07/16/2023

17:10:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNER, MADISON	BA-102998	2	72.50	4472********4224	223122	07/16/2023
ANTICO, TAMMY	BA-11161966	2	29.90	5466********4044	01611B	07/16/2023
ANTICO, TAYLOR	BA-031794	2	44.98	4055********7332	103513	07/16/2023
BEAVER, BLAKE	BA-071803	2	26.99	5424********4693	310528	07/16/2023
BOUGHNER, GRETCHEN	BA-060382	2	34.99	5424********3902	292354	07/16/2023
BOUGHNER, JESSICA	BA-K201793741	2	42.00	4472********5172	223125	07/16/2023
BOWLING, DAELIN	BA-K927428823	2	39.00	4060********2374	053510	07/16/2023
BRAMER, TREVOR	BA-111090	2	34.99	4746********9452	439731	07/16/2023
BROOKS, LINDSEY	BA-093086	2	30.00	4060********5839	053510	07/16/2023
BUEHNER, GABRIELLE	BA-K098063642	2	36.80	4055********2823	103516	07/16/2023
BURGDOERFER, BRANDON	BA-122992	2	29.90	4432********7520	018967	07/16/2023
BURK, THOMAS	BA-K932532150	2	36.80	4472********6100	223126	07/16/2023
Brock, Kadin	BA-K416521538	2	36.49	5519********1644	071644	07/16/2023
CARR, JOSHUA	BA-K749783687	2	31.19	4275********8872	728365	07/16/2023
CARRELL, DANIEL	BA-102583	2	66.60	5424********5555	292399	07/16/2023
CARSEY, JORDAN	BA-K593850179	2	56.49	4432********6380	017499	07/16/2023
CARTER, ERYKAH	BA-071676	2	31.98	5367********6223	081877	07/16/2023
CAYLOR, BRITTENY	BA-07121988	2	45.00	4055********8060	103519	07/16/2023
CERQUA, JEFF	BA-K095298360	2	46.78	4129********5910	511850	07/16/2023
CERQUA, LANDON	BA-111401	2	31.19	4129********5910	511851	07/16/2023
CHAPPELOW, KEVIN	BA-K038553150	2	35.50	5519********4068	071633	07/16/2023
COLEMAN, JEFFERY	BA-K974842515	2	33.80	4008********5790	016142	07/16/2023
COLTER, CLINT	BA-K723050636	2	21.50	4055********8257	103522	07/16/2023
CORBIN, ALEX	BA-K617582375	2	36.80	4055********6888	103522	07/16/2023
Clontz, Marilyn	BA-K620874995	2	64.89	4403********9306	820732	07/16/2023
DAVIS-SUMMERS, JAMES	BA-K152369613	2	70.60	4432********6714	009505	07/16/2023
ESTES, SHARON	BA-021860	2	29.90	4239********2033	873786	07/16/2023
FRASHER, SHELBIE	BA-K432041067	2	60.20	4055********1023	103526	07/16/2023
GAY, DUSTIN	BA-071379	2	64.97	4037********3805	906153	07/16/2023
GEILING, BRIANA	BA-K385417569	2	36.80	4158********7492	103525	07/16/2023
GEISE, BILLIE	BA-K048985522	2	82.00	4055********7034	103526	07/16/2023
GLASS, ETHAN	BA-K984865007	2	36.80	4746********9337	439764	07/16/2023
GLOVER, PHILLIP	BA-091670	2	29.90	4055********2757	103528	07/16/2023
GONZALEZ, ANGELINA	BA-091905	2	39.00	4347********4634	083510	07/16/2023
GREEN, JADE	BA-K356034899	2	42.00	5367********4580	082175	07/16/2023
HARMON, STEPHEN	BA-080348	2	46.78	4055********6996	103529	07/16/2023
HARSH, BRIANNA	BA-K229452221	2	42.00	4055********1884	103530	07/16/2023
HARVEY, AARON	BA-111091	2	36.39	4147********4566	05917D	07/16/2023
HAUGER, CODY	BA-091404	2	3.00	4472********7712	223127	07/16/2023
HICKS, BRYAN	BA-K094316962	2	36.80	4189********5296	073531	07/16/2023
