Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, JOSHUA |
AL-2724 |
A |
25.00 |
5424********7580 |
500200 |
04/01/21 |
| BERKEMEIER, CURTIS |
AL-9310 |
A |
35.00 |
5259********9777 |
678369 |
04/01/21 |
| BRUGGEMAN, JOSH |
AL-5470 |
A |
25.00 |
5464********8283 |
065808 |
04/01/21 |
| BURK, ETHAN |
AL-3529 |
A |
30.00 |
5259********8428 |
678370 |
04/01/21 |
| DISBRO, GREGORY |
AL-0310 |
A |
30.00 |
4845********6790 |
581091 |
04/01/21 |
| DOKE, AUSTIN |
AL-7909 |
A |
35.00 |
5259********9206 |
678368 |
04/01/21 |
| FARMER, JENNA |
AL-2424 |
A |
29.00 |
5424********2819 |
512611 |
04/01/21 |
| FORD, CAMIREN |
AL-4822 |
A |
24.00 |
4432********7758 |
031650 |
04/01/21 |
| FOX, HANNAH |
AL-6333 |
A |
24.00 |
4432********4683 |
013710 |
04/01/21 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4432********7677 |
013054 |
04/01/21 |
| GARRISON, CRAIG |
AL-218 |
A |
30.00 |
5259********6390 |
678359 |
04/01/21 |
| GATTO, CHRIS |
AL-7024 |
A |
30.00 |
4746********7590 |
301091 |
04/01/21 |
| GREENHAM, EVAN |
AL-6842 |
A |
35.00 |
5102********2654 |
816156 |
04/01/21 |
| GREENHAN, AUSTIN |
AL-8695 |
A |
35.00 |
5102********5509 |
816157 |
04/01/21 |
| HEIDORN, BAYLIN |
AL-2895 |
A |
29.00 |
5178********1671 |
01083B |
04/01/21 |
| HILDEBRAND, JESSICA |
AL-0337 |
A |
25.00 |
4100********2992 |
94234D |
04/01/21 |
| HILDEBRAND, KODY |
AL-7929 |
A |
30.00 |
4100********2992 |
92538D |
04/01/21 |
| HUBER, ALEX |
AL-007 |
A |
30.00 |
5444********0717 |
01066Z |
04/01/21 |
| HUDDLESTON, DYLAN |
AL-5108 |
A |
35.00 |
4723********1508 |
529580 |
04/01/21 |
| HUMMELDORF, ERIC |
AL-7603 |
A |
35.00 |
4746********4665 |
301091 |
04/01/21 |
| JOHNSON, ROMNEY |
AL-1972 |
A |
30.00 |
4232********6825 |
079836 |
04/01/21 |
| KAUFFMAN, JORDON |
AL-8814 |
A |
29.00 |
4432********7096 |
013525 |
04/01/21 |
| LAY, RICHARD |
AL-8621 |
A |
30.00 |
5143********5867 |
354315 |
04/01/21 |
| LEEK, CHRISTIAN |
AL-5967 |
A |
30.00 |
4746********0737 |
301091 |
04/01/21 |
| LY, JESSICA |
AL-9057 |
A |
30.00 |
5414********7059 |
01030Z |
04/01/21 |
| MCCOY, MIKE |
AL-3300 |
A |
25.00 |
5259********6657 |
678371 |
04/01/21 |
| MESS, JESSE |
AL-6352 |
A |
29.00 |
5259********6725 |
678364 |
04/01/21 |
| MILLER, BRETT |
AL-7099 |
A |
29.00 |
5259********7240 |
678372 |
04/01/21 |
| MOBLEY, MARIAH |
AL-5636 |
A |
30.00 |
5259********5271 |
678358 |
04/01/21 |
| MOLLAUN, LUKE |
AL-4401 |
A |
24.00 |
5259********3640 |
678355 |
04/01/21 |
| MORTON, JASON |
AL-7417 |
A |
24.00 |
3772*******7007 |
109574 |
04/01/21 |
| MUELLER, COLIN |
AL-15400 |
A |
24.00 |
4432********1997 |
023265 |
04/01/21 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********7676 |
60107S |
04/01/21 |
| NORDHOFF, CYRIL |
AL-6949 |
A |
29.00 |
4472********6462 |
622290 |
04/01/21 |
| NOWLIN, WALTER |
AL-8393 |
A |
30.00 |
4130********7106 |
670244 |
04/01/21 |
| PARKS, JALEN |
AL-4098 |
A |
29.00 |
4723********8009 |
529579 |
04/01/21 |
| RITTER, DAKOTAH |
AL-1271 |
A |
29.00 |
4436********8918 |
058824 |
04/01/21 |
| SCHWING, WILL |
AL-4753 |
A |
30.00 |
5259********6282 |
678365 |
04/01/21 |
| SKIPTON, CORY |
AL-888 |
A |
30.00 |
5259********3160 |
678367 |
04/01/21 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********3607 |
581091 |
04/01/21 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********3607 |
381091 |
04/01/21 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
25.00 |
4147********5802 |
01027D |
04/01/21 |
| TINGLE, LOGAN |
AL-1874 |
A |
29.00 |
5259********3955 |
678357 |
04/01/21 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4147********3841 |
09761A |
04/01/21 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4147********3841 |
09753A |
04/01/21 |
| UTTERBACK, LUKE |
AL-7348 |
A |
30.00 |
5424********9078 |
500196 |
04/01/21 |
| YORK, TY |
AL-579 |
A |
30.00 |
3727*******6002 |
122346 |
04/01/21 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 23 |
MasterCard |
684.00 |
| 22 |
Visa |
632.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1370.00 |