Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TANOAH |
BA-032891 |
3 |
46.99 |
4028********3121 |
648389 |
09/25/2023 |
| ALLEN, BRITTNEY |
BA-K576374649 |
3 |
70.60 |
5424********6456 |
082486 |
09/25/2023 |
| B, HANNAH |
BA-K584963222 |
3 |
36.80 |
5519********1993 |
092589 |
09/25/2023 |
| BECKER, AMANDA |
BA-122481 |
3 |
44.98 |
5519********7116 |
092578 |
09/25/2023 |
| BENTLEY, AUSTIN |
BA-K071451025 |
3 |
36.80 |
5367********4231 |
067832 |
09/25/2023 |
| BLOOM, MELANY |
BA-K610083337 |
3 |
36.49 |
4055********0934 |
080055 |
09/25/2023 |
| BUTTS, RACHELLE |
BA-K133676671 |
3 |
55.00 |
5122********4145 |
97484Z |
09/25/2023 |
| Baker, Dylan |
BA-K876448853 |
3 |
41.49 |
4746********8805 |
648401 |
09/25/2023 |
| CANTY, ROBERT |
BA-072879 |
3 |
33.42 |
5424********4387 |
066377 |
09/25/2023 |
| CLARK, HANNAH |
BA-111589 |
3 |
51.98 |
3792*******1002 |
142209 |
09/25/2023 |
| CONNAWAY, JOEL |
BA-K968058450 |
3 |
42.00 |
5519********8937 |
092567 |
09/25/2023 |
| COX, DARIN |
BA-11281998 |
3 |
29.99 |
4432********9966 |
010751 |
09/25/2023 |
| CREASEY, CODY |
BA-K905079452 |
3 |
60.20 |
4867********9060 |
080008 |
09/25/2023 |
| DUVALL, KIERSTEN |
BA-110205 |
3 |
33.00 |
5367********3112 |
067983 |
09/25/2023 |
| ELLISON, STEPHANIE |
BA-K228586536 |
3 |
70.09 |
5424********5398 |
066414 |
09/25/2023 |
| FREID, Paul |
BA-K443036886 |
3 |
36.80 |
4347********9022 |
010108 |
09/25/2023 |
| GAMBILL, PARKER |
BA-K515805830 |
3 |
36.80 |
3739*******1005 |
119687 |
09/25/2023 |
| GESELL, JACOB |
BA-071684 |
3 |
51.00 |
4388********8056 |
03073D |
09/25/2023 |
| Gray, Ryan |
BA-K691253450 |
3 |
56.49 |
4055********3730 |
080102 |
09/25/2023 |
| Guerin, Alec |
BA-K789052054 |
3 |
36.49 |
5367********3936 |
068102 |
09/25/2023 |
| HACKLEMAN, OLIVIA |
BA-020598 |
3 |
29.90 |
5519********6074 |
092501 |
09/25/2023 |
| HARDY, SYDNEY |
BA-K567063866 |
3 |
56.80 |
5519********1404 |
092572 |
09/25/2023 |
| HINTON, NICK |
BA-030893 |
3 |
31.19 |
4266********9651 |
03154C |
09/25/2023 |
| HOBBS, JORDAN |
BA-010894 |
3 |
31.19 |
4432********0065 |
019194 |
09/25/2023 |
| HORNING, LISA |
BA-K317966042 |
3 |
54.69 |
4432********9240 |
003224 |
09/25/2023 |
| HUDSON, ZACK |
BA-080582 |
3 |
67.48 |
5519********7518 |
092562 |
09/25/2023 |
| HUFFMAN, MARK |
BA-012069 |
3 |
31.19 |
5519********3313 |
092556 |
09/25/2023 |
| Harrelson, Jillian |
BA-K367330239 |
3 |
36.49 |
5178********8470 |
03210B |
09/25/2023 |
| Humbert, Emilee |
BA-K051164063 |
3 |
59.89 |
4411********2028 |
070108 |
09/25/2023 |
| JAGOSZ, BRIAN |
BA-K319004054 |
3 |
37.99 |
5175********0915 |
025191 |
09/25/2023 |
| JONES, ADAM |
BA-091504 |
3 |
36.80 |
5424********4220 |
066518 |
09/25/2023 |
| Jones, Grace |
BA-K330850904 |
3 |
36.49 |
4055********6913 |
080109 |
09/25/2023 |
| KECK, DESTANNE |
