Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TANOAH |
BA-032891 |
3 |
46.99 |
4028********3121 |
465054 |
04/25/2023 |
| ALLEN, BRITTNEY |
BA-K576374649 |
3 |
70.60 |
5424********6456 |
988487 |
04/25/2023 |
| B, HANNAH |
BA-K584963222 |
3 |
36.80 |
5519********1993 |
042542 |
04/25/2023 |
| BAKER, BRANDY |
BA-041382 |
3 |
61.97 |
4055********8072 |
075230 |
04/25/2023 |
| BECKER, AMANDA |
BA-122481 |
3 |
44.98 |
5519********7116 |
042567 |
04/25/2023 |
| BENTLEY, TAYLOR |
BA-K820114904 |
3 |
36.80 |
6011********8086 |
02586R |
04/25/2023 |
| BLOOM, MELANY |
BA-K610083337 |
3 |
36.49 |
4055********0934 |
075233 |
04/25/2023 |
| BRESHER, RAYLEIGH |
BA-K586784292 |
3 |
33.42 |
4746********3993 |
465063 |
04/25/2023 |
| BUCKELS, KYLE |
BA-021485 |
3 |
22.95 |
4158********3003 |
075234 |
04/25/2023 |
| BUTTS, RACHELLE |
BA-K133676671 |
3 |
55.00 |
5122********4145 |
54110Z |
04/25/2023 |
| CANTY, ROBERT |
BA-072879 |
3 |
33.42 |
5424********4387 |
988526 |
04/25/2023 |
| CLARK, HANNAH |
BA-111589 |
3 |
51.98 |
3792*******1002 |
168796 |
04/25/2023 |
| CONNAWAY, JOEL |
BA-K968058450 |
3 |
42.00 |
5519********8937 |
042589 |
04/25/2023 |
| CREASEY, CODY |
BA-K905079452 |
3 |
60.20 |
4867********9060 |
075207 |
04/25/2023 |
| DUVALL, KIERSTEN |
BA-110205 |
3 |
66.00 |
5367********3112 |
032743 |
04/25/2023 |
| E, JENNI |
BA-K589887635 |
3 |
55.00 |
4158********0107 |
075238 |
04/25/2023 |
| ESTEP, AUSTIN |
BA-120400 |
3 |
34.94 |
4055********8417 |
075237 |
04/25/2023 |
| FIRSICH, DAKOTA |
BA-K758521669 |
3 |
70.60 |
4472********1143 |
317980 |
04/25/2023 |
| FREID, Paul |
BA-K443036886 |
3 |
36.80 |
4347********9022 |
005207 |
04/25/2023 |
| FRIEND, GRACIE |
BA-K400773072 |
3 |
42.00 |
4055********9835 |
075239 |
04/25/2023 |
| GAMBILL, PARKER |
BA-K515805830 |
3 |
36.80 |
3739*******1005 |
139945 |
04/25/2023 |
| GESELL, JACOB |
BA-071684 |
3 |
51.00 |
4388********8056 |
07242D |
04/25/2023 |
| Gray, Ryan |
BA-K691253450 |
3 |
36.49 |
4055********3730 |
075241 |
04/25/2023 |
| HAMILTON, LOGAN |
BA-K852985277 |
3 |
36.80 |
5367********3334 |
032900 |
04/25/2023 |
| HINTON, NICK |
BA-030893 |
3 |
31.19 |
4266********9651 |
07305C |
04/25/2023 |
| HOBBS, JORDAN |
BA-010894 |
3 |
31.19 |
4432********0065 |
027623 |
04/25/2023 |
| HONAKER, CHRISTIAN |
BA-K642989485 |
3 |
36.49 |
4055********7337 |
075244 |
04/25/2023 |
| HORNING, LISA |
BA-K317966042 |
3 |
54.69 |
4432********9240 |
025331 |
04/25/2023 |
| HUDSON, ZACK |
BA-080582 |
3 |
67.48 |
5519********7518 |
042542 |
04/25/2023 |
| HUFFMAN, MARK |
BA-012069 |
3 |
31.19 |
5519********3313 |
042580 |
04/25/2023 |
| JAGOSZ, BRIAN |
BA-K319004054 |
