Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, JON |
AL-4337 |
A |
30.00 |
5259********5554 |
495643 |
02/01/23 |
| BAUER, JOSHUA |
AL-2724 |
A |
25.00 |
5424********7580 |
693944 |
02/01/23 |
| BERKEMEIER, CURTIS |
AL-9310 |
A |
35.00 |
5259********9777 |
495628 |
02/01/23 |
| BOYD, NOAH |
AL-0512 |
A |
30.00 |
4746********8269 |
820707 |
02/01/23 |
| BUNDY, RODNEY |
AL-1030 |
A |
30.00 |
5424********9313 |
693936 |
02/01/23 |
| CRAIG, DAWSON |
AL-1786 |
A |
30.00 |
5211********1692 |
01578Z |
02/01/23 |
| DISBRO, GREGORY |
AL-0310 |
A |
30.00 |
4845********0899 |
820705 |
02/01/23 |
| DUNN, TIM |
AL-4840 |
A |
39.00 |
5424********3190 |
712114 |
02/01/23 |
| FARMER, JENNA |
AL-2424 |
A |
29.00 |
5424********2819 |
712102 |
02/01/23 |
| FLAUM, BRANDON |
AL-0194 |
A |
39.00 |
5424********3092 |
712113 |
02/01/23 |
| FRIEND, GARY |
AL-3957 |
A |
30.00 |
5259********7273 |
495634 |
02/01/23 |
| GENTRY, LUKE |
AL-9247 |
A |
30.00 |
5171********0784 |
01462Z |
02/01/23 |
| HEIN, ERIC |
AL-084 |
A |
39.00 |
5424********3292 |
712112 |
02/01/23 |
| HENSLEY, ADAM |
AL-157 |
A |
39.00 |
6011********3709 |
00126R |
02/01/23 |
| HILL, NATHAN |
AL-0243 |
A |
39.00 |
5259********2162 |
495647 |
02/01/23 |
| HUDDLESTON, DYLAN |
AL-5108 |
A |
35.00 |
4723********1508 |
839052 |
02/01/23 |
| HUMMELDORF, ERIC |
AL-7603 |
A |
35.00 |
4746********4665 |
820699 |
02/01/23 |
| JONES, TREVOR |
AL-1856 |
A |
24.00 |
4114********9305 |
917379 |
02/01/23 |
| LAND, MICHAEL |
AL-0095 |
A |
30.00 |
4430********2542 |
419371 |
02/01/23 |
| LANE, DAYLON |
AL-0145 |
A |
39.00 |
5259********2882 |
495648 |
02/01/23 |
| LEEK, DEVON |
AL-0557 |
A |
39.00 |
4130********4979 |
671957 |
02/01/23 |
| LOVE, KATE |
AL-2684 |
A |
39.00 |
5259********6809 |
495635 |
02/01/23 |
| LUNSFORD, JOE |
AL-841 |
A |
39.00 |
4432********7437 |
029540 |
02/01/23 |
| MCMILLIN, ANTHONY |
AL-8932 |
A |
30.00 |
4000********8950 |
341767 |
02/01/23 |
| MILLER, BRETT |
AL-7099 |
A |
30.00 |
6011********2186 |
00178R |
02/01/23 |
| MILLER, HANNAH |
AL-9042 |
A |
30.00 |
5259********1418 |
495636 |
02/01/23 |
| MOLLAUN, LUKE |
AL-4401 |
A |
24.00 |
5259********3640 |
495631 |
02/01/23 |
| MORGAN, MAX |
AL-4096 |
A |
30.00 |
5424********3095 |
693951 |
02/01/23 |
| MORTON, JASON |
AL-7417 |
A |
24.00 |
3772*******7007 |
188365 |
02/01/23 |
| MUELLER, COLIN |
AL-15400 |
A |
39.00 |
4094********0075 |
301071 |
02/01/23 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********7395 |
30107Z |
02/01/23 |
| NORDHOFF, CYRIL |
AL-6949 |
A |
29.00 |
4472********7015 |
427610 |
02/01/23 |
| PARKS, JALEN |
AL-4098 |
A |
29.00 |
4723********5908 |
839053 |
02/01/23 |
| PARRIS, ETHAN |
AL-9296 |
A |
30.00 |
5259********9585 |
495641 |
02/01/23 |
| PRICE, DANIELLE |
AL-1518 |
A |
39.00 |
5259********7808 |
495629 |
02/01/23 |
| REYES, ELSEBIO |
AL-3104 |
A |
39.00 |
6011********9381 |
E429B3 |
02/01/23 |
| RICKETTS, DARIN |
AL-8789 |
A |
30.00 |
4447********8922 |
001346 |
02/01/23 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********4231 |
01422A |
02/01/23 |
| SCHWARZ, JOSHUA |
AL-5855 |
A |
39.00 |
5259********8942 |
495626 |
02/01/23 |
| SCHWING, WILL |
AL-4753 |
A |
30.00 |
5259********6282 |
495639 |
02/01/23 |
| SKIPTON, CORY |
AL-888 |
A |
30.00 |
5259********3160 |
495640 |
02/01/23 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********2508 |
820704 |
02/01/23 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********2508 |
820706 |
02/01/23 |
| STOREY, DAVID |
AL-3229 |
A |
30.00 |
4000********7455 |
654257 |
02/01/23 |
| STRAUTMAN, KYLE |
AL-2595 |
A |
39.00 |
4746********6930 |
820702 |
02/01/23 |
| THIEL, HALEY |
AL-108 |
A |
39.00 |
5424********6786 |
693940 |
02/01/23 |
| TINGLE, LOGAN |
AL-1874 |
A |
29.00 |
5259********3955 |
495633 |
02/01/23 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4037********9796 |
301071 |
02/01/23 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4037********9796 |
301071 |
02/01/23 |
| WALSTON, CORBIN |
AL-8619 |
A |
30.00 |
5259********9178 |
495646 |
02/01/23 |
| YORK, TY |
AL-579 |
A |
30.00 |
3727*******6002 |
187258 |
02/01/23 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 26 |
MasterCard |
853.00 |
| 20 |
Visa |
632.00 |
| 3 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1647.00 |