Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUGGEMAN, JESSICA |
AL-1049 |
A |
35.00 |
4037********6845 |
603020 |
06/03/19 |
| BUDDENBERG, MATTHEW |
AL-6975 |
A |
29.00 |
5259********6727 |
1MYLGR |
06/03/19 |
| FIELDS, BRYAN |
AL-7805 |
A |
35.00 |
5259********0566 |
003118 |
06/03/19 |
| HAHN, PARKER |
AL-4139 |
A |
29.00 |
5259********5923 |
1MBVCK |
06/03/19 |
| HOLT, JOSHUA |
AL-9265 |
A |
24.00 |
4000********3789 |
536534 |
06/03/19 |
| HUBER, JEFF |
AL-510 |
A |
30.00 |
4266********5172 |
06891D |
06/03/19 |
| HUDDLESTON, DYLAN |
AL-5108 |
A |
35.00 |
4723********6503 |
264743 |
06/03/19 |
| LOAR, SHAWN |
AL-1885 |
A |
30.00 |
5424********4648 |
035363 |
06/03/19 |
| LOUDEN, DERRICK |
AL-9331 |
A |
35.00 |
4000********2316 |
637176 |
06/03/19 |
| MILLER, LAURA |
AL-7048 |
A |
39.00 |
5146********7837 |
764845 |
06/03/19 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********7676 |
60302Z |
06/03/19 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
06889A |
06/03/19 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********3607 |
309154 |
06/03/19 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********3607 |
309154 |
06/03/19 |
| SOULE, GUY |
AL-2411 |
A |
30.00 |
4723********3708 |
264744 |
06/03/19 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
06905C |
06/03/19 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4147********3841 |
06912C |
06/03/19 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4147********3841 |
06902C |
06/03/19 |
| WEBER, SHIRLEY |
AL-1709 |
A |
25.00 |
5517********1326 |
060303 |
06/03/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
217.00 |
| 12 |
Visa |
368.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
585.00 |