Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARGE, MICHAEL |
AL-8229 |
A |
30.00 |
5458********6732 |
695790 |
04/01/22 |
| BAUER, JOSHUA |
AL-2724 |
A |
25.00 |
5424********7580 |
606196 |
04/01/22 |
| BERKEMEIER, AUSTIN |
AL-3163 |
A |
39.00 |
5259********0134 |
727304 |
04/01/22 |
| BERKEMEIER, CURTIS |
AL-9310 |
A |
35.00 |
5259********9777 |
727301 |
04/01/22 |
| BILL, ZACK |
AL-843 |
A |
39.00 |
4723********8304 |
698930 |
04/01/22 |
| BOYD, NOAH |
AL-0512 |
A |
30.00 |
4746********8269 |
305258 |
04/01/22 |
| BUNDY, RODNEY |
AL-1030 |
A |
30.00 |
5424********9313 |
606244 |
04/01/22 |
| BURK, ETHAN |
AL-3529 |
A |
30.00 |
5259********8428 |
727297 |
04/01/22 |
| CARFIELD, JEREMY |
AL-2626 |
A |
35.00 |
5259********3387 |
727308 |
04/01/22 |
| CHRISTMAN, DARIN |
AL-1299 |
A |
39.00 |
5449********4437 |
H67782 |
04/01/22 |
| CRAIG, DAWSON |
AL-1786 |
A |
30.00 |
5444********8267 |
04293Z |
04/01/22 |
| DENTON, JOSIE |
AL-6991 |
A |
30.00 |
5259********1236 |
727305 |
04/01/22 |
| DISBRO, GREGORY |
AL-0310 |
A |
30.00 |
4845********6790 |
305233 |
04/01/22 |
| DOKE, AUSTIN |
AL-7909 |
A |
35.00 |
5259********9206 |
727311 |
04/01/22 |
| FARMER, JENNA |
AL-2424 |
A |
29.00 |
5424********2819 |
606254 |
04/01/22 |
| FOX, HANNAH |
AL-6333 |
A |
24.00 |
4432********4683 |
021207 |
04/01/22 |
| FRIEND, GARY |
AL-3957 |
A |
30.00 |
5259********5063 |
727298 |
04/01/22 |
| GENTRY, LUKE |
AL-9247 |
A |
30.00 |
5171********0784 |
04259Z |
04/01/22 |
| GREENHAM, EVAN |
AL-6842 |
A |
35.00 |
4436********4049 |
063810 |
04/01/22 |
| HARTMAN, WYATT |
AL-6491 |
A |
35.00 |
5259********9251 |
727292 |
04/01/22 |
| HASTINGS, SHANNON |
AL-0919 |
A |
35.00 |
4432********4449 |
009948 |
04/01/22 |
| HEIDORN, BAYLIN |
AL-2895 |
A |
29.00 |
5178********1671 |
04325B |
04/01/22 |
| HENSLEY, ADAM |
AL-157 |
A |
39.00 |
6011********3709 |
00197R |
04/01/22 |
| HENSLEY, LOGAN |
AL-1797 |
A |
35.00 |
5424********4325 |
606215 |
04/01/22 |
| HILDEBRAND, JESSICA |
AL-0337 |
A |
25.00 |
4100********2992 |
53004D |
04/01/22 |
| HILDEBRAND, KODY |
AL-7929 |
A |
30.00 |
4100********2992 |
52531D |
04/01/22 |
| HILL, NATHAN |
AL-0243 |
A |
39.00 |
5259********2162 |
727307 |
04/01/22 |
| HOWELL, STEPHEN |
AL-8058 |
A |
25.00 |
4147********3764 |
04314D |
04/01/22 |
| HUDDLESTON, DYLAN |
AL-5108 |
A |
35.00 |
4723********1508 |
698931 |
04/01/22 |
| HUFFMAN, DAMON |
AL-2101 |
A |
39.00 |
5143********1276 |
882643 |
04/01/22 |
| HUMMELDORF, ERIC |
AL-7603 |
A |
35.00 |
4746********4665 |
305257 |
04/01/22 |
| ISAACS, SAMANTHYA |
AL-0359 |
A |
39.00 |
5259********3620 |
727309 |
04/01/22 |
| JACKSON, KONNER |
AL-2406 |
A |
62.00 |
4723********6501 |
698932 |
04/01/22 |
| JOHNSON, COREY |
AL-6924 |
A |
39.00 |
4746********7086 |
305260 |
04/01/22 |
| JONES, TREVOR |
