Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTICO, TAMMY |
BA-11161966 |
2 |
29.90 |
5466********4044 |
01546B |
06/15/2023 |
| ANTICO, TAYLOR |
BA-031794 |
2 |
44.98 |
4055********7332 |
071150 |
06/15/2023 |
| BEAVER, BLAKE |
BA-071803 |
2 |
26.99 |
5424********4693 |
911504 |
06/15/2023 |
| BLAKLEY, CARTER |
BA-K185432452 |
2 |
60.20 |
4472********1171 |
881957 |
06/15/2023 |
| BOUGHNER, GRETCHEN |
BA-060382 |
2 |
34.99 |
5424********3902 |
914885 |
06/15/2023 |
| BOUGHNER, JESSICA |
BA-K201793741 |
2 |
42.00 |
4472********5172 |
881959 |
06/15/2023 |
| BOWLING, DAELIN |
BA-K927428823 |
2 |
41.27 |
4060********2374 |
021107 |
06/15/2023 |
| BRAMER, TREVOR |
BA-111090 |
2 |
34.99 |
4746********9452 |
844044 |
06/15/2023 |
| BROOKS, LINDSEY |
BA-093086 |
2 |
30.00 |
4060********5839 |
031107 |
06/15/2023 |
| BUEHNER, GABRIELLE |
BA-K098063642 |
2 |
36.80 |
4055********2823 |
071153 |
06/15/2023 |
| BURGDOERFER, BRANDON |
BA-122992 |
2 |
29.90 |
4432********7520 |
031164 |
06/15/2023 |
| BURK, THOMAS |
BA-K932532150 |
2 |
36.80 |
4472********6100 |
881960 |
06/15/2023 |
| CARR, JOSHUA |
BA-K749783687 |
2 |
31.19 |
4275********8872 |
437046 |
06/15/2023 |
| CARRELL, DANIEL |
BA-102583 |
2 |
86.60 |
5424********5555 |
914914 |
06/15/2023 |
| CAYLOR, BRITTENY |
BA-07121988 |
2 |
45.00 |
4055********8060 |
071156 |
06/15/2023 |
| CERQUA, JEFF |
BA-K095298360 |
2 |
46.78 |
4129********5910 |
377167 |
06/15/2023 |
| CERQUA, LANDON |
BA-111401 |
2 |
31.19 |
4129********5910 |
377168 |
06/15/2023 |
| CHAPPELOW, KEVIN |
BA-K038553150 |
2 |
35.50 |
5519********4068 |
061543 |
06/15/2023 |
| COLEMAN, JEFFERY |
BA-K974842515 |
2 |
33.80 |
4008********5790 |
015161 |
06/15/2023 |
| COLTER, CLINT |
BA-K723050636 |
2 |
21.50 |
4055********8257 |
071159 |
06/15/2023 |
| DAVIS-SUMMERS, JAMES |
BA-K152369613 |
2 |
70.60 |
4432********6714 |
003155 |
06/15/2023 |
| ESTES, SHARON |
BA-021860 |
2 |
29.90 |
4239********2033 |
767737 |
06/15/2023 |
| FRASHER, SHELBIE |
BA-K432041067 |
2 |
60.20 |
4055********1023 |
071201 |
06/15/2023 |
| GAY, DUSTIN |
BA-071379 |
2 |
64.97 |
4037********3805 |
605121 |
06/15/2023 |
| GEILING, BRIANA |
BA-K385417569 |
2 |
36.80 |
4158********7492 |
071202 |
06/15/2023 |
| GEISE, BILLIE |
BA-K048985522 |
2 |
82.00 |
4055********7034 |
071202 |
06/15/2023 |
| GLASS, ETHAN |
BA-K984865007 |
2 |
36.80 |
4746********9337 |
844065 |
06/15/2023 |
| GLOVER, PHILLIP |
BA-091670 |
2 |
29.90 |
4055********2757 |
071204 |
06/15/2023 |
| GONZALEZ, ANGELINA |
BA-091905 |
2 |
39.00 |
4347********4634 |
031207 |
06/15/2023 |
| GREEN, JADE |
BA-K356034899 |
2 |
42.00 |
5367********4580 |
018323 |
06/15/2023 |
| HARMON, STEPHEN |
BA-080348 |
2 |
46.78 |
4055********6996 |
071204 |
06/15/2023 |
| HARSH, BRIANNA |
BA-K229452221 |
2 |
42.00 |
4055********1884 |
071205 |
06/15/2023 |
| HARVEY, AARON |
BA-111091 |
2 |
56.39 |
4147********4566 |
06210D |
06/15/2023 |
| HAUGER, CODY |
BA-091404 |
2 |
3.00 |
4472********7712 |
881962 |
06/15/2023 |
| HICKS, BRYAN |
BA-K094316962 |
2 |
36.80 |
4189********5296 |
041207 |
06/15/2023 |
| HUNTSMAN, DAKOTA |
BA-2776385 |
2 |
32.75 |
4432********2334 |
005138 |
06/15/2023 |
| HURST, COURTNEY |
BA-081188 |
2 |
50.00 |
5519********6315 |
061529 |
06/15/2023 |