BA-062198 |
3 |
52.75 |
4746********8764 |
648437 |
09/25/2023 |
| Kelley, Hope |
BA-K646458291 |
3 |
41.49 |
4055********4768 |
080111 |
09/25/2023 |
| LACKEY, JOSH |
BA-121381 |
3 |
78.40 |
4055********0062 |
080112 |
09/25/2023 |
| LEMEN, JOSH |
BA-062590 |
3 |
37.50 |
5367********8051 |
068374 |
09/25/2023 |
| Lunsford, Breese |
BA-K752298408 |
3 |
36.80 |
5519********8285 |
092584 |
09/25/2023 |
| MARTINEZ, GERSON |
BA-062794 |
3 |
42.00 |
4432********4747 |
012294 |
09/25/2023 |
| MCCANN, COOPER |
BA-K194785140 |
3 |
36.80 |
4472********5471 |
998612 |
09/25/2023 |
| MCDANIEL, MONTY |
BA-K227738066 |
3 |
36.49 |
4158********5106 |
080114 |
09/25/2023 |
| MOORE, DARCI |
BA-062965 |
3 |
13.56 |
4055********9733 |
080116 |
09/25/2023 |
| MOORE, VANESSA |
BA-112380 |
3 |
28.07 |
4055********2464 |
080116 |
09/25/2023 |
| MULLINS, SARAH |
BA-072183 |
3 |
53.54 |
5424********6842 |
066591 |
09/25/2023 |
| Moore, Eric |
BA-K222733260 |
3 |
36.49 |
4055********5291 |
080118 |
09/25/2023 |
| Morgan, Nick |
BA-K452823823 |
3 |
41.49 |
5367********1043 |
068577 |
09/25/2023 |
| PARRA, NATALI |
BA-K720590192 |
3 |
36.80 |
5424********6634 |
082753 |
09/25/2023 |
| PARSLEY, KEVIN |
BA-6987696 |
3 |
46.78 |
4060********5439 |
000108 |
09/25/2023 |
| PHILLIPS, BROOKLAN |
BA-K541548725 |
3 |
42.00 |
5367********9417 |
068634 |
09/25/2023 |
| PSHERCK, DREW |
BA-K141316640 |
3 |
42.00 |
5519********9443 |
092595 |
09/25/2023 |
| SCOTT, KRISTINA |
BA-4070638 |
3 |
29.90 |
5519********7909 |
092527 |
09/25/2023 |
| SHELLBERG, LAUREN |
BA-042499 |
3 |
31.19 |
4037********8773 |
705210 |
09/25/2023 |
| SHORT, DARIK |
BA-K581461961 |
3 |
33.80 |
5519********9689 |
092558 |
09/25/2023 |
| STEWART, CHASE |
BA-K426715571 |
3 |
60.20 |
4037********7994 |
705210 |
09/25/2023 |
| TOMPKINS, TREVIS |
BA-050403 |
3 |
54.99 |
4472********4144 |
998614 |
09/25/2023 |
| TOWLER, DEVON |
BA-K146324875 |
3 |
36.80 |
5424********3025 |
082816 |
09/25/2023 |
| VANDERWALL, BRIAN |
BA-092470 |
3 |
31.19 |
4746********2378 |
648491 |
09/25/2023 |
| Vaughn, Hayden |
BA-K586091704 |
3 |
36.49 |
4472********1899 |
998615 |
09/25/2023 |
| Velasquez, Carlos |
BA-K405849498 |
3 |
36.49 |
5519********6368 |
092535 |
09/25/2023 |
| Vest, Bryson |
BA-K100201343 |
3 |
36.49 |
5171********5305 |
03847Z |
09/25/2023 |
| WALLS, CROSS |
BA-K549707813 |
3 |
42.00 |
5424********5398 |
082841 |
09/25/2023 |
| WARD, JUSTIN |
BA-101678 |
3 |
31.19 |
4217********3902 |
068574 |
09/25/2023 |
| WELTER, DEVON |
BA-052287 |
3 |
31.19 |
4472********6679 |
998616 |
09/25/2023 |
| WEWE, STEVE |
BA-8125840173 |
3 |
24.95 |
5280********2607 |
08330S |
09/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.78 |
| 31 |
MasterCard |
1286.39 |
| 30 |
Visa |
1262.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2637.34 |