Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, JON |
AL-4337 |
A |
30.00 |
5259********6406 |
542058 |
09/01/23 |
| BARBER, GREG |
AL-5173 |
A |
35.00 |
5278********4742 |
70107T |
09/01/23 |
| BAUER, JOSHUA |
AL-2724 |
A |
25.00 |
5424********7580 |
021497 |
09/01/23 |
| BEIDERHAKE, GEORGE |
AL-4502 |
A |
39.00 |
5259********1510 |
542068 |
09/01/23 |
| BOYD, BROOKE |
AL-3758 |
A |
30.00 |
5156********4476 |
01283Z |
09/01/23 |
| BOYD, NOAH |
AL-0512 |
A |
30.00 |
4746********8269 |
807054 |
09/01/23 |
| BUNDY, RODNEY |
AL-1030 |
A |
30.00 |
5424********9313 |
021561 |
09/01/23 |
| CAPIZZA, MARTI |
AL-0041 |
A |
35.00 |
4353********0957 |
081709 |
09/01/23 |
| DISBRO, GREGORY |
AL-0310 |
A |
30.00 |
4845********0899 |
807041 |
09/01/23 |
| DOKE, BRADEN |
AL-79 |
A |
35.00 |
5259********0616 |
542065 |
09/01/23 |
| ERICKSON, JONNIE |
AL-4570 |
A |
39.00 |
5424********0374 |
017830 |
09/01/23 |
| FARMER, JENNA |
AL-2424 |
A |
29.00 |
5424********2819 |
021563 |
09/01/23 |
| FASICK, JANELLE |
AL-5845 |
A |
39.00 |
5206********0622 |
000016 |
09/01/23 |
| FRIEND, GARY |
AL-3957 |
A |
30.00 |
5259********4606 |
542060 |
09/01/23 |
| GATTO, CHRIS |
AL-7024 |
A |
39.00 |
4746********4979 |
807036 |
09/01/23 |
| GILB, ALEX |
AL-1308 |
A |
39.00 |
4746********0819 |
807049 |
09/01/23 |
| HARTMAN, WYATT |
AL-6491 |
A |
35.00 |
5259********4904 |
542054 |
09/01/23 |
| HENSLEY, ADAM |
AL-157 |
A |
39.00 |
6011********3709 |
00155R |
09/01/23 |
| HILL, NATHAN |
AL-0243 |
A |
39.00 |
5259********2162 |
542053 |
09/01/23 |
| HOLT, JOSHUA |
AL-9265 |
A |
39.00 |
5259********2412 |
542067 |
09/01/23 |
| HUDDLESTON, DYLAN |
AL-5108 |
A |
35.00 |
4723********1508 |
940818 |
09/01/23 |
| HUDDLESTON, TYLER |
AL-10055 |
A |
39.00 |
4723********5708 |
940819 |
09/01/23 |
| HUMMELDORF, ERIC |
AL-7603 |
A |
35.00 |
6011********7991 |
00180R |
09/01/23 |
| JACKSON, KONNER |
AL-2406 |
A |
30.00 |
4723********9305 |
940817 |
09/01/23 |
| JOHNSON, COREY |
AL-6924 |
A |
39.00 |
4746********2688 |
807043 |
09/01/23 |
| JONES, TREVOR |
AL-1856 |
A |
24.00 |
4114********9305 |
081419 |
09/01/23 |
| KAUFFMAN, JORDON |
AL-8814 |
A |
29.00 |
4432********0082 |
020121 |
09/01/23 |
| LAND, MICHAEL |
AL-0095 |
A |
30.00 |
4430********2542 |
878553 |
09/01/23 |
| LANE, DAYLON |
AL-0145 |
A |
39.00 |
5259********2882 |
542069 |
09/01/23 |
| LEEK, DEVON |
AL-0557 |
A |
39.00 |
4130********4979 |
670648 |
09/01/23 |
| LUNSFORD, JOE |
AL-841 |
A |
39.00 |
4432********7437 |
030768 |
09/01/23 |
| LUNSFORD, OWEN |
AL-9542 |
A |
39.00 |
4432********5617 |
015406 |
09/01/23 |
| LY, JESSICA |
AL-9057 |
A |
30.00 |
6011********7672 |
00136B |
09/01/23 |
