Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ROB |
AL-26 |
1 |
25.00 |
4266********0599 |
00212C |
10/01/10 |
| BOWLING, TRACIE |
AL-1699 |
1 |
25.00 |
5466********0493 |
47525Z |
10/01/10 |
| BRADEN, RICK |
AL-199 |
1 |
25.00 |
4264********8667 |
03535A |
10/01/10 |
| BROWN, JEREMY |
AL-3239 |
1 |
30.00 |
4432********4481 |
027849 |
10/01/10 |
| CECIL, TOM |
AL-3683 |
1 |
30.00 |
5424********2309 |
092838 |
10/01/10 |
| CORNER, MARCUS |
AL-1029 |
1 |
20.00 |
6011********6440 |
00116R |
10/01/10 |
| CRAGUE, BRIAN |
AL-779 |
1 |
30.00 |
4037********5529 |
01103B |
10/01/10 |
| CRAGUE, JENNIFER |
AL-6280 |
1 |
20.00 |
4037********5529 |
01103B |
10/01/10 |
| DEVERS, MIKE |
AL-6988 |
1 |
30.00 |
5445********5274 |
041640 |
10/01/10 |
| DOBBINS, DAN |
AL-0167 |
1 |
39.00 |
5403********1805 |
914380 |
10/01/10 |
| EDWARDS, JERID |
AL-1951 |
1 |
25.00 |
4432********1024 |
016325 |
10/01/10 |
| GENTRY, JOSH |
AL-6148 |
1 |
30.00 |
4432********1748 |
001481 |
10/01/10 |
| GENTRY, MICHELLE |
AL-9713 |
1 |
20.00 |
4432********1748 |
005416 |
10/01/10 |
| GILLUM, LAURA |
AL-5037 |
1 |
30.00 |
5424********8852 |
092849 |
10/01/10 |
| GILMOUR, CODY |
AL-7037 |
1 |
30.00 |
4186********0364 |
012817 |
10/01/10 |
| HAFNER, JULIE |
AL-3333 |
1 |
30.00 |
4266********0368 |
00228C |
10/01/10 |
| HAMILTON, MICHAEL |
AL-7591 |
1 |
30.00 |
5424********0273 |
092844 |
10/01/10 |
| HAUTMAN, CHRIS |
AL-6643 |
1 |
30.00 |
5424********4925 |
47636P |
10/01/10 |
| HEIM, SARAH |
AL-6672 |
1 |
20.00 |
5424********2737 |
092850 |
10/01/10 |
| HOCHSTRASSER, BRIAN |
AL-0192 |
1 |
25.00 |
5445********9232 |
041640 |
10/01/10 |
| HORNSBY, DEBI |
AL-1946 |
1 |
30.00 |
5146********9138 |
041641 |
10/01/10 |
| HORNSBY, HANNA |
AL-1992 |
1 |
20.00 |
5146********9138 |
041640 |
10/01/10 |
| HUBER, JEFF |
AL-510 |
1 |
35.00 |
4266********3775 |
00228B |
10/01/10 |
| INMAN, BRYAN |
AL-2004 |
1 |
30.00 |
4432********6978 |
016847 |
10/01/10 |
| KEITEL, AMANDA |
AL-5144 |
1 |
25.00 |
4266********9685 |
00233B |
10/01/10 |
| KEITEL, JOEL |
AL-5077 |
1 |
25.00 |
4266********9685 |
00231B |
10/01/10 |
| KOTENKEMP, JERRY |
AL-8122 |
1 |
35.00 |
4682********0062 |
001277 |
10/01/10 |
| LAWSON, ANDY |
AL-6523 |
1 |
30.00 |
5445********3459 |
041640 |
10/01/10 |
| LEFFLER, DANA |
AL-13446 |
1 |
30.00 |
5445********7135 |
041640 |
10/01/10 |
| LITCHHOLT, JOHN |
AL-9090 |
1 |
35.00 |
4432********0187 |
