Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TANOAH |
BA-032891 |
3 |
46.99 |
4028********3121 |
869246 |
10/25/2023 |
| B, HANNAH |
BA-K584963222 |
3 |
36.80 |
5519********1993 |
102543 |
10/25/2023 |
| BECKER, AMANDA |
BA-122481 |
3 |
44.98 |
5519********7116 |
102561 |
10/25/2023 |
| BLOOM, MELANY |
BA-K610083337 |
3 |
36.49 |
4055********0934 |
083350 |
10/25/2023 |
| BUCKELS, KYLE |
BA-021485 |
3 |
66.35 |
4158********3003 |
083351 |
10/25/2023 |
| BUTTS, RACHELLE |
BA-K133676671 |
3 |
55.00 |
5122********4145 |
98468Z |
10/25/2023 |
| Baker, Dylan |
BA-K876448853 |
3 |
41.49 |
4746********8805 |
869252 |
10/25/2023 |
| CANTY, ROBERT |
BA-072879 |
3 |
33.42 |
5424********4387 |
988166 |
10/25/2023 |
| CLARK, HANNAH |
BA-111589 |
3 |
51.98 |
3792*******1002 |
120705 |
10/25/2023 |
| CONNAWAY, JOEL |
BA-K968058450 |
3 |
42.00 |
5519********8937 |
102504 |
10/25/2023 |
| COX, DARIN |
BA-11281998 |
3 |
29.99 |
4432********9966 |
009716 |
10/25/2023 |
| DUVALL, KIERSTEN |
BA-110205 |
3 |
33.00 |
5367********3112 |
063969 |
10/25/2023 |
| ELLISON, STEPHANIE |
BA-K228586536 |
3 |
70.09 |
5424********5398 |
988192 |
10/25/2023 |
| FREID, Paul |
BA-K443036886 |
3 |
36.80 |
4347********9022 |
279855 |
10/25/2023 |
| GAMBILL, PARKER |
BA-K515805830 |
3 |
36.80 |
3739*******1005 |
193853 |
10/25/2023 |
| GESELL, JACOB |
BA-071684 |
3 |
51.00 |
4388********8056 |
00727D |
10/25/2023 |
| Gray, Ryan |
BA-K691253450 |
3 |
36.49 |
4055********3730 |
083358 |
10/25/2023 |
| Guerin, Alec |
BA-K789052054 |
3 |
36.49 |
5367********3936 |
064109 |
10/25/2023 |
| HACKLEMAN, OLIVIA |
BA-020598 |
3 |
29.90 |
5519********6074 |
102503 |
10/25/2023 |
| HARDY, SYDNEY |
BA-K567063866 |
3 |
36.80 |
5519********1404 |
102573 |
10/25/2023 |
| HINTON, NICK |
BA-030893 |
3 |
31.19 |
4266********9651 |
00790C |
10/25/2023 |
| HONAKER, CHRISTIAN |
BA-K642989485 |
3 |
36.49 |
4055********4271 |
083400 |
10/25/2023 |
| HORNING, LISA |
BA-K317966042 |
3 |
54.69 |
4432********9240 |
001034 |
10/25/2023 |
| HUFFMAN, MARK |
BA-012069 |
3 |
31.19 |
5519********3313 |
102576 |
10/25/2023 |
| Harrelson, Jillian |
BA-K367330239 |
3 |
36.49 |
5178********8470 |
02059B |
10/25/2023 |
| JAGOSZ, BRIAN |
BA-K319004054 |
3 |
37.99 |
5175********0915 |
025873 |
10/25/2023 |
| JARBOE, TYLER |
BA-K482875986 |
3 |
62.00 |
5519********1577 |
102533 |
10/25/2023 |
| JONES, KENNEDY |
BA-K167715478 |
3 |
36.80 |
4472********4895 |
324343 |
10/25/2023 |
| Jones, Grace |
BA-K330850904 |
3 |
36.49 |
4055********6913 |
