Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TANOAH |
BA-032891 |
3 |
46.99 |
4028********3121 |
759212 |
05/25/2023 |
| ALLEN, BRITTNEY |
BA-K576374649 |
3 |
70.60 |
5424********6456 |
988307 |
05/25/2023 |
| B, HANNAH |
BA-K584963222 |
3 |
36.80 |
5519********1993 |
052561 |
05/25/2023 |
| BAKER, BRANDY |
BA-041382 |
3 |
61.97 |
4055********8072 |
083811 |
05/25/2023 |
| BECKER, AMANDA |
BA-122481 |
3 |
44.98 |
5519********7116 |
052571 |
05/25/2023 |
| BENTLEY, AUSTIN |
BA-K071451025 |
3 |
36.80 |
5367********4231 |
017058 |
05/25/2023 |
| BENTLEY, TAYLOR |
BA-K820114904 |
3 |
36.80 |
6011********8086 |
02522R |
05/25/2023 |
| BLOOM, MELANY |
BA-K610083337 |
3 |
36.49 |
4055********0934 |
083814 |
05/25/2023 |
| BRESHER, RAYLEIGH |
BA-K586784292 |
3 |
33.42 |
4746********3993 |
759229 |
05/25/2023 |
| BUCKELS, KYLE |
BA-021485 |
3 |
22.95 |
4158********3003 |
083813 |
05/25/2023 |
| BUTCHER, BRENDA |
BA-K304639445 |
3 |
56.00 |
4465********3633 |
025098 |
05/25/2023 |
| BUTTS, RACHELLE |
BA-K133676671 |
3 |
55.00 |
5122********4145 |
34483Z |
05/25/2023 |
| CANTY, ROBERT |
BA-072879 |
3 |
33.42 |
5424********4387 |
985547 |
05/25/2023 |
| CLARK, HANNAH |
BA-111589 |
3 |
51.98 |
3792*******1002 |
125905 |
05/25/2023 |
| CONNAWAY, JOEL |
BA-K968058450 |
3 |
42.00 |
5519********8937 |
052511 |
05/25/2023 |
| COX, DARIN |
BA-11281998 |
3 |
29.99 |
4432********9966 |
015788 |
05/25/2023 |
| CREASEY, CODY |
BA-K905079452 |
3 |
60.20 |
4867********9060 |
073808 |
05/25/2023 |
| DUVALL, KIERSTEN |
BA-110205 |
3 |
33.00 |
5367********3112 |
017270 |
05/25/2023 |
| E, JENNI |
BA-K589887635 |
3 |
55.00 |
4158********0107 |
083819 |
05/25/2023 |
| ESTEP, AUSTIN |
BA-120400 |
3 |
34.94 |
4055********8417 |
083818 |
05/25/2023 |
| FIRSICH, DAKOTA |
BA-K758521669 |
3 |
70.60 |
4472********1143 |
649837 |
05/25/2023 |
| FREID, Paul |
BA-K443036886 |
3 |
36.80 |
4347********9022 |
003808 |
05/25/2023 |
| FRIEND, GRACIE |
BA-K400773072 |
3 |
42.00 |
4055********9835 |
083820 |
05/25/2023 |
| GAMBILL, PARKER |
BA-K515805830 |
3 |
36.80 |
3739*******1005 |
148050 |
05/25/2023 |
| GESELL, JACOB |
BA-071684 |
3 |
51.00 |
4388********8056 |
04650D |
05/25/2023 |
| HACKLEMAN, OLIVIA |
BA-020598 |
3 |
49.90 |
5519********6074 |
052501 |
05/25/2023 |
| HALE, JASON |
BA-111483 |
3 |
87.60 |
4879********5577 |
751103 |
05/25/2023 |
| HARDY, SYDNEY |
BA-K567063866 |
3 |
56.80 |
5519********1404 |
052544 |
05/25/2023 |
| HINTON, NICK |
BA-030893 |
3 |
31.19 |
4266********9651 |
04722C |
05/25/2023 |
| HOBBS, JORDAN |
BA-010894 |
3 |
31.19 |
4432********0065 |
002584 |
05/25/2023 |
| HOLMULND, JAMISON |
BA-030602 |
3 |
51.19 |
4472********5031 |
649839 |
05/25/2023 |
| HORNING, LISA |
BA-K317966042 |
3 |
54.69 |
4432********9240 |
028141 |
05/25/2023 |
| HUDSON, ZACK |
BA-080582 |
3 |
