Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, JON |
AL-4337 |
A |
30.00 |
5259********5554 |
224864 |
07/02/23 |
| BARBER, GREG |
AL-5173 |
A |
35.00 |
5278********4742 |
90207T |
07/02/23 |
| BAUER, JOSHUA |
AL-2724 |
A |
25.00 |
5424********7580 |
393282 |
07/02/23 |
| BEIDERHAKE, GEORGE |
AL-4502 |
A |
39.00 |
5259********1510 |
224878 |
07/02/23 |
| BERKEMEIER, CURTIS |
AL-9310 |
A |
35.00 |
5259********9777 |
224856 |
07/02/23 |
| BOYD, BROOKE |
AL-3758 |
A |
30.00 |
5156********4476 |
09679Z |
07/02/23 |
| BOYD, NOAH |
AL-0512 |
A |
30.00 |
4746********8269 |
067237 |
07/02/23 |
| BRUNER, JUSTIN |
AL-2775 |
A |
30.00 |
4723********5907 |
910856 |
07/02/23 |
| BUNDY, RODNEY |
AL-1030 |
A |
30.00 |
5424********9313 |
393286 |
07/02/23 |
| CAPIZZA, MARTI |
AL-0041 |
A |
35.00 |
4353********0957 |
101701 |
07/02/23 |
| CRAIG, DAWSON |
AL-1786 |
A |
30.00 |
5211********9284 |
01027Z |
07/02/23 |
| DISBRO, GREGORY |
AL-0310 |
A |
30.00 |
4845********0899 |
067253 |
07/02/23 |
| DOKE, BRADEN |
AL-79 |
A |
35.00 |
5259********8894 |
224871 |
07/02/23 |
| ERICKSON, JONNIE |
AL-4570 |
A |
39.00 |
5424********0374 |
393238 |
07/02/23 |
| FARMER, JENNA |
AL-2424 |
A |
29.00 |
5424********2819 |
393278 |
07/02/23 |
| FASICK, JANELLE |
AL-5845 |
A |
39.00 |
5206********0622 |
000016 |
07/02/23 |
| FRIEND, GARY |
AL-3957 |
A |
30.00 |
5259********6618 |
224875 |
07/02/23 |
| HARTMAN, PEYTON |
AL-6954 |
A |
30.00 |
5424********7907 |
397173 |
07/02/23 |
| HARTMAN, WYATT |
AL-6491 |
A |
35.00 |
5259********4904 |
224872 |
07/02/23 |
| HASTINGS, SHANNON |
AL-0919 |
A |
35.00 |
4347********2812 |
081610 |
07/02/23 |
| HENSLEY, ADAM |
AL-157 |
A |
39.00 |
6011********3709 |
00227R |
07/02/23 |
| HILL, NATHAN |
AL-0243 |
A |
39.00 |
5259********2162 |
224877 |
07/02/23 |
| HOLT, JOSHUA |
AL-9265 |
A |
39.00 |
5259********2412 |
224861 |
07/02/23 |
| HUDDLESTON, DYLAN |
AL-5108 |
A |
35.00 |
4723********1508 |
910855 |
07/02/23 |
| HUMMELDORF, ERIC |
AL-7603 |
A |
35.00 |
4746********4665 |
067254 |
07/02/23 |
| JACKSON, KONNER |
AL-2406 |
A |
30.00 |
4723********9305 |
910857 |
07/02/23 |
| JOHNSON, COREY |
AL-6924 |
A |
39.00 |
4746********2688 |
067252 |
07/02/23 |
| JONES, TREVOR |
AL-1856 |
A |
24.00 |
4114********9305 |
691029 |
07/02/23 |
| KAUFFMAN, JORDON |
AL-8814 |
A |
29.00 |
4432********0082 |
012681 |
07/02/23 |
| LAND, MICHAEL |
AL-0095 |
A |
30.00 |
4430********2542 |
378866 |
07/02/23 |
| LANE, DAYLON |
AL-0145 |
A |
39.00 |
5259********2882 |
224866 |
07/02/23 |
| LEEK, DEVON |
AL-0557 |
A |
39.00 |
4130********4979 |
670107 |
07/02/23 |
| LUNSFORD, JOE |
AL-841 |
A |
39.00 |
4432********7437 |
000275 |
07/02/23 |
| LUNSFORD, OWEN |
AL-9542 |
