Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TANOAH |
BA-032891 |
3 |
46.99 |
4028********3121 |
544274 |
06/26/2023 |
| ALLEN, BRITTNEY |
BA-K576374649 |
3 |
70.60 |
5424********6456 |
078558 |
06/26/2023 |
| B, HANNAH |
BA-K584963222 |
3 |
36.80 |
5519********1993 |
062651 |
06/26/2023 |
| BAKER, BRANDY |
BA-041382 |
3 |
61.97 |
4055********8072 |
073834 |
06/26/2023 |
| BECKER, AMANDA |
BA-122481 |
3 |
44.98 |
5519********7116 |
062667 |
06/26/2023 |
| BENTLEY, AUSTIN |
BA-K071451025 |
3 |
36.80 |
5367********4231 |
082685 |
06/26/2023 |
| BENTLEY, TAYLOR |
BA-K820114904 |
3 |
36.80 |
6011********8086 |
02682R |
06/26/2023 |
| BLOOM, MELANY |
BA-K610083337 |
3 |
36.49 |
4055********0934 |
073837 |
06/26/2023 |
| BRESHER, RAYLEIGH |
BA-K586784292 |
3 |
33.42 |
4746********3993 |
544278 |
06/26/2023 |
| BUTCHER, BRENDA |
BA-K304639445 |
3 |
36.00 |
4465********3633 |
026449 |
06/26/2023 |
| BUTTS, RACHELLE |
BA-K133676671 |
3 |
55.00 |
5122********4145 |
23191Z |
06/26/2023 |
| CANTY, ROBERT |
BA-072879 |
3 |
33.42 |
5424********4387 |
078592 |
06/26/2023 |
| CLARK, HANNAH |
BA-111589 |
3 |
51.98 |
3792*******1002 |
141414 |
06/26/2023 |
| COX, DARIN |
BA-11281998 |
3 |
29.99 |
4432********9966 |
025782 |
06/26/2023 |
| DUVALL, KIERSTEN |
BA-110205 |
3 |
33.00 |
5367********3112 |
082804 |
06/26/2023 |
| E, JENNI |
BA-K589887635 |
3 |
55.00 |
4158********0107 |
073840 |
06/26/2023 |
| ELLISON, STEPHANIE |
BA-K228586536 |
3 |
70.09 |
5424********5398 |
078621 |
06/26/2023 |
| FIRSICH, DAKOTA |
BA-K758521669 |
3 |
70.60 |
4472********1143 |
002515 |
06/26/2023 |
| FREID, Paul |
BA-K443036886 |
3 |
36.80 |
4347********9022 |
033807 |
06/26/2023 |
| FRIEND, GRACIE |
BA-K400773072 |
3 |
42.00 |
4055********9835 |
073843 |
06/26/2023 |
| GAMBILL, PARKER |
BA-K515805830 |
3 |
36.80 |
3739*******1005 |
180596 |
06/26/2023 |
| GESELL, JACOB |
BA-071684 |
3 |
51.00 |
4388********8056 |
05331D |
06/26/2023 |
| HACKLEMAN, OLIVIA |
BA-020598 |
3 |
29.90 |
5519********6074 |
062601 |
06/26/2023 |
| HAMILTON, LOGAN |
BA-K852985277 |
3 |
56.80 |
5367********4720 |
082928 |
06/26/2023 |
| HARDY, SYDNEY |
BA-K567063866 |
3 |
36.80 |
5519********1404 |
062646 |
06/26/2023 |
| HINTON, NICK |
BA-030893 |
3 |
31.19 |
4266********9651 |
05401C |
06/26/2023 |
| HOBBS, JORDAN |
BA-010894 |
3 |
31.19 |
4432********0065 |
015339 |
06/26/2023 |
| HORNING, LISA |
BA-K317966042 |
3 |
54.69 |
4432********9240 |
027077 |
06/26/2023 |
| HUDSON, ZACK |
BA-080582 |
3 |
67.48 |
5519********7518 |
062670 |
06/26/2023 |
| HUFFMAN, MARK |
BA-012069 |
3 |
31.19 |
5519********3313 |
062686 |
06/26/2023 |
| JAGOSZ, BRIAN |
BA-K319004054 |
3 |
42.00 |
5175********0915 |
026282 |
06/26/2023 |
| JENNINGS, DREYDYN |
BA-090706 |
3 |
36.00 |
4055********7595 |
073849 |
06/26/2023 |
| JOHNSON, BLAKE |
BA-K730012297 |