083405 |
10/25/2023 |
| Kelley, Hope |
BA-K646458291 |
3 |
41.49 |
4055********4768 |
083405 |
10/25/2023 |
| LEMEN, JOSH |
BA-062590 |
3 |
37.50 |
5367********8051 |
064401 |
10/25/2023 |
| Lunsford, Breese |
BA-K752298408 |
3 |
36.80 |
5519********8285 |
102590 |
10/25/2023 |
| MARTINEZ, GERSON |
BA-062794 |
3 |
42.00 |
4432********0789 |
004596 |
10/25/2023 |
| MARTINEZ, JOSELIN |
BA-K083520579 |
3 |
56.49 |
4737********8685 |
013989 |
10/25/2023 |
| MCCANN, COOPER |
BA-K194785140 |
3 |
36.80 |
4472********5471 |
324344 |
10/25/2023 |
| MCDANIEL, MONTY |
BA-K227738066 |
3 |
36.49 |
4158********5106 |
083408 |
10/25/2023 |
| MOORE, DARCI |
BA-062965 |
3 |
46.78 |
4055********9733 |
083409 |
10/25/2023 |
| MOORE, VANESSA |
BA-112380 |
3 |
28.07 |
4055********2464 |
083410 |
10/25/2023 |
| MULLINS, SARAH |
BA-072183 |
3 |
53.54 |
5424********6842 |
949197 |
10/25/2023 |
| Moore, Eric |
BA-K222733260 |
3 |
36.49 |
4055********5291 |
083411 |
10/25/2023 |
| Morgan, Nick |
BA-K452823823 |
3 |
41.49 |
5367********1043 |
064634 |
10/25/2023 |
| PARSLEY, KEVIN |
BA-6987696 |
3 |
46.78 |
4060********5439 |
430021 |
10/25/2023 |
| PHILLIPS, BROOKLAN |
BA-K541548725 |
3 |
42.00 |
5367********9417 |
065364 |
10/25/2023 |
| PSHERCK, DREW |
BA-K141316640 |
3 |
42.00 |
5519********9443 |
102598 |
10/25/2023 |
| SCOTT, KRISTINA |
BA-4070638 |
3 |
29.90 |
5519********7909 |
102523 |
10/25/2023 |
| SHELLBERG, LAUREN |
BA-042499 |
3 |
31.19 |
4037********8773 |
705243 |
10/25/2023 |
| STEWART, CHASE |
BA-K426715571 |
3 |
60.20 |
4037********7994 |
705243 |
10/25/2023 |
| TINCHER, ESTHER |
BA-K878596406 |
3 |
80.20 |
5424********9941 |
988666 |
10/25/2023 |
| TOMPKINS, TREVIS |
BA-050403 |
3 |
34.99 |
4472********4144 |
324349 |
10/25/2023 |
| TOWLER, DEVON |
BA-K146324875 |
3 |
36.80 |
5424********3025 |
988678 |
10/25/2023 |
| VANDERWALL, BRIAN |
BA-092470 |
3 |
31.19 |
4746********2378 |
869380 |
10/25/2023 |
| Vest, Bryson |
BA-K100201343 |
3 |
36.49 |
5171********5305 |
03171Z |
10/25/2023 |
| WALLS, CROSS |
BA-K549707813 |
3 |
42.00 |
5424********5398 |
988693 |
10/25/2023 |
| WARD, JUSTIN |
BA-101678 |
3 |
31.19 |
4217********3902 |
090772 |
10/25/2023 |
| WELTER, DEVON |
BA-052287 |
3 |
31.19 |
4472********6679 |
324351 |
10/25/2023 |
| WEWE, STEVE |
BA-8125840173 |
3 |
24.95 |
5280********2607 |
06594S |
10/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.78 |
| 26 |
MasterCard |
1089.82 |
| 28 |
Visa |
1132.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2311.20 |