Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, ZION |
BA-K515487439 |
1 |
36.80 |
5119********2144 |
2432EA |
09/01/2023 |
| BREWER, JOSHUA |
BA-070877 |
1 |
59.96 |
5147********1563 |
836835 |
09/01/2023 |
| BROWN, LEO |
BA-081069 |
1 |
62.97 |
4055********1937 |
032524 |
09/01/2023 |
| BURGOON, KYLE |
BA-071272 |
1 |
37.50 |
4158********8128 |
032525 |
09/01/2023 |
| COKER, HALEY |
BA-K042714745 |
1 |
36.80 |
4055********5258 |
032526 |
09/01/2023 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
29.90 |
6011********9071 |
00103B |
09/01/2023 |
| CREECH, CATHY |
BA-083097 |
1 |
31.46 |
5147********0741 |
836836 |
09/01/2023 |
| DARE, JACK |
BA-061777 |
1 |
29.90 |
4143********8667 |
695115 |
09/01/2023 |
| DARGIE, JAMES |
BA-K088755379 |
1 |
36.80 |
4060********7364 |
072503 |
09/01/2023 |
| DAVIS, LOWELL |
BA-K805130675 |
1 |
36.49 |
4432********9258 |
006154 |
09/01/2023 |
| EDWARDS, SKYLER |
BA-K350863801 |
1 |
36.80 |
4072********3572 |
733968 |
09/01/2023 |
| Escobal, Cordell |
BA-K285639766 |
1 |
36.49 |
4281********8033 |
715159 |
09/01/2023 |
| FUDGE, TAYLOR |
BA-K905077853 |
1 |
42.00 |
5367********1512 |
087217 |
09/01/2023 |
| FULLER, ANDREW |
BA-K202367876 |
1 |
33.00 |
5367********3370 |
087238 |
09/01/2023 |
| GIPSON, DAYKOTA |
BA-012000 |
1 |
26.99 |
4055********9879 |
032532 |
09/01/2023 |
| GROCE, HANNAH |
BA-K763350661 |
1 |
36.80 |
5519********1993 |
090101 |
09/01/2023 |
| HALVELAND, TRAVIS |
BA-051579 |
1 |
39.00 |
5519********7425 |
090101 |
09/01/2023 |
| HARRINGTON, VENUS |
BA-K808467256 |
1 |
74.69 |
5108********0265 |
022532 |
09/01/2023 |
| HOLLAND, JESSICA |
BA-052980 |
1 |
36.39 |
5367********3529 |
087274 |
09/01/2023 |
| KEAFFABER, MORGAN |
BA-K314547198 |
1 |
61.49 |
4746********5403 |
766567 |
09/01/2023 |
| KELLEY, ASHLEY |
BA-K638732700 |
1 |
118.78 |
4746********8418 |
766569 |
09/01/2023 |
| KINMAN, JAMES |
BA-K196705097 |
1 |
32.99 |
5178********7437 |
06042P |
09/01/2023 |
| MADDEN, KAYLEEN |
BA-K441439329 |
1 |
29.90 |
5156********6837 |
06071Z |
09/01/2023 |
| MARSHALL, EZEKIEL |
BA-06162004 |
1 |
36.80 |
4900********4735 |
062503 |
09/01/2023 |
| MCCARRELL, ASHLEY |
BA-01221996 |
1 |
31.99 |
5424********4686 |
860054 |
09/01/2023 |
| MCGUIRE, DARYL |
BA-K387388339 |
1 |
26.99 |
4055********1103 |
032537 |
09/01/2023 |
| MCINTYRE, RYAN |
BA-041300 |
1 |
34.94 |
4472********7009 |
735729 |
09/01/2023 |
| MOORE, AUTUMN |
BA-K683033802 |
1 |
42.00 |
5367********9959 |
087386 |
09/01/2023 |
| McClure, Gabriel |
BA-K525030684 |
1 |
36.49 |
4432********9928 |
006583 |
09/01/2023 |
| McDonald, Katlin |
BA-K837098009 |
1 |
36.49 |
4055********2753 |
032540 |
09/01/2023 |
| NOBBE, OWEN |
BA-K549097444 |
1 |
42.00 |
4746********9235 |
022541 |
09/01/2023 |
| PIERCE, SYDNEY |
BA-K240194249 |
1 |
56.80 |
5367********6322 |
087428 |
09/01/2023 |
| PILGRIM, BROCK |
BA-041181 |
1 |
59.96 |
4432********2428 |
026480 |
09/01/2023 |
| ROSE, DARIUS |
BA-K970153600 |
1 |
42.00 |
4158********7606 |
032543 |
09/01/2023 |
| Rohn, Dylan |
BA-K714637431 |
1 |
41.49 |
4000********9335 |
472923 |
09/01/2023 |
| SEALE, LOGAN |
BA-073193 |
1 |
29.90 |
5519********1860 |
090101 |
09/01/2023 |
| TAYLOR, DEVIN |
BA-070198 |
1 |
48.56 |
4253********5046 |
001756 |
09/01/2023 |
| Taylor, Zachary |
BA-K689359738 |
1 |
36.49 |
4000********6353 |
430618 |
09/01/2023 |
| WILSON, BRIAN |
BA-122476 |
1 |
41.96 |
4147********4746 |
06373D |
09/01/2023 |
| ZAPATA, MELISSA |
BA-032370 |
1 |
49.97 |
4432********1687 |
000296 |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
613.68 |
| 24 |
Visa |
1055.15 |
| 1 |
Discover |
29.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1698.73 |