Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUGGEMAN, JOSH |
AL-5470 |
A |
25.00 |
5464********8283 |
062706 |
10/01/20 |
| DAVIDSON, MINDY |
AL-7122 |
A |
30.00 |
4430********8345 |
981800 |
10/01/20 |
| EDWARDS, JOSHUA |
AL-9767 |
A |
30.00 |
5424********8592 |
237524 |
10/01/20 |
| ELDRIDGE, JACOB |
AL-10667 |
A |
35.00 |
5259********6939 |
079951 |
10/01/20 |
| FARMER, JENNA |
AL-2424 |
A |
29.00 |
5424********2819 |
226529 |
10/01/20 |
| FORD, CAMIREN |
AL-4822 |
A |
24.00 |
4432********7758 |
032690 |
10/01/20 |
| FRIEND, GARY |
AL-3957 |
A |
30.00 |
5259********0912 |
079957 |
10/01/20 |
| FROLICHER, JAMIE |
AL-6572 |
A |
35.00 |
5414********4403 |
08546S |
10/01/20 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4432********9313 |
026070 |
10/01/20 |
| GARRISON, CRAIG |
AL-218 |
A |
30.00 |
5259********6390 |
079955 |
10/01/20 |
| GREENHAN, AUSTIN |
AL-8695 |
A |
35.00 |
5102********5509 |
722561 |
10/01/20 |
| HASTINGS, SHANNON |
AL-0919 |
A |
35.00 |
4432********4449 |
000541 |
10/01/20 |
| HILDEBRAND, JESSICA |
AL-0337 |
A |
25.00 |
4100********2992 |
60906D |
10/01/20 |
| HILDEBRAND, KODY |
AL-7929 |
A |
30.00 |
4100********2992 |
60419D |
10/01/20 |
| HUDDLESTON, DYLAN |
AL-5108 |
A |
35.00 |
4723********6503 |
449068 |
10/01/20 |
| HUMMELDORF, ERIC |
AL-7603 |
A |
35.00 |
4746********4665 |
380275 |
10/01/20 |
| JACKSON, KONNER |
AL-2406 |
A |
30.00 |
5178********8861 |
08567Z |
10/01/20 |
| LEEK, CHRISTIAN |
AL-5967 |
A |
30.00 |
4746********0737 |
580275 |
10/01/20 |
| LY, JESSICA |
AL-9057 |
A |
30.00 |
5414********7059 |
08561Z |
10/01/20 |
| MCCOY, MIKE |
AL-3300 |
A |
25.00 |
5259********6657 |
079950 |
10/01/20 |
| MESS, JESSE |
AL-6352 |
A |
29.00 |
5259********6725 |
079958 |
10/01/20 |
| MILLER, BRETT |
AL-7099 |
A |
29.00 |
5259********7240 |
079944 |
10/01/20 |
| MILLER, LAURA |
AL-7048 |
A |
39.00 |
5146********7837 |
2D5212 |
10/01/20 |
| MOBLEY, MARIAH |
AL-5636 |
A |
30.00 |
5259********5271 |
079953 |
10/01/20 |
| MORTON, JASON |
AL-7417 |
A |
24.00 |
3772*******7007 |
123888 |
10/01/20 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********7676 |
60109S |
10/01/20 |
| MYERS, PATRICK |
AL-0618 |
A |
25.00 |
4266********6052 |
08464C |
10/01/20 |
| REED, JESSE |
AL-6353 |
A |
24.00 |
5259********8319 |
079954 |
10/01/20 |
| RICKETTS, DARIN |
AL-8789 |
A |
30.00 |
4472********2213 |
952366 |
10/01/20 |
| RITTER, DAKOTAH |
AL-1271 |
A |
29.00 |
4436********8918 |
035278 |
10/01/20 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
08443A |
10/01/20 |
| SCHWING, WILL |
AL-4753 |
A |
30.00 |
5259********0803 |
079956 |
10/01/20 |
| SKIPTON, CORY |
AL-888 |
A |
30.00 |
5259********3160 |
079947 |
10/01/20 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********3607 |
300275 |
10/01/20 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********3607 |
580275 |
10/01/20 |
| SMART, WHITNEY |
AL-3768 |
A |
30.00 |
5259********7065 |
079949 |
10/01/20 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
25.00 |
4147********5802 |
08555D |
10/01/20 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4147********3841 |
08476C |
10/01/20 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4147********3841 |
08551C |
10/01/20 |
| UTTERBACK, LUKE |
AL-7348 |
A |
30.00 |
5424********9078 |
226523 |
10/01/20 |
| YORK, TY |
AL-579 |
A |
30.00 |
3727*******6002 |
167038 |
10/01/20 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 21 |
MasterCard |
635.00 |
| 18 |
Visa |
522.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1211.00 |