3 |
36.80 |
4472********9409 |
002516 |
06/26/2023 |
| JONES, ADAM |
BA-091504 |
3 |
36.80 |
5424********4220 |
078683 |
06/26/2023 |
| JONES, KENNEDY |
BA-K167715478 |
3 |
36.80 |
4472********4677 |
002517 |
06/26/2023 |
| KECK, DESTANNE |
BA-062198 |
3 |
32.75 |
4746********8764 |
544315 |
06/26/2023 |
| KIDD, DRAKE |
BA-K260793545 |
3 |
36.80 |
5519********6506 |
062607 |
06/26/2023 |
| LACKEY, JOSH |
BA-121381 |
3 |
78.40 |
4055********0062 |
073851 |
06/26/2023 |
| LEMEN, JOSH |
BA-062590 |
3 |
37.50 |
5367********8051 |
083054 |
06/26/2023 |
| Lunsford, Breese |
BA-K752298408 |
3 |
36.80 |
5519********8285 |
062696 |
06/26/2023 |
| MCDANIEL, MONTY |
BA-K227738066 |
3 |
36.49 |
4158********5106 |
073853 |
06/26/2023 |
| MOORE, DARCI |
BA-062965 |
3 |
46.78 |
4055********7531 |
073853 |
06/26/2023 |
| MOORE, VANESSA |
BA-112380 |
3 |
28.07 |
4055********2464 |
073854 |
06/26/2023 |
| MULLINS, SARAH |
BA-072183 |
3 |
53.54 |
5424********6842 |
075378 |
06/26/2023 |
| Moore, Eric |
BA-K222733260 |
3 |
36.49 |
4055********5291 |
073855 |
06/26/2023 |
| PARSLEY, KEVIN |
BA-6987696 |
3 |
46.78 |
4060********5439 |
063807 |
06/26/2023 |
| PHILLIPS, BROOKLAN |
BA-K541548725 |
3 |
42.00 |
5367********9417 |
083221 |
06/26/2023 |
| PSHERCK, DREW |
BA-K141316640 |
3 |
42.00 |
5519********9443 |
062695 |
06/26/2023 |
| RAMSEY, AUSTIN |
BA-K903378032 |
3 |
60.20 |
5524********3581 |
05752Z |
06/26/2023 |
| REXRODE, CHRIS |
BA-K981862052 |
3 |
42.00 |
5519********0912 |
062663 |
06/26/2023 |
| SCOTT, KRISTINA |
BA-4070638 |
3 |
29.90 |
5519********7909 |
062618 |
06/26/2023 |
| SHELLBERG, LAUREN |
BA-042499 |
3 |
31.19 |
4037********8773 |
606293 |
06/26/2023 |
| SHORT, DARIK |
BA-K581461961 |
3 |
33.80 |
5519********9689 |
062628 |
06/26/2023 |
| STEWART, CHASE |
BA-K426715571 |
3 |
60.20 |
4037********7994 |
606293 |
06/26/2023 |
| TINCHER, ESTHER |
BA-K878596406 |
3 |
60.20 |
5424********9941 |
075440 |
06/26/2023 |
| TOMPKINS, TREVIS |
BA-050403 |
3 |
34.99 |
4472********4144 |
002520 |
06/26/2023 |
| TOWLER, DEVON |
BA-K146324875 |
3 |
36.80 |
5424********3025 |
075447 |
06/26/2023 |
| VANDERWALL, BRIAN |
BA-092470 |
3 |
31.19 |
4746********5313 |
544343 |
06/26/2023 |
| Vaughn, Hayden |
BA-K586091704 |
3 |
36.49 |
4472********1899 |
002521 |
06/26/2023 |
| Velasquez, Carlos |
BA-K405849498 |
3 |
36.49 |
5519********6368 |
062627 |
06/26/2023 |
| WARD, JUSTIN |
BA-101678 |
3 |
73.57 |
4217********3902 |
055376 |
06/26/2023 |
| WELTER, DEVON |
BA-052287 |
3 |
31.19 |
4472********6679 |
002522 |
06/26/2023 |
| WEWE, STEVE |
BA-8125840173 |
3 |
24.95 |
5280********2607 |
01898S |
06/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.78 |
| 29 |
MasterCard |
1254.64 |
| 31 |
Visa |
1331.51 |
| 1 |
Discover |
36.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2711.73 |