Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, GREG |
AL-5173 |
A |
35.00 |
5278********4742 |
30102T |
08/01/23 |
| BAUER, JOSHUA |
AL-2724 |
A |
25.00 |
5424********7580 |
954726 |
08/01/23 |
| BEIDERHAKE, GEORGE |
AL-4502 |
A |
39.00 |
5259********1510 |
356768 |
08/01/23 |
| BERKEMEIER, CURTIS |
AL-9310 |
A |
35.00 |
5259********9777 |
356763 |
08/01/23 |
| BOYD, NOAH |
AL-0512 |
A |
30.00 |
4746********8269 |
250770 |
08/01/23 |
| BUNDY, RODNEY |
AL-1030 |
A |
30.00 |
5424********9313 |
954693 |
08/01/23 |
| CAPIZZA, MARTI |
AL-0041 |
A |
35.00 |
4353********0957 |
043202 |
08/01/23 |
| CRAIG, DAWSON |
AL-1786 |
A |
30.00 |
5211********9284 |
06159Z |
08/01/23 |
| DISBRO, GREGORY |
AL-0310 |
A |
30.00 |
4845********0899 |
250771 |
08/01/23 |
| DOKE, BRADEN |
AL-79 |
A |
35.00 |
5259********8894 |
356770 |
08/01/23 |
| ERICKSON, JONNIE |
AL-4570 |
A |
39.00 |
5424********0374 |
970885 |
08/01/23 |
| FARMER, JENNA |
AL-2424 |
A |
29.00 |
5424********2819 |
954722 |
08/01/23 |
| FASICK, JANELLE |
AL-5845 |
A |
39.00 |
5206********0622 |
000016 |
08/01/23 |
| FISHER, SOLOMON |
AL-8438 |
A |
25.00 |
5143********7249 |
15DBZC |
08/01/23 |
| GATTO, CHRIS |
AL-7024 |
A |
39.00 |
4746********4979 |
250767 |
08/01/23 |
| GHIATIS, CALEB |
AL-1264 |
A |
35.00 |
4400********2787 |
01364B |
08/01/23 |
| GHIATIS, WILLIAM |
AL-4010 |
A |
30.00 |
4400********2787 |
08471B |
08/01/23 |
| HARTMAN, PEYTON |
AL-6954 |
A |
30.00 |
5424********7907 |
954712 |
08/01/23 |
| HASTINGS, SHANNON |
AL-0919 |
A |
35.00 |
4347********2812 |
003204 |
08/01/23 |
| HENSLEY, ADAM |
AL-157 |
A |
39.00 |
6011********3709 |
00157R |
08/01/23 |
| HILL, NATHAN |
AL-0243 |
A |
39.00 |
5259********2162 |
356772 |
08/01/23 |
| HOLT, JOSHUA |
AL-9265 |
A |
39.00 |
5259********2412 |
356758 |
08/01/23 |
| HUDDLESTON, DYLAN |
AL-5108 |
A |
35.00 |
4723********1508 |
925403 |
08/01/23 |
| HUDDLESTON, TYLER |
AL-10055 |
A |
39.00 |
4723********5708 |
925404 |
08/01/23 |
| HUMMELDORF, ERIC |
AL-7603 |
A |
35.00 |
6011********7991 |
00186R |
08/01/23 |
| JACKSON, KONNER |
AL-2406 |
A |
30.00 |
4723********9305 |
925401 |
08/01/23 |
| JOHNSON, COREY |
AL-6924 |
A |
39.00 |
4746********2688 |
250774 |
08/01/23 |
| JONES, TREVOR |
AL-1856 |
A |
24.00 |
4114********9305 |
862382 |
08/01/23 |
| KAUFFMAN, JORDON |
AL-8814 |
A |
29.00 |
4432********0082 |
013712 |
08/01/23 |
| LAND, MICHAEL |
AL-0095 |
A |
30.00 |
4430********2542 |
861944 |
08/01/23 |
| LANE, DAYLON |
AL-0145 |
A |
39.00 |
5259********2882 |
356764 |
08/01/23 |
| LEEK, DEVON |
AL-0557 |
A |
39.00 |
4130********4979 |
620024 |
08/01/23 |
| LUNSFORD, JOE |
AL-841 |
A |
