Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUGGEMAN, JESSICA |
AL-1049 |
A |
35.00 |
4037********6845 |
601001 |
03/01/19 |
| CHAPMAN, RANDY |
AL-6538 |
A |
30.00 |
4114********2007 |
631603 |
03/01/19 |
| CORNER, MARCUS |
AL-1029 |
A |
35.00 |
5445********5990 |
060278 |
03/01/19 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2814 |
01336C |
03/01/19 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4266********3691 |
01348C |
03/01/19 |
| GARLAND, SHANNON |
AL-0919 |
A |
35.00 |
5424********5196 |
25650B |
03/01/19 |
| HOLT, JOSHUA |
AL-9265 |
A |
24.00 |
4000********3789 |
156085 |
03/01/19 |
| HOUSTON, ROGER |
AL-6319 |
A |
25.00 |
4037********9927 |
601001 |
03/01/19 |
| HUBER, JEFF |
AL-510 |
A |
30.00 |
4266********5172 |
01318D |
03/01/19 |
| HUDDLESTON, DYLAN |
AL-5108 |
A |
35.00 |
4723********6503 |
229827 |
03/01/19 |
| JACKSON, KONNER |
AL-2406 |
A |
7.50 |
4723********2809 |
229829 |
03/01/19 |
| KOONS, RYAN |
AL-44 |
A |
30.00 |
4000********3789 |
856811 |
03/01/19 |
| LOAR, SHAWN |
AL-1885 |
A |
30.00 |
5424********4648 |
811431 |
03/01/19 |
| LOUDEN, DERRICK |
AL-9331 |
A |
35.00 |
4000********2316 |
856812 |
03/01/19 |
| MICK, TOM |
AL-7766 |
A |
35.00 |
3797*******1000 |
152550 |
03/01/19 |
| MILLER, LAURA |
AL-7048 |
A |
39.00 |
5146********7837 |
F3ADDC |
03/01/19 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********7676 |
60100Z |
03/01/19 |
| PARSONS, DIANE |
AL-0897 |
A |
25.00 |
4266********1939 |
01330A |
03/01/19 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4147********9879 |
01354C |
03/01/19 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
01326A |
03/01/19 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5463********2785 |
01359Z |
03/01/19 |
| SKIPTON, CORY |
AL-888 |
A |
39.00 |
5259********0286 |
139756 |
03/01/19 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********3607 |
389060 |
03/01/19 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********3607 |
389060 |
03/01/19 |
| SOULE, GUY |
AL-2411 |
A |
30.00 |
4723********3708 |
229828 |
03/01/19 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
01340C |
03/01/19 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4147********3841 |
01345C |
03/01/19 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4147********3841 |
01331C |
03/01/19 |
| WEBER, SHIRLEY |
AL-1709 |
A |
25.00 |
5517********1326 |
030102 |
03/01/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
293.00 |
| 19 |
Visa |
540.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
868.50 |