Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ROB |
AL-26 |
1 |
25.00 |
4266********0599 |
04787C |
09/01/11 |
| BOHAN, JOHN |
AL-311 |
1 |
30.00 |
5424********8927 |
607907 |
09/01/11 |
| BOWLING, TRACIE |
AL-1699 |
1 |
25.00 |
5466********0493 |
44332Z |
09/01/11 |
| BRADEN, RICK |
AL-199 |
1 |
25.00 |
4264********8667 |
01581A |
09/01/11 |
| BUGNI, NATHAN |
AL-11051 |
1 |
30.00 |
5445********9930 |
022714 |
09/01/11 |
| CASTRO, VICTOR |
AL-1708 |
1 |
30.00 |
4432********9991 |
016510 |
09/01/11 |
| CENTENO, REYNALDO |
AL-1984 |
1 |
25.00 |
5109********6019 |
097884 |
09/01/11 |
| CRAGUE, BRIAN |
AL-779 |
1 |
30.00 |
4037********5529 |
50108A |
09/01/11 |
| CRAGUE, JENNIFER |
AL-6280 |
1 |
20.00 |
4037********5529 |
50108A |
09/01/11 |
| DAVIES, DAVID |
AL-9571 |
1 |
30.00 |
4432********2253 |
023713 |
09/01/11 |
| DIENER, CAROLYN |
AL-2738 |
1 |
30.00 |
4366********9712 |
04798A |
09/01/11 |
| DURHAM, ANGELA |
AL-3263 |
1 |
25.00 |
5445********8678 |
022714 |
09/01/11 |
| EDWARDS, JERID |
AL-1951 |
1 |
25.00 |
4432********5262 |
029450 |
09/01/11 |
| ELLIOTT, BRUCE |
AL-6645 |
1 |
30.00 |
4778********8087 |
358616 |
09/01/11 |
| ENDERLE, KATHY |
AL-7984 |
1 |
35.00 |
5445********5354 |
022714 |
09/01/11 |
| GENTRY, JOSH |
AL-6148 |
1 |
25.00 |
4432********7167 |
029451 |
09/01/11 |
| GILMOUR, CODY |
AL-7037 |
1 |
30.00 |
4186********0364 |
027712 |
09/01/11 |
| GOSNEY, MARC |
AL-6525 |
1 |
30.00 |
5445********5149 |
022715 |
09/01/11 |
| GRAIG, JESSE |
AL-1312 |
1 |
30.00 |
5293********2759 |
048140 |
09/01/11 |
| GRAY, ARON |
AL-72881 |
1 |
30.00 |
4746********4753 |
001244 |
09/01/11 |
| HALL, ROBERT |
AL-453 |
1 |
30.00 |
5445********5800 |
022715 |
09/01/11 |
| HAMILTON, MICHAEL |
AL-7591 |
1 |
30.00 |
5424********0273 |
607908 |
09/01/11 |
| HASSAN, CHEYENNE |
AL-5559 |
1 |
20.00 |
4432********5747 |
020768 |
09/01/11 |
| HAUTMAN, CHRIS |
AL-6643 |
1 |
30.00 |
5424********4925 |
44402P |
09/01/11 |
| HEIM, SARAH |
AL-6672 |
1 |
20.00 |
5424********2737 |
606429 |
09/01/11 |
| HOCHSTRASSER, BRIAN |
AL-0192 |
1 |
25.00 |
5445********9232 |
022715 |
09/01/11 |
| HORNSBY, DEBI |
AL-1946 |
1 |
30.00 |
5445********4702 |
022715 |
09/01/11 |
| HUGHES, STEPHANIE |
AL-5323 |
1 |
20.00 |
4778********8087 |
358617 |
09/01/11 |
| INMAN, BRYAN |
AL-2004 |
1 |
30.00 |
4432********6978 |
021028 |
09/01/11 |
| IRWIN, RACHEL |
AL-1800 |
1 |
30.00 |
4251********3396 |
001906 |
09/01/11 |
| JACKSON, MARY |
AL-1003 |
1 |
20.00 |
4432********5482 |
014360 |
09/01/11 |
| KEITEL, AMANDA |
AL-5144 |
1 |
25.00 |
5582********6227 |
04810Z |
09/01/11 |
| KEITEL, JOEL |
AL-5077 |
1 |
25.00 |
5582********6227 |
04814Z |
09/01/11 |
| KELLEMS, KELSEY |
AL-0811 |
1 |
20.00 |
5445********5883 |
022716 |
09/01/11 |
| KELLEMS, STEPHEN |
AL-9999 |
1 |
30.00 |
5445********5883 |
022715 |
09/01/11 |
| KOTENKEMP, JERRY |
AL-8122 |
1 |
35.00 |
4682********8024 |
004634 |
09/01/11 |
| LAGALY, CHRIS |
AL-1130 |
1 |
20.00 |
5445********6312 |
022715 |
09/01/11 |
| LANGE, BRAD |
AL-131 |
1 |
30.00 |
4723********3109 |
578743 |
09/01/11 |
| LAWSON, ANDY |
AL-6523 |
1 |
30.00 |
5445********3459 |
022716 |
09/01/11 |
| LAWSON, JANICE |
