Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, JOSHUA |
AL-2724 |
A |
25.00 |
5424********7580 |
559641 |
11/01/20 |
| BERKEMEIER, CURTIS |
AL-9310 |
A |
35.00 |
5259********9777 |
048549 |
11/01/20 |
| BRUGGEMAN, JOSH |
AL-5470 |
A |
25.00 |
5464********8283 |
192468 |
11/01/20 |
| DAVIDSON, MINDY |
AL-7122 |
A |
30.00 |
4430********8345 |
923017 |
11/01/20 |
| DOKE, AUSTIN |
AL-7909 |
A |
35.00 |
4003********8284 |
08653B |
11/01/20 |
| ELDRIDGE, JACOB |
AL-10667 |
A |
35.00 |
5259********6939 |
048553 |
11/01/20 |
| FARMER, JENNA |
AL-2424 |
A |
29.00 |
5424********2819 |
561689 |
11/01/20 |
| FORD, CAMIREN |
AL-4822 |
A |
24.00 |
4432********7758 |
009783 |
11/01/20 |
| FRIEND, GARY |
AL-3957 |
A |
30.00 |
5259********0912 |
048546 |
11/01/20 |
| FROLICHER, JAMIE |
AL-6572 |
A |
35.00 |
5414********4403 |
08760Z |
11/01/20 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4432********9313 |
030546 |
11/01/20 |
| GARRISON, CRAIG |
AL-218 |
A |
30.00 |
5259********6390 |
048547 |
11/01/20 |
| GREENHAM, EVAN |
AL-6842 |
A |
35.00 |
5102********2654 |
738580 |
11/01/20 |
| GREENHAN, AUSTIN |
AL-8695 |
A |
35.00 |
5102********5509 |
738579 |
11/01/20 |
| HASTINGS, SHANNON |
AL-0919 |
A |
35.00 |
4432********4449 |
000872 |
11/01/20 |
| HILDEBRAND, JESSICA |
AL-0337 |
A |
25.00 |
4100********2992 |
93706D |
11/01/20 |
| HILDEBRAND, KODY |
AL-7929 |
A |
30.00 |
4100********2992 |
93233D |
11/01/20 |
| HUDDLESTON, DYLAN |
AL-5108 |
A |
35.00 |
4723********6503 |
462682 |
11/01/20 |
| HUMMELDORF, ERIC |
AL-7603 |
A |
35.00 |
4746********4665 |
380307 |
11/01/20 |
| JACKSON, KONNER |
AL-2406 |
A |
30.00 |
5178********8861 |
08699Z |
11/01/20 |
| LEEK, CHRISTIAN |
AL-5967 |
A |
30.00 |
4746********0737 |
460307 |
11/01/20 |
| LY, JESSICA |
AL-9057 |
A |
30.00 |
5414********7059 |
08646Z |
11/01/20 |
| MCCOY, MIKE |
AL-3300 |
A |
25.00 |
5259********6657 |
048552 |
11/01/20 |
| MESS, JESSE |
AL-6352 |
A |
29.00 |
5259********6725 |
048550 |
11/01/20 |
| MILLER, BRETT |
AL-7099 |
A |
29.00 |
5259********7240 |
048555 |
11/01/20 |
| MOBLEY, MARIAH |
AL-5636 |
A |
30.00 |
5259********5271 |
048545 |
11/01/20 |
| MORTON, JASON |
AL-7417 |
A |
24.00 |
3772*******7007 |
160651 |
11/01/20 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********7676 |
81109S |
11/01/20 |
| MYERS, PATRICK |
AL-0618 |
A |
25.00 |
4266********6052 |
08648C |
11/01/20 |
| RICKETTS, DARIN |
AL-8789 |
A |
30.00 |
4472********2213 |
240855 |
11/01/20 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
08690A |
11/01/20 |
| SCHWING, WILL |
AL-4753 |
A |
30.00 |
5259********0803 |
048554 |
11/01/20 |
| SHARP, ROBBIE |
AL-106 |
A |
30.00 |
5424********6237 |
559637 |
11/01/20 |
| SKIPTON, CORY |
AL-888 |
A |
30.00 |
5259********3160 |
048544 |
11/01/20 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********3607 |
580307 |
11/01/20 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********3607 |
580307 |
11/01/20 |
| SMART, WHITNEY |
AL-3768 |
A |
30.00 |
5259********7065 |
048551 |
11/01/20 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
25.00 |
4147********5802 |
08770D |
11/01/20 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4147********3841 |
08746C |
11/01/20 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4147********3841 |
08719C |
11/01/20 |
| UTTERBACK, LUKE |
AL-7348 |
A |
30.00 |
5424********9078 |
559651 |
11/01/20 |
| VANCE, JOE |
AL-7134 |
A |
30.00 |
4037********5311 |
811094 |
11/01/20 |
| YORK, TY |
AL-579 |
A |
30.00 |
3727*******6002 |
129730 |
11/01/20 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 22 |
MasterCard |
667.00 |
| 19 |
Visa |
558.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1279.00 |