Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTICO, TAMMY |
BA-11161966 |
2 |
29.90 |
5466********4044 |
01572B |
11/15/2023 |
| Adams, Lonnie |
BA-K435750779 |
2 |
36.49 |
4217********8385 |
012333 |
11/15/2023 |
| BEAVER, BLAKE |
BA-071803 |
2 |
26.99 |
5424********4693 |
862102 |
11/15/2023 |
| BECOM, LISA |
BA-K719679681 |
2 |
59.89 |
5424********6684 |
74578P |
11/15/2023 |
| BOUGHNER, GRETCHEN |
BA-060382 |
2 |
34.99 |
5424********3902 |
858874 |
11/15/2023 |
| BOWLING, DAELIN |
BA-K927428823 |
2 |
39.00 |
4060********2374 |
062405 |
11/15/2023 |
| BRAMER, TREVOR |
BA-111090 |
2 |
34.99 |
4746********9272 |
990985 |
11/15/2023 |
| BROOKS, LINDSEY |
BA-093086 |
2 |
30.00 |
4060********5839 |
072405 |
11/15/2023 |
| BUEHNER, GABRIELLE |
BA-K098063642 |
2 |
36.80 |
4055********2823 |
052426 |
11/15/2023 |
| BURGDOERFER, BRANDON |
BA-122992 |
2 |
29.90 |
4432********7520 |
029021 |
11/15/2023 |
| BURK, THOMAS |
BA-K932532150 |
2 |
36.80 |
4472********6100 |
553086 |
11/15/2023 |
| Brock, Kadin |
BA-K416521538 |
2 |
36.49 |
5519********1644 |
111537 |
11/15/2023 |
| CARR, JOSHUA |
BA-K749783687 |
2 |
54.59 |
4275********8872 |
854244 |
11/15/2023 |
| CARSEY, JORDAN |
BA-K593850179 |
2 |
36.49 |
4432********6380 |
021930 |
11/15/2023 |
| CAYLOR, BRITTENY |
BA-07121988 |
2 |
70.00 |
4055********1909 |
052429 |
11/15/2023 |
| CERQUA, JEFF |
BA-K095298360 |
2 |
46.78 |
4129********5910 |
036401 |
11/15/2023 |
| CERQUA, LANDON |
BA-111401 |
2 |
31.19 |
4129********5910 |
036402 |
11/15/2023 |
| CHAPPELOW, KEVIN |
BA-K038553150 |
2 |
35.50 |
5519********4068 |
111542 |
11/15/2023 |
| COLEMAN, JEFFERY |
BA-K974842515 |
2 |
33.80 |
4008********5790 |
015293 |
11/15/2023 |
| CORBIN, ALEX |
BA-K617582375 |
2 |
56.80 |
4055********6888 |
052432 |
11/15/2023 |
| Carr, Aubriana |
BA-K801964072 |
2 |
41.49 |
4746********3312 |
990998 |
11/15/2023 |
| Clapp, Alexis |
BA-K650397461 |
2 |
36.49 |
4055********4206 |
052432 |
11/15/2023 |
| Clark, Nathan |
BA-K376392800 |
2 |
36.49 |
5519********5386 |
111575 |
11/15/2023 |
| DAVIS-SUMMERS, JAMES |
BA-K152369613 |
2 |
1.50 |
4432********6714 |
020314 |
11/15/2023 |
| Dunaway, Hunter |
BA-K950281656 |
2 |
41.49 |
5367********5992 |
007273 |
11/15/2023 |
| GAY, DUSTIN |
BA-071379 |
2 |
64.97 |
4037********3805 |
405142 |
11/15/2023 |
| GEILING, BRIANA |
BA-K385417569 |
2 |
36.80 |
4158********7492 |
052436 |
11/15/2023 |
| GEISE, BILLIE |
BA-K048985522 |
2 |
82.00 |
4055********7034 |
052436 |
11/15/2023 |
| GLOVER, PHILLIP |
BA-091670 |
2 |
29.90 |
4055********2757 |
052436 |
11/15/2023 |
| GONZALEZ, ANGELINA |
BA-091905 |
2 |
39.00 |
4347********4634 |
072405 |
11/15/2023 |
| Gillis, Eric |
BA-K115184080 |
2 |
41.49 |
5424********0818 |
862185 |
11/15/2023 |
| HARMON, STEPHEN |
BA-080348 |
2 |
46.78 |
4055********6996 |
052437 |
11/15/2023 |
| HARSH, BRIANNA |
BA-K229452221 |
2 |
42.00 |
4055********1884 |
052438 |
11/15/2023 |
| HARVEY, AARON |
BA-111091 |
2 |
36.39 |
4147********4566 |
03159D |
11/15/2023 |
| HAUGER, CODY |
BA-091404 |
2 |
38.10 |
4472********7712 |
553089 |
11/15/2023 |
| HICKS, BRYAN |
BA-K094316962 |
2 |
36.80 |
4189********5296 |
022439 |
11/15/2023 |
| HUNTSMAN, DAKOTA |
BA-2776385 |
2 |
54.75 |
4432********2334 |
031786 |
11/15/2023 |
| HURST, COURTNEY |
BA-081188 |
2 |
50.00 |
5519********6315 |
111500 |
11/15/2023 |
| JARBOE, TISHA |
BA-061881 |
2 |
28.07 |
4129********4709 |