39.00 |
4432********7437 |
028669 |
08/01/23 |
| LUNSFORD, OWEN |
AL-9542 |
A |
39.00 |
4432********5617 |
028602 |
08/01/23 |
| LY, JESSICA |
AL-9057 |
A |
30.00 |
6011********7672 |
00127B |
08/01/23 |
| MCMILLIN, ANTHONY |
AL-8932 |
A |
30.00 |
4000********8950 |
312708 |
08/01/23 |
| MILLER, BRETT |
AL-7099 |
A |
30.00 |
6011********2186 |
00195R |
08/01/23 |
| MOLLAUN, LUKE |
AL-4401 |
A |
24.00 |
5259********3640 |
356771 |
08/01/23 |
| MORGAN, MAX |
AL-4096 |
A |
30.00 |
5424********3095 |
954728 |
08/01/23 |
| MUELLER, COLIN |
AL-15400 |
A |
39.00 |
4094********0075 |
301023 |
08/01/23 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********2326 |
30101Z |
08/01/23 |
| NORDHOFF, CYRIL |
AL-6949 |
A |
30.00 |
4472********9044 |
394908 |
08/01/23 |
| OSER, KENNEDY |
AL-9597 |
A |
39.00 |
4746********8065 |
250773 |
08/01/23 |
| PARKS, JALEN |
AL-4098 |
A |
29.00 |
4723********5908 |
925402 |
08/01/23 |
| PARRIS, ETHAN |
AL-9296 |
A |
30.00 |
5259********9585 |
356774 |
08/01/23 |
| POWELL, KORA |
AL-4516 |
A |
39.00 |
5143********1136 |
214226 |
08/01/23 |
| PRICE, DANIELLE |
AL-1518 |
A |
39.00 |
5259********7808 |
356765 |
08/01/23 |
| REYES, ELSEBIO |
AL-3104 |
A |
39.00 |
4403********6749 |
553767 |
08/01/23 |
| RICKETTS, DARIN |
AL-8789 |
A |
30.00 |
3793*******3052 |
624001 |
08/01/23 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********4231 |
06172A |
08/01/23 |
| SCHWARZ, JOSHUA |
AL-5855 |
A |
39.00 |
5259********8942 |
356778 |
08/01/23 |
| SCHWING, WILL |
AL-4753 |
A |
30.00 |
5259********6282 |
356775 |
08/01/23 |
| SKIPTON, CORY |
AL-888 |
A |
30.00 |
5259********3160 |
356766 |
08/01/23 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********2508 |
250764 |
08/01/23 |
| STOREY, DAVID |
AL-3229 |
A |
30.00 |
4000********7455 |
776115 |
08/01/23 |
| THIEL, HALEY |
AL-108 |
A |
39.00 |
5424********6786 |
970884 |
08/01/23 |
| TINGLE, LOGAN |
AL-1874 |
A |
29.00 |
5259********4944 |
356759 |
08/01/23 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4037********9796 |
301013 |
08/01/23 |
| TURNER, JERRY |
AL-1524 |
A |
35.00 |
4432********2896 |
010391 |
08/01/23 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4037********9796 |
301013 |
08/01/23 |
| VALVANO, EVAN |
AL-0429 |
A |
30.00 |
5187********9961 |
06057Z |
08/01/23 |
| WESSELL, JASON |
AL-9740 |
A |
39.00 |
4060********4792 |
083104 |
08/01/23 |
| WOOD, BRANDON |
AL-238 |
A |
35.00 |
5259********1603 |
356762 |
08/01/23 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 28 |
MasterCard |
932.00 |
| 30 |
Visa |
1011.00 |
| 4 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2107.00 |