Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TANOAH |
BA-032891 |
3 |
46.99 |
4028********3121 |
242548 |
12/25/2023 |
| B, HANNAH |
BA-K584963222 |
3 |
36.80 |
5519********1993 |
122562 |
12/25/2023 |
| BECKER, AMANDA |
BA-122481 |
3 |
44.98 |
5519********7116 |
122590 |
12/25/2023 |
| BENTLEY, AUSTIN |
BA-K071451025 |
3 |
36.80 |
5367********4231 |
067917 |
12/25/2023 |
| BLOOM, MELANY |
BA-K610083337 |
3 |
36.49 |
4055********0934 |
082424 |
12/25/2023 |
| BUTTS, RACHELLE |
BA-K133676671 |
3 |
21.20 |
5122********4145 |
57005Z |
12/25/2023 |
| Baker, Dylan |
BA-K876448853 |
3 |
41.49 |
4746********8805 |
242552 |
12/25/2023 |
| CANTY, ROBERT |
BA-072879 |
3 |
33.42 |
5424********4387 |
126919 |
12/25/2023 |
| CLARK, HANNAH |
BA-111589 |
3 |
51.98 |
3792*******1002 |
140886 |
12/25/2023 |
| CONNAWAY, JOEL |
BA-K968058450 |
3 |
42.00 |
5519********8937 |
122572 |
12/25/2023 |
| COX, DARIN |
BA-11281998 |
3 |
29.99 |
4432********9966 |
007934 |
12/25/2023 |
| CREASEY, CODY |
BA-K905079452 |
3 |
60.20 |
4867********9060 |
072408 |
12/25/2023 |
| Dearmond, Brian |
BA-K530114963 |
3 |
41.49 |
4292********5673 |
551552 |
12/25/2023 |
| FIELDS, ELIJAH |
BA-K979126368 |
3 |
112.98 |
4055********3325 |
082428 |
12/25/2023 |
| FREID, Paul |
BA-K443036886 |
3 |
36.80 |
4347********9022 |
092408 |
12/25/2023 |
| GAMBILL, PARKER |
BA-K515805830 |
3 |
36.80 |
3739*******1005 |
130993 |
12/25/2023 |
| GESELL, JACOB |
BA-071684 |
3 |
51.00 |
4388********8056 |
02860D |
12/25/2023 |
| Guerin, Alec |
BA-K789052054 |
3 |
36.49 |
5367********3936 |
067991 |
12/25/2023 |
| HACKLEMAN, OLIVIA |
BA-020598 |
3 |
29.90 |
5519********6074 |
122539 |
12/25/2023 |
| HARDY, SYDNEY |
BA-K567063866 |
3 |
36.80 |
5519********1404 |
122566 |
12/25/2023 |
| HINTON, NICK |
BA-030893 |
3 |
31.19 |
4266********9651 |
02940C |
12/25/2023 |
| HONAKER, CHRISTIAN |
BA-K642989485 |
3 |
36.49 |
4055********4271 |
082431 |
12/25/2023 |
| HORNING, LISA |
BA-K317966042 |
3 |
54.69 |
4432********9240 |
001147 |
12/25/2023 |
| HUFFMAN, MARK |
BA-012069 |
3 |
31.19 |
5519********3313 |
122592 |
12/25/2023 |
| Harrelson, Jillian |
BA-K367330239 |
3 |
36.49 |
5178********8470 |
02984B |
12/25/2023 |
| Hurst, Terry |
BA-K331212514 |
3 |
36.49 |
5519********0573 |
122500 |
12/25/2023 |
| JAGOSZ, BRIAN |
BA-K319004054 |
3 |
37.99 |
5175********0915 |
025488 |
12/25/2023 |
| JENNINGS, DREYDYN |
BA-090706 |
3 |
56.00 |
4055********7595 |
082433 |
12/25/2023 |
| JOHNSON, BLAKE |
BA-K730012297 |
3 |
36.80 |
4472********9409 |
006965 |
12/25/2023 |
| JONES, KENNEDY |
BA-K167715478 |
3 |
36.80 |
4472********4895 |
006966 |
12/25/2023 |
| Jones, Grace |
BA-K330850904 |
3 |
36.49 |
4055********6913 |
082434 |
12/25/2023 |
| Kelley, Hope |
BA-K646458291 |
3 |
41.49 |
4055********4768 |
082435 |
12/25/2023 |
| Kennedy, Teresa |
BA-K456369980 |
3 |
41.49 |
4746********4273 |