036403 |
11/15/2023 |
| KING, KIMBERLY |
BA-K411668576 |
2 |
29.60 |
4055********6446 |
052441 |
11/15/2023 |
| Knippenberg, William |
BA-K198073413 |
2 |
36.49 |
4432********9266 |
028535 |
11/15/2023 |
| LOHREY, TODD |
BA-090769 |
2 |
33.80 |
4472********3647 |
553090 |
11/15/2023 |
| LONE, BEN |
BA-031678 |
2 |
31.19 |
4158********6601 |
052442 |
11/15/2023 |
| Leslie, Kayton |
BA-K077343239 |
2 |
28.49 |
4055********6859 |
052443 |
11/15/2023 |
| MARENTES, GABRIEL |
BA-K916985839 |
2 |
23.40 |
5153********7718 |
03301Z |
11/15/2023 |
| MCCLELLAN, SHAYNA |
BA-K512886808 |
2 |
36.49 |
4432********0612 |
001955 |
11/15/2023 |
| MCQUEEN, CRYSTAL |
BA-K182412127 |
2 |
37.50 |
5156********4404 |
03342Z |
11/15/2023 |
| MOORE, ANTHONY |
BA-112479 |
2 |
64.45 |
5367********6701 |
007423 |
11/15/2023 |
| Muterspaugh, David |
BA-K518353396 |
2 |
59.89 |
4147********5164 |
03372D |
11/15/2023 |
| Nobbe, Evan |
BA-K672291383 |
2 |
36.49 |
5367********8284 |
007464 |
11/15/2023 |
| PARKS JR, JEFFREY |
BA-K243818337 |
2 |
36.80 |
4158********2806 |
052447 |
11/15/2023 |
| PEA, DAVID |
BA-K226288678 |
2 |
57.20 |
4472********3164 |
553091 |
11/15/2023 |
| PEARSON, GAVIN |
BA-06242004 |
2 |
33.99 |
4472********1373 |
553092 |
11/15/2023 |
| PERSINGER, KRISTYN |
BA-7655800925 |
2 |
31.19 |
5519********4836 |
111548 |
11/15/2023 |
| Rheinhardt, Stevie |
BA-K725183931 |
2 |
41.49 |
5519********9141 |
111572 |
11/15/2023 |
| Roof, Kaiden |
BA-K764920234 |
2 |
41.49 |
4001********9176 |
002410 |
11/15/2023 |
| Routt, Bryer |
BA-K082323854 |
2 |
41.49 |
5424********0818 |
862268 |
11/15/2023 |
| SAYNE, BRICE |
BA-072560 |
2 |
24.95 |
4472********8935 |
553093 |
11/15/2023 |
| SCHLICHTE, KYLE |
BA-K187291131 |
2 |
78.40 |
4694********0469 |
015984 |
11/15/2023 |
| SCOTT, RONDA |
BA-110668 |
2 |
29.90 |
5519********0784 |
111557 |
11/15/2023 |
| SIZEMORE, MARIAH |
BA-5412007 |
2 |
74.59 |
5519********3065 |
111531 |
11/15/2023 |
| SMITH, JOHN |
BA-K659214070 |
2 |
36.80 |
5178********6025 |
03601B |
11/15/2023 |
| SPURLOCK, ALLISON |
BA-121796 |
2 |
54.99 |
5156********5287 |
03610Z |
11/15/2023 |
| STACY, TRISTAN |
BA-K823903946 |
2 |
39.00 |
4746********9346 |
991025 |
11/15/2023 |
| STAMPIER, ANDREW |
BA-K643765205 |
2 |
39.00 |
4472********0877 |
553095 |
11/15/2023 |
| STANT, DYLAN |
BA-041495 |
2 |
46.78 |
4055********9228 |
052454 |
11/15/2023 |
| STEVENS, DENNIS |
BA-K247545027 |
2 |
36.80 |
3751*******8789 |
332707 |
11/15/2023 |
| Smith, Alisha |
BA-K023934201 |
2 |
41.49 |
4472********0365 |
553096 |
11/15/2023 |
| Sparks, Jerri |
BA-K678964305 |
2 |
41.49 |
5424********8859 |
862295 |
11/15/2023 |
| Strait, Michael |
BA-K578735383 |
2 |
36.49 |
5367********9959 |
007592 |
11/15/2023 |
| TATMAN, JAMISON |
BA-815 |
2 |
26.99 |
4154********0381 |
03707G |
11/15/2023 |
| TAYLOR, AMANDA |
BA-K788014677 |
2 |
42.00 |
4432********9502 |
029087 |
11/15/2023 |
| TUCKER, EVIN |
BA-093090 |
2 |
31.19 |
4055********2046 |
956741 |
11/15/2023 |
| Wicker, Ashley |
BA-K689548355 |
2 |
41.49 |
4432********2329 |
014724 |
11/15/2023 |
| Wilson, Brian |
BA-K063369349 |
2 |
36.49 |
5424********0351 |
862302 |
11/15/2023 |
| YOUNG, ETHAN |
BA-122889 |
2 |
34.94 |
4746********8983 |
991032 |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.80 |
| 24 |
MasterCard |
979.99 |
| 51 |
Visa |
2060.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3077.12 |