AL-1856 |
A |
24.00 |
4114********9305 |
836581 |
04/01/22 |
| KAUFFMAN, JORDON |
AL-8814 |
A |
29.00 |
4432********7096 |
015347 |
04/01/22 |
| KOONS, RYAN |
AL-44 |
A |
30.00 |
4000********3789 |
529531 |
04/01/22 |
| LANE, DAYLON |
AL-0145 |
A |
39.00 |
5259********2882 |
727300 |
04/01/22 |
| LEEK, CHRISTIAN |
AL-5967 |
A |
30.00 |
4746********8463 |
305243 |
04/01/22 |
| MCCOY, MIKE |
AL-3300 |
A |
25.00 |
5259********6657 |
727303 |
04/01/22 |
| MCDONALD, KAYLEE |
AL-8958 |
A |
39.00 |
5178********5511 |
04178B |
04/01/22 |
| MCMILLIN, ANTHONY |
AL-8932 |
A |
30.00 |
4000********5132 |
463193 |
04/01/22 |
| MESS, JESSE |
AL-6352 |
A |
29.00 |
5259********6725 |
727299 |
04/01/22 |
| MILLER, BRETT |
AL-7099 |
A |
29.00 |
5259********7240 |
727294 |
04/01/22 |
| MOLLAUN, LUKE |
AL-4401 |
A |
24.00 |
5259********3640 |
727313 |
04/01/22 |
| MORTON, JASON |
AL-7417 |
A |
24.00 |
3772*******7007 |
184056 |
04/01/22 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********7676 |
60108Z |
04/01/22 |
| NICKOSON, DANIEL |
AL-7219 |
A |
30.00 |
4746********7864 |
305261 |
04/01/22 |
| NORDHOFF, CYRIL |
AL-6949 |
A |
29.00 |
4472********7015 |
259355 |
04/01/22 |
| PARKS, JALEN |
AL-4098 |
A |
29.00 |
4723********8009 |
698933 |
04/01/22 |
| PARRIS, ETHAN |
AL-9296 |
A |
30.00 |
5259********9585 |
727302 |
04/01/22 |
| RICKETTS, DARIN |
AL-8789 |
A |
30.00 |
4472********3492 |
259356 |
04/01/22 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********4231 |
04241A |
04/01/22 |
| SCHWING, WILL |
AL-4753 |
A |
30.00 |
5259********6282 |
727296 |
04/01/22 |
| SEILER, NEIL |
AL-3158 |
A |
39.00 |
4147********3229 |
601083 |
04/01/22 |
| SKIPTON, CORY |
AL-888 |
A |
30.00 |
5259********3160 |
727290 |
04/01/22 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********2508 |
305242 |
04/01/22 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********2508 |
305262 |
04/01/22 |
| THIEL, HALEY |
AL-108 |
A |
39.00 |
5424********6786 |
606250 |
04/01/22 |
| TINGLE, LOGAN |
AL-1874 |
A |
29.00 |
5259********3955 |
727312 |
04/01/22 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4037********9796 |
601083 |
04/01/22 |
| TURNER, KALEIGH |
AL-4190 |
A |
39.00 |
4147********2488 |
04284C |
04/01/22 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4037********9796 |
601083 |
04/01/22 |
| UTTERBACK, LUKE |
AL-7348 |
A |
30.00 |
5424********9078 |
629088 |
04/01/22 |
| WOOD, BRANDON |
AL-238 |
A |
35.00 |
5178********7467 |
04283P |
04/01/22 |
| YORK, BRANDON |
AL-4034 |
A |
35.00 |
4037********4474 |
601083 |
04/01/22 |
| YORK, TY |
AL-579 |
A |
30.00 |
3727*******6002 |
108436 |
04/01/22 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 34 |
MasterCard |
1101.00 |
| 30 |
Visa |
962.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2156.00 |