05/15/2023

07:22:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTICO, TAMMY	BA-11161966	2	29.90	5466********4044	01528B	05/15/2023
ANTICO, TAYLOR	BA-031794	2	44.98	4055********7332	072834	05/15/2023
BEAVER, BLAKE	BA-071803	2	26.99	5424********4693	086361	05/15/2023
BOUGHNER, JESSICA	BA-K201793741	2	42.00	4472********5172	538931	05/15/2023
BRAMER, TREVOR	BA-111090	2	34.99	4746********9452	346016	05/15/2023
BROOKS, LINDSEY	BA-093086	2	30.00	4060********5839	082807	05/15/2023
BUEHNER, GABRIELLE	BA-K098063642	2	36.80	4055********2823	072839	05/15/2023
BURGDOERFER, BRANDON	BA-122992	2	49.90	4432********7520	015961	05/15/2023
BURK, THOMAS	BA-K932532150	2	36.80	4472********6100	538932	05/15/2023
CARR, JOSHUA	BA-K749783687	2	31.19	4275********8872	073497	05/15/2023
CARTER, ERYKAH	BA-071676	2	31.98	5367********3372	004103	05/15/2023
CAYLOR, BRITTENY	BA-07121988	2	45.00	4055********8060	072841	05/15/2023
CERQUA, JEFF	BA-K095298360	2	46.78	4129********5910	242477	05/15/2023
CERQUA, LANDON	BA-111401	2	31.19	4129********5910	242476	05/15/2023
CHAPPELOW, KEVIN	BA-K038553150	2	35.50	5519********4068	051545	05/15/2023
COLEMAN, JEFFERY	BA-K974842515	2	33.80	4008********5790	015153	05/15/2023
CORBIN, ALEX	BA-K617582375	2	36.80	4055********6888	072845	05/15/2023
DAVIS-SUMMERS, JAMES	BA-K152369613	2	70.60	4432********6714	015591	05/15/2023
ESTES, SHARON	BA-021860	2	29.90	4239********2033	662385	05/15/2023
FRASHER, SHELBIE	BA-K432041067	2	60.20	4055********1023	072848	05/15/2023
Foster, Ryan	BA-K836597041	2	36.80	5198********5925	348235	05/15/2023
GAY, DUSTIN	BA-071379	2	64.97	4037********3805	605182	05/15/2023
GEILING, BRIANA	BA-K385417569	2	36.80	4158********7492	072847	05/15/2023
GEISE, BILLIE	BA-K048985522	2	82.00	4055********7034	072849	05/15/2023
GLASS, ETHAN	BA-K984865007	2	36.80	4746********9337	346030	05/15/2023
GLOVER, PHILLIP	BA-091670	2	29.90	4055********2757	072850	05/15/2023
GONZALEZ, ANGELINA	BA-091905	2	39.00	4347********4634	002807	05/15/2023
GREEN, JADE	BA-K356034899	2	42.00	5367********4580	004382	05/15/2023
HARMON, STEPHEN	BA-080348	2	46.78	4055********6996	072852	05/15/2023
HARSH, BRIANNA	BA-K229452221	2	42.00	4055********1884	072851	05/15/2023
HAUGER, CODY	BA-091404	2	3.00	4472********7712	538934	05/15/2023
HICKS, BRYAN	BA-K094316962	2	36.80	4189********5296	042853	05/15/2023
HUNTSMAN, DAKOTA	BA-2776385	2	32.75	4432********2334	005629	05/15/2023
HURST, COURTNEY	BA-081188	2	50.00	5519********6315	051504	05/15/2023
JARBOE, TISHA	BA-061881	2	28.07	4129********4709	242478	05/15/2023
JONES, GAVIN	BA-K990759973	2	33.00	5178********8280	05660P	05/15/2023
KEITH, DERREK	BA-K299485170	2	36.80	4055********2868	072855	05/15/2023
KING, DEREK	BA-K823903946	2	67.60	4746********9072	346047	05/15/2023
KING, KIMBERLY	BA-K411668576	2	29.60	4055********6446	072856	05/15/2023
LOHREY, TODD	BA-090769	2	33.80	4472********3647	538937	05/15/2023
LONE, BEN	BA-031678	2	31.19	4158********6601	072857	05/15/2023
MARENTES, GABRIEL	BA-K916985839	2	23.40	5153********7718	05721Z	05/15/2023
MCCANN, STEPHANIE	BA-K663032632	2	36.80	4472********4921	538938	05/15/2023
MILLS, LAUREN	BA-K730243601	2	36.80	4746********0951	062900	05/15/2023
MOORE, ANTHONY	BA-112479	2	64.45	5367********4169	004604	05/15/2023
PARKS JR, JEFFREY	BA-K243818337	2	36.80	4158********2806	072901	05/15/2023
PEA, DAVID	BA-K226288678	2	57.20	4472********3164	538940	05/15/2023
PEARSON, GAVIN	BA-06242004	2	33.99	4472********1373	538941	05/15/2023
PERSINGER, KRISTYN	BA-7655800925	2	31.19	5519********4836	051555	05/15/2023
PFLUM, Jade	BA-K691253823	2	42.00	4472********4907	538942	05/15/2023
PINTOR, ENRIQUE	BA-K484064204	2	36.39	5519********3787	051533	05/15/2023
REECE, JASON	BA-K783136691	2	33.80	5424********7761	089660	05/15/2023
RICHMOND, MARY	BA-110984	2	31.19	4269********1020	015566	05/15/2023
SASSE, CHUCK	BA-K024399770	2	42.00	4060********6469	052907	05/15/2023
SAYNE, BRICE	BA-072560	2	24.95	4472********8935	538944	05/15/2023
SCHLICHTE, KYLE	BA-K187291131	2	78.40	4694********0469	015202	05/15/2023
SCOTT, RONDA	BA-110668	2	29.90	5519********0784	051507	05/15/2023
SHEARER, BRANDON	BA-06231984	2	18.20	5519********4281	051514	05/15/2023
SIZEMORE, JORDON	BA-K168297277	2	36.80	4472********0232	538945	05/15/2023
SIZEMORE, MARIAH	BA-5412007	2	54.59	5519********3065	051508	05/15/2023
SMITH, JOHN	BA-K659214070	2	36.80	3751*******8789	131831	05/15/2023
STAMPIER, ANDREW	BA-K643765205	2	39.00	4472********0877	538946	05/15/2023
STANT, DYLAN	BA-041495	2	46.78	4055********9228	072908	05/15/2023
STEVENS, DENNIS	BA-K247545027	2	36.80	3751*******8789	695543	05/15/2023
STRUEWING, JOHN	BA-K020391573	2	36.80	5178********7943	07284P	05/15/2023
TAYLOR, AMANDA	BA-K788014677	2	42.00	4432********9502	001992	05/15/2023
TEVIS, BOBBIE	BA-112378	2	44.98	4746********5305	346072	05/15/2023
TUCKER, EVIN	BA-093090	2	31.19	4055********2046	320176	05/15/2023
WILMOTH, JOZEY	BA-K311542485	2	3.40	4432********2893	027339	05/15/2023
WOOD, PHILLIP	BA-K208442383	2	42.00	4347********6051	022907	05/15/2023
YOUNG, ETHAN	BA-122889	2	34.94	4746********8983	346077	05/15/2023

Totals

Count	Card Type	Total
2	American Express	73.60
17	MasterCard	614.89
52	Visa	2080.01
0	Discover	0.00
0	Other	0.00
		2768.50