Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, JON |
AL-4337 |
A |
30.00 |
5259********6406 |
689955 |
10/01/23 |
| BARBER, GREG |
AL-5173 |
A |
35.00 |
5278********4742 |
70100T |
10/01/23 |
| BAUER, JOSHUA |
AL-2724 |
A |
25.00 |
5424********7580 |
180854 |
10/01/23 |
| BEIDERHAKE, GEORGE |
AL-4502 |
A |
39.00 |
5259********1510 |
689964 |
10/01/23 |
| BUNDY, RODNEY |
AL-1030 |
A |
30.00 |
5424********9313 |
304982 |
10/01/23 |
| CAPIZZA, MARTI |
AL-0041 |
A |
35.00 |
4353********0957 |
082001 |
10/01/23 |
| CRAIG, DAWSON |
AL-1786 |
A |
30.00 |
5211********3825 |
00224Z |
10/01/23 |
| DISBRO, GREGORY |
AL-0310 |
A |
30.00 |
4845********0899 |
162303 |
10/01/23 |
| DOKE, BRADEN |
AL-79 |
A |
35.00 |
5259********0616 |
689971 |
10/01/23 |
| ERICKSON, JONNIE |
AL-4570 |
A |
39.00 |
5424********0374 |
305019 |
10/01/23 |
| FARMER, JENNA |
AL-2424 |
A |
29.00 |
5424********2819 |
180852 |
10/01/23 |
| FASICK, JANELLE |
AL-5845 |
A |
39.00 |
5206********0622 |
000016 |
10/01/23 |
| GATTO, CHRIS |
AL-7024 |
A |
39.00 |
4746********4979 |
162309 |
10/01/23 |
| HALBIG, WILL |
AL-7359 |
A |
39.00 |
5259********4896 |
689969 |
10/01/23 |
| HARTMAN, WYATT |
AL-6491 |
A |
35.00 |
5259********4904 |
689965 |
10/01/23 |
| HENSLEY, ADAM |
AL-157 |
A |
39.00 |
6011********3709 |
00140R |
10/01/23 |
| HILL, NATHAN |
AL-0243 |
A |
39.00 |
5259********2162 |
689974 |
10/01/23 |
| HOLT, JOSHUA |
AL-9265 |
A |
39.00 |
5259********2412 |
689958 |
10/01/23 |
| HUDDLESTON, DYLAN |
AL-5108 |
A |
35.00 |
4723********1508 |
954970 |
10/01/23 |
| HUDDLESTON, TYLER |
AL-10055 |
A |
39.00 |
4723********5708 |
954969 |
10/01/23 |
| HUMMELDORF, ERIC |
AL-7603 |
A |
35.00 |
6011********7991 |
00126R |
10/01/23 |
| JACKSON, KONNER |
AL-2406 |
A |
30.00 |
4723********9305 |
954968 |
10/01/23 |
| JOHNSON, COREY |
AL-6924 |
A |
39.00 |
4746********2688 |
162298 |
10/01/23 |
| JONES, TREVOR |
AL-1856 |
A |
24.00 |
4114********9305 |
269955 |
10/01/23 |
| KAUFFMAN, JORDON |
AL-8814 |
A |
29.00 |
4432********0082 |
014227 |
10/01/23 |
| LAND, MICHAEL |
AL-0095 |
A |
30.00 |
4430********2542 |
894252 |
10/01/23 |
| LANE, DAYLON |
AL-0145 |
A |
39.00 |
5259********2882 |
689966 |
10/01/23 |
| LEEK, DEVON |
AL-0557 |
A |
39.00 |
4130********4979 |
600656 |
10/01/23 |
| LUNSFORD, JOE |
AL-841 |
A |
39.00 |
4432********7437 |
032194 |
10/01/23 |
| LUNSFORD, OWEN |
AL-9542 |
A |
39.00 |
4432********5617 |
017599 |
10/01/23 |
| LY, JESSICA |
AL-9057 |
A |
30.00 |
6011********7672 |
00115B |
10/01/23 |
| MARKLAND, BLAKE |
AL-2023 |
A |
30.00 |
4472********8724 |
064863 |
10/01/23 |
| MARKLAND, RODNEY |
AL-0451 |
A |
30.00 |
4472********8724 |
064865 |
10/01/23 |
| MILLER, BRETT |
AL-7099 |
A |
30.00 |
