01/01/2023

12:26:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASKINS, JON	AL-4337	A	30.00	5259********5554	444964	01/01/23
BARTER, SAM	AL-0624	A	39.00	4746********4538	152708	01/01/23
BAUER, JOSHUA	AL-2724	A	25.00	5424********7580	950056	01/01/23
BERKEMEIER, CURTIS	AL-9310	A	35.00	5259********9777	444962	01/01/23
BOYD, NOAH	AL-0512	A	30.00	4746********8269	152716	01/01/23
BUNDY, RODNEY	AL-1030	A	30.00	5424********9313	950060	01/01/23
DISBRO, GREGORY	AL-0310	A	30.00	4845********0899	152718	01/01/23
DUNN, TIM	AL-4840	A	39.00	5424********3190	947493	01/01/23
FARMER, JENNA	AL-2424	A	29.00	5424********2819	949990	01/01/23
FRIEND, GARY	AL-3957	A	30.00	5259********7273	444967	01/01/23
GENTRY, LUKE	AL-9247	A	30.00	5171********0784	09724Z	01/01/23
GREENHAM, EVAN	AL-6842	A	35.00	4436********4049	022323	01/01/23
HARTMAN, WYATT	AL-6491	A	35.00	5259********3496	444955	01/01/23
HEIN, ERIC	AL-084	A	39.00	5424********3292	950053	01/01/23
HENSLEY, ADAM	AL-157	A	39.00	6011********3709	00169R	01/01/23
HILL, NATHAN	AL-0243	A	39.00	5259********2162	444957	01/01/23
HOWELL, STEPHEN	AL-8058	A	25.00	5444********3864	09518Z	01/01/23
HUDDLESTON, DYLAN	AL-5108	A	35.00	4723********1508	825769	01/01/23
HUMMELDORF, ERIC	AL-7603	A	35.00	4746********4665	152685	01/01/23
ISAACS, SAMANTHYA	AL-0359	A	39.00	5259********3620	444966	01/01/23
JONES, TREVOR	AL-1856	A	24.00	4114********9305	887692	01/01/23
LAND, MICHAEL	AL-0095	A	30.00	4430********2542	729905	01/01/23
LANE, DAYLON	AL-0145	A	39.00	5259********2882	444963	01/01/23
LEEK, DEVON	AL-0557	A	39.00	4130********4979	632315	01/01/23
LUNSFORD, JOE	AL-841	A	39.00	4432********7437	026927	01/01/23
MCMILLIN, ANTHONY	AL-8932	A	30.00	4000********8950	631758	01/01/23
MILLER, BRETT	AL-7099	A	30.00	6011********2186	00154R	01/01/23
MOLLAUN, LUKE	AL-4401	A	24.00	5259********3640	444960	01/01/23
MORGAN, MAX	AL-4096	A	30.00	5424********3095	947419	01/01/23
MORTON, JASON	AL-7417	A	24.00	3772*******7007	122654	01/01/23
MUELLER, COLIN	AL-15400	A	39.00	4094********0075	211032	01/01/23
MUELLER, STEVE	AL-729	A	30.00	5278********7395	21103Z	01/01/23
NICKOSON, DANIEL	AL-7219	A	30.00	4746********7864	152683	01/01/23
NORDHOFF, CYRIL	AL-6949	A	29.00	4472********7015	127330	01/01/23
PARKS, JALEN	AL-4098	A	29.00	4723********5908	825771	01/01/23
PARRIS, ETHAN	AL-9296	A	30.00	5259********9585	444971	01/01/23
PRICE, DANIELLE	AL-1518	A	39.00	5259********7808	444972	01/01/23
REYES, ELSEBIO	AL-3104	A	39.00	6011********9381	427B73	01/01/23
RICKETTS, DARIN	AL-8789	A	30.00	4447********8922	001293	01/01/23
ROSS, ALEX	AL-8085	A	35.00	5424********2378	949971	01/01/23
SANTEE, BRUCE	AL-5520	A	25.00	4305********4231	09672A	01/01/23
SCHWING, WILL	AL-4753	A	30.00	5259********6282	444953	01/01/23
SCUDDER, JAYDEN	AL-0810	A	25.00	4094********0075	211032	01/01/23
SKIPTON, CORY	AL-888	A	30.00	5259********3160	444954	01/01/23
SLONE, AMY	AL-1296	A	20.00	4746********2508	152705	01/01/23
SLONE, TERRY	AL-172	A	25.00	4746********2508	152699	01/01/23
STOREY, DAVID	AL-3229	A	30.00	4000********7455	757504	01/01/23
STRAUTMAN, KYLE	AL-2595	A	39.00	4746********6930	152710	01/01/23
THIEL, HALEY	AL-108	A	39.00	5424********6786	947466	01/01/23
TINGLE, LOGAN	AL-1874	A	29.00	5259********3955	444956	01/01/23
TURNER, CORY	AL-1480	A	35.00	4037********9796	211032	01/01/23
TURNER, KALEIGH	AL-4190	A	39.00	4147********2488	09699C	01/01/23
TURNER, LAURA	AL-5263	A	39.00	4037********9796	211032	01/01/23
WALSTON, CORBIN	AL-8619	A	30.00	5259********9178	444970	01/01/23
YORK, TY	AL-579	A	30.00	3727*******6002	188032	01/01/23

Totals

Count	Card Type	Total
2	American Express	54.00
25	MasterCard	810.00
25	Visa	800.00
3	Discover	108.00
0	Other	0.00
		1772.00