Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, JOSHUA |
AL-2724 |
A |
25.00 |
5424********7580 |
693571 |
11/30/20 |
| BERKEMEIER, CURTIS |
AL-9310 |
A |
35.00 |
5259********9777 |
926249 |
11/30/20 |
| BRUGGEMAN, JESSICA |
AL-1049 |
A |
35.00 |
4037********6845 |
910335 |
11/30/20 |
| BRUGGEMAN, JOSH |
AL-5470 |
A |
25.00 |
5464********8283 |
195722 |
11/30/20 |
| DISBRO, GREGORY |
AL-0310 |
A |
30.00 |
4845********6790 |
300336 |
11/30/20 |
| ELDRIDGE, JACOB |
AL-10667 |
A |
35.00 |
5259********6939 |
926259 |
11/30/20 |
| FARMER, JENNA |
AL-2424 |
A |
29.00 |
5424********2819 |
694924 |
11/30/20 |
| FORD, CAMIREN |
AL-4822 |
A |
24.00 |
4432********7758 |
025054 |
11/30/20 |
| FRIEND, GARY |
AL-3957 |
A |
30.00 |
5259********0912 |
926248 |
11/30/20 |
| FROLICHER, JAMIE |
AL-6572 |
A |
35.00 |
5414********4403 |
09094Z |
11/30/20 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4432********9313 |
008854 |
11/30/20 |
| GARRISON, CRAIG |
AL-218 |
A |
30.00 |
5259********6390 |
926257 |
11/30/20 |
| GATTO, CHRIS |
AL-7024 |
A |
30.00 |
4746********7590 |
300336 |
11/30/20 |
| GREENHAN, AUSTIN |
AL-8695 |
A |
35.00 |
5102********5509 |
752777 |
11/30/20 |
| HASTINGS, SHANNON |
AL-0919 |
A |
35.00 |
4432********4449 |
004382 |
11/30/20 |
| HILDEBRAND, JESSICA |
AL-0337 |
A |
25.00 |
4100********2992 |
74493D |
11/30/20 |
| HILDEBRAND, KODY |
AL-7929 |
A |
30.00 |
4100********2992 |
80470D |
11/30/20 |
| HUDDLESTON, DYLAN |
AL-5108 |
A |
35.00 |
4723********6503 |
475145 |
11/30/20 |
| HUMMELDORF, ERIC |
AL-7603 |
A |
35.00 |
4746********4665 |
380336 |
11/30/20 |
| KAUFFMAN, JORDON |
AL-8814 |
A |
29.00 |
4432********7096 |
030686 |
11/30/20 |
| LAY, RICHARD |
AL-8621 |
A |
30.00 |
5143********5867 |
284039 |
11/30/20 |
| LEEK, CHRISTIAN |
AL-5967 |
A |
30.00 |
4746********0737 |
580336 |
11/30/20 |
| LY, JESSICA |
AL-9057 |
A |
30.00 |
5414********7059 |
09093Z |
11/30/20 |
| MCCOY, MIKE |
AL-3300 |
A |
25.00 |
5259********6657 |
926252 |
11/30/20 |
| MESS, JESSE |
AL-6352 |
A |
29.00 |
5259********6725 |
926256 |
11/30/20 |
| MILLER, BRETT |
AL-7099 |
A |
29.00 |
5259********7240 |
926254 |
11/30/20 |
| MILLER, LAURA |
AL-7048 |
A |
39.00 |
5146********7837 |
67E872 |
11/30/20 |
| MOBLEY, MARIAH |
AL-5636 |
A |
30.00 |
5259********5271 |
926253 |
11/30/20 |
| MORTON, JASON |
AL-7417 |
A |
24.00 |
3772*******7007 |
186018 |
11/30/20 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********7676 |
91033S |
11/30/20 |
| PARKS, JALEN |
AL-4098 |
A |
29.00 |
4723********8009 |
475144 |
11/30/20 |
| RICKETTS, DARIN |
AL-8789 |
A |
30.00 |
4472********2213 |
495856 |
11/30/20 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
09167A |
11/30/20 |
| SCHWING, WILL |
AL-4753 |
A |
30.00 |
5259********0803 |
926246 |
11/30/20 |
| SHARP, ROBBIE |
AL-106 |
A |
30.00 |
5424********6237 |
694925 |
11/30/20 |
| SKIPTON, CORY |
AL-888 |
A |
30.00 |
5259********3160 |
926260 |
11/30/20 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********3607 |
460336 |
11/30/20 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********3607 |
300336 |
11/30/20 |
| SMART, WHITNEY |
AL-3768 |
A |
30.00 |
5259********7065 |
926251 |
11/30/20 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
25.00 |
4147********5802 |
09175D |
11/30/20 |
| TINGLE, LOGAN |
AL-1874 |
A |
29.00 |
5259********3955 |
926255 |
11/30/20 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4147********3841 |
09081A |
11/30/20 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4147********3841 |
09184A |
11/30/20 |
| UTTERBACK, LUKE |
AL-7348 |
A |
30.00 |
5424********9078 |
694950 |
11/30/20 |
| VANCE, JOE |
AL-7134 |
A |
30.00 |
4037********5311 |
910335 |
11/30/20 |
| YORK, TY |
AL-579 |
A |
30.00 |
3727*******6002 |
148172 |
11/30/20 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 23 |
MasterCard |
700.00 |
| 21 |
Visa |
621.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1375.00 |