Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUGGEMAN, JESSICA |
AL-1049 |
A |
35.00 |
4037********6845 |
601000 |
10/01/19 |
| BRUGGEMAN, JOSH |
AL-5470 |
A |
25.00 |
5464********8283 |
065338 |
10/01/19 |
| BUDDENBERG, MATTHEW |
AL-6975 |
A |
29.00 |
5259********6727 |
773562 |
10/01/19 |
| FIELDS, BRYAN |
AL-7805 |
A |
35.00 |
5259********0566 |
773565 |
10/01/19 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4266********3691 |
01558C |
10/01/19 |
| HOLT, JOSHUA |
AL-9265 |
A |
24.00 |
4000********3789 |
609727 |
10/01/19 |
| HUBER, JEFF |
AL-510 |
A |
30.00 |
4266********5172 |
01547D |
10/01/19 |
| HUDDLESTON, DYLAN |
AL-5108 |
A |
35.00 |
4723********6503 |
308573 |
10/01/19 |
| KOONS, RYAN |
AL-44 |
A |
30.00 |
4000********3789 |
536899 |
10/01/19 |
| LOAR, SHAWN |
AL-1885 |
A |
30.00 |
5424********4648 |
773586 |
10/01/19 |
| MILLER, LAURA |
AL-7048 |
A |
39.00 |
5146********7837 |
073CDA |
10/01/19 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********7676 |
60100Z |
10/01/19 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
01567A |
10/01/19 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5463********2785 |
01567Z |
10/01/19 |
| SKIPTON, CORY |
AL-888 |
A |
39.00 |
5259********3160 |
773563 |
10/01/19 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********3607 |
309274 |
10/01/19 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********3607 |
389274 |
10/01/19 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
01547C |
10/01/19 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4147********3841 |
01560C |
10/01/19 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4147********3841 |
01539C |
10/01/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
257.00 |
| 12 |
Visa |
358.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.00 |