3 |
42.00 |
5175********0915 |
025960 |
04/25/2023 |
| JARBOE, TYLER |
BA-K482875986 |
3 |
42.00 |
5519********1577 |
042580 |
04/25/2023 |
| JENNINGS, DREYDYN |
BA-090706 |
3 |
36.00 |
4055********7595 |
075246 |
04/25/2023 |
| JONES, ADAM |
BA-091504 |
3 |
36.80 |
5424********4220 |
014378 |
04/25/2023 |
| KECK, DESTANNE |
BA-062198 |
3 |
32.75 |
4746********8764 |
465103 |
04/25/2023 |
| KIDD, DRAKE |
BA-K260793545 |
3 |
36.80 |
5519********6506 |
042540 |
04/25/2023 |
| LACKEY, JOSH |
BA-121381 |
3 |
78.40 |
4055********0062 |
075248 |
04/25/2023 |
| LEMEN, JOSH |
BA-062590 |
3 |
37.50 |
5367********8051 |
033085 |
04/25/2023 |
| Lunsford, Breese |
BA-K752298408 |
3 |
36.80 |
5519********8285 |
042566 |
04/25/2023 |
| MARTINEZ, GERSON |
BA-062794 |
3 |
62.00 |
4432********4747 |
012191 |
04/25/2023 |
| MCCANN, COOPER |
BA-K194785140 |
3 |
36.80 |
4472********4760 |
317984 |
04/25/2023 |
| MOORE, DARCI |
BA-062965 |
3 |
46.78 |
4055********7531 |
075250 |
04/25/2023 |
| MOORE, VANESSA |
BA-112380 |
3 |
28.07 |
4055********2464 |
075252 |
04/25/2023 |
| MULLINS, SARAH |
BA-072183 |
3 |
53.54 |
5424********6842 |
988674 |
04/25/2023 |
| PARRA, NATALI |
BA-K720590192 |
3 |
36.80 |
5424********6634 |
014421 |
04/25/2023 |
| PARSLEY, KEVIN |
BA-6987696 |
3 |
46.78 |
4060********5439 |
035207 |
04/25/2023 |
| PHILLIPS, BROOKLAN |
BA-K541548725 |
3 |
42.00 |
5367********9417 |
033199 |
04/25/2023 |
| PSHERCK, DREW |
BA-K141316640 |
3 |
42.00 |
5519********9443 |
042558 |
04/25/2023 |
| RAMSEY, AUSTIN |
BA-K903378032 |
3 |
60.20 |
5524********3581 |
07661Z |
04/25/2023 |
| REXRODE, CHRIS |
BA-K981862052 |
3 |
42.00 |
5519********0912 |
042502 |
04/25/2023 |
| SARMIENTO, MADISON |
BA-120496 |
3 |
26.99 |
4055********5028 |
075255 |
04/25/2023 |
| SHELLBERG, LAUREN |
BA-042499 |
3 |
31.19 |
4037********8773 |
605225 |
04/25/2023 |
| SHORT, DARIK |
BA-K581461961 |
3 |
33.80 |
5519********9689 |
042506 |
04/25/2023 |
| STEWART, CHASE |
BA-K426715571 |
3 |
60.20 |
4037********7994 |
605225 |
04/25/2023 |
| TOWLER, DEVON |
BA-K146324875 |
3 |
36.80 |
5424********3025 |
988752 |
04/25/2023 |
| VANDERWALL, BRIAN |
BA-092470 |
3 |
31.19 |
4746********5313 |
465129 |
04/25/2023 |
| WALLS, CROSS |
BA-K549707813 |
3 |
42.00 |
5424********5398 |
988759 |
04/25/2023 |
| WELTER, DEVON |
BA-052287 |
3 |
31.19 |
4472********6679 |
317985 |
04/25/2023 |
| WEWE, STEVE |
BA-8125840173 |
3 |
24.95 |
5280********2607 |
07365S |
04/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.78 |
| 26 |
MasterCard |
1130.26 |
| 30 |
Visa |
1290.75 |
| 1 |
Discover |
36.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2546.59 |