Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAJWA, KHEZER |
BA-K505434113 |
1 |
42.00 |
4315********9077 |
09481A |
04/02/2023 |
| BREWER, JOSHUA |
BA-070877 |
1 |
59.96 |
5147********1563 |
900210 |
04/02/2023 |
| BROWN, LEO |
BA-081069 |
1 |
62.97 |
4055********1937 |
083650 |
04/02/2023 |
| BURGOON, KYLE |
BA-071272 |
1 |
57.50 |
4158********8128 |
083653 |
04/02/2023 |
| CAUDILL, TROY |
BA-093074 |
1 |
61.97 |
5367********5936 |
081992 |
04/02/2023 |
| CLARK, CLARA |
BA-K773140832 |
1 |
36.80 |
5424********9493 |
061592 |
04/02/2023 |
| COKER, HALEY |
BA-K042714745 |
1 |
36.80 |
4055********1614 |
083652 |
04/02/2023 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
29.90 |
6011********9071 |
00291B |
04/02/2023 |
| CREECH, CATHY |
BA-083097 |
1 |
31.46 |
5147********0741 |
900212 |
04/02/2023 |
| DARGIE, JAMES |
BA-K088755379 |
1 |
36.80 |
4060********7364 |
043608 |
04/02/2023 |
| FUDGE, TAYLOR |
BA-K905077853 |
1 |
42.00 |
5367********1512 |
082067 |
04/02/2023 |
| FULKS, WALKER |
BA-052201 |
1 |
26.99 |
5519********8169 |
040217 |
04/02/2023 |
| GIPSON, DAYKOTA |
BA-012000 |
1 |
26.99 |
4055********9879 |
083656 |
04/02/2023 |
| GROCE, HANNAH |
BA-K763350661 |
1 |
36.80 |
5519********1993 |
040205 |
04/02/2023 |
| HALVELAND, TRAVIS |
BA-051579 |
1 |
39.00 |
5519********7425 |
040201 |
04/02/2023 |
| HARRINGTON, VENUS |
BA-K808467256 |
1 |
54.69 |
5108********0265 |
073657 |
04/02/2023 |
| HIBBARD, ELI |
BA-K860558618 |
1 |
36.80 |
4746********0665 |
040585 |
04/02/2023 |
| HOLLAND, JESSICA |
BA-052980 |
1 |
36.39 |
5367********3529 |
082123 |
04/02/2023 |
| KELLEY, ASHLEY |
BA-K638732700 |
1 |
39.39 |
4746********8418 |
040586 |
04/02/2023 |
| MADDEN, KAYLEEN |
BA-K441439329 |
1 |
29.90 |
5156********6837 |
01030Z |
04/02/2023 |
| MARSHALL, EZEKIEL |
BA-06162004 |
1 |
36.80 |
4900********4735 |
013708 |
04/02/2023 |
| MCGUIRE, DARYL |
BA-K387388339 |
1 |
26.99 |
4055********4417 |
083702 |
04/02/2023 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
34.94 |
4472********7009 |
070397 |
04/02/2023 |
| MOORE, AUTUMN |
BA-K683033802 |
1 |
42.00 |
4147********7608 |
01123C |
04/02/2023 |
| MORRIS, TIFFANY |
BA-K157316367 |
1 |
36.80 |
4055********7846 |
083704 |
04/02/2023 |
| NOBBE, OWEN |
BA-K549097444 |
1 |
42.00 |
4746********9235 |
073705 |
04/02/2023 |
| PARKHURST, MOLLY |
BA-K619671605 |
1 |
55.00 |
4472********5858 |
070398 |
04/02/2023 |
| PARSLEY, GAVIN |
BA-032102 |
1 |
29.90 |
5367********9551 |
082298 |
04/02/2023 |
| PIERCE, SYDNEY |
BA-K240194249 |
1 |
36.80 |
5122********6926 |
92287Z |
04/02/2023 |
| PILGRIM, BROCK |
BA-041181 |
1 |
59.96 |
4432********2428 |
002498 |
04/02/2023 |
| ROSE, DARIUS |
BA-K970153600 |
1 |
42.00 |
4158********7606 |
083709 |
04/02/2023 |
| SEALE, LOGAN |
BA-073193 |
1 |
29.90 |
5519********1860 |
040204 |
04/02/2023 |
| SHEARER, BRANDON |
BA-06231984 |
1 |
33.80 |
5519********4281 |
040225 |
04/02/2023 |
| SHOWALTER, ALEXIA |
BA-K497137687 |
1 |
33.80 |
5519********1831 |
040213 |
04/02/2023 |
| TAYLOR, ASHLEE |
BA-110477 |
1 |
49.39 |
4586********1493 |
H78712 |
04/02/2023 |
| TAYLOR, DEVIN |
BA-070198 |
1 |
3.92 |
4253********5046 |
001459 |
04/02/2023 |
| WADDELL, HARLEY |
BA-082899 |
1 |
34.94 |
4432********9910 |
012577 |
04/02/2023 |
| WILSON, BRIAN |
BA-122476 |
1 |
41.96 |
4147********4746 |
01360D |
04/02/2023 |
| WINSTEAD, SETH |
BA-K196917312 |
1 |
42.00 |
4158********9100 |
083714 |
04/02/2023 |
| ZAPATA, MELISSA |
BA-032370 |
1 |
49.97 |
4432********1687 |
014617 |
04/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
620.16 |
| 23 |
Visa |
937.92 |
| 1 |
Discover |
29.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1587.98 |