HURST, COURTNEY	BA-081188	2	50.00	5519********6315	071610	07/16/2023
JARBOE, TISHA	BA-061881	2	28.07	4129********4709	511852	07/16/2023
JONES, GAVIN	BA-K990759973	2	33.00	5178********8280	05982P	07/16/2023
KEITH, DERREK	BA-K299485170	2	36.80	4055********2868	103532	07/16/2023
KING, KIMBERLY	BA-K411668576	2	29.60	4055********6446	103533	07/16/2023
Knippenberg, William	BA-K198073413	2	36.49	4432********9266	004308	07/16/2023
LOHREY, TODD	BA-090769	2	33.80	4472********3647	223128	07/16/2023
LONE, BEN	BA-031678	2	31.19	4158********6601	103534	07/16/2023
MANTOOTH, MISTY	BA-K736795081	2	1.50	4746********8164	439804	07/16/2023
MARENTES, GABRIEL	BA-K916985839	2	23.40	5153********7718	06048Z	07/16/2023
MARET, DESTINY	BA-K363115312	2	36.80	5424********6876	310776	07/16/2023
MOORE, ANTHONY	BA-112479	2	64.45	5367********4169	082361	07/16/2023
PARKS JR, JEFFREY	BA-K243818337	2	36.80	4158********2806	103538	07/16/2023
PEA, DAVID	BA-K226288678	2	57.20	4472********3164	223131	07/16/2023
PEARSON, GAVIN	BA-06242004	2	33.99	4472********1373	223132	07/16/2023
PERSINGER, KRISTYN	BA-7655800925	2	31.19	5519********4836	071661	07/16/2023
PFLUM, Jade	BA-K691253823	2	62.00	4472********4907	223133	07/16/2023
PINTOR, ENRIQUE	BA-K484064204	2	36.39	5519********3787	071611	07/16/2023
REECE, JASON	BA-K783136691	2	33.80	5424********7761	292655	07/16/2023
Roof, Kaiden	BA-K764920234	2	41.49	4001********9176	001985	07/16/2023
SAYNE, BRICE	BA-072560	2	24.95	4472********8935	223134	07/16/2023
SCHLICHTE, KYLE	BA-K187291131	2	78.40	4694********0469	016596	07/16/2023
SCOTT, RONDA	BA-110668	2	29.90	5519********0784	071665	07/16/2023
SIZEMORE, MARIAH	BA-5412007	2	54.59	5519********3065	071660	07/16/2023
SMITH, JOHN	BA-K659214070	2	36.80	5178********6025	06313B	07/16/2023
SPURLOCK, ALLISON	BA-121796	2	34.99	4037********7739	906153	07/16/2023
STACY, TRISTAN	BA-K823903946	2	39.00	4746********9072	439830	07/16/2023
STAMPIER, ANDREW	BA-K643765205	2	39.00	4472********0877	223137	07/16/2023
STANT, DYLAN	BA-041495	2	46.78	4055********9228	103544	07/16/2023
STEVENS, DENNIS	BA-K247545027	2	36.80	3751*******8789	627230	07/16/2023
STRUEWING, JOHN	BA-K020391573	2	36.80	5178********7943	06378P	07/16/2023
Smith, Alisha	BA-K023934201	2	41.49	4472********0365	223138	07/16/2023
TATMAN, JAMISON	BA-815	2	26.99	4154********0381	06403G	07/16/2023
TAYLOR, AMANDA	BA-K788014677	2	42.00	4432********9502	007811	07/16/2023
TEVIS, BOBBIE	BA-112378	2	44.98	4746********5305	439836	07/16/2023
TIPTON, SETH	BA-072591	2	31.19	5367********1334	082697	07/16/2023
TUCKER, EVIN	BA-093090	2	31.19	4055********2046	212157	07/16/2023
WILMOTH, JOZEY	BA-K311542485	2	54.20	4432********2893	015081	07/16/2023
Wilson, Brian	BA-K063369349	2	36.49	5424********0351	310928	07/16/2023
YOUNG, ETHAN	BA-122889	2	34.94	4746********8983	439839	07/16/2023

Totals

Count	Card Type	Total
1	American Express	36.80
22	MasterCard	839.25
57	Visa	2317.59
0	Discover	0.00
0	Other	0.00
		3193.64