08/01/2022
06:25:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARGE, MICHAEL AL-8229 A 30.00 5458********6732 689670 08/01/22
BAUER, JOSHUA AL-2724 A 25.00 5424********7580 017498 08/01/22
BERKEMEIER, AUSTIN AL-3163 A 39.00 5259********0134 979291 08/01/22
BERKEMEIER, CURTIS AL-9310 A 35.00 5259********9777 979284 08/01/22
BILL, ZACK AL-843 A 39.00 4723********8304 755630 08/01/22
BOYD, NOAH AL-0512 A 30.00 4746********8269 722080 08/01/22
BUNDY, RODNEY AL-1030 A 30.00 5424********9313 017497 08/01/22
CHASE, ETHAN AL-4728 A 30.00 5424********7541 017500 08/01/22
COSBY, JASON AL-2704 A 25.00 4266********4891 01719C 08/01/22
DENTON, JOSIE AL-6991 A 30.00 5259********1236 979294 08/01/22
DISBRO, GREGORY AL-0310 A 30.00 4845********0899 722099 08/01/22
FARMER, JENNA AL-2424 A 29.00 5424********2819 014749 08/01/22
FRIEND, GARY AL-3957 A 30.00 5259********7273 979286 08/01/22
GENTRY, LUKE AL-9247 A 30.00 5171********0784 01729Z 08/01/22
GOODALL, JACKSON AL-8430 A 30.00 5259********6660 979283 08/01/22
GREEN, JEFFREY AL-898 A 39.00 5259********9071 979297 08/01/22
HARTMAN, WYATT AL-6491 A 35.00 5259********9251 979289 08/01/22
HASTINGS, SHANNON AL-0919 A 35.00 4347********2820 021704 08/01/22
HENSLEY, ADAM AL-157 A 39.00 6011********3709 00107R 08/01/22
HENSLEY, LOGAN AL-1797 A 35.00 5424********4325 017496 08/01/22
HILDEBRAND, JESSICA AL-0337 A 25.00 4100********2992 52656D 08/01/22
HILDEBRAND, KODY AL-7929 A 30.00 4100********2992 59314D 08/01/22
HILL, NATHAN AL-0243 A 39.00 5259********2162 979287 08/01/22
HOWELL, STEPHEN AL-8058 A 25.00 4147********3764 01596D 08/01/22
HUDDLESTON, DYLAN AL-5108 A 35.00 4723********1508 755629 08/01/22
HUMMELDORF, ERIC AL-7603 A 35.00 4746********4665 722097 08/01/22
ISAACS, SAMANTHYA AL-0359 A 39.00 5259********3620 979298 08/01/22
JOHNSON, COREY AL-6924 A 39.00 4746********7086 722088 08/01/22
KAUFFMAN, JORDON AL-8814 A 29.00 4432********7096 002255 08/01/22
KOONS, RYAN AL-44 A 30.00 4000********3789 768818 08/01/22
LANE, DAYLON AL-0145 A 39.00 5259********2882 979302 08/01/22
LEEK, CHRISTIAN AL-5967 A 30.00 4746********3547 722094 08/01/22
MCDONALD, KAYLEE AL-8958 A 39.00 5178********5511 01728B 08/01/22
MCMILLIN, ANTHONY AL-8932 A 30.00 4000********5132 026186 08/01/22
MILLER, BRETT AL-7099 A 29.00 5259********7240 979285 08/01/22
MOLLAUN, LUKE AL-4401 A 24.00 5259********3640 979300 08/01/22
MORGAN, MAX AL-4096 A 30.00 5424********3095 014743 08/01/22
MORTON, JASON AL-7417 A 24.00 3772*******7007 168963 08/01/22
MUELLER, STEVE AL-729 A 30.00 5278********7395 30107Z 08/01/22
NICKOSON, DANIEL AL-7219 A 30.00 4746********7864 722093 08/01/22
NORDHOFF, CYRIL AL-6949 A 29.00 4472********7015 524906 08/01/22
PARKS, JALEN AL-4098 A 29.00 4723********8009 755628 08/01/22
PARRIS, ETHAN AL-9296 A 30.00 5259********9585 979288 08/01/22
RICKETTS, DARIN AL-8789 A 30.00 4472********3492 524905 08/01/22
SANTEE, BRUCE AL-5520 A 25.00 4305********4231 01705A 08/01/22
SCHWING, WILL AL-4753 A 30.00 5259********6282 979295 08/01/22
SCOTT, CARSON AL-5294 A 25.00 5259********8884 979282 08/01/22
SEILER, NEIL AL-3158 A 39.00 4147********3229 301071 08/01/22
SKIPTON, CORY AL-888 A 30.00 5259********3160 979303 08/01/22
SLONE, AMY AL-1296 A 20.00 4746********2508 722095 08/01/22
SLONE, TERRY AL-172 A 25.00 4746********2508 722096 08/01/22
STRAUTMAN, KYLE AL-2595 A 39.00 4746********6930 722086 08/01/22
THIEL, HALEY AL-108 A 39.00 5424********6786 014747 08/01/22
TINGLE, LOGAN AL-1874 A 29.00 5259********3955 979292 08/01/22
TURNER, CORY AL-1480 A 35.00 4037********9796 301071 08/01/22
TURNER, LAURA AL-5263 A 39.00 4037********9796 301071 08/01/22
UTTERBACK, LUKE AL-7348 A 30.00 5424********9078 017495 08/01/22
WALSTON, CORBIN AL-8619 A 30.00 5259********9178 979293 08/01/22
YORK, TY AL-579 A 30.00 3727*******6002 123535 08/01/22
             
             
             
Totals
Count Card Type Total
     
2 American Express 54.00
30 MasterCard 959.00
26 Visa 807.00
1 Discover 39.00
0 Other 0.00
     
    1859.00