Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUGGEMAN, JESSICA |
AL-1049 |
A |
35.00 |
4037********6845 |
122043 |
02/02/20 |
| BRUGGEMAN, JOSH |
AL-5470 |
A |
25.00 |
5464********8283 |
221448 |
02/02/20 |
| BUDDENBERG, MATTHEW |
AL-6975 |
A |
29.00 |
5259********6727 |
070398 |
02/02/20 |
| DAVIDSON, MINDY |
AL-7122 |
A |
30.00 |
4430********8345 |
445744 |
02/02/20 |
| FARMER, JENNA |
AL-2424 |
A |
29.00 |
5424********2819 |
837812 |
02/02/20 |
| FIELDS, BRYAN |
AL-7805 |
A |
35.00 |
5259********0566 |
070400 |
02/02/20 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4266********3691 |
02689C |
02/02/20 |
| HILDEBRAND, JESSICA |
AL-0337 |
A |
25.00 |
4100********2992 |
23711D |
02/02/20 |
| HILDEBRAND, KODY |
AL-7929 |
A |
30.00 |
4100********2992 |
23419D |
02/02/20 |
| HOLT, JOSHUA |
AL-9265 |
A |
24.00 |
4000********3789 |
468043 |
02/02/20 |
| HUBER, JEFF |
AL-510 |
A |
30.00 |
4266********5172 |
02677D |
02/02/20 |
| HUDDLESTON, DYLAN |
AL-5108 |
A |
35.00 |
4723********6503 |
351765 |
02/02/20 |
| KOONS, RYAN |
AL-44 |
A |
30.00 |
4000********3789 |
315925 |
02/02/20 |
| LEEK, CHRISTIAN |
AL-5967 |
A |
30.00 |
4746********3607 |
580034 |
02/02/20 |
| MESS, JESSE |
AL-6352 |
A |
29.00 |
5259********6725 |
070401 |
02/02/20 |
| MILLER, BRETT |
AL-7099 |
A |
29.00 |
5259********7240 |
070396 |
02/02/20 |
| MILLER, LAURA |
AL-7048 |
A |
39.00 |
5146********7837 |
FD1D5C |
02/02/20 |
| MORTON, JASON |
AL-7417 |
A |
24.00 |
3772*******7007 |
149429 |
02/02/20 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********7676 |
12204Z |
02/02/20 |
| ROSS, ALEX |
AL-8085 |
A |
35.00 |
5424********8840 |
816546 |
02/02/20 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
02680A |
02/02/20 |
| SCHWING, WILL |
AL-4753 |
A |
30.00 |
5259********0803 |
070395 |
02/02/20 |
| SKIPTON, CORY |
AL-888 |
A |
30.00 |
5259********3160 |
070402 |
02/02/20 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********3607 |
460034 |
02/02/20 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********3607 |
380034 |
02/02/20 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
02699D |
02/02/20 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4147********3841 |
02701C |
02/02/20 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4147********3841 |
02699C |
02/02/20 |
| UTTERBACK, LUKE |
AL-7348 |
A |
30.00 |
5424********9078 |
837810 |
02/02/20 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 12 |
MasterCard |
370.00 |
| 16 |
Visa |
473.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
867.00 |