67.48 |
5519********7518 |
052590 |
05/25/2023 |
| HUFFMAN, MARK |
BA-012069 |
3 |
31.19 |
5519********3313 |
052584 |
05/25/2023 |
| JAGOSZ, BRIAN |
BA-K319004054 |
3 |
42.00 |
5175********0915 |
025271 |
05/25/2023 |
| JARBOE, TYLER |
BA-K482875986 |
3 |
42.00 |
5519********1577 |
052553 |
05/25/2023 |
| JENNINGS, DREYDYN |
BA-090706 |
3 |
36.00 |
4055********7595 |
083826 |
05/25/2023 |
| JONES, ADAM |
BA-091504 |
3 |
36.80 |
5424********4220 |
988541 |
05/25/2023 |
| JONES, KENNEDY |
BA-K167715478 |
3 |
56.80 |
4472********4677 |
649842 |
05/25/2023 |
| KECK, DESTANNE |
BA-062198 |
3 |
32.75 |
4746********8764 |
759279 |
05/25/2023 |
| KIDD, DRAKE |
BA-K260793545 |
3 |
36.80 |
5519********6506 |
052548 |
05/25/2023 |
| LACKEY, JOSH |
BA-121381 |
3 |
78.40 |
4055********0062 |
083829 |
05/25/2023 |
| LEMEN, JOSH |
BA-062590 |
3 |
37.50 |
5367********8051 |
017710 |
05/25/2023 |
| Lunsford, Breese |
BA-K752298408 |
3 |
36.80 |
5519********8285 |
052583 |
05/25/2023 |
| MCCANN, COOPER |
BA-K194785140 |
3 |
36.80 |
4472********4760 |
649844 |
05/25/2023 |
| MCDANIEL, MONTY |
BA-K227738066 |
3 |
36.49 |
4158********5106 |
083831 |
05/25/2023 |
| MOORE, DARCI |
BA-062965 |
3 |
46.78 |
4055********7531 |
083833 |
05/25/2023 |
| MOORE, VANESSA |
BA-112380 |
3 |
28.07 |
4055********2464 |
083834 |
05/25/2023 |
| MULLINS, SARAH |
BA-072183 |
3 |
53.54 |
5424********6842 |
988646 |
05/25/2023 |
| PARSLEY, KEVIN |
BA-6987696 |
3 |
46.78 |
4060********5439 |
053808 |
05/25/2023 |
| PHILLIPS, BROOKLAN |
BA-K541548725 |
3 |
42.00 |
5367********9417 |
017980 |
05/25/2023 |
| PSHERCK, DREW |
BA-K141316640 |
3 |
42.00 |
5519********9443 |
052556 |
05/25/2023 |
| RAMSEY, AUSTIN |
BA-K903378032 |
3 |
60.20 |
5524********3581 |
05112Z |
05/25/2023 |
| REXRODE, CHRIS |
BA-K981862052 |
3 |
42.00 |
5519********0912 |
052573 |
05/25/2023 |
| SARMIENTO, MADISON |
BA-120496 |
3 |
26.99 |
4055********5028 |
083838 |
05/25/2023 |
| SHELLBERG, LAUREN |
BA-042499 |
3 |
31.19 |
4037********8773 |
705283 |
05/25/2023 |
| SHORT, DARIK |
BA-K581461961 |
3 |
33.80 |
5519********9689 |
052520 |
05/25/2023 |
| STEWART, CHASE |
BA-K426715571 |
3 |
60.20 |
4037********7994 |
705283 |
05/25/2023 |
| TINCHER, ESTHER |
BA-K878596406 |
3 |
62.19 |
5424********9941 |
985900 |
05/25/2023 |
| TOWLER, DEVON |
BA-K146324875 |
3 |
36.80 |
5424********3025 |
985893 |
05/25/2023 |
| VANDERWALL, BRIAN |
BA-092470 |
3 |
31.19 |
4746********5313 |
759317 |
05/25/2023 |
| WELTER, DEVON |
BA-052287 |
3 |
31.19 |
4472********6679 |
649848 |
05/25/2023 |
| WEWE, STEVE |
BA-8125840173 |
3 |
24.95 |
5280********2607 |
07328S |
05/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.78 |
| 27 |
MasterCard |
1187.35 |
| 33 |
Visa |
1473.84 |
| 1 |
Discover |
36.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2786.77 |