04/16/2023

09:25:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNER, MADISON	BA-102998	2	52.50	4472********4224	222620	04/16/2023
ANTICO, TAMMY	BA-11161966	2	29.90	5466********4044	01680B	04/16/2023
ANTICO, TAYLOR	BA-031794	2	44.98	4055********7332	090644	04/16/2023
BALL, ROBERT	BA-K640185915	2	72.40	5424********2098	098276	04/16/2023
BEAVER, BLAKE	BA-071803	2	26.99	5424********4693	100277	04/16/2023
BLAKLEY, CARTER	BA-K185432452	2	60.20	4472********1171	222622	04/16/2023
BLOOM, CHRISTOPHER	BA-01071988	2	44.98	4037********4332	806160	04/16/2023
BLOOM, IAN	BA-K181678048	2	36.80	4403********3689	534505	04/16/2023
BOUGHNER, JESSICA	BA-K201793741	2	42.00	4472********5172	222623	04/16/2023
BOWLING, DAELIN	BA-K927428823	2	39.00	4116********9737	060647	04/16/2023
BRAMER, TREVOR	BA-111090	2	34.99	4746********9452	381976	04/16/2023
BROOKS, LINDSEY	BA-093086	2	18.71	4060********5839	080609	04/16/2023
BUEHNER, GABRIELLE	BA-K098063642	2	36.80	4055********2823	090647	04/16/2023
BURK, THOMAS	BA-K932532150	2	36.80	4472********6100	222625	04/16/2023
CARR, JOSHUA	BA-K749783687	2	31.19	4275********8872	901117	04/16/2023
CARRELL, DANIEL	BA-102583	2	86.60	5424********5555	100326	04/16/2023
CARTER, ERYKAH	BA-071676	2	31.98	5367********3372	038658	04/16/2023
CERQUA, JEFF	BA-K095298360	2	46.78	4129********5910	117562	04/16/2023
CERQUA, LANDON	BA-111401	2	31.19	4129********5910	117561	04/16/2023
CHAPPELOW, KEVIN	BA-K038553150	2	35.50	5519********4068	041661	04/16/2023
COLEMAN, JEFFERY	BA-K974842515	2	33.80	4008********5790	016569	04/16/2023
CORBIN, ALEX	BA-K617582375	2	36.80	4055********6888	090653	04/16/2023
DAVIS-SUMMERS, JAMES	BA-K152369613	2	70.60	4432********6714	025478	04/16/2023
ESTES, SHARON	BA-021860	2	29.90	4239********2033	563732	04/16/2023
FORD, ELLIE	BA-K331506020	2	42.00	5178********7773	09666P	04/16/2023
FOSTER, ORLAN	BA-K656953617	2	42.00	5519********1112	041614	04/16/2023
FRASHER, SHELBIE	BA-K432041067	2	60.20	4055********1023	090656	04/16/2023
Foster, Ryan	BA-K836597041	2	56.80	5198********5925	300200	04/16/2023
GAY, DUSTIN	BA-071379	2	64.97	4037********3805	806160	04/16/2023
GEILING, BRIANA	BA-K385417569	2	36.80	4158********7492	090657	04/16/2023
GEISE, BILLIE	BA-K048985522	2	91.00	4055********7034	090658	04/16/2023
GERBER, ALISSA	BA-K325979126	2	42.00	4108********8505	334936	04/16/2023
GLASS, ETHAN	BA-K984865007	2	36.80	4746********9337	381997	04/16/2023
GLOVER, PHILLIP	BA-091670	2	29.90	4055********2757	090659	04/16/2023
GONZALEZ, ANGELINA	BA-091905	2	39.00	4347********4634	090609	04/16/2023
GREEN, JADE	BA-K356034899	2	42.00	5367********4580	038888	04/16/2023
HARMON, STEPHEN	BA-080348	2	46.78	4055********6996	090700	04/16/2023
HARSH, BRIANNA	BA-K229452221	2	42.00	4055********1884	090701	04/16/2023
HARVEY, AARON	BA-111091	2	36.39	4472********7247	222628	04/16/2023
HAUGER, CODY	BA-091404	2	3.00	4472********7712	222629	04/16/2023
HICKS, BRYAN	BA-K094316962	2	36.80	4189********5296	060703	04/16/2023
