650 |
03/15/2023 |
| JONES, GAVIN |
BA-K990759973 |
2 |
33.00 |
5178********8280 |
00297P |
03/15/2023 |
| KEITH, DERREK |
BA-K299485170 |
2 |
36.80 |
4055********2868 |
062010 |
03/15/2023 |
| KING, DEREK |
BA-K823903946 |
2 |
67.60 |
4746********9072 |
693828 |
03/15/2023 |
| KING, KIMBERLY |
BA-K411668576 |
2 |
29.60 |
4055********6446 |
062011 |
03/15/2023 |
| LOHREY, TODD |
BA-090769 |
2 |
33.80 |
4472********3647 |
875773 |
03/15/2023 |
| LONE, BEN |
BA-031678 |
2 |
31.19 |
4158********6601 |
062012 |
03/15/2023 |
| MCCANN, STEPHANIE |
BA-K663032632 |
2 |
36.80 |
4472********4921 |
875774 |
03/15/2023 |
| MILLS, LAUREN |
BA-K730243601 |
2 |
56.80 |
4746********0951 |
052015 |
03/15/2023 |
| MOORE, ANTHONY |
BA-112479 |
2 |
64.45 |
5367********4169 |
008623 |
03/15/2023 |
| PARKS JR, JEFFREY |
BA-K243818337 |
2 |
36.80 |
4158********2806 |
062016 |
03/15/2023 |
| PEA, DAVID |
BA-K226288678 |
2 |
57.20 |
4472********3164 |
875775 |
03/15/2023 |
| PERSINGER, KRISTYN |
BA-7655800925 |
2 |
31.19 |
5519********4836 |
031534 |
03/15/2023 |
| PFLUM, Jade |
BA-K691253823 |
2 |
42.00 |
4472********4907 |
875776 |
03/15/2023 |
| PINTOR, ENRIQUE |
BA-K484064204 |
2 |
36.39 |
5519********3787 |
031518 |
03/15/2023 |
| REECE, JASON |
BA-K783136691 |
2 |
33.80 |
5424********7761 |
591577 |
03/15/2023 |
| RICHMOND, MARY |
BA-110984 |
2 |
31.19 |
4269********1020 |
015197 |
03/15/2023 |
| SASSE, CHUCK |
BA-K024399770 |
2 |
42.00 |
4060********6469 |
002006 |
03/15/2023 |
| SAYNE, BRICE |
BA-072560 |
2 |
24.95 |
4472********8935 |
875777 |
03/15/2023 |
| SCHLICHTE, KYLE |
BA-K187291131 |
2 |
78.40 |
4694********0469 |
015786 |
03/15/2023 |
| SCOTT, KRISTINA |
BA-4070638 |
2 |
29.90 |
5519********7909 |
031574 |
03/15/2023 |
| SCOTT, RONDA |
BA-110668 |
2 |
29.90 |
5519********0784 |
031567 |
03/15/2023 |
| SHEARER, BRANDON |
BA-06231984 |
2 |
18.20 |
5519********4281 |
031536 |
03/15/2023 |
| SIZEMORE, JORDON |
BA-K168297277 |
2 |
36.80 |
4472********0232 |
875779 |
03/15/2023 |
| SIZEMORE, MARIAH |
BA-5412007 |
2 |
54.59 |
5519********3065 |
031510 |
03/15/2023 |
| SMITH, JOHN |
BA-K659214070 |
2 |
36.80 |
3751*******8789 |
761769 |
03/15/2023 |
| STANT, DYLAN |
BA-041495 |
2 |
71.96 |
4055********9228 |
062024 |
03/15/2023 |
| STEVENS, DENNIS |
BA-K247545027 |
2 |
36.80 |
3751*******8789 |
799391 |
03/15/2023 |
| STRUEWING, JOHN |
BA-K020391573 |
2 |
56.80 |
5178********7943 |
00757P |
03/15/2023 |
| TAYLOR, AMANDA |
BA-K788014677 |
2 |
42.00 |
4432********9502 |
014402 |
03/15/2023 |
| TEVIS, BOBBIE |
BA-112378 |
2 |
44.98 |
4746********5305 |
693852 |
03/15/2023 |
| TIPTON, SETH |
BA-072591 |
2 |
31.19 |
5367********9471 |
008805 |
03/15/2023 |
| TUCKER, EVIN |
BA-093090 |
2 |
31.19 |
4055********2046 |
447239 |
03/15/2023 |
| YOUNG, ETHAN |
BA-122889 |
2 |
34.94 |
4746********7286 |
693857 |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.60 |
| 18 |
MasterCard |
700.18 |
| 46 |
Visa |
1804.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2578.68 |