12/15/2023

07:06:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTICO, TAMMY	BA-11161966	2	29.90	5466********4044	01532B	12/15/2023
Adams, Lonnie	BA-K435750779	2	36.49	4217********8385	088091	12/15/2023
BEAVER, BLAKE	BA-071803	2	26.99	5424********4693	066590	12/15/2023
BECOM, LISA	BA-K719679681	2	59.89	5424********6684	52408P	12/15/2023
BOUGHNER, GRETCHEN	BA-060382	2	34.99	5424********3902	063801	12/15/2023
BOUGHNER, JESSICA	BA-K201793741	2	62.00	4472********1006	890233	12/15/2023
BOWLING, DAELIN	BA-K927428823	2	39.00	4060********2374	081305	12/15/2023
BRAMER, TREVOR	BA-111090	2	34.99	4746********9272	566342	12/15/2023
BROOKS, LINDSEY	BA-093086	2	30.00	4060********5839	091305	12/15/2023
BUEHNER, GABRIELLE	BA-K098063642	2	36.80	4055********2823	051320	12/15/2023
BURGDOERFER, BRANDON	BA-122992	2	29.90	4432********7520	031797	12/15/2023
BURK, THOMAS	BA-K932532150	2	36.80	4472********6100	890234	12/15/2023
Brock, Kadin	BA-K416521538	2	36.49	5519********1644	121545	12/15/2023
CARR, JOSHUA	BA-K749783687	2	54.59	4275********8872	060379	12/15/2023
CARSEY, JORDAN	BA-K593850179	2	36.49	4432********6380	018335	12/15/2023
CAYLOR, BRITTENY	BA-07121988	2	70.00	4055********1909	051322	12/15/2023
CERQUA, JEFF	BA-K095298360	2	46.78	4129********5910	167670	12/15/2023
CERQUA, LANDON	BA-111401	2	31.19	4129********5910	167671	12/15/2023
CHAPPELOW, KEVIN	BA-K038553150	2	35.50	5519********4068	121564	12/15/2023
COLEMAN, JEFFERY	BA-K974842515	2	33.80	4008********5790	015866	12/15/2023
COLTER, CLINT	BA-K723050636	2	41.50	4055********8257	051323	12/15/2023
CORBIN, ALEX	BA-K617582375	2	36.80	4055********6888	051324	12/15/2023
Clapp, Alexis	BA-K650397461	2	36.49	4055********4206	051325	12/15/2023
Clark, Clara	BA-K238883870	2	37.99	5424********9493	063861	12/15/2023
Clark, Nathan	BA-K376392800	2	36.49	5519********5386	121568	12/15/2023
DAVIS-SUMMERS, JAMES	BA-K152369613	2	1.50	4432********6714	009474	12/15/2023
Dunaway, Hunter	BA-K950281656	2	41.49	5367********5992	018559	12/15/2023
FANNIN, ADRIAN	BA-020906	2	26.99	5424********3406	066672	12/15/2023
FRASHER, SHELBIE	BA-K432041067	2	140.40	4055********1023	051328	12/15/2023
GAY, DUSTIN	BA-071379	2	64.97	4037********3805	405131	12/15/2023
GEILING, BRIANA	BA-K385417569	2	36.80	4158********7492	051328	12/15/2023
GEISE, BILLIE	BA-K048985522	2	82.00	4055********7034	051329	12/15/2023
GLOVER, PHILLIP	BA-091670	2	29.90	4055********2757	051331	12/15/2023
GONZALEZ, ANGELINA	BA-091905	2	39.00	4347********4634	001305	12/15/2023
Gillis, Eric	BA-K115184080	2	41.49	5424********0818	063911	12/15/2023
HARMON, STEPHEN	BA-080348	2	46.78	4055********6996	051333	12/15/2023
HARVEY, AARON	BA-111091	2	36.39	4147********4566	09946D	12/15/2023
HAUGER, CODY	BA-091404	2	38.10	4472********7712	890235	12/15/2023
HUNTSMAN, DAKOTA	BA-2776385	2	54.75	4432********2334	002920	12/15/2023
