Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TARA |
AL-5662 |
1 |
50.00 |
5445********9417 |
025234 |
06/01/11 |
| BATES, ROB |
AL-26 |
1 |
25.00 |
4266********0599 |
00966C |
06/01/11 |
| BOWLING, TRACIE |
AL-1699 |
1 |
25.00 |
5466********0493 |
37957Z |
06/01/11 |
| BRADEN, RICK |
AL-199 |
1 |
25.00 |
4264********8667 |
00504A |
06/01/11 |
| BUGNI, NATHAN |
AL-11051 |
1 |
30.00 |
5445********9930 |
025235 |
06/01/11 |
| CECIL, TOM |
AL-3683 |
1 |
30.00 |
5424********2309 |
586208 |
06/01/11 |
| CLARK, CHARLES |
AL-1438 |
1 |
30.00 |
4432********6482 |
018150 |
06/01/11 |
| CRAGUE, BRIAN |
AL-779 |
1 |
30.00 |
4037********5529 |
60100A |
06/01/11 |
| CRAGUE, JENNIFER |
AL-6280 |
1 |
20.00 |
4037********5529 |
60100A |
06/01/11 |
| DAVIDSON, DONNA |
AL-289 |
1 |
20.00 |
4778********0881 |
299346 |
06/01/11 |
| DAVIDSON, KAYLA |
AL-290 |
1 |
20.00 |
4778********0881 |
299347 |
06/01/11 |
| DAVIES, DAVID |
AL-9571 |
1 |
30.00 |
4432********2253 |
014313 |
06/01/11 |
| DIENER, CAROLYN |
AL-2738 |
1 |
30.00 |
4366********9712 |
00977A |
06/01/11 |
| DURHAM, ANGELA |
AL-3263 |
1 |
25.00 |
5445********8678 |
025236 |
06/01/11 |
| EDWARDS, JERID |
AL-1951 |
1 |
25.00 |
4432********5262 |
019493 |
06/01/11 |
| ELLIOTT, BRUCE |
AL-6645 |
1 |
30.00 |
4778********8087 |
299348 |
06/01/11 |
| ENDERLE, KATHY |
AL-7984 |
1 |
35.00 |
5445********5354 |
025236 |
06/01/11 |
| FRYE, MALINDA |
AL-160 |
1 |
30.00 |
4432********7435 |
009999 |
06/01/11 |
| GENTRY, JOSH |
AL-6148 |
1 |
30.00 |
5466********2062 |
38068P |
06/01/11 |
| GENTRY, MICHELLE |
AL-9713 |
1 |
20.00 |
5466********2062 |
38054P |
06/01/11 |
| GILMOUR, CODY |
AL-7037 |
1 |
30.00 |
4186********0364 |
014664 |
06/01/11 |
| GOSNEY, MARC |
AL-6525 |
1 |
30.00 |
5445********5149 |
025236 |
06/01/11 |
| GRAIG, JESSE |
AL-1312 |
1 |
30.00 |
5293********2759 |
009364 |
06/01/11 |
| HAFNER, JULIE |
AL-3333 |
1 |
30.00 |
4266********0368 |
00983C |
06/01/11 |
| HALL, ROBERT |
AL-453 |
1 |
30.00 |
5445********5800 |
025236 |
06/01/11 |
| HAMILTON, MICHAEL |
AL-7591 |
1 |
30.00 |
5424********0273 |
586210 |
06/01/11 |
| HASSAN, CHEYENNE |
AL-5559 |
1 |
20.00 |
4432********5747 |
014700 |
06/01/11 |
| HAUTMAN, CHRIS |
AL-6643 |
1 |
30.00 |
5424********4925 |
38138P |
06/01/11 |
| HEIM, SARAH |
AL-6672 |
1 |
20.00 |
5424********2737 |
586211 |
06/01/11 |
| HOCHSTRASSER, BRIAN |
AL-0192 |
1 |
25.00 |
5445********9232 |
025236 |
06/01/11 |
| HOLT, MICKY |
AL-659 |
1 |
30.00 |
5445********1384 |
025236 |
06/01/11 |
| HORNSBY, DEBI |
AL-1946 |
1 |
30.00 |
5445********4702 |
025236 |
06/01/11 |
| HUBER, JEFF |
AL-510 |
1 |
35.00 |
4266********3775 |
00991B |
06/01/11 |
| HUGHES, STEPHANIE |
AL-5323 |
1 |
20.00 |
4778********8087 |
299349 |
06/01/11 |
| INMAN, BRYAN |
AL-2004 |
1 |
30.00 |
4432********6978 |
015977 |
06/01/11 |
| IRWIN, RACHEL |
AL-1800 |
1 |
30.00 |
4251********3396 |
001082 |
06/01/11 |
| JACKSON, MARY |
AL-1003 |
1 |
20.00 |
4432********5482 |
025706 |
06/01/11 |
| KEITEL, AMANDA |
AL-5144 |
1 |
25.00 |
5582********6227 |
00993Z |
06/01/11 |
| KEITEL, JOEL |
AL-5077 |
1 |
25.00 |
5582********6227 |
00994Z |
06/01/11 |
| KENNEDY, AMY |
AL-1137 |
1 |
30.00 |
4432********2984 |
006200 |
06/01/11 |
| KOTENKEMP, JERRY |
AL-8122 |
1 |
35.00 |
4682********8024 |
005351 |
06/01/11 |
| LAGALY, CHRIS |
AL-1130 |
1 |
20.00 |
5445********6312 |
025236 |
06/01/11 |
| LAWSON, ANDY |