| JARBOE, TISHA |
BA-061881 |
2 |
28.07 |
4129********4709 |
377169 |
06/15/2023 |
| JONES, GAVIN |
BA-K990759973 |
2 |
33.00 |
5178********8280 |
06264P |
06/15/2023 |
| KEITH, DERREK |
BA-K299485170 |
2 |
36.80 |
4055********2868 |
071208 |
06/15/2023 |
| KING, KIMBERLY |
BA-K411668576 |
2 |
29.60 |
4055********6446 |
071209 |
06/15/2023 |
| Knippenberg, William |
BA-K198073413 |
2 |
36.49 |
4432********9266 |
012382 |
06/15/2023 |
| LOHREY, TODD |
BA-090769 |
2 |
33.80 |
4472********3647 |
881964 |
06/15/2023 |
| LONE, BEN |
BA-031678 |
2 |
31.19 |
4158********6601 |
071210 |
06/15/2023 |
| MARENTES, GABRIEL |
BA-K916985839 |
2 |
23.40 |
5153********7718 |
06318Z |
06/15/2023 |
| MARET, DESTINY |
BA-K363115312 |
2 |
190.40 |
5424********6876 |
911692 |
06/15/2023 |
| MILLS, LAUREN |
BA-K730243601 |
2 |
36.80 |
4746********0951 |
061212 |
06/15/2023 |
| MOORE, ANTHONY |
BA-112479 |
2 |
64.45 |
5367********4169 |
018530 |
06/15/2023 |
| NOE, LAURA |
BA-K448032729 |
2 |
245.00 |
5108********8374 |
061214 |
06/15/2023 |
| PARKS JR, JEFFREY |
BA-K243818337 |
2 |
36.80 |
4158********2806 |
071214 |
06/15/2023 |
| PEA, DAVID |
BA-K226288678 |
2 |
57.20 |
4472********3164 |
881966 |
06/15/2023 |
| PEARSON, GAVIN |
BA-06242004 |
2 |
33.99 |
4472********1373 |
881967 |
06/15/2023 |
| PERSINGER, KRISTYN |
BA-7655800925 |
2 |
31.19 |
5519********4836 |
061561 |
06/15/2023 |
| PINTOR, ENRIQUE |
BA-K484064204 |
2 |
36.39 |
5519********3787 |
061516 |
06/15/2023 |
| REECE, JASON |
BA-K783136691 |
2 |
33.80 |
5424********7761 |
911757 |
06/15/2023 |
| SAYNE, BRICE |
BA-072560 |
2 |
24.95 |
4472********8935 |
881969 |
06/15/2023 |
| SCHLICHTE, KYLE |
BA-K187291131 |
2 |
78.40 |
4694********0469 |
015376 |
06/15/2023 |
| SCOTT, RONDA |
BA-110668 |
2 |
29.90 |
5519********0784 |
061529 |
06/15/2023 |
| SIZEMORE, MARIAH |
BA-5412007 |
2 |
54.59 |
5519********3065 |
061531 |
06/15/2023 |
| SMITH, JOHN |
BA-K659214070 |
2 |
36.80 |
3751*******8789 |
441421 |
06/15/2023 |
| SPURLOCK, ALLISON |
BA-121796 |
2 |
34.99 |
4037********7739 |
605121 |
06/15/2023 |
| STACY, TRISTAN |
BA-K823903946 |
2 |
39.00 |
4746********9072 |
844120 |
06/15/2023 |
| STAMPIER, ANDREW |
BA-K643765205 |
2 |
39.00 |
4472********0877 |
881971 |
06/15/2023 |
| STANT, DYLAN |
BA-041495 |
2 |
46.78 |
4055********9228 |
071221 |
06/15/2023 |
| STEVENS, DENNIS |
BA-K247545027 |
2 |
36.80 |
3751*******8789 |
866241 |
06/15/2023 |
| STRUEWING, JOHN |
BA-K020391573 |
2 |
36.80 |
5178********7943 |
06681P |
06/15/2023 |
| TATMAN, JAMISON |
BA-815 |
2 |
46.99 |
4154********0381 |
06690G |
06/15/2023 |
| TAYLOR, AMANDA |
BA-K788014677 |
2 |
42.00 |
4432********9502 |
003198 |
06/15/2023 |
| TEVIS, BOBBIE |
BA-112378 |
2 |
44.98 |
4746********5305 |
844125 |
06/15/2023 |
| TIPTON, SETH |
BA-072591 |
2 |
31.19 |
5367********9471 |
018851 |
06/15/2023 |
| TUCKER, EVIN |
BA-093090 |
2 |
31.19 |
4055********2046 |
769446 |
06/15/2023 |
| Wilson, Brian |
BA-K063369349 |
2 |
36.49 |
5424********0351 |
911822 |
06/15/2023 |
| YOUNG, ETHAN |
BA-122889 |
2 |
34.94 |
4746********8983 |
844129 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.60 |
| 20 |
MasterCard |
1152.58 |
| 51 |
Visa |
2058.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3284.43 |