Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ROB |
AL-26 |
1 |
25.00 |
4266********0599 |
09698C |
01/03/11 |
| BOWLING, TRACIE |
AL-1699 |
1 |
25.00 |
5466********0493 |
08738Z |
01/03/11 |
| BRADEN, RICK |
AL-199 |
1 |
25.00 |
4264********8667 |
01532A |
01/03/11 |
| BROWN, JEREMY |
AL-3239 |
1 |
30.00 |
4432********4481 |
017845 |
01/03/11 |
| CECIL, TOM |
AL-3683 |
1 |
30.00 |
5424********2309 |
131904 |
01/03/11 |
| CORNER, MARCUS |
AL-1029 |
1 |
20.00 |
6011********6440 |
00330R |
01/03/11 |
| CRAGUE, BRIAN |
AL-779 |
1 |
30.00 |
4037********5529 |
11303B |
01/03/11 |
| CRAGUE, JENNIFER |
AL-6280 |
1 |
20.00 |
4037********5529 |
11303B |
01/03/11 |
| DEVERS, MIKE |
AL-6988 |
1 |
30.00 |
5445********5274 |
044027 |
01/03/11 |
| DIENER, CAROLYN |
AL-2738 |
1 |
30.00 |
4366********9712 |
09707A |
01/03/11 |
| EDWARDS, JERID |
AL-1951 |
1 |
25.00 |
4432********5262 |
015357 |
01/03/11 |
| ELLIOTT, BRUCE |
AL-6645 |
1 |
30.00 |
4778********8800 |
218133 |
01/03/11 |
| GENTRY, JOSH |
AL-6148 |
1 |
30.00 |
4432********1748 |
018297 |
01/03/11 |
| GENTRY, MICHELLE |
AL-9713 |
1 |
20.00 |
4432********1748 |
014141 |
01/03/11 |
| GRAIG, JESSE |
AL-1312 |
1 |
30.00 |
5293********2759 |
096270 |
01/03/11 |
| HAFNER, JULIE |
AL-3333 |
1 |
30.00 |
4266********0368 |
09710C |
01/03/11 |
| HALL, ROBERT |
AL-453 |
1 |
30.00 |
5445********5800 |
044028 |
01/03/11 |
| HAMILTON, MICHAEL |
AL-7591 |
1 |
30.00 |
5424********0273 |
131984 |
01/03/11 |
| HAUTMAN, CHRIS |
AL-6643 |
1 |
30.00 |
5424********4925 |
08904P |
01/03/11 |
| HEIM, SARAH |
AL-6672 |
1 |
20.00 |
5424********2737 |
131985 |
01/03/11 |
| HOCHSTRASSER, BRIAN |
AL-0192 |
1 |
25.00 |
5445********9232 |
044028 |
01/03/11 |
| HORNSBY, DEBI |
AL-1946 |
1 |
30.00 |
5445********4702 |
044028 |
01/03/11 |
| HUBER, JEFF |
AL-510 |
1 |
35.00 |
4266********3775 |
09715B |
01/03/11 |
| INMAN, BRYAN |
AL-2004 |
1 |
30.00 |
4432********6978 |
010635 |
01/03/11 |
| KEITEL, AMANDA |
AL-5144 |
1 |
25.00 |
5582********6227 |
09717Z |
01/03/11 |
| KEITEL, JOEL |
AL-5077 |
1 |
25.00 |
5582********6227 |
09718Z |
01/03/11 |
| KOTENKEMP, JERRY |
AL-8122 |
1 |
35.00 |
4682********8024 |
002022 |
01/03/11 |
| LAGALY, CHRIS |
AL-1130 |
1 |
20.00 |
5445********6312 |
044028 |
01/03/11 |
| LAWSON, ANDY |
AL-6523 |
1 |
30.00 |
5445********3459 |
044028 |
01/03/11 |
| LITCHHOLT, JOHN |
AL-9090 |
1 |
35.00 |
4432********0187 |
202651 |
01/03/11 |
| LITCHHOLT, SUSAN |
AL-9091 |
1 |
35.00 |
4432********0187 |
202652 |
01/03/11 |
| LOPEZ, MARIA |
AL-6628 |
1 |
30.00 |
5445********2130 |
044028 |
01/03/11 |
| LYON, MATT |
AL-9672 |
1 |
30.00 |
4888********1713 |
01535A |
01/03/11 |
| MCGILL, CHARISSE |
AL-8233 |
1 |
30.00 |
4081********1365 |
003268 |
01/03/11 |
| MERGENTHAL, JILL |
AL-6714 |
1 |
20.00 |
5445********3093 |
044029 |
01/03/11 |
| MINNERY, BILL |
AL-0647 |
1 |
25.00 |
5424********7391 |
36097B |
01/03/11 |
| MORATH, ERIC |
AL-5373 |
1 |
25.00 |
5445********5055 |
044029 |
01/03/11 |
| MUELLER, STEVE |
AL-729 |
1 |
30.00 |
4024********4491 |
01533A |
01/03/11 |
| OGUZ, LORRAINE |
AL-69 |
1 |
30.00 |
4313********8337 |
01533C |
01/03/11 |
| PHILLIPS, CATHY |
AL-4286 |
1 |
30.00 |
4432********3422 |
022214 |
01/03/11 |
| PLUMB, AMY |
AL-107 |
1 |
39.00 |
5445********8370 |
044029 |
01/03/11 |
| QUINLAN, MICHAEL |
AL-4590 |
1 |
30.00 |
4432********6814 |
027054 |
01/03/11 |
| RAINEY, LYNDSEY |
AL-2956 |
1 |
20.00 |
4432********2790 |
024792 |
01/03/11 |
| RENNINGER, JENNIFER |
AL-4804 |
1 |
30.00 |
4672********1859 |
632380 |
01/03/11 |
| SANTEE, BRUCE |
AL-5520 |
1 |
25.00 |
4305********9172 |
09637A |
01/03/11 |
| SHARP, ROBBIE |
AL-106 |
1 |
30.00 |
5445********8370 |
044029 |
01/03/11 |
| SHEETS, ASHLEY |
AL-1090 |
1 |
20.00 |
5445********5274 |
044029 |
01/03/11 |
| SLONE, TERRY |
AL-172 |
1 |
25.00 |
4778********1152 |
218134 |
01/03/11 |
| STEARNS, MARK |
AL-3357 |
1 |
20.00 |
5155********3360 |
025892 |
01/03/11 |
| STEARNS, QUIANNA |
AL-3356 |
1 |
30.00 |
5155********3360 |
025891 |
01/03/11 |
| WAGNER, BILL |
AL-6713 |
1 |
30.00 |
5445********3093 |
044029 |
01/03/11 |
| WALSTON, CHAD |
AL-5555 |
1 |
30.00 |
5445********2728 |
044029 |
01/03/11 |
| WEHRLEY, JAYNA |
AL-4936 |
1 |
30.00 |
5517********4304 |
101640 |
01/03/11 |
| WHITE, JAMIE |
AL-8312 |
1 |
30.00 |
4707********9628 |
096408 |
01/03/11 |
| WULLENWEBER, SCOTT |
AL-25 |
1 |
30.00 |
5445********5248 |
044029 |
01/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
739.00 |
| 27 |
Visa |
775.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1534.00 |