Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ROB |
AL-26 |
1 |
25.00 |
4266********0599 |
05159C |
11/01/10 |
| BOWLING, TRACIE |
AL-1699 |
1 |
25.00 |
5466********0493 |
72700Z |
11/01/10 |
| BRADEN, RICK |
AL-199 |
1 |
25.00 |
4264********8667 |
03559A |
11/01/10 |
| BROWN, JEREMY |
AL-3239 |
1 |
30.00 |
4432********4481 |
007127 |
11/01/10 |
| CECIL, LESLIE |
AL-1096 |
1 |
30.00 |
4432********7506 |
004149 |
11/01/10 |
| CECIL, TOM |
AL-3683 |
1 |
30.00 |
5424********2309 |
089762 |
11/01/10 |
| CORNER, MARCUS |
AL-1029 |
1 |
20.00 |
6011********6440 |
00191R |
11/01/10 |
| CRAGUE, BRIAN |
AL-779 |
1 |
30.00 |
4037********5529 |
90105B |
11/01/10 |
| CRAGUE, JENNIFER |
AL-6280 |
1 |
20.00 |
4037********5529 |
90105B |
11/01/10 |
| DEVERS, MIKE |
AL-6988 |
1 |
30.00 |
5445********5274 |
038127 |
11/01/10 |
| DOBBINS, DAN |
AL-0167 |
1 |
39.00 |
5403********1805 |
458949 |
11/01/10 |
| EDWARDS, JERID |
AL-1951 |
1 |
25.00 |
4432********1024 |
015349 |
11/01/10 |
| GENTRY, JOSH |
AL-6148 |
1 |
30.00 |
4432********1748 |
026282 |
11/01/10 |
| GENTRY, MICHELLE |
AL-9713 |
1 |
20.00 |
4432********1748 |
009541 |
11/01/10 |
| GILMOUR, CODY |
AL-7037 |
1 |
30.00 |
4186********0364 |
026412 |
11/01/10 |
| GRAIG, JESSE |
AL-1312 |
1 |
30.00 |
5293********2759 |
051174 |
11/01/10 |
| HAFNER, JULIE |
AL-3333 |
1 |
30.00 |
4266********0368 |
05172C |
11/01/10 |
| HALL, ROBERT |
AL-453 |
1 |
30.00 |
5445********5800 |
038126 |
11/01/10 |
| HAMILTON, MICHAEL |
AL-7591 |
1 |
30.00 |
5424********0273 |
089525 |
11/01/10 |
| HAUTMAN, CHRIS |
AL-6643 |
1 |
30.00 |
5424********4925 |
72784P |
11/01/10 |
| HEIM, SARAH |
AL-6672 |
1 |
20.00 |
5424********2737 |
089765 |
11/01/10 |
| HOCHSTRASSER, BRIAN |
AL-0192 |
1 |
25.00 |
5445********9232 |
038127 |
11/01/10 |
| HUBER, JEFF |
AL-510 |
1 |
35.00 |
4266********3775 |
05175B |
11/01/10 |
| INMAN, BRYAN |
AL-2004 |
1 |
30.00 |
4432********6978 |
032217 |
11/01/10 |
| KEITEL, AMANDA |
AL-5144 |
1 |
25.00 |
4266********9685 |
05175B |
11/01/10 |
| KEITEL, JOEL |
AL-5077 |
1 |
25.00 |
4266********9685 |
05176B |
11/01/10 |
| KOTENKEMP, JERRY |
AL-8122 |
1 |
35.00 |
4682********0062 |
005406 |
11/01/10 |
| LAWSON, ANDY |
AL-6523 |
1 |
30.00 |
5445********3459 |
038127 |
11/01/10 |
| LEFFLER, DANA |
AL-13446 |
1 |
30.00 |
5445********7135 |
038127 |
11/01/10 |
| LITCHHOLT, JOHN |
AL-9090 |
1 |
35.00 |
4432********0187 |
226414 |
11/01/10 |
| LITCHHOLT, SUSAN |
AL-9091 |
1 |
35.00 |
4432********0187 |
226428 |
11/01/10 |
| LOPEZ, ADOLFO |
AL-6627 |
1 |
30.00 |
5445********2130 |
038127 |
11/01/10 |
| LOPEZ, MARIA |
AL-6628 |
1 |
30.00 |
5445********2130 |
038128 |
11/01/10 |
| LYON, MATT |
AL-9672 |
1 |
30.00 |
4888********1713 |
03558A |
11/01/10 |
| MCGILL, CHARISSE |
AL-8233 |
1 |
30.00 |
4081********1365 |
001962 |
11/01/10 |
| MINNERY, BILL |
AL-0647 |
1 |
25.00 |
5424********7391 |
59398B |
11/01/10 |
| MORATH, ERIC |
AL-5373 |
1 |
25.00 |
5445********5055 |
038127 |
11/01/10 |
| MUELLER, STEVE |
AL-729 |
1 |
30.00 |
4024********4491 |
03552A |
11/01/10 |
| OGUZ, LORRAINE |
AL-69 |
1 |
30.00 |
4313********8337 |
03555C |
11/01/10 |
| PHILLIPS, CATHY |
AL-4286 |
1 |
30.00 |
4432********3422 |
009543 |
11/01/10 |
| PLUMB, AMY |
AL-107 |
1 |
39.00 |
5445********8370 |
038127 |
11/01/10 |
| QUINLAN, MICHAEL |
AL-4590 |
1 |
30.00 |
4432********6814 |
009542 |
11/01/10 |
| RAINEY, LYNDSEY |
AL-2956 |
1 |
20.00 |
4432********2790 |
001372 |
11/01/10 |
| RENNINGER, JENNIFER |
AL-4804 |
1 |
30.00 |
4672********1859 |
650583 |
11/01/10 |
| SHARP, ROBBIE |
AL-106 |
1 |
30.00 |
5445********8370 |
038128 |
11/01/10 |
| SHEETS, ASHLEY |
AL-1090 |
1 |
20.00 |
5445********5274 |
038127 |
11/01/10 |
| SLONE, TERRY |
AL-172 |
1 |
25.00 |
4778********1152 |
801553 |
11/01/10 |
| STEARNS, MARK |
AL-3357 |
1 |
20.00 |
5155********3360 |
022870 |
11/01/10 |
| STEARNS, QUIANNA |
AL-3356 |
1 |
30.00 |
5155********3360 |
022871 |
11/01/10 |
| TRENNEPOHL, ALAN |
AL-7242 |
1 |
30.00 |
5424********4032 |
73187B |
11/01/10 |
| WALSTON, CHAD |
AL-5555 |
1 |
30.00 |
5445********2728 |
038127 |
11/01/10 |
| WHITE, JAMIE |
AL-8312 |
1 |
30.00 |
4707********9628 |
051309 |
11/01/10 |
| WHITEKER, AUBREY |
AL-8185 |
1 |
30.00 |
5146********0797 |
038128 |
11/01/10 |
| WHITEKER, BRITTANY |
AL-8186 |
1 |
20.00 |
5146********0797 |
038128 |
11/01/10 |
| WHITEKER, JESSICA |
AL-8184 |
1 |
20.00 |
5146********0797 |
038129 |
11/01/10 |
| WULLENWEBER, SCOTT |
AL-25 |
1 |
30.00 |
5445********5248 |
038128 |
11/01/10 |
| WYLY, JAMES |
AL-0444 |
1 |
30.00 |
4251********3396 |
001836 |
11/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
758.00 |
| 29 |
Visa |
830.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1608.00 |