HURST, COURTNEY	BA-081188	2	50.00	5519********6315	121512	12/15/2023
JARBOE, TISHA	BA-061881	2	28.07	4129********4709	167672	12/15/2023
KING, KIMBERLY	BA-K411668576	2	29.60	4055********6446	051336	12/15/2023
Knippenberg, William	BA-K198073413	2	36.49	4432********9266	001960	12/15/2023
LOHREY, TODD	BA-090769	2	33.80	4472********3647	890237	12/15/2023
LONE, BEN	BA-031678	2	31.19	4158********6601	051335	12/15/2023
Leslie, Kayton	BA-K077343239	2	28.49	4055********6859	051336	12/15/2023
MCCLELLAN, SHAYNA	BA-K512886808	2	36.49	4432********0612	005470	12/15/2023
MCQUEEN, CRYSTAL	BA-K182412127	2	37.50	5156********4404	00162Z	12/15/2023
MOORE, ANTHONY	BA-112479	2	64.45	5367********6701	018796	12/15/2023
Maret, Caleb	BA-K225829160	2	48.49	5519********4736	121568	12/15/2023
Miller, Lili	BA-K934922607	2	56.49	5519********4736	121567	12/15/2023
Muterspaugh, David	BA-K518353396	2	59.89	4147********5164	00196D	12/15/2023
Nobbe, Evan	BA-K672291383	2	36.49	5367********8284	018822	12/15/2023
PARKS JR, JEFFREY	BA-K243818337	2	36.80	4158********2806	051340	12/15/2023
PEA, DAVID	BA-K226288678	2	57.20	4472********3164	890238	12/15/2023
PEARSON, GAVIN	BA-06242004	2	33.99	4472********1373	890239	12/15/2023
PERSINGER, KRISTYN	BA-7655800925	2	31.19	5519********4836	121550	12/15/2023
PINTOR, ENRIQUE	BA-K484064204	2	56.39	5519********3787	121508	12/15/2023
Roof, Kaiden	BA-K764920234	2	41.49	4001********9176	002546	12/15/2023
SAYNE, BRICE	BA-072560	2	24.95	4472********8935	890240	12/15/2023
SCHLICHTE, KYLE	BA-K187291131	2	78.40	4694********0469	015474	12/15/2023
SCOTT, RONDA	BA-110668	2	29.90	5519********0784	121560	12/15/2023
SIZEMORE, MARIAH	BA-5412007	2	31.19	5519********3065	121537	12/15/2023
SMITH, JOHN	BA-K659214070	2	36.80	5178********6025	00381B	12/15/2023
SPURLOCK, ALLISON	BA-121796	2	34.99	5156********5287	00400Z	12/15/2023
STACY, TRISTAN	BA-K823903946	2	39.00	4746********9346	566373	12/15/2023
STANT, DYLAN	BA-041495	2	46.78	4055********9228	051349	12/15/2023
STEVENS, DENNIS	BA-K247545027	2	36.80	3751*******8789	439527	12/15/2023
Sparks, Jerri	BA-K678964305	2	41.49	5424********8859	066864	12/15/2023
Strait, Michael	BA-K578735383	2	36.49	5367********9959	018996	12/15/2023
TATMAN, JAMISON	BA-815	2	26.99	4154********0381	00523G	12/15/2023
TAYLOR, AMANDA	BA-K788014677	2	42.00	4432********9502	015806	12/15/2023
TOMLIN, TAMARA	BA-669478	2	34.99	4055********0001	051351	12/15/2023
TUCKER, EVIN	BA-093090	2	31.19	4055********2046	403206	12/15/2023
WILMOTH, JOZEY	BA-K311542485	2	202.60	4432********2893	031835	12/15/2023
WILSON, DALLAS	BA-K448032729	2	72.20	5396********0886	327084	12/15/2023
Wilson, Brian	BA-K063369349	2	36.49	5424********0351	066886	12/15/2023

Totals

Count	Card Type	Total
1	American Express	36.80
27	MasterCard	1108.76
49	Visa	2244.61
0	Discover	0.00
0	Other	0.00
		3390.17