Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TANOAH |
BA-032891 |
3 |
46.99 |
4028********3121 |
779276 |
11/26/2023 |
| B, HANNAH |
BA-K584963222 |
3 |
36.80 |
5519********1993 |
112650 |
11/26/2023 |
| BECKER, AMANDA |
BA-122481 |
3 |
44.98 |
5519********7116 |
112664 |
11/26/2023 |
| BENTLEY, AUSTIN |
BA-K071451025 |
3 |
56.80 |
5367********4231 |
088501 |
11/26/2023 |
| BLOOM, MELANY |
BA-K610083337 |
3 |
36.49 |
4055********0934 |
073103 |
11/26/2023 |
| BUCKELS, KYLE |
BA-021485 |
3 |
46.35 |
4158********3003 |
073104 |
11/26/2023 |
| BUTTS, RACHELLE |
BA-K133676671 |
3 |
55.00 |
5122********4145 |
39394Z |
11/26/2023 |
| Baker, Dylan |
BA-K876448853 |
3 |
41.49 |
4746********8805 |
779288 |
11/26/2023 |
| CANTY, ROBERT |
BA-072879 |
3 |
33.42 |
5424********4387 |
969850 |
11/26/2023 |
| CLARK, HANNAH |
BA-111589 |
3 |
51.98 |
3792*******1002 |
163116 |
11/26/2023 |
| CONNAWAY, JOEL |
BA-K968058450 |
3 |
42.00 |
5519********8937 |
112684 |
11/26/2023 |
| COX, DARIN |
BA-11281998 |
3 |
29.99 |
4432********9966 |
025121 |
11/26/2023 |
| Doulen, Daniel |
BA-K471682082 |
3 |
41.49 |
4116********1106 |
043110 |
11/26/2023 |
| FREID, Paul |
BA-K443036886 |
3 |
36.80 |
4347********9022 |
033107 |
11/26/2023 |
| GAMBILL, PARKER |
BA-K515805830 |
3 |
36.80 |
3739*******1005 |
125928 |
11/26/2023 |
| GESELL, JACOB |
BA-071684 |
3 |
51.00 |
4388********8056 |
03409D |
11/26/2023 |
| Guerin, Alec |
BA-K789052054 |
3 |
36.49 |
5367********3936 |
088698 |
11/26/2023 |
| HACKLEMAN, OLIVIA |
BA-020598 |
3 |
29.90 |
5519********6074 |
112601 |
11/26/2023 |
| HARDY, SYDNEY |
BA-K567063866 |
3 |
36.80 |
5519********1404 |
112667 |
11/26/2023 |
| HINTON, NICK |
BA-030893 |
3 |
31.19 |
4266********9651 |
03520C |
11/26/2023 |
| HONAKER, CHRISTIAN |
BA-K642989485 |
3 |
36.49 |
4055********4271 |
073117 |
11/26/2023 |
| HORNING, LISA |
BA-K317966042 |
3 |
54.69 |
4432********9240 |
001544 |
11/26/2023 |
| HUDSON, ZACK |
BA-080582 |
3 |
87.48 |
5519********7518 |
112671 |
11/26/2023 |
| HUFFMAN, MARK |
BA-012069 |
3 |
31.19 |
5519********3313 |
112611 |
11/26/2023 |
| Harrelson, Jillian |
BA-K367330239 |
3 |
36.49 |
5178********8470 |
03568B |
11/26/2023 |
| Hurst, Terry |
BA-K331212514 |
3 |
36.49 |
5519********0573 |
112689 |
11/26/2023 |
| JAGOSZ, BRIAN |
BA-K319004054 |
3 |
37.99 |
5175********0915 |
026368 |
11/26/2023 |
| JOHNSON, BLAKE |
BA-K730012297 |
3 |
76.80 |
4472********9409 |
676812 |
11/26/2023 |
| JONES, KENNEDY |
BA-K167715478 |
3 |
36.80 |
4472********4895 |
676811 |
11/26/2023 |
| Jones, Grace |
BA-K330850904 |
3 |
36.49 |
4055********6913 |
073122 |
11/26/2023 |
| Kelley, Hope |
BA-K646458291 |
3 |
41.49 |
4055********4768 |
073123 |
11/26/2023 |
| Kennedy, Teresa |
BA-K456369980 |
3 |
41.49 |
4746********4273 |
779303 |
11/26/2023 |
| LEMEN, JOSH |
