Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ROB |
AL-26 |
1 |
25.00 |
4266********0599 |
01324C |
12/01/11 |
| BOHAN, JOHN |
AL-311 |
1 |
30.00 |
5424********8927 |
615651 |
12/01/11 |
| BOWLING, TRACIE |
AL-1699 |
1 |
25.00 |
5466********0493 |
60479Z |
12/01/11 |
| BRADEN, RICK |
AL-199 |
1 |
25.00 |
4264********8667 |
01509A |
12/01/11 |
| BUGNI, NATHAN |
AL-11051 |
1 |
30.00 |
5445********9930 |
022256 |
12/01/11 |
| CENTENO, REYNALDO |
AL-1984 |
1 |
25.00 |
5109********6019 |
076960 |
12/01/11 |
| CLARK, CHARLES |
AL-1438 |
1 |
30.00 |
4432********6482 |
019320 |
12/01/11 |
| CRAGUE, BRIAN |
AL-779 |
1 |
30.00 |
4037********5529 |
50100A |
12/01/11 |
| CRAGUE, JENNIFER |
AL-6280 |
1 |
20.00 |
4037********5529 |
50100A |
12/01/11 |
| DIENER, CAROLYN |
AL-2738 |
1 |
30.00 |
4366********9712 |
01336A |
12/01/11 |
| EDWARDS, JERID |
AL-1951 |
1 |
25.00 |
4432********5262 |
024685 |
12/01/11 |
| ELLIOTT, BRUCE |
AL-6645 |
1 |
30.00 |
4778********8087 |
409372 |
12/01/11 |
| ENDERLE, KATHY |
AL-7984 |
1 |
35.00 |
5445********5354 |
022256 |
12/01/11 |
| GENTRY, JOSH |
AL-6148 |
1 |
25.00 |
4432********7167 |
029975 |
12/01/11 |
| GENTRY, MICHELLE |
AL-9713 |
1 |
30.00 |
5243********3718 |
00187B |
12/01/11 |
| GILMOUR, CODY |
AL-7037 |
1 |
30.00 |
4186********0364 |
012772 |
12/01/11 |
| GOSNEY, MARC |
AL-6525 |
1 |
30.00 |
5445********5149 |
022256 |
12/01/11 |
| GRAIG, JESSE |
AL-1312 |
1 |
30.00 |
5293********2759 |
013582 |
12/01/11 |
| GRAY, ARON |
AL-72881 |
1 |
30.00 |
4746********4753 |
001335 |
12/01/11 |
| HALL, ROBERT |
AL-453 |
1 |
30.00 |
5445********5800 |
022256 |
12/01/11 |
| HAMILTON, MICHAEL |
AL-7591 |
1 |
30.00 |
5424********0273 |
615652 |
12/01/11 |
| HAUTMAN, CHRIS |
AL-6643 |
1 |
30.00 |
5424********4925 |
60590P |
12/01/11 |
| HEIM, SARAH |
AL-6672 |
1 |
20.00 |
5424********2737 |
615654 |
12/01/11 |
| HERGERT, PATRICIA |
AL-9637 |
1 |
25.00 |
5424********0292 |
615653 |
12/01/11 |
| HOCHSTRASSER, BRIAN |
AL-0192 |
1 |
25.00 |
5445********9232 |
022257 |
12/01/11 |
| HORNSBY, DEBI |
AL-1946 |
1 |
30.00 |
5445********4702 |
022257 |
12/01/11 |
| HUBER, JEFF |
AL-510 |
1 |
35.00 |
4266********5336 |
01345B |
12/01/11 |
| HUGHES, STEPHANIE |
AL-5323 |
1 |
20.00 |
4778********8087 |
409373 |
12/01/11 |
| INMAN, BRYAN |
AL-2004 |
1 |
30.00 |
4432********6978 |
003012 |
12/01/11 |
| JACKSON, MARY |
AL-1003 |
1 |
20.00 |
4432********5482 |
003011 |
12/01/11 |
| KEITEL, AMANDA |
AL-5144 |
1 |
25.00 |
5582********6227 |
01347Z |
12/01/11 |
| KEITEL, JOEL |
AL-5077 |
1 |
25.00 |
5582********6227 |
01348Z |
12/01/11 |
| KELLEMS, KELSEY |
AL-0811 |
1 |
20.00 |
5445********5883 |
022256 |
12/01/11 |
| KELLEMS, STEPHEN |
AL-9999 |
1 |
30.00 |
5445********5883 |
022257 |
12/01/11 |
| KENNEDY, AMY |
AL-1137 |
1 |
30.00 |
4432********2984 |
030612 |
12/01/11 |
| KOTENKEMP, JERRY |
AL-8122 |
1 |
35.00 |
4682********8024 |
009915 |
