Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, JON |
AL-4337 |
A |
30.00 |
5259********5554 |
018304 |
06/01/23 |
| BAUER, JOSHUA |
AL-2724 |
A |
25.00 |
5424********7580 |
976463 |
06/01/23 |
| BEIDERHAKE, GEORGE |
AL-4502 |
A |
39.00 |
5259********1510 |
018315 |
06/01/23 |
| BERKEMEIER, CURTIS |
AL-9310 |
A |
35.00 |
5259********9777 |
018312 |
06/01/23 |
| BOYD, NOAH |
AL-0512 |
A |
30.00 |
4746********8269 |
408109 |
06/01/23 |
| BRUNER, JUSTIN |
AL-2775 |
A |
30.00 |
4723********5907 |
895713 |
06/01/23 |
| BUNDY, RODNEY |
AL-1030 |
A |
30.00 |
5424********9313 |
976459 |
06/01/23 |
| CAPIZZA, MARTI |
AL-0041 |
A |
35.00 |
4353********0957 |
045316 |
06/01/23 |
| DISBRO, GREGORY |
AL-0310 |
A |
30.00 |
4845********0899 |
408114 |
06/01/23 |
| FARMER, JENNA |
AL-2424 |
A |
29.00 |
5424********2819 |
976465 |
06/01/23 |
| FASICK, JANELLE |
AL-5845 |
A |
39.00 |
5206********0622 |
000029 |
06/01/23 |
| FRIEND, GARY |
AL-3957 |
A |
30.00 |
5259********6618 |
018309 |
06/01/23 |
| GHIATIS, CALEB |
AL-1264 |
A |
35.00 |
4400********2787 |
04212B |
06/01/23 |
| HARTMAN, PEYTON |
AL-6954 |
A |
30.00 |
5424********7907 |
976452 |
06/01/23 |
| HARTMAN, WYATT |
AL-6491 |
A |
35.00 |
5259********4904 |
018305 |
06/01/23 |
| HASTINGS, SHANNON |
AL-0919 |
A |
35.00 |
4347********2812 |
045304 |
06/01/23 |
| HENSLEY, ADAM |
AL-157 |
A |
39.00 |
6011********3709 |
00119R |
06/01/23 |
| HILL, NATHAN |
AL-0243 |
A |
39.00 |
5259********2162 |
018316 |
06/01/23 |
| HOLT, JOSHUA |
AL-9265 |
A |
39.00 |
5259********2412 |
018320 |
06/01/23 |
| HUDDLESTON, DYLAN |
AL-5108 |
A |
35.00 |
4723********1508 |
895712 |
06/01/23 |
| HUMMELDORF, ERIC |
AL-7603 |
A |
35.00 |
4746********4665 |
408111 |
06/01/23 |
| JACKSON, KONNER |
AL-2406 |
A |
30.00 |
4723********9305 |
895714 |
06/01/23 |
| JOHNSON, COREY |
AL-6924 |
A |
39.00 |
4746********2688 |
408105 |
06/01/23 |
| JONES, TREVOR |
AL-1856 |
A |
24.00 |
4114********9305 |
469515 |
06/01/23 |
| KAUFFMAN, JORDON |
AL-8814 |
A |
29.00 |
4432********0082 |
012401 |
06/01/23 |
| KELLY, COBY |
AL-6146 |
A |
39.00 |
5259********4045 |
018306 |
06/01/23 |
| LAND, MICHAEL |
AL-0095 |
A |
30.00 |
4430********2542 |
708122 |
06/01/23 |
| LANE, DAYLON |
AL-0145 |
A |
39.00 |
5259********2882 |
018299 |
06/01/23 |
| LEEK, DEVON |
AL-0557 |
A |
39.00 |
4130********4979 |
630927 |
06/01/23 |
| LUNSFORD, JOE |
AL-841 |
A |
39.00 |
4432********7437 |
025548 |
06/01/23 |
| LUNSFORD, OWEN |
AL-9542 |
A |
39.00 |
4432********5617 |
025330 |
06/01/23 |
| MCMILLIN, ANTHONY |
AL-8932 |
A |
30.00 |
4000********8950 |
517413 |
06/01/23 |
| MESS, JESSE |
AL-6352 |
A |
30.00 |
5259********6725 |
018318 |