HOPPING, CHRIS	BA-042089	2	31.19	4055********1327	090702	04/16/2023
HUNTSMAN, DAKOTA	BA-2776385	2	32.75	4432********2334	006718	04/16/2023
HURST, COURTNEY	BA-081188	2	50.00	5519********6315	041696	04/16/2023
JARBOE, TISHA	BA-061881	2	28.07	4129********4709	117563	04/16/2023
JONES, GAVIN	BA-K990759973	2	33.00	5178********8280	01148P	04/16/2023
KEITH, DERREK	BA-K299485170	2	36.80	4055********2868	090704	04/16/2023
KING, DEREK	BA-K823903946	2	67.60	4746********9072	382007	04/16/2023
KING, KIMBERLY	BA-K411668576	2	29.60	4055********6446	090705	04/16/2023
LOHREY, TODD	BA-090769	2	33.80	4472********3647	222631	04/16/2023
LONE, BEN	BA-031678	2	31.19	4158********6601	090707	04/16/2023
MARENTES, GABRIEL	BA-K916985839	2	23.40	5153********7718	01216Z	04/16/2023
MCCANN, STEPHANIE	BA-K663032632	2	36.80	4472********4921	222632	04/16/2023
MILLS, LAUREN	BA-K730243601	2	36.80	4746********0951	080709	04/16/2023
MOORE, ANTHONY	BA-112479	2	64.45	5367********4169	039125	04/16/2023
PARKS JR, JEFFREY	BA-K243818337	2	36.80	4158********2806	090710	04/16/2023
PEA, DAVID	BA-K226288678	2	57.20	4472********3164	222633	04/16/2023
PEARSON, GAVIN	BA-06242004	2	33.99	4472********1373	222634	04/16/2023
PERSINGER, KRISTYN	BA-7655800925	2	31.19	5519********4836	041645	04/16/2023
PFLUM, Jade	BA-K691253823	2	42.00	4472********4907	222635	04/16/2023
PINTOR, ENRIQUE	BA-K484064204	2	36.39	5519********3787	041621	04/16/2023
REECE, JASON	BA-K783136691	2	33.80	5424********7761	098556	04/16/2023
RICHMOND, MARY	BA-110984	2	31.19	4269********1020	016663	04/16/2023
SASSE, CHUCK	BA-K024399770	2	42.00	4060********6469	050709	04/16/2023
SAYNE, BRICE	BA-072560	2	24.95	4472********8935	222636	04/16/2023
SCHLICHTE, KYLE	BA-K187291131	2	78.40	4694********0469	016226	04/16/2023
SCOTT, RONDA	BA-110668	2	29.90	5519********0784	041683	04/16/2023
SHEARER, BRANDON	BA-06231984	2	18.20	5519********4281	041633	04/16/2023
SIZEMORE, JORDON	BA-K168297277	2	36.80	4472********0232	222639	04/16/2023
SIZEMORE, MARIAH	BA-5412007	2	54.59	5519********3065	041613	04/16/2023
SMITH, JOHN	BA-K659214070	2	36.80	3751*******8789	378419	04/16/2023
STAMPIER, ANDREW	BA-K643765205	2	59.00	4472********0877	222640	04/16/2023
STANT, DYLAN	BA-041495	2	46.78	4055********9228	090718	04/16/2023
STEVENS, DENNIS	BA-K247545027	2	36.80	3751*******8789	378181	04/16/2023
STRUEWING, JOHN	BA-K020391573	2	36.80	5178********7943	01581P	04/16/2023
TATMAN, JAMISON	BA-815	2	26.99	4154********2802	01598G	04/16/2023
TAYLOR, AMANDA	BA-K788014677	2	42.00	4432********9502	006740	04/16/2023
TEVIS, BOBBIE	BA-112378	2	44.98	4746********5305	382034	04/16/2023
TIPTON, SETH	BA-072591	2	31.19	5367********9471	039366	04/16/2023
TUCKER, EVIN	BA-093090	2	31.19	4055********2046	906292	04/16/2023
WILMOTH, JOZEY	BA-K311542485	2	54.20	4432********2893	021161	04/16/2023
WOOD, PHILLIP	BA-K208442383	2	62.00	4347********6051	010709	04/16/2023

Totals

Count	Card Type	Total
2	American Express	73.60
22	MasterCard	909.08
58	Visa	2408.73
0	Discover	0.00
0	Other	0.00
		3391.41