Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERKEMEIER, CURTIS |
AL-9310 |
A |
35.00 |
5259********9777 |
255192 |
07/01/20 |
| BRUGGEMAN, JESSICA |
AL-1049 |
A |
35.00 |
4037********6845 |
601050 |
07/01/20 |
| BRUGGEMAN, JOSH |
AL-5470 |
A |
25.00 |
5464********8283 |
068756 |
07/01/20 |
| DAVIDSON, MINDY |
AL-7122 |
A |
30.00 |
4430********8345 |
586940 |
07/01/20 |
| DENTON, JOSIE |
AL-6991 |
A |
29.00 |
5259********1734 |
255188 |
07/01/20 |
| EDWARDS, JOSHUA |
AL-9767 |
A |
30.00 |
5424********8592 |
540272 |
07/01/20 |
| ELDRIDGE, JACOB |
AL-10667 |
A |
35.00 |
5259********6939 |
255197 |
07/01/20 |
| FARMER, JENNA |
AL-2424 |
A |
29.00 |
5424********2819 |
540265 |
07/01/20 |
| FIELDS, BRYAN |
AL-7805 |
A |
35.00 |
5259********0566 |
255194 |
07/01/20 |
| FORD, CAMIREN |
AL-4822 |
A |
24.00 |
4432********7758 |
024283 |
07/01/20 |
| FROLICHER, JAMIE |
AL-6572 |
A |
35.00 |
5414********4403 |
06743Z |
07/01/20 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4432********9313 |
007014 |
07/01/20 |
| HASTINGS, SHANNON |
AL-0919 |
A |
35.00 |
4432********4449 |
031408 |
07/01/20 |
| HILDEBRAND, JESSICA |
AL-0337 |
A |
25.00 |
4100********2992 |
82530D |
07/01/20 |
| HILDEBRAND, KODY |
AL-7929 |
A |
30.00 |
4100********2992 |
82544D |
07/01/20 |
| HOLT, JOSHUA |
AL-9265 |
A |
24.00 |
4000********3789 |
409256 |
07/01/20 |
| HUBER, JEFF |
AL-510 |
A |
30.00 |
4266********5172 |
06697D |
07/01/20 |
| HUDDLESTON, DYLAN |
AL-5108 |
A |
35.00 |
4723********6503 |
408706 |
07/01/20 |
| HUMMELDORF, ERIC |
AL-7603 |
A |
35.00 |
4746********4665 |
580183 |
07/01/20 |
| JACKSON, KONNER |
AL-2406 |
A |
30.00 |
5178********8861 |
06716Z |
07/01/20 |
| KOONS, RYAN |
AL-44 |
A |
30.00 |
4000********3789 |
195015 |
07/01/20 |
| LAY, RICHARD |
AL-8621 |
A |
30.00 |
5143********6355 |
002626 |
07/01/20 |
| LEEK, CHRISTIAN |
AL-5967 |
A |
30.00 |
4746********0737 |
580183 |
07/01/20 |
| LY, JESSICA |
AL-9057 |
A |
30.00 |
5414********7059 |
06729Z |
07/01/20 |
| MCCOY, MIKE |
AL-3300 |
A |
25.00 |
5259********6657 |
255191 |
07/01/20 |
| MESS, JESSE |
AL-6352 |
A |
29.00 |
5259********6725 |
255184 |
07/01/20 |
| MILLER, BRETT |
AL-7099 |
A |
29.00 |
5259********7240 |
255185 |
07/01/20 |
| MORTON, JASON |
AL-7417 |
A |
24.00 |
3772*******7007 |
107386 |
07/01/20 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********7676 |
60105Z |
07/01/20 |
| REED, JESSE |
AL-6353 |
A |
24.00 |
5259********8319 |
255189 |
07/01/20 |
| RICKETTS, DARIN |
AL-8789 |
A |
30.00 |
4472********2213 |
126209 |
07/01/20 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
06779A |
07/01/20 |
| SCHWING, WILL |
AL-4753 |
A |
30.00 |
5259********0803 |
255193 |
07/01/20 |
| SKIPTON, CORY |
AL-888 |
A |
30.00 |
5259********3160 |
255183 |
07/01/20 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********3607 |
460183 |
07/01/20 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********3607 |
380183 |
07/01/20 |
| STEWART, CALEB |
AL-4418 |
A |
24.00 |
4746********4991 |
380183 |
07/01/20 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
25.00 |
4147********5802 |
06652D |
07/01/20 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4147********3841 |
06719C |
07/01/20 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4147********3841 |
06742C |
07/01/20 |
| UTTERBACK, LUKE |
AL-7348 |
A |
30.00 |
5424********9078 |
540266 |
07/01/20 |
| WILLIAMS, TYLER |
AL-9653 |
A |
30.00 |
5424********1061 |
540240 |
07/01/20 |
| YORK, TY |
AL-579 |
A |
30.00 |
3727*******6002 |
161299 |
07/01/20 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 20 |
MasterCard |
600.00 |
| 21 |
Visa |
611.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1265.00 |