AL-0495 |
1 |
20.00 |
5445********3459 |
022715 |
09/01/11 |
| LEFFLER, DANA |
AL-13446 |
1 |
30.00 |
5445********7135 |
022715 |
09/01/11 |
| LITCHHOLT, JOHN |
AL-9090 |
1 |
35.00 |
4432********0187 |
891260 |
09/01/11 |
| LITCHHOLT, SUSAN |
AL-9091 |
1 |
35.00 |
4432********0187 |
891259 |
09/01/11 |
| LOPEZ, MARIA |
AL-6628 |
1 |
30.00 |
5445********2130 |
022715 |
09/01/11 |
| LYON, MATT |
AL-9672 |
1 |
30.00 |
4888********1713 |
01588A |
09/01/11 |
| LYON, MEGAN |
AL-9673 |
1 |
20.00 |
4888********1713 |
01584A |
09/01/11 |
| MCCOOL, ANGIE |
AL-6698 |
1 |
30.00 |
6011********8287 |
00139B |
09/01/11 |
| MCCOY, PATRICK |
AL-93 |
1 |
25.00 |
4432********8750 |
023716 |
09/01/11 |
| MCCRACKEN, LUKE |
AL-3316 |
1 |
30.00 |
4432********4947 |
956212 |
09/01/11 |
| MCGILL, CHARISSE |
AL-8233 |
1 |
30.00 |
4081********1365 |
001927 |
09/01/11 |
| MICHAELS, BOB |
AL-1205 |
1 |
30.00 |
5217********3280 |
051828 |
09/01/11 |
| MINNERY, BILL |
AL-0647 |
1 |
25.00 |
5424********8193 |
11280P |
09/01/11 |
| MUELLER, STEVE |
AL-729 |
1 |
30.00 |
4024********4491 |
01586A |
09/01/11 |
| OGUZ, LORRAINE |
AL-69 |
1 |
30.00 |
4313********8337 |
01582C |
09/01/11 |
| PHILLIPS, CATHY |
AL-4286 |
1 |
30.00 |
4432********3422 |
026403 |
09/01/11 |
| PLUMB, AMY |
AL-107 |
1 |
20.00 |
5445********2069 |
022715 |
09/01/11 |
| QUINLAN, MICHAEL |
AL-4590 |
1 |
30.00 |
4432********2938 |
026404 |
09/01/11 |
| RAINEY, LYNDSEY |
AL-2956 |
1 |
20.00 |
4432********2790 |
001539 |
09/01/11 |
| RENNINGER, JENNIFER |
AL-4804 |
1 |
30.00 |
4672********1859 |
682791 |
09/01/11 |
| SANTEE, BRUCE |
AL-5520 |
1 |
25.00 |
4305********9172 |
04865A |
09/01/11 |
| SCARBER, ALAN |
AL-4217 |
1 |
30.00 |
5523********2816 |
R02213 |
09/01/11 |
| SHARP, ROBBIE |
AL-106 |
1 |
30.00 |
5445********2069 |
022716 |
09/01/11 |
| SLONE, TERRY |
AL-172 |
1 |
25.00 |
4778********8167 |
358618 |
09/01/11 |
| TREMAIN, LORI |
AL-1520 |
1 |
25.00 |
5424********5480 |
44666B |
09/01/11 |
| TREMAIN, PAUL |
AL-1521 |
1 |
20.00 |
5424********5480 |
44680B |
09/01/11 |
| VALDIVIESO, MELVIN |
AL-935 |
1 |
30.00 |
4432********5747 |
014686 |
09/01/11 |
| WALSTON, CHAD |
AL-5555 |
1 |
30.00 |
4432********2345 |
014687 |
09/01/11 |
| WEHKING, GARY |
AL-1947 |
1 |
25.00 |
4432********9247 |
014688 |
09/01/11 |
| WEST, AMANDA |
AL-6453 |
1 |
30.00 |
4430********6994 |
803244 |
09/01/11 |
| WHITE, JAMIE |
AL-8312 |
1 |
30.00 |
4707********9628 |
04822B |
09/01/11 |
| WHITEKER, AUBREY |
AL-8185 |
1 |
30.00 |
5146********3593 |
022716 |
09/01/11 |
| WHITEKER, BRITTANY |
AL-8186 |
1 |
20.00 |
5146********3593 |
022717 |
09/01/11 |
| WHITEKER, JESSICA |
AL-8184 |
1 |
20.00 |
5146********3593 |
022718 |
09/01/11 |
| WICKERSHAM, SHAWNDEE |
AL-2020 |
1 |
30.00 |
5438********2730 |
124039 |
09/01/11 |
| WILKENING, BOBBIE |
AL-19 |
1 |
20.00 |
5445********3216 |
022716 |
09/01/11 |
| WILKENING, KYLE |
AL-20 |
1 |
30.00 |
5445********3216 |
022717 |
09/01/11 |
| ZIEGLER, JASON |
AL-45 |
1 |
30.00 |
5146********9229 |
022716 |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
985.00 |
| 39 |
Visa |
1085.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2100.00 |