6011********2186 |
00112R |
10/01/23 |
| MOLLAUN, LUKE |
AL-4401 |
A |
24.00 |
5259********3640 |
689973 |
10/01/23 |
| MORGAN, MAX |
AL-4096 |
A |
30.00 |
5424********3095 |
180830 |
10/01/23 |
| MORTON, JASON |
AL-7417 |
A |
35.00 |
4746********9837 |
162308 |
10/01/23 |
| MUELLER, COLIN |
AL-15400 |
A |
39.00 |
4094********0075 |
701002 |
10/01/23 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********2326 |
70100Z |
10/01/23 |
| NIEHAUS, BLAKE |
AL-9629 |
A |
35.00 |
4746********9837 |
162311 |
10/01/23 |
| NORDHOFF, CYRIL |
AL-6949 |
A |
30.00 |
4472********9044 |
064864 |
10/01/23 |
| OSER, KENNEDY |
AL-9597 |
A |
39.00 |
4746********8065 |
162297 |
10/01/23 |
| PARKS, JALEN |
AL-4098 |
A |
29.00 |
4723********5908 |
954967 |
10/01/23 |
| PARRIS, ETHAN |
AL-9296 |
A |
30.00 |
5259********9585 |
689957 |
10/01/23 |
| PIERCY, KEVIN |
AL-1999 |
A |
39.00 |
4114********4452 |
052292 |
10/01/23 |
| POWELL, KORA |
AL-4516 |
A |
39.00 |
5143********1136 |
919376 |
10/01/23 |
| PRICE, DANIELLE |
AL-1518 |
A |
39.00 |
5259********7808 |
689956 |
10/01/23 |
| REYES, ELSEBIO JOH |
AL-3104 |
A |
39.00 |
4403********6749 |
644366 |
10/01/23 |
| RICKETTS, DARIN |
AL-8789 |
A |
30.00 |
3793*******3052 |
399001 |
10/01/23 |
| ROSS, ALEX |
AL-8085 |
A |
35.00 |
5424********2378 |
304996 |
10/01/23 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********4231 |
00181A |
10/01/23 |
| SCHWARZ, JOSHUA |
AL-5855 |
A |
39.00 |
5259********8942 |
689972 |
10/01/23 |
| SCHWING, WILL |
AL-4753 |
A |
30.00 |
5259********6282 |
689967 |
10/01/23 |
| SKIPTON, CORY |
AL-888 |
A |
30.00 |
5259********3160 |
689970 |
10/01/23 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********2508 |
162306 |
10/01/23 |
| SLONE, LOGAN |
AL-7474 |
A |
30.00 |
4746********2508 |
162307 |
10/01/23 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********2508 |
162310 |
10/01/23 |
| SMITH, MATT |
AL-5522 |
A |
39.00 |
4000********3880 |
714804 |
10/01/23 |
| STOREY, DAVID |
AL-3229 |
A |
30.00 |
4000********7455 |
354588 |
10/01/23 |
| THIEL, HALEY |
AL-108 |
A |
39.00 |
5424********6786 |
305031 |
10/01/23 |
| TINGLE, LOGAN |
AL-1874 |
A |
29.00 |
5259********4944 |
689954 |
10/01/23 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4037********9796 |
701002 |
10/01/23 |
| TURNER, JERRY |
AL-1524 |
A |
35.00 |
4432********2896 |
023764 |
10/01/23 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4037********9796 |
701002 |
10/01/23 |
| VALVANO, EVAN |
AL-0429 |
A |
30.00 |
5187********9961 |
00056Z |
10/01/23 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 28 |
MasterCard |
946.00 |
| 32 |
Visa |
1070.00 |
| 4 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2180.00 |