BA-062590 |
3 |
37.50 |
5367********8051 |
088824 |
11/26/2023 |
| Lunsford, Breese |
BA-K752298408 |
3 |
36.80 |
5519********8285 |
112683 |
11/26/2023 |
| MARTINEZ, GERSON |
BA-062794 |
3 |
60.20 |
4432********0789 |
016587 |
11/26/2023 |
| MARTINEZ, JOSELIN |
BA-K083520579 |
3 |
36.49 |
4737********8685 |
086714 |
11/26/2023 |
| MCCANN, COOPER |
BA-K194785140 |
3 |
36.80 |
4472********5471 |
676813 |
11/26/2023 |
| MILLER, DYLAN |
BA-07092007 |
3 |
49.99 |
5597********2684 |
JGTYDM |
11/26/2023 |
| MOORE, AL |
BA-457869 |
3 |
3.79 |
4472********9292 |
676814 |
11/26/2023 |
| MOORE, DARCI |
BA-062965 |
3 |
46.78 |
4055********9733 |
073129 |
11/26/2023 |
| MOORE, VANESSA |
BA-112380 |
3 |
28.07 |
4055********2464 |
073128 |
11/26/2023 |
| MULLINS, SARAH |
BA-072183 |
3 |
53.54 |
5424********6842 |
969988 |
11/26/2023 |
| Moore, Eric |
BA-K222733260 |
3 |
36.49 |
4055********5291 |
073134 |
11/26/2023 |
| Morgan, Nick |
BA-K452823823 |
3 |
41.49 |
5367********1043 |
089006 |
11/26/2023 |
| PARSLEY, KEVIN |
BA-6987696 |
3 |
46.78 |
4060********5439 |
083107 |
11/26/2023 |
| PHILLIPS, BROOKLAN |
BA-K541548725 |
3 |
42.00 |
5367********9417 |
089051 |
11/26/2023 |
| PSHERCK, DREW |
BA-K141316640 |
3 |
42.00 |
5519********9443 |
112624 |
11/26/2023 |
| SCOTT, KRISTINA |
BA-4070638 |
3 |
29.90 |
5519********7909 |
112603 |
11/26/2023 |
| SEELEY, GARFIELD |
BA-457787 |
3 |
31.50 |
4746********9826 |
779327 |
11/26/2023 |
| SHELLBERG, LAUREN |
BA-042499 |
3 |
31.19 |
4037********8773 |
606213 |
11/26/2023 |
| STEWART, CHASE |
BA-K426715571 |
3 |
60.20 |
4037********7994 |
606213 |
11/26/2023 |
| Schwartz, Seth |
BA-K730142725 |
3 |
36.49 |
4746********5478 |
779329 |
11/26/2023 |
| TODD, MELISSA |
BA-062690 |
3 |
34.99 |
4055********4022 |
073144 |
11/26/2023 |
| TOMPKINS, TREVIS |
BA-050403 |
3 |
34.99 |
4472********4144 |
676816 |
11/26/2023 |
| TOWLER, DEVON |
BA-K146324875 |
3 |
36.80 |
5424********3025 |
970052 |
11/26/2023 |
| VANDERWALL, BRIAN |
BA-092470 |
3 |
31.19 |
4746********2378 |
779330 |
11/26/2023 |
| Vaughn, Hayden |
BA-K586091704 |
3 |
56.49 |
4472********1899 |
676817 |
11/26/2023 |
| Vest, Bryson |
BA-K100201343 |
3 |
36.49 |
5171********5305 |
04410Z |
11/26/2023 |
| WALLS, CROSS |
BA-K549707813 |
3 |
42.00 |
5424********5398 |
973566 |
11/26/2023 |
| WARD, JUSTIN |
BA-101678 |
3 |
31.19 |
4217********3902 |
061634 |
11/26/2023 |
| WELTER, DEVON |
BA-052287 |
3 |
31.19 |
4472********6679 |
676818 |
11/26/2023 |
| WEWE, STEVE |
BA-8125840173 |
3 |
24.95 |
5280********2607 |
00041S |
11/26/2023 |
| WILLIAMSON, LOGAN |
BA-K784438276 |
3 |
61.49 |
4055********8271 |
073148 |
11/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.78 |
| 26 |
MasterCard |
1075.29 |
| 35 |
Visa |
1422.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2586.42 |