Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, JON |
AL-4337 |
A |
30.00 |
5259********5554 |
289906 |
12/01/22 |
| BARTER, SAM |
AL-0624 |
A |
39.00 |
4746********4538 |
827307 |
12/01/22 |
| BAUER, JOSHUA |
AL-2724 |
A |
25.00 |
5424********7580 |
877484 |
12/01/22 |
| BERKEMEIER, CURTIS |
AL-9310 |
A |
35.00 |
5259********9777 |
289894 |
12/01/22 |
| BOYD, NOAH |
AL-0512 |
A |
30.00 |
4746********8269 |
827298 |
12/01/22 |
| BUNDY, RODNEY |
AL-1030 |
A |
30.00 |
5424********9313 |
877453 |
12/01/22 |
| DISBRO, GREGORY |
AL-0310 |
A |
30.00 |
4845********0899 |
827306 |
12/01/22 |
| FARMER, JENNA |
AL-2424 |
A |
29.00 |
5424********2819 |
874724 |
12/01/22 |
| FLAUM, BRANDON |
AL-0194 |
A |
39.00 |
5424********3092 |
874726 |
12/01/22 |
| FRIEND, GARY |
AL-3957 |
A |
30.00 |
5259********7273 |
289903 |
12/01/22 |
| GENTRY, LUKE |
AL-9247 |
A |
30.00 |
5171********0784 |
06373Z |
12/01/22 |
| GREENHAM, EVAN |
AL-6842 |
A |
35.00 |
4436********4049 |
023212 |
12/01/22 |
| HEIN, ERIC |
AL-084 |
A |
39.00 |
5424********3292 |
877475 |
12/01/22 |
| HENSLEY, ADAM |
AL-157 |
A |
39.00 |
6011********3709 |
00110R |
12/01/22 |
| HENSLEY, LOGAN |
AL-1797 |
A |
35.00 |
5424********4325 |
877481 |
12/01/22 |
| HILL, NATHAN |
AL-0243 |
A |
39.00 |
5259********2162 |
289892 |
12/01/22 |
| HOWELL, STEPHEN |
AL-8058 |
A |
25.00 |
5444********3864 |
06347Z |
12/01/22 |
| HUDDLESTON, DYLAN |
AL-5108 |
A |
35.00 |
4723********1508 |
811352 |
12/01/22 |
| HUMMELDORF, ERIC |
AL-7603 |
A |
35.00 |
4746********4665 |
827304 |
12/01/22 |
| KOONS, RYAN |
AL-44 |
A |
30.00 |
4000********3789 |
145850 |
12/01/22 |
| LAND, MICHAEL |
AL-0095 |
A |
30.00 |
4430********2542 |
216803 |
12/01/22 |
| LANE, DAYLON |
AL-0145 |
A |
39.00 |
5259********2882 |
289904 |
12/01/22 |
| LEEK, DEVON |
AL-0557 |
A |
39.00 |
4130********4979 |
621072 |
12/01/22 |
| LOVE, KATE |
AL-2684 |
A |
39.00 |
5259********6809 |
289889 |
12/01/22 |
| LUNSFORD, JOE |
AL-841 |
A |
39.00 |
4432********7437 |
014748 |
12/01/22 |
| MCMILLIN, ANTHONY |
AL-8932 |
A |
30.00 |
4000********8950 |
421440 |
12/01/22 |
| MILLER, BRETT |
AL-7099 |
A |
30.00 |
6011********2186 |
00133R |
12/01/22 |
| MOLLAUN, LUKE |
AL-4401 |
A |
24.00 |
5259********3640 |
289890 |
12/01/22 |
| MORGAN, MAX |
AL-4096 |
A |
30.00 |
5424********3095 |
877439 |
12/01/22 |
| MORTON, JASON |
AL-7417 |
A |
24.00 |
3772*******7007 |
166885 |
12/01/22 |
| MUELLER, COLIN |
AL-15400 |
A |
39.00 |
4094********0075 |
201023 |
12/01/22 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********7395 |
20102Z |
12/01/22 |
| NICKOSON, DANIEL |
AL-7219 |
A |
30.00 |
4746********7864 |
827299 |
12/01/22 |
| NORDHOFF, CYRIL |
AL-6949 |
A |
29.00 |
4472********7015 |
799390 |
12/01/22 |
| PARKS, JALEN |
AL-4098 |
A |
29.00 |
4723********5908 |
811351 |
12/01/22 |
| PRICE, DANIELLE |
AL-1518 |
A |
39.00 |
5259********7808 |
289901 |
12/01/22 |
| REYES, ELSEBIO |
AL-3104 |
A |
39.00 |
6011********9381 |
E04EE2 |
12/01/22 |
| ROSS, ALEX |
AL-8085 |
A |
35.00 |
5424********2378 |
874716 |
12/01/22 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********4231 |
06378A |
12/01/22 |
| SCHWING, WILL |
AL-4753 |
A |
30.00 |
5259********6282 |
289900 |
12/01/22 |
| SCOTT, CARSON |
AL-5294 |
A |
25.00 |
5259********8884 |
289907 |
12/01/22 |
| SCUDDER, JAYDEN |
AL-0810 |
A |
25.00 |
4094********0075 |
201023 |
12/01/22 |
| SKIPTON, CORY |
AL-888 |
A |
30.00 |
5259********3160 |
289893 |
12/01/22 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********2508 |
827301 |
12/01/22 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********2508 |
827309 |
12/01/22 |
| STEWART, CALEB |
AL-4418 |
A |
30.00 |
4115********9312 |
024534 |
12/01/22 |
| STOREY, DAVID |
AL-3229 |
A |
30.00 |
4000********7455 |
779489 |
12/01/22 |
| STRAUTMAN, KYLE |
AL-2595 |
A |
39.00 |
4746********6930 |
827302 |
12/01/22 |
| THIEL, HALEY |
AL-108 |
A |
39.00 |
5424********6786 |
874685 |
12/01/22 |
| TINGLE, LOGAN |
AL-1874 |
A |
29.00 |
5259********3955 |
289897 |
12/01/22 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4037********9796 |
201023 |
12/01/22 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4037********9796 |
201023 |
12/01/22 |
| UTTERBACK, LUKE |
AL-7348 |
A |
30.00 |
5424********3370 |
874723 |
12/01/22 |
| WALSTON, CORBIN |
AL-8619 |
A |
30.00 |
5259********9178 |
289899 |
12/01/22 |
| YORK, TY |
AL-579 |
A |
30.00 |
3727*******6002 |
125475 |
12/01/22 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 26 |
MasterCard |
835.00 |
| 24 |
Visa |
767.00 |
| 3 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1764.00 |