| MCMILLIN, ANTHONY |
AL-8932 |
A |
30.00 |
4000********8950 |
526173 |
09/01/23 |
| MILLER, BRETT |
AL-7099 |
A |
30.00 |
6011********2186 |
00139R |
09/01/23 |
| MOLLAUN, LUKE |
AL-4401 |
A |
24.00 |
5259********3640 |
542070 |
09/01/23 |
| MORGAN, MAX |
AL-4096 |
A |
30.00 |
5424********3095 |
017808 |
09/01/23 |
| MORTON, JASON |
AL-7417 |
A |
35.00 |
4746********9837 |
807053 |
09/01/23 |
| MUELLER, COLIN |
AL-15400 |
A |
39.00 |
4094********0075 |
701071 |
09/01/23 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********2326 |
70107Z |
09/01/23 |
| NIEHAUS, BLAKE |
AL-9629 |
A |
35.00 |
4746********9837 |
807038 |
09/01/23 |
| NORDHOFF, CYRIL |
AL-6949 |
A |
30.00 |
4472********9044 |
737462 |
09/01/23 |
| OSER, KENNEDY |
AL-9597 |
A |
39.00 |
4746********8065 |
807052 |
09/01/23 |
| PARKS, JALEN |
AL-4098 |
A |
29.00 |
4723********5908 |
940820 |
09/01/23 |
| PARRIS, ETHAN |
AL-9296 |
A |
30.00 |
5259********9585 |
542055 |
09/01/23 |
| PIERCY, KEVIN |
AL-1999 |
A |
39.00 |
4114********4452 |
608572 |
09/01/23 |
| POWELL, KORA |
AL-4516 |
A |
39.00 |
5143********1136 |
573245 |
09/01/23 |
| PRICE, DANIELLE |
AL-1518 |
A |
39.00 |
5259********7808 |
542061 |
09/01/23 |
| REYES, ELSEBIO |
AL-3104 |
A |
39.00 |
4403********6749 |
449910 |
09/01/23 |
| RICKETTS, DARIN |
AL-8789 |
A |
30.00 |
3793*******3052 |
497001 |
09/01/23 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********4231 |
01282A |
09/01/23 |
| SCHWARZ, JOSHUA |
AL-5855 |
A |
39.00 |
5259********8942 |
542051 |
09/01/23 |
| SCHWING, WILL |
AL-4753 |
A |
30.00 |
5259********6282 |
542071 |
09/01/23 |
| SKIPTON, CORY |
AL-888 |
A |
30.00 |
5259********3160 |
542064 |
09/01/23 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********2508 |
807039 |
09/01/23 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********2508 |
807023 |
09/01/23 |
| STOREY, DAVID |
AL-3229 |
A |
30.00 |
4000********7455 |
867390 |
09/01/23 |
| THIEL, HALEY |
AL-108 |
A |
39.00 |
5424********6786 |
017775 |
09/01/23 |
| TINGLE, LOGAN |
AL-1874 |
A |
29.00 |
5259********4944 |
542063 |
09/01/23 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4037********9796 |
701071 |
09/01/23 |
| TURNER, JERRY |
AL-1524 |
A |
35.00 |
4432********2896 |
021767 |
09/01/23 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4037********9796 |
701071 |
09/01/23 |
| VALVANO, EVAN |
AL-0429 |
A |
30.00 |
5187********9961 |
01236Z |
09/01/23 |
| WOOD, BRANDON |
AL-238 |
A |
35.00 |
5259********1603 |
542059 |
09/01/23 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 28 |
MasterCard |
937.00 |
| 31 |
Visa |
1040.00 |
| 4 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2141.00 |