Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUGGEMAN, JESSICA |
AL-1049 |
A |
35.00 |
4037********6845 |
601094 |
06/01/20 |
| BRUGGEMAN, JOSH |
AL-5470 |
A |
25.00 |
5464********8283 |
074769 |
06/01/20 |
| DAVIDSON, MINDY |
AL-7122 |
A |
30.00 |
4430********8345 |
939573 |
06/01/20 |
| DENTON, JOSIE |
AL-6991 |
A |
29.00 |
5259********1734 |
326075 |
06/01/20 |
| ELDRIDGE, JACOB |
AL-10667 |
A |
35.00 |
5259********6939 |
326079 |
06/01/20 |
| FARMER, JENNA |
AL-2424 |
A |
29.00 |
5424********2819 |
077537 |
06/01/20 |
| FIELDS, BRYAN |
AL-7805 |
A |
35.00 |
5259********0566 |
326077 |
06/01/20 |
| FORD, CAMIREN |
AL-4822 |
A |
24.00 |
4432********7758 |
010566 |
06/01/20 |
| FROLICHER, JAMIE |
AL-6572 |
A |
35.00 |
5414********4403 |
08697Z |
06/01/20 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4432********9313 |
016625 |
06/01/20 |
| GREENHAM, EVAN |
AL-6842 |
A |
35.00 |
5102********2654 |
004808 |
06/01/20 |
| HILDEBRAND, JESSICA |
AL-0337 |
A |
25.00 |
4100********2992 |
03707D |
06/01/20 |
| HILDEBRAND, KODY |
AL-7929 |
A |
30.00 |
4100********2992 |
04082D |
06/01/20 |
| HOLT, JOSHUA |
AL-9265 |
A |
24.00 |
4000********3789 |
897240 |
06/01/20 |
| HUBER, JEFF |
AL-510 |
A |
30.00 |
4266********5172 |
08695D |
06/01/20 |
| HUDDLESTON, DYLAN |
AL-5108 |
A |
35.00 |
4723********6503 |
395783 |
06/01/20 |
| JACKSON, KONNER |
AL-2406 |
A |
30.00 |
5178********8861 |
08714Z |
06/01/20 |
| KOONS, RYAN |
AL-44 |
A |
30.00 |
4000********3789 |
310514 |
06/01/20 |
| MCCOY, MIKE |
AL-3300 |
A |
25.00 |
5259********6657 |
326071 |
06/01/20 |
| MESS, JESSE |
AL-6352 |
A |
29.00 |
5259********6725 |
326072 |
06/01/20 |
| MILLER, BRETT |
AL-7099 |
A |
29.00 |
5259********7240 |
326076 |
06/01/20 |
| MORTON, JASON |
AL-7417 |
A |
24.00 |
3772*******7007 |
140806 |
06/01/20 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********7676 |
60109Z |
06/01/20 |
| OWENS, ASHLEE |
AL-5234 |
A |
25.00 |
4430********3096 |
954027 |
06/01/20 |
| REED, JESSE |
AL-6353 |
A |
24.00 |
5259********8319 |
326078 |
06/01/20 |
| RICKETTS, DARIN |
AL-8789 |
A |
30.00 |
4472********2213 |
853288 |
06/01/20 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
08703A |
06/01/20 |
| SCHWING, WILL |
AL-4753 |
A |
30.00 |
5259********0803 |
326073 |
06/01/20 |
| SKIPTON, CORY |
AL-888 |
A |
30.00 |
5259********3160 |
326074 |
06/01/20 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********3607 |
460153 |
06/01/20 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********3607 |
580153 |
06/01/20 |
| STEWART, CALEB |
AL-4418 |
A |
24.00 |
4746********4991 |
580153 |
06/01/20 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
25.00 |
4147********5802 |
08547D |
06/01/20 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4147********3841 |
08690C |
06/01/20 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4147********3841 |
08663C |
06/01/20 |
| UTTERBACK, LUKE |
AL-7348 |
A |
30.00 |
5424********9078 |
075644 |
06/01/20 |
| WILLIAMS, TYLER |
AL-9653 |
A |
30.00 |
5424********1061 |
075648 |
06/01/20 |
| YORK, TY |
AL-579 |
A |
30.00 |
3727*******6002 |
148744 |
06/01/20 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 17 |
MasterCard |
510.00 |
| 19 |
Visa |
536.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.00 |