Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAJWA, KHEZER |
BA-K505434113 |
1 |
42.00 |
4315********9077 |
01761A |
05/01/2023 |
| BREWER, JOSHUA |
BA-070877 |
1 |
59.96 |
5147********1563 |
766961 |
05/01/2023 |
| BROWN, LEO |
BA-081069 |
1 |
62.97 |
4055********1937 |
043100 |
05/01/2023 |
| BURGOON, KYLE |
BA-071272 |
1 |
37.50 |
4158********8128 |
043101 |
05/01/2023 |
| CAUDILL, TROY |
BA-093074 |
1 |
61.97 |
5367********5936 |
058087 |
05/01/2023 |
| CLARK, CLARA |
BA-K773140832 |
1 |
36.80 |
5424********9493 |
022935 |
05/01/2023 |
| COKER, HALEY |
BA-K042714745 |
1 |
36.80 |
4055********1614 |
043101 |
05/01/2023 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
29.90 |
6011********9071 |
00131B |
05/01/2023 |
| CREECH, CATHY |
BA-083097 |
1 |
31.46 |
5147********0741 |
766963 |
05/01/2023 |
| DARE, JACK |
BA-061777 |
1 |
9.90 |
4143********8667 |
563655 |
05/01/2023 |
| DARGIE, JAMES |
BA-K088755379 |
1 |
36.80 |
4060********7364 |
033104 |
05/01/2023 |
| DAVIS, LOWELL |
BA-K805130675 |
1 |
1.50 |
4432********9258 |
023474 |
05/01/2023 |
| FUDGE, TAYLOR |
BA-K905077853 |
1 |
42.00 |
5367********1512 |
058142 |
05/01/2023 |
| FULKS, WALKER |
BA-052201 |
1 |
26.99 |
5519********8169 |
050101 |
05/01/2023 |
| GIPSON, DAYKOTA |
BA-012000 |
1 |
26.99 |
4055********9879 |
043105 |
05/01/2023 |
| GROCE, HANNAH |
BA-K763350661 |
1 |
36.80 |
5519********1993 |
050101 |
05/01/2023 |
| HALVELAND, TRAVIS |
BA-051579 |
1 |
39.00 |
5519********7425 |
050101 |
05/01/2023 |
| HARRINGTON, VENUS |
BA-K808467256 |
1 |
19.70 |
5108********0265 |
033106 |
05/01/2023 |
| HIBBARD, ELI |
BA-K860558618 |
1 |
36.80 |
4746********0665 |
898237 |
05/01/2023 |
| HOLLAND, JESSICA |
BA-052980 |
1 |
36.39 |
5367********3529 |
058176 |
05/01/2023 |
| ISBELL, ELLEN |
BA-K313099275 |
1 |
65.00 |
4055********3517 |
043108 |
05/01/2023 |
| KELLEY, ASHLEY |
BA-K638732700 |
1 |
39.39 |
4746********8418 |
898239 |
05/01/2023 |
| KINMAN, JAMES |
BA-K196705097 |
1 |
32.99 |
5178********8595 |
03311B |
05/01/2023 |
| MADDEN, KAYLEEN |
BA-K441439329 |
1 |
29.90 |
5156********6837 |
03328Z |
05/01/2023 |
| MARSH, ELIZABETH |
BA-K797702637 |
1 |
29.90 |
4472********7933 |
382616 |
05/01/2023 |
| MCCARRELL, ASHLEY |
BA-01221996 |
1 |
1160.24 |
5424********4686 |
022982 |
05/01/2023 |
| MCGUIRE, DARYL |
BA-K387388339 |
1 |
26.99 |
4055********1103 |
043113 |
05/01/2023 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
34.94 |
4472********7009 |
382617 |
05/01/2023 |
| MOORE, AUTUMN |
BA-K683033802 |
1 |
42.00 |
4147********7608 |
03444C |
05/01/2023 |
| NOBBE, OWEN |
BA-K549097444 |
1 |
42.00 |
4746********9235 |
033115 |
05/01/2023 |
| PARKHURST, MOLLY |
BA-K619671605 |
1 |
55.00 |
4472********5858 |
382618 |
05/01/2023 |
| PARSLEY, GAVIN |
BA-032102 |
1 |
29.90 |
5367********9551 |
058279 |
05/01/2023 |
| PIERCE, SYDNEY |
BA-K240194249 |
1 |
36.80 |
5122********6926 |
52621Z |
05/01/2023 |
| PILGRIM, BROCK |
BA-041181 |
1 |
59.96 |
4432********2428 |
027362 |
05/01/2023 |
| ROSE, DARIUS |
BA-K970153600 |
1 |
42.00 |
4158********7606 |
043118 |
05/01/2023 |
| SEALE, LOGAN |
BA-073193 |
1 |
29.90 |
5519********1860 |
050102 |
05/01/2023 |
| SHEARER, BRANDON |
BA-06231984 |
1 |
33.80 |
5519********4281 |
050101 |
05/01/2023 |
| SHOWALTER, ALEXIA |
BA-K497137687 |
1 |
33.80 |
5519********1831 |
050101 |
05/01/2023 |
| TAYLOR, DEVIN |
BA-070198 |
1 |
53.96 |
4253********5046 |
001522 |
05/01/2023 |
| WILSON, BRIAN |
BA-122476 |
1 |
41.96 |
4147********4746 |
03622D |
05/01/2023 |
| WINSTEAD, SETH |
BA-K196917312 |
1 |
42.00 |
4158********9100 |
043120 |
05/01/2023 |
| ZAPATA, MELISSA |
BA-032370 |
1 |
49.97 |
4432********1687 |
003275 |
05/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1778.40 |
| 23 |
Visa |
916.33 |
| 1 |
Discover |
29.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2724.63 |