12/01/11 |
| LAGALY, CHRIS |
AL-1130 |
1 |
20.00 |
5445********6312 |
022257 |
12/01/11 |
| LANGE, BRAD |
AL-131 |
1 |
30.00 |
4723********3109 |
523751 |
12/01/11 |
| LAWSON, ANDY |
AL-6523 |
1 |
30.00 |
5445********3459 |
022257 |
12/01/11 |
| LAWSON, JANICE |
AL-0495 |
1 |
20.00 |
5445********3459 |
022258 |
12/01/11 |
| LITCHHOLT, JOHN |
AL-9090 |
1 |
35.00 |
5175********2525 |
B54597 |
12/01/11 |
| LITCHHOLT, SUSAN |
AL-9091 |
1 |
35.00 |
5175********2525 |
B54597 |
12/01/11 |
| LONG, ANTONIO |
AL-207 |
1 |
30.00 |
4643********6651 |
486350 |
12/01/11 |
| LOPEZ, MARIA |
AL-6628 |
1 |
30.00 |
5445********2130 |
022257 |
12/01/11 |
| LYON, MATT |
AL-9672 |
1 |
30.00 |
4888********1713 |
01501A |
12/01/11 |
| LYON, MEGAN |
AL-9673 |
1 |
20.00 |
4888********1713 |
01502A |
12/01/11 |
| MCCOOL, ANGIE |
AL-6698 |
1 |
30.00 |
6011********8287 |
00139R |
12/01/11 |
| MCCOY, PATRICK |
AL-93 |
1 |
25.00 |
4432********8750 |
003013 |
12/01/11 |
| MICHAELS, BOB |
AL-1205 |
1 |
30.00 |
5217********3280 |
051046 |
12/01/11 |
| MINNERY, BILL |
AL-0647 |
1 |
25.00 |
5424********8193 |
25529P |
12/01/11 |
| MUELLER, STEVE |
AL-729 |
1 |
30.00 |
4024********4491 |
01502A |
12/01/11 |
| OELKER, SHANE |
AL-930 |
1 |
30.00 |
5445********1766 |
022258 |
12/01/11 |
| PLUMB, AMY |
AL-107 |
1 |
20.00 |
5445********2069 |
022257 |
12/01/11 |
| QUINLAN, MICHAEL |
AL-4590 |
1 |
30.00 |
4432********2938 |
020296 |
12/01/11 |
| ROMANS, GREGG |
AL-7406 |
1 |
30.00 |
5293********3105 |
013933 |
12/01/11 |
| SANTEE, BRUCE |
AL-5520 |
1 |
25.00 |
4305********9172 |
01398A |
12/01/11 |
| SCARBER, ALAN |
AL-4217 |
1 |
30.00 |
5523********2816 |
R03731 |
12/01/11 |
| SHARP, ROBBIE |
AL-106 |
1 |
30.00 |
5445********2069 |
022258 |
12/01/11 |
| SLONE, TERRY |
AL-172 |
1 |
25.00 |
4778********8167 |
409374 |
12/01/11 |
| THOMPSON, BOB |
AL-1028 |
1 |
30.00 |
5445********7814 |
022258 |
12/01/11 |
| VALDIVIESO, KRISTA |
AL-5559 |
1 |
20.00 |
4432********5747 |
020477 |
12/01/11 |
| VALDIVIESO, MELVIN |
AL-935 |
1 |
30.00 |
4432********5747 |
006386 |
12/01/11 |
| WALKER, ROY |
AL-78 |
1 |
20.00 |
4806********8617 |
061036 |
12/01/11 |
| WALKER, TRENA |
AL-63 |
1 |
30.00 |
4806********8617 |
061036 |
12/01/11 |
| WEBSTER, HAROLD |
AL-478 |
1 |
20.00 |
5517********1540 |
360840 |
12/01/11 |
| WEHKING, GARY |
AL-1947 |
1 |
25.00 |
4432********9247 |
025342 |
12/01/11 |
| WEST, AMANDA |
AL-6453 |
1 |
30.00 |
4430********6994 |
071139 |
12/01/11 |
| WHITE, JAMIE |
AL-8312 |
1 |
30.00 |
4707********9628 |
01338B |
12/01/11 |
| WILKENING, BOBBIE |
AL-19 |
1 |
20.00 |
5445********3216 |
022258 |
12/01/11 |
| WILKENING, KYLE |
AL-20 |
1 |
30.00 |
5445********3216 |
022258 |
12/01/11 |
| ZIEGLER, JASON |
AL-45 |
1 |
30.00 |
5146********9229 |
022258 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1020.00 |
| 33 |
Visa |
900.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1950.00 |