AL-6523 |
1 |
30.00 |
5445********3459 |
025237 |
06/01/11 |
| LITCHHOLT, JOHN |
AL-9090 |
1 |
35.00 |
4432********0187 |
697308 |
06/01/11 |
| LITCHHOLT, SUSAN |
AL-9091 |
1 |
35.00 |
4432********0187 |
697305 |
06/01/11 |
| LOPEZ, MARIA |
AL-6628 |
1 |
30.00 |
5445********2130 |
025237 |
06/01/11 |
| LYON, MATT |
AL-9672 |
1 |
30.00 |
4888********1713 |
00505A |
06/01/11 |
| LYON, MEGAN |
AL-9673 |
1 |
20.00 |
4888********1713 |
00509A |
06/01/11 |
| MCCOOL, ANGIE |
AL-6698 |
1 |
30.00 |
6011********8287 |
00152B |
06/01/11 |
| MCCOY, PATRICK |
AL-93 |
1 |
25.00 |
4432********3180 |
015970 |
06/01/11 |
| MCCRACKEN, LUKE |
AL-3316 |
1 |
30.00 |
4432********4947 |
762292 |
06/01/11 |
| MCGILL, CHARISSE |
AL-8233 |
1 |
30.00 |
4081********1365 |
001349 |
06/01/11 |
| MERGENTHAL, JILL |
AL-6714 |
1 |
20.00 |
5445********3093 |
025237 |
06/01/11 |
| MICHAELS, BOB |
AL-1205 |
1 |
30.00 |
5217********3280 |
011774 |
06/01/11 |
| MINNERY, BILL |
AL-0647 |
1 |
25.00 |
5424********7391 |
58987B |
06/01/11 |
| MORATH, ERIC |
AL-5373 |
1 |
25.00 |
5445********5055 |
025237 |
06/01/11 |
| MUELLER, STEVE |
AL-729 |
1 |
30.00 |
4024********4491 |
00505A |
06/01/11 |
| OGUZ, LORRAINE |
AL-69 |
1 |
30.00 |
4313********8337 |
00505C |
06/01/11 |
| PHILLIPS, CATHY |
AL-4286 |
1 |
30.00 |
4432********3422 |
014704 |
06/01/11 |
| PLUMB, AMY |
AL-107 |
1 |
20.00 |
5445********2069 |
025237 |
06/01/11 |
| QUICKSALL, RODNEY |
AL-756 |
1 |
30.00 |
5445********3471 |
025237 |
06/01/11 |
| QUINLAN, MICHAEL |
AL-4590 |
1 |
30.00 |
4432********6814 |
001437 |
06/01/11 |
| RAINEY, LYNDSEY |
AL-2956 |
1 |
20.00 |
4432********2790 |
015971 |
06/01/11 |
| RENNINGER, JENNIFER |
AL-4804 |
1 |
30.00 |
4672********1859 |
603388 |
06/01/11 |
| SANTEE, BRUCE |
AL-5520 |
1 |
25.00 |
4305********9172 |
00998A |
06/01/11 |
| SCARBER, ALAN |
AL-4217 |
1 |
30.00 |
5523********2816 |
R05993 |
06/01/11 |
| SHARP, ROBBIE |
AL-106 |
1 |
30.00 |
5445********2069 |
025239 |
06/01/11 |
| SLONE, TERRY |
AL-172 |
1 |
25.00 |
4778********8167 |
299350 |
06/01/11 |
| SOWERS, RICK |
AL-9878 |
1 |
30.00 |
4432********6318 |
015979 |
06/01/11 |
| STEARNS, MARK |
AL-3357 |
1 |
20.00 |
5155********3360 |
011776 |
06/01/11 |
| STEARNS, QUIANNA |
AL-3356 |
1 |
30.00 |
5155********3360 |
011775 |
06/01/11 |
| TREMAIN, LORI |
AL-1520 |
1 |
25.00 |
5424********5480 |
38374B |
06/01/11 |
| TREMAIN, PAUL |
AL-1521 |
1 |
20.00 |
5424********5480 |
38402B |
06/01/11 |
| VALDIVIESO, MELVIN |
AL-935 |
1 |
30.00 |
4432********5747 |
001438 |
06/01/11 |
| WAGNER, BILL |
AL-6713 |
1 |
30.00 |
5445********3093 |
025238 |
06/01/11 |
| WALSTON, CHAD |
AL-5555 |
1 |
30.00 |
4432********2345 |
025709 |
06/01/11 |
| WEHKING, GARY |
AL-1947 |
1 |
25.00 |
4432********9247 |
025710 |
06/01/11 |
| WHITE, JAMIE |
AL-8312 |
1 |
30.00 |
4707********9628 |
01000B |
06/01/11 |
| WHITEKER, AUBREY |
AL-8185 |
1 |
30.00 |
5146********3593 |
025238 |
06/01/11 |
| WHITEKER, BRITTANY |
AL-8186 |
1 |
20.00 |
5146********3593 |
025238 |
06/01/11 |
| WHITEKER, JESSICA |
AL-8184 |
1 |
20.00 |
5146********3593 |
025239 |
06/01/11 |
| WILKENING, BOBBIE |
AL-19 |
1 |
20.00 |
5445********3216 |
025238 |
06/01/11 |
| WILKENING, KYLE |
AL-20 |
1 |
30.00 |
5445********3216 |
025239 |
06/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
1085.00 |
| 42 |
Visa |
1165.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2280.00 |