06/01/23 |
| MILLER, BRETT |
AL-7099 |
A |
30.00 |
6011********2186 |
00183R |
06/01/23 |
| MOLLAUN, LUKE |
AL-4401 |
A |
24.00 |
5259********3640 |
018308 |
06/01/23 |
| MORGAN, MAX |
AL-4096 |
A |
30.00 |
5424********3095 |
992568 |
06/01/23 |
| MORTON, JASON |
AL-7417 |
A |
35.00 |
4746********8861 |
408115 |
06/01/23 |
| MUELLER, COLIN |
AL-15400 |
A |
39.00 |
4094********0075 |
301035 |
06/01/23 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********2326 |
30103Z |
06/01/23 |
| NIEHAUS, BLAKE |
AL-9629 |
A |
35.00 |
4746********8861 |
408104 |
06/01/23 |
| NORDHOFF, CYRIL |
AL-6949 |
A |
29.00 |
4472********7015 |
725365 |
06/01/23 |
| PARKS, JALEN |
AL-4098 |
A |
29.00 |
4723********5908 |
895716 |
06/01/23 |
| PARRIS, ETHAN |
AL-9296 |
A |
30.00 |
5259********9585 |
018302 |
06/01/23 |
| POWELL, KORA |
AL-4516 |
A |
39.00 |
5143********1136 |
500114 |
06/01/23 |
| PRICE, DANIELLE |
AL-1518 |
A |
39.00 |
5259********7808 |
018303 |
06/01/23 |
| REYES, ELSEBIO |
AL-3104 |
A |
39.00 |
4403********6749 |
389798 |
06/01/23 |
| RICKETTS, DARIN |
AL-8789 |
A |
30.00 |
4472********8460 |
725364 |
06/01/23 |
| ROSS, ALEX |
AL-8085 |
A |
35.00 |
5424********2378 |
992561 |
06/01/23 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********4231 |
09462A |
06/01/23 |
| SCHWARZ, JOSHUA |
AL-5855 |
A |
39.00 |
5259********8942 |
018310 |
06/01/23 |
| SCHWING, WILL |
AL-4753 |
A |
30.00 |
5259********6282 |
018313 |
06/01/23 |
| SKIPTON, CORY |
AL-888 |
A |
30.00 |
5259********3160 |
018314 |
06/01/23 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********2508 |
408112 |
06/01/23 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********2508 |
408108 |
06/01/23 |
| STOREY, DAVID |
AL-3229 |
A |
30.00 |
4000********7455 |
320044 |
06/01/23 |
| THIEL, HALEY |
AL-108 |
A |
39.00 |
5424********6786 |
976446 |
06/01/23 |
| TINGLE, LOGAN |
AL-1874 |
A |
29.00 |
5259********4944 |
018296 |
06/01/23 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4037********9796 |
301035 |
06/01/23 |
| TURNER, JERRY |
AL-1524 |
A |
35.00 |
4432********2896 |
023498 |
06/01/23 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4037********9796 |
301035 |
06/01/23 |
| VALVANO, EVAN |
AL-0429 |
A |
30.00 |
5187********9961 |
09492Z |
06/01/23 |
| WESSELL, JASON |
AL-9740 |
A |
39.00 |
4060********4792 |
065304 |
06/01/23 |
| WESSELL, KIRSTIN |
AL-9028 |
A |
30.00 |
4723********9305 |
895715 |
06/01/23 |
| WOOD, BRANDON |
AL-238 |
A |
35.00 |
5259********1603 |
018317 |
06/01/23 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
967.00 |
| 33 |
Visa |
1078.00 |
| 2 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2114.00 |