528046 |
10/01/10 |
| LITCHHOLT, SUSAN |
AL-9091 |
1 |
35.00 |
4432********0187 |
593500 |
10/01/10 |
| LOPEZ, ADOLFO |
AL-6627 |
1 |
30.00 |
5445********2130 |
041641 |
10/01/10 |
| LOPEZ, MARIA |
AL-6628 |
1 |
30.00 |
5445********2130 |
041641 |
10/01/10 |
| LYON, MATT |
AL-9672 |
1 |
30.00 |
4888********1713 |
03539A |
10/01/10 |
| MADDIN, STEVE |
AL-506 |
1 |
30.00 |
4636********7949 |
00240C |
10/01/10 |
| MCGILL, CHARISSE |
AL-8233 |
1 |
30.00 |
4081********1365 |
001322 |
10/01/10 |
| MILLER, PAM |
AL-5181 |
1 |
25.00 |
4636********7949 |
00241C |
10/01/10 |
| MINNERY, BILL |
AL-0647 |
1 |
25.00 |
5424********7391 |
82894B |
10/01/10 |
| MORATH, ERIC |
AL-5373 |
1 |
25.00 |
5445********5055 |
041641 |
10/01/10 |
| MUELLER, STEVE |
AL-729 |
1 |
30.00 |
4024********4491 |
03531A |
10/01/10 |
| PHILLIPS, CATHY |
AL-4286 |
1 |
30.00 |
4432********3422 |
018070 |
10/01/10 |
| QUINLAN, MICHAEL |
AL-4590 |
1 |
30.00 |
4432********6814 |
024770 |
10/01/10 |
| RAINEY, LYNDSEY |
AL-2956 |
1 |
20.00 |
4432********2790 |
001407 |
10/01/10 |
| RENNINGER, JENNIFER |
AL-4804 |
1 |
30.00 |
4672********1859 |
634105 |
10/01/10 |
| SANTEE, BRUCE |
AL-5520 |
1 |
25.00 |
4305********0819 |
00187A |
10/01/10 |
| SHEETS, ASHLEY |
AL-1090 |
1 |
20.00 |
5445********5274 |
041641 |
10/01/10 |
| SLONE, TERRY |
AL-172 |
1 |
25.00 |
4778********1152 |
632972 |
10/01/10 |
| STANDRIFF, FU |
AL-6544 |
1 |
30.00 |
5445********9669 |
041641 |
10/01/10 |
| STEARNS, MARK |
AL-3357 |
1 |
20.00 |
5155********3360 |
033394 |
10/01/10 |
| STEARNS, QUIANNA |
AL-3356 |
1 |
30.00 |
5155********3360 |
033395 |
10/01/10 |
| TRENNEPOHL, ALAN |
AL-7242 |
1 |
30.00 |
5424********4032 |
48484B |
10/01/10 |
| WALSTON, CHAD |
AL-5555 |
1 |
30.00 |
5445********2728 |
041641 |
10/01/10 |
| WHITE, JAMIE |
AL-8312 |
1 |
30.00 |
4707********9628 |
001557 |
10/01/10 |
| WHITEKER, AUBREY |
AL-8185 |
1 |
30.00 |
5146********0797 |
041641 |
10/01/10 |
| WHITEKER, BRITTANY |
AL-8186 |
1 |
20.00 |
5146********0797 |
041642 |
10/01/10 |
| WHITEKER, JESSICA |
AL-8184 |
1 |
20.00 |
5146********0797 |
041643 |
10/01/10 |
| WULLENWEBER, SCOTT |
AL-25 |
1 |
30.00 |
5445********5248 |
041641 |
10/01/10 |
| WYLY, JAMES |
AL-0444 |
1 |
30.00 |
4251********3396 |
001344 |
10/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
739.00 |
| 30 |
Visa |
850.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1609.00 |