A |
39.00 |
4432********5617 |
011491 |
07/02/23 |
| MCMILLIN, ANTHONY |
AL-8932 |
A |
30.00 |
4000********8950 |
659056 |
07/02/23 |
| MILLER, BRETT |
AL-7099 |
A |
30.00 |
6011********2186 |
00247R |
07/02/23 |
| MOLLAUN, LUKE |
AL-4401 |
A |
24.00 |
5259********3640 |
224870 |
07/02/23 |
| MORGAN, MAX |
AL-4096 |
A |
30.00 |
5424********3095 |
393224 |
07/02/23 |
| MORTON, JASON |
AL-7417 |
A |
35.00 |
4746********8861 |
067251 |
07/02/23 |
| MUELLER, COLIN |
AL-15400 |
A |
39.00 |
4094********0075 |
902061 |
07/02/23 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********2326 |
90206Z |
07/02/23 |
| NIEHAUS, BLAKE |
AL-9629 |
A |
35.00 |
4746********8861 |
067242 |
07/02/23 |
| OSER, KENNEDY |
AL-9597 |
A |
39.00 |
4746********8065 |
067257 |
07/02/23 |
| PARKS, JALEN |
AL-4098 |
A |
29.00 |
4723********5908 |
910854 |
07/02/23 |
| PARRIS, ETHAN |
AL-9296 |
A |
30.00 |
5259********9585 |
224876 |
07/02/23 |
| POWELL, KORA |
AL-4516 |
A |
39.00 |
5143********1136 |
868742 |
07/02/23 |
| PRICE, DANIELLE |
AL-1518 |
A |
39.00 |
5259********7808 |
224857 |
07/02/23 |
| REYES, ELSEBIO |
AL-3104 |
A |
39.00 |
4403********6749 |
801046 |
07/02/23 |
| ROSS, ALEX |
AL-8085 |
A |
35.00 |
5424********2378 |
397218 |
07/02/23 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********4231 |
01016A |
07/02/23 |
| SCHWARZ, JOSHUA |
AL-5855 |
A |
39.00 |
5259********8942 |
224863 |
07/02/23 |
| SCHWING, WILL |
AL-4753 |
A |
30.00 |
5259********6282 |
224858 |
07/02/23 |
| SKIPTON, CORY |
AL-888 |
A |
30.00 |
5259********3160 |
224874 |
07/02/23 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********2508 |
067235 |
07/02/23 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********2508 |
067250 |
07/02/23 |
| STOREY, DAVID |
AL-3229 |
A |
30.00 |
4000********7455 |
316613 |
07/02/23 |
| THIEL, HALEY |
AL-108 |
A |
39.00 |
5424********6786 |
393230 |
07/02/23 |
| TINGLE, LOGAN |
AL-1874 |
A |
29.00 |
5259********4944 |
224860 |
07/02/23 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4037********9796 |
902061 |
07/02/23 |
| TURNER, JERRY |
AL-1524 |
A |
35.00 |
4432********2896 |
007427 |
07/02/23 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4037********9796 |
902061 |
07/02/23 |
| VALVANO, EVAN |
AL-0429 |
A |
30.00 |
5187********9961 |
09793Z |
07/02/23 |
| WESSELL, JASON |
AL-9740 |
A |
39.00 |
4060********4792 |
051610 |
07/02/23 |
| WESSELL, KIRSTIN |
AL-9028 |
A |
30.00 |
4723********9305 |
910853 |
07/02/23 |
| WOOD, BRANDON |
AL-238 |
A |
35.00 |
5259********1603 |
224873 |
07/02/23 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1067.00 |
| 31 |
Visa |
1023.00 |
| 2 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2159.00 |