Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELT, NOAH |
BA-08172000 |
1 |
34.99 |
5519********5156 |
110101 |
11/01/2023 |
| BENJAMIN, ZION |
BA-K515487439 |
1 |
36.80 |
5119********2144 |
5F48E0 |
11/01/2023 |
| BREWER, JOSHUA |
BA-070877 |
1 |
59.96 |
5147********1563 |
304096 |
11/01/2023 |
| BROWN, LEO |
BA-081069 |
1 |
62.97 |
4055********1937 |
033629 |
11/01/2023 |
| BURGOON, KYLE |
BA-071272 |
1 |
37.50 |
4158********8128 |
033630 |
11/01/2023 |
| CAUDILL, TROY |
BA-093074 |
1 |
61.97 |
5367********5936 |
051389 |
11/01/2023 |
| COKER, HALEY |
BA-K042714745 |
1 |
36.80 |
4055********5258 |
033631 |
11/01/2023 |
| CRAWFORD, DONALD |
BA-7653387446 |
1 |
29.90 |
6011********9071 |
00136Q |
11/01/2023 |
| CREECH, CATHY |
BA-083097 |
1 |
31.46 |
5147********0741 |
304099 |
11/01/2023 |
| Crull, Shaina |
BA-K564365922 |
1 |
36.49 |
5143********7669 |
2RP8I8 |
11/01/2023 |
| DARGIE, JAMES |
BA-K088755379 |
1 |
36.80 |
4060********7364 |
033603 |
11/01/2023 |
| DAVIS, LOWELL |
BA-K805130675 |
1 |
36.49 |
4432********9258 |
022482 |
11/01/2023 |
| Escobal, Cordell |
BA-K285639766 |
1 |
36.49 |
4281********8033 |
234049 |
11/01/2023 |
| FUDGE, TAYLOR |
BA-K905077853 |
1 |
42.00 |
5367********1512 |
051465 |
11/01/2023 |
| FULKS, WALKER |
BA-052201 |
1 |
26.99 |
5519********8169 |
110101 |
11/01/2023 |
| FULLER, ANDREW |
BA-K202367876 |
1 |
33.00 |
5367********3370 |
051484 |
11/01/2023 |
| GIPSON, DAYKOTA |
BA-012000 |
1 |
26.99 |
4055********9879 |
033636 |
11/01/2023 |
| GROCE, HANNAH |
BA-K763350661 |
1 |
36.80 |
5519********1993 |
110101 |
11/01/2023 |
| HALVELAND, TRAVIS |
BA-051579 |
1 |
59.00 |
5519********7425 |
110101 |
11/01/2023 |
| HARRINGTON, VENUS |
BA-K808467256 |
1 |
54.69 |
5108********0265 |
023639 |
11/01/2023 |
| JACOBS, GARTH |
BA-114455 |
1 |
34.99 |
5519********7739 |
110101 |
11/01/2023 |
| JORDAN, DAVID |
BA-K368447805 |
1 |
51.20 |
5424********8794 |
807221 |
11/01/2023 |
| KINMAN, JAMES |
BA-K196705097 |
1 |
32.99 |
5178********7437 |
09310P |
11/01/2023 |
| MADDEN, KAYLEEN |
BA-K441439329 |
1 |
29.90 |
5156********6837 |
09335Z |
11/01/2023 |
| MARSHALL, EZEKIEL |
BA-06162004 |
1 |
36.80 |
4900********4735 |
053603 |
11/01/2023 |
| MCGUIRE, DARYL |
BA-K387388339 |
1 |
26.99 |
4055********1103 |
033645 |
11/01/2023 |
| MOORE, AUTUMN |
BA-K683033802 |
1 |
42.00 |
5367********9959 |
051642 |
11/01/2023 |
| PILGRIM, BROCK |
BA-041181 |
1 |
59.96 |
4432********2428 |
001382 |
11/01/2023 |
| Patterson, Jazmine |
BA-K235163385 |
1 |
32.99 |
4746********0895 |
534154 |
11/01/2023 |
| ROSE, DARIUS |
BA-K970153600 |
1 |
42.00 |
4158********7606 |
033652 |
11/01/2023 |
| Rohn, Dylan |
BA-K714637431 |
1 |
41.49 |
4000********9335 |
478471 |
11/01/2023 |
| SEALE, LOGAN |
BA-073193 |
1 |
29.90 |
5519********1860 |
110101 |
11/01/2023 |
| Taylor, Zachary |
BA-K689359738 |
1 |
36.49 |
4000********6353 |
682954 |
11/01/2023 |
| WILSON, BRIAN |
BA-122476 |
1 |
41.96 |
4147********4746 |
09654D |
11/01/2023 |
| WOLFE, LANDON |
BA-696977 |
1 |
34.99 |
5424********6652 |
807285 |
11/01/2023 |
| ZAPATA, MELISSA |
BA-032370 |
1 |
49.97 |
4432********1687 |
010439 |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
770.12 |
| 16 |
Visa |
642.69 |
| 1 |
Discover |
29.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1442.71 |