07/25/2023
07:00:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, TANOAH BA-032891 3 46.99 4028********3121 572174 07/25/2023
ALLEN, BRITTNEY BA-K576374649 3 70.60 5424********6456 014582 07/25/2023
B, HANNAH BA-K584963222 3 36.80 5519********1993 072554 07/25/2023
BAKER, BRANDY BA-041382 3 61.97 4055********8072 075226 07/25/2023
BECKER, AMANDA BA-122481 3 44.98 5519********7116 072566 07/25/2023
BLOOM, MELANY BA-K610083337 3 36.49 4055********0934 075228 07/25/2023
BUTCHER, BRENDA BA-K304639445 3 36.00 4465********3633 025938 07/25/2023
BUTTS, RACHELLE BA-K133676671 3 21.20 5122********4145 37925Z 07/25/2023
CANTY, ROBERT BA-072879 3 33.42 5424********4387 014620 07/25/2023
CLARK, HANNAH BA-111589 3 51.98 3792*******1002 165584 07/25/2023
COX, DARIN BA-11281998 3 29.99 4432********9966 014385 07/25/2023
DUVALL, KIERSTEN BA-110205 3 33.00 5367********3112 009366 07/25/2023
E, JENNI BA-K589887635 3 55.00 4158********0107 075233 07/25/2023
ELLISON, STEPHANIE BA-K228586536 3 70.09 5424********5398 018044 07/25/2023
FIELDS, MADISON BA-K652752370 3 33.00 5367********9981 009396 07/25/2023
FIRSICH, DAKOTA BA-K758521669 3 70.60 4472********1143 318725 07/25/2023
FRIEND, GRACIE BA-K400773072 3 42.00 4055********9835 075235 07/25/2023
Fields, Elijah BA-K979126368 3 36.49 4055********3325 075235 07/25/2023
GAMBILL, PARKER BA-K515805830 3 36.80 3739*******1005 119763 07/25/2023
GESELL, JACOB BA-071684 3 51.00 4388********8056 07116D 07/25/2023
Gray, Ryan BA-K691253450 3 56.49 4055********3730 075236 07/25/2023
Guerin, Alec BA-K789052054 3 36.49 5367********3936 009509 07/25/2023
HACKLEMAN, OLIVIA BA-020598 3 29.90 5519********6074 072503 07/25/2023
HAMILTON, LOGAN BA-K852985277 3 36.80 5367********4720 009548 07/25/2023
HINTON, NICK BA-030893 3 31.19 4266********9651 07203C 07/25/2023
HOBBS, JORDAN BA-010894 3 31.19 4432********0065 021979 07/25/2023
HONAKER, CHRISTIAN BA-K642989485 3 36.49 4055********4120 075240 07/25/2023
HORNING, LISA BA-K317966042 3 54.69 4432********9240 031760 07/25/2023
HUDSON, ZACK BA-080582 3 67.48 5519********7518 072533 07/25/2023
HUFFMAN, MARK BA-012069 3 31.19 5519********3313 072555 07/25/2023
Harrelson, Jillian BA-K367330239 3 36.49 5178********8470 07237B 07/25/2023
JAGOSZ, BRIAN BA-K319004054 3 42.00 5175********0915 025289 07/25/2023
JENNINGS, DREYDYN BA-090706 3 36.00 4055********7595 075242 07/25/2023
JOHNSON, BLAKE BA-K730012297 3 36.80 4472********9409 318726 07/25/2023
JONES, ADAM BA-091504 3 36.80 5424********4220 018151 07/25/2023
JONES, KENNEDY BA-K167715478 3 36.80 4472********4677 318727 07/25/2023
KECK, DESTANNE BA-062198 3 32.75 4746********8764 572221 07/25/2023
LACKEY, JOSH BA-121381 3 78.40 4055********0062 075245 07/25/2023
LEMEN, JOSH BA-062590 3 37.50 5367********8051 009708 07/25/2023
Lunsford, Breese BA-K752298408 3 36.80 5519********8285 072582 07/25/2023
MCCANN, COOPER BA-K194785140 3 36.80 4472********5471 318729 07/25/2023
MCDANIEL, MONTY BA-K227738066 3 36.49 4158********5106 075246 07/25/2023
MILLER, DYLAN BA-07092007 3 99.98 5597********2684 CUNIKT 07/25/2023
MOORE, DARCI BA-062965 3 46.78 4055********7531 075247 07/25/2023
MOORE, VANESSA BA-112380 3 28.07 4055********2464 075248 07/25/2023
MULLINS, SARAH BA-072183 3 53.54 5424********6842 014794 07/25/2023
Moore, Eric BA-K222733260 3 36.49 4055********5291 075249 07/25/2023
PARRA, NATALI BA-K720590192 3 56.80 5424********6634 018213 07/25/2023
PARSLEY, KEVIN BA-6987696 3 46.78 4060********5439 015207 07/25/2023
PHILLIPS, BROOKLAN BA-K541548725 3 42.00 5367********9417 009867 07/25/2023
PSHERCK, DREW BA-K141316640 3 42.00 5519********9443 072591 07/25/2023
RAMSEY, AUSTIN BA-K903378032 3 60.20 5524********3581 07589Z 07/25/2023
REXRODE, CHRIS BA-K981862052 3 42.00 5519********0912 072546 07/25/2023
SCOTT, KRISTINA BA-4070638 3 29.90 5519********7909 072595 07/25/2023
SHELLBERG, LAUREN BA-042499 3 31.19 4037********8773 605225 07/25/2023
SHORT, DARIK BA-K581461961 3 33.80 5519********9689 072582 07/25/2023
STEWART, CHASE BA-K426715571 3 60.20 4037********7994 605225 07/25/2023
TINCHER, ESTHER BA-K878596406 3 60.20 5424********9941 014866 07/25/2023
TOMPKINS, TREVIS BA-050403 3 34.99 4472********4144 318731 07/25/2023
TOWLER, DEVON BA-K146324875 3 36.80 5424********3025 018261 07/25/2023
VANDERWALL, BRIAN BA-092470 3 31.19 4746********5313 572249 07/25/2023
Vaughn, Hayden BA-K586091704 3 36.49 4472********1899 318732 07/25/2023
Velasquez, Carlos BA-K405849498 3 36.49 5519********6368 072546 07/25/2023
WALLS, CROSS BA-K549707813 3 62.00 5424********5398 018274 07/25/2023
WARD, JUSTIN BA-101678 3 31.19 4217********3902 038233 07/25/2023
WELTER, DEVON BA-052287 3 31.19 4472********6679 318733 07/25/2023
WEWE, STEVE BA-8125840173 3 24.95 5280********2607 03367S 07/25/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.78
32 MasterCard 1415.20
33 Visa 1385.18
0 Discover 0.00
0 Other 0.00
     
    2889.16