242564 |
12/25/2023 |
| LEMEN, JOSH |
BA-062590 |
3 |
37.50 |
5367********8051 |
068077 |
12/25/2023 |
| Lunsford, Breese |
BA-K752298408 |
3 |
36.80 |
5519********8285 |
122592 |
12/25/2023 |
| MARTINEZ, GERSON |
BA-062794 |
3 |
60.20 |
4432********0789 |
029312 |
12/25/2023 |
| MCCANN, COOPER |
BA-K194785140 |
3 |
36.80 |
4472********5471 |
006967 |
12/25/2023 |
| MOORE, DARCI |
BA-062965 |
3 |
46.78 |
4055********9733 |
082439 |
12/25/2023 |
| MOORE, VANESSA |
BA-112380 |
3 |
28.07 |
4055********2464 |
082440 |
12/25/2023 |
| MULLINS, SARAH |
BA-072183 |
3 |
53.54 |
5424********6842 |
123703 |
12/25/2023 |
| Moore, Eric |
BA-K222733260 |
3 |
36.49 |
4055********5291 |
082441 |
12/25/2023 |
| Morgan, Nick |
BA-K452823823 |
3 |
41.49 |
5367********1043 |
068143 |
12/25/2023 |
| PARRA, NATALI |
BA-K720590192 |
3 |
56.80 |
5424********6634 |
123715 |
12/25/2023 |
| PARSLEY, KEVIN |
BA-6987696 |
3 |
46.78 |
4060********5439 |
022408 |
12/25/2023 |
| PHILLIPS, BROOKLAN |
BA-K541548725 |
3 |
42.00 |
5367********9417 |
068153 |
12/25/2023 |
| PSHERCK, DREW |
BA-K141316640 |
3 |
42.00 |
5519********9443 |
122519 |
12/25/2023 |
| SCOTT, KRISTINA |
BA-4070638 |
3 |
29.90 |
5519********7909 |
122506 |
12/25/2023 |
| SEELEY, MADISON |
BA-K948589260 |
3 |
57.20 |
5424********6494 |
127004 |
12/25/2023 |
| SHELLBERG, LAUREN |
BA-042499 |
3 |
31.19 |
4037********8773 |
705242 |
12/25/2023 |
| SHORT, DARIK |
BA-K581461961 |
3 |
33.80 |
5519********8330 |
122510 |
12/25/2023 |
| STEWART, CHASE |
BA-K426715571 |
3 |
60.20 |
4037********7994 |
705242 |
12/25/2023 |
| Schwartz, Seth |
BA-K730142725 |
3 |
36.49 |
4746********5478 |
242577 |
12/25/2023 |
| Shelley, Austin |
BA-K899377327 |
3 |
36.49 |
5424********9384 |
127012 |
12/25/2023 |
| TODD, MELISSA |
BA-062690 |
3 |
34.99 |
4055********4022 |
082447 |
12/25/2023 |
| TOMPKINS, TREVIS |
BA-050403 |
3 |
34.99 |
4472********4144 |
006969 |
12/25/2023 |
| TOWLER, DEVON |
BA-K146324875 |
3 |
36.80 |
5424********3025 |
123741 |
12/25/2023 |
| VANDERWALL, BRIAN |
BA-092470 |
3 |
31.19 |
4746********2378 |
242578 |
12/25/2023 |
| VELASQUEZ, CARLOS |
BA-K405849498 |
3 |
36.49 |
5519********9940 |
122530 |
12/25/2023 |
| Vaughn, Hayden |
BA-K586091704 |
3 |
36.49 |
4472********1899 |
006970 |
12/25/2023 |
| Vest, Bryson |
BA-K100201343 |
3 |
36.49 |
5171********5305 |
03487Z |
12/25/2023 |
| WARD, JUSTIN |
BA-101678 |
3 |
31.19 |
4217********3902 |
012901 |
12/25/2023 |
| WELTER, DEVON |
BA-052287 |
3 |
31.19 |
4472********6679 |
006971 |
12/25/2023 |
| WEWE, STEVE |
BA-8125840173 |
3 |
24.95 |
5280********2607 |
08150S |
12/25/2023 |
| WILLIAMSON, LOGAN |
BA-K784438276 |
3 |
41.49 |
4055********8271 |
082451 |
12/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.78 |
| 28 |
MasterCard |
1062.80 |
| 34 |
Visa |
1453.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2604.98 |