Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUGGEMAN, JESSICA |
AL-1049 |
A |
35.00 |
4037********6845 |
911004 |
03/01/20 |
| BRUGGEMAN, JOSH |
AL-5470 |
A |
25.00 |
5464********8283 |
195389 |
03/01/20 |
| DAVIDSON, MINDY |
AL-7122 |
A |
30.00 |
4430********8345 |
095644 |
03/01/20 |
| ELDRIDGE, JACOB |
AL-10667 |
A |
35.00 |
5259********6939 |
864233 |
03/01/20 |
| FARMER, JENNA |
AL-2424 |
A |
29.00 |
5424********2819 |
281582 |
03/01/20 |
| FIELDS, BRYAN |
AL-7805 |
A |
35.00 |
5259********0566 |
864228 |
03/01/20 |
| FORD, CAMIREN |
AL-4822 |
A |
24.00 |
4432********7758 |
017713 |
03/01/20 |
| FRIEND, GARY |
AL-3957 |
A |
30.00 |
5259********4537 |
864227 |
03/01/20 |
| FROLICHER, JAMIE |
AL-6572 |
A |
35.00 |
5414********4403 |
01047Z |
03/01/20 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4266********3691 |
01022C |
03/01/20 |
| HILDEBRAND, JESSICA |
AL-0337 |
A |
25.00 |
4100********2992 |
85188D |
03/01/20 |
| HILDEBRAND, KODY |
AL-7929 |
A |
30.00 |
4100********2992 |
84827D |
03/01/20 |
| HOLT, JOSHUA |
AL-9265 |
A |
24.00 |
4000********3789 |
512477 |
03/01/20 |
| HUBER, JEFF |
AL-510 |
A |
30.00 |
4266********5172 |
01043D |
03/01/20 |
| HUDDLESTON, DYLAN |
AL-5108 |
A |
35.00 |
4723********6503 |
362057 |
03/01/20 |
| JACKSON, KONNER |
AL-2406 |
A |
30.00 |
5178********8861 |
01043Z |
03/01/20 |
| KOONS, RYAN |
AL-44 |
A |
30.00 |
4000********3789 |
758618 |
03/01/20 |
| LEEK, CHRISTIAN |
AL-5967 |
A |
30.00 |
4746********3607 |
460062 |
03/01/20 |
| MESS, JESSE |
AL-6352 |
A |
29.00 |
5259********6725 |
864225 |
03/01/20 |
| MILLER, BRETT |
AL-7099 |
A |
29.00 |
5259********7240 |
864232 |
03/01/20 |
| MILLER, LAURA |
AL-7048 |
A |
39.00 |
5146********7837 |
71233B |
03/01/20 |
| MORTON, JASON |
AL-7417 |
A |
24.00 |
3772*******7007 |
120201 |
03/01/20 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********7676 |
91100Z |
03/01/20 |
| OWENS, ASHLEE |
AL-5234 |
A |
25.00 |
4430********3096 |
094924 |
03/01/20 |
| RICKETTS, DARIN |
AL-8789 |
A |
30.00 |
5517********3443 |
030101 |
03/01/20 |
| ROSS, ALEX |
AL-8085 |
A |
35.00 |
5424********8840 |
281576 |
03/01/20 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
01044A |
03/01/20 |
| SCHWING, WILL |
AL-4753 |
A |
30.00 |
5259********0803 |
864231 |
03/01/20 |
| SKIPTON, CORY |
AL-888 |
A |
30.00 |
5259********3160 |
864230 |
03/01/20 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********3607 |
580062 |
03/01/20 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********3607 |
380062 |
03/01/20 |
| STEWART, CALEB |
AL-4418 |
A |
24.00 |
4746********4991 |
460062 |
03/01/20 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
25.00 |
4147********5802 |
01017D |
03/01/20 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4147********3841 |
01044C |
03/01/20 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4147********3841 |
01020C |
03/01/20 |
| UTTERBACK, LUKE |
AL-7348 |
A |
30.00 |
5424********9078 |
287442 |
03/01/20 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.00 |
| 16 |
MasterCard |
501.00 |
| 19 |
Visa |
536.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1061.00 |