Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAJWA, KHEZER |
BA-K505434113 |
1 |
42.00 |
4315********9077 |
07168A |
08/01/2023 |
| BENJAMIN, ZION |
BA-K515487439 |
1 |
36.80 |
4232********2170 |
024665 |
08/01/2023 |
| BREWER, JOSHUA |
BA-070877 |
1 |
59.96 |
5147********1563 |
512414 |
08/01/2023 |
| BROWN, LEO |
BA-081069 |
1 |
62.97 |
4055********1937 |
043240 |
08/01/2023 |
| BURGOON, KYLE |
BA-071272 |
1 |
37.50 |
4158********8128 |
043241 |
08/01/2023 |
| CAUDILL, TROY |
BA-093074 |
1 |
61.97 |
5367********5936 |
029471 |
08/01/2023 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
29.90 |
6011********9071 |
00197B |
08/01/2023 |
| CREECH, CATHY |
BA-083097 |
1 |
31.46 |
5147********0741 |
512415 |
08/01/2023 |
| Casper, Shelby |
BA-K105314070 |
1 |
59.89 |
4270********3170 |
001415 |
08/01/2023 |
| DARE, JACK |
BA-061777 |
1 |
29.90 |
4143********8667 |
647574 |
08/01/2023 |
| DARGIE, JAMES |
BA-K088755379 |
1 |
36.80 |
4060********7364 |
033204 |
08/01/2023 |
| DAVIS, LOWELL |
BA-K805130675 |
1 |
36.49 |
4432********9258 |
000519 |
08/01/2023 |
| EDWARDS, SKYLER |
BA-K350863801 |
1 |
36.80 |
4072********3572 |
674681 |
08/01/2023 |
| Escobal, Cordell |
BA-K285639766 |
1 |
36.49 |
4281********8033 |
578635 |
08/01/2023 |
| FUDGE, TAYLOR |
BA-K905077853 |
1 |
42.00 |
5367********1512 |
029538 |
08/01/2023 |
| FULLER, ANDREW |
BA-K202367876 |
1 |
33.00 |
5367********3370 |
029551 |
08/01/2023 |
| GIPSON, DAYKOTA |
BA-012000 |
1 |
26.99 |
4055********9879 |
043246 |
08/01/2023 |
| GROCE, HANNAH |
BA-K763350661 |
1 |
36.80 |
5519********1993 |
080101 |
08/01/2023 |
| HALVELAND, TRAVIS |
BA-051579 |
1 |
39.00 |
5519********7425 |
080101 |
08/01/2023 |
| HOLLAND, JESSICA |
BA-052980 |
1 |
36.39 |
5367********3529 |
029599 |
08/01/2023 |
| KINMAN, JAMES |
BA-K196705097 |
1 |
32.99 |
5178********7437 |
07561P |
08/01/2023 |
| MADDEN, KAYLEEN |
BA-K441439329 |
1 |
29.90 |
5156********6837 |
07573Z |
08/01/2023 |
| MARSHALL, EZEKIEL |
BA-06162004 |
1 |
36.80 |
4900********4735 |
033204 |
08/01/2023 |
| MCCARRELL, ASHLEY |
BA-01221996 |
1 |
31.99 |
5424********4686 |
971149 |
08/01/2023 |
| MCGUIRE, DARYL |
BA-K387388339 |
1 |
26.99 |
4055********1103 |
043254 |
08/01/2023 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
34.94 |
4472********7009 |
394910 |
08/01/2023 |
| MOORE, AUTUMN |
BA-K683033802 |
1 |
42.00 |
5367********9959 |
029711 |
08/01/2023 |
| McClure, Gabriel |
BA-K525030684 |
1 |
36.49 |
4432********9928 |
031335 |
08/01/2023 |
| NOBBE, OWEN |
BA-K549097444 |
1 |
42.00 |
4746********9235 |
033257 |
08/01/2023 |
| PILGRIM, BROCK |
BA-041181 |
1 |
59.96 |
4432********2428 |
019532 |
08/01/2023 |
| ROSE, DARIUS |
BA-K970153600 |
1 |
42.00 |
4158********7606 |
043301 |
08/01/2023 |
| Rohn, Dylan |
BA-K714637431 |
1 |
41.49 |
4000********9335 |
312942 |
08/01/2023 |
| SEALE, LOGAN |
BA-073193 |
1 |
29.90 |
5519********1860 |
080101 |
08/01/2023 |
| TAYLOR, DEVIN |
BA-070198 |
1 |
48.56 |
4253********5046 |
001708 |
08/01/2023 |
| Taylor, Zachary |
BA-K689359738 |
1 |
36.49 |
4000********6353 |
428234 |
08/01/2023 |
| WILSON, BRIAN |
BA-122476 |
1 |
41.96 |
4147********4746 |
09107D |
08/01/2023 |
| ZAPATA, MELISSA |
BA-032370 |
1 |
49.97 |
4432********1687 |
003489 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
507.36 |
| 23 |
Visa |
940.28 |
| 1 |
Discover |
29.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1477.54 |