Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ROB |
AL-26 |
1 |
25.00 |
4266********0599 |
03212C |
02/01/12 |
| BOHAN, JOHN |
AL-311 |
1 |
30.00 |
5424********8927 |
030803 |
02/01/12 |
| BOWLING, TRACIE |
AL-1699 |
1 |
25.00 |
5466********0493 |
42634Z |
02/01/12 |
| BRADEN, RICK |
AL-199 |
1 |
25.00 |
4313********6618 |
03511C |
02/01/12 |
| BROOKBANK, JAKE |
AL-0922 |
1 |
30.00 |
5445********1685 |
023482 |
02/01/12 |
| BUGNI, NATHAN |
AL-11051 |
1 |
30.00 |
5445********9930 |
023481 |
02/01/12 |
| CECIL, EMILY |
AL-921 |
1 |
30.00 |
5445********6361 |
023482 |
02/01/12 |
| CENTENO, REYNALDO |
AL-1984 |
1 |
25.00 |
5109********6019 |
002535 |
02/01/12 |
| CRAGUE, BRIAN |
AL-779 |
1 |
30.00 |
4037********5529 |
50101A |
02/01/12 |
| CRAGUE, JENNIFER |
AL-6280 |
1 |
20.00 |
4037********5529 |
50101A |
02/01/12 |
| DURHAM, ANGELA |
AL-3263 |
1 |
25.00 |
5445********8678 |
023482 |
02/01/12 |
| ELLIOTT, BRUCE |
AL-6645 |
1 |
30.00 |
4778********8087 |
151897 |
02/01/12 |
| ENDERLE, KATHY |
AL-7984 |
1 |
35.00 |
5445********5354 |
023481 |
02/01/12 |
| GENTRY, JOSH |
AL-6148 |
1 |
25.00 |
4432********7167 |
014616 |
02/01/12 |
| GENTRY, MICHELLE |
AL-9713 |
1 |
30.00 |
5243********3718 |
00156B |
02/01/12 |
| GILMOUR, CODY |
AL-7037 |
1 |
30.00 |
4186********0364 |
016211 |
02/01/12 |
| GOSNEY, MARC |
AL-6525 |
1 |
30.00 |
5445********5149 |
023482 |
02/01/12 |
| GRAIG, JESSE |
AL-1312 |
1 |
30.00 |
5293********2759 |
032251 |
02/01/12 |
| GRAY, ARON |
AL-72881 |
1 |
30.00 |
4746********4753 |
282032 |
02/01/12 |
| HAMILTON, MICHAEL |
AL-7591 |
1 |
30.00 |
5424********0273 |
030804 |
02/01/12 |
| HAUTMAN, CHRIS |
AL-6643 |
1 |
30.00 |
5424********4925 |
42662P |
02/01/12 |
| HEIM, SARAH |
AL-6672 |
1 |
20.00 |
5424********2737 |
030806 |
02/01/12 |
| HERGERT, PATRICIA |
AL-9637 |
1 |
25.00 |
5424********0292 |
030805 |
02/01/12 |
| HOCHSTRASSER, BRIAN |
AL-0192 |
1 |
25.00 |
5445********9232 |
023482 |
02/01/12 |
| HORNSBY, DEBI |
AL-1946 |
1 |
30.00 |
5146********7024 |
023482 |
02/01/12 |
| HUBER, JEFF |
AL-510 |
1 |
35.00 |
4266********5336 |
03231B |
02/01/12 |
| HUGHES, STEPHANIE |
AL-5323 |
1 |
20.00 |
4778********8087 |
151898 |
02/01/12 |
| INMAN, BRYAN |
AL-2004 |
1 |
30.00 |
4432********6978 |
017224 |
02/01/12 |
| JACKSON, MARY |
AL-1003 |
1 |
30.00 |
4432********5482 |
001981 |
02/01/12 |
| KEITEL, AMANDA |
AL-5144 |
1 |
25.00 |
5582********6227 |
03231Z |
02/01/12 |
| KEITEL, JOEL |
AL-5077 |
1 |
25.00 |
5582********6227 |
03233Z |
02/01/12 |
| KELLEMS, KELSEY |
AL-0811 |
1 |
20.00 |
5445********5883 |
023484 |
02/01/12 |
| KELLEMS, STEPHEN |
AL-9999 |
1 |
30.00 |
5445********5883 |
023483 |
02/01/12 |
| LAGALY, CHRIS |
AL-1130 |
1 |
20.00 |
5445********6312 |
023482 |
02/01/12 |
| LAWSON, ANDY |
AL-6523 |
1 |
30.00 |
5445********3459 |
023483 |
02/01/12 |
| LAWSON, JANICE |
AL-0495 |
1 |
20.00 |
5445********3459 |
023484 |
02/01/12 |
| LINTZ, JODI |
AL-3673 |
1 |
50.00 |
5445********2905 |
023483 |
02/01/12 |
| LITCHHOLT, JOHN |
AL-9090 |
1 |
35.00 |
5175********2525 |
B56660 |
02/01/12 |
| LITCHHOLT, SUSAN |
AL-9091 |
1 |
35.00 |
5175********2525 |
B56660 |
02/01/12 |
| LONG, ANTONIO |
AL-207 |
1 |
30.00 |
4643********6651 |
747544 |
02/01/12 |
| LOPEZ, MARIA |
AL-6628 |
1 |
30.00 |
5445********2130 |
023483 |
02/01/12 |
| LYON, MATT |
AL-9672 |
1 |
30.00 |
4888********1713 |
03518A |
02/01/12 |
| LYON, MEGAN |
AL-9673 |
1 |
20.00 |
4888********1713 |
03513A |
02/01/12 |
| MCCOOL, ANGIE |
AL-6698 |
1 |
30.00 |
6011********8287 |
00111R |
02/01/12 |
| MCCOY, PATRICK |
AL-93 |
1 |
25.00 |
4432********8750 |
009260 |
02/01/12 |
| MCCRACKEN, LUKE |
AL-3316 |
1 |
30.00 |
5175********6311 |
B56165 |
02/01/12 |
| MINNERY, BILL |
AL-0647 |
1 |
25.00 |
5424********8193 |
10775P |
02/01/12 |
| MUELLER, STEVE |
AL-729 |
1 |
30.00 |
4024********4491 |
03512A |
02/01/12 |
| NOWLIN, CHRIS |
AL-2081 |
1 |
30.00 |
5141********3155 |
030808 |
02/01/12 |
| OELKER, SHANE |
AL-930 |
1 |
30.00 |
5445********1766 |
023483 |
02/01/12 |
| PLUMB, AMY |
AL-107 |
1 |
20.00 |
5445********2069 |
023483 |
02/01/12 |
| QUINLAN, MICHAEL |
AL-4590 |
1 |
30.00 |
4432********2938 |
017225 |
02/01/12 |
| ROMANS, GREGG |
AL-7406 |
1 |
30.00 |
5293********3105 |
032608 |
02/01/12 |
| SANTEE, BRUCE |
AL-5520 |
1 |
25.00 |
4305********9172 |
03267A |
02/01/12 |
| SCARBER, ALAN |
AL-4217 |
1 |
30.00 |
5523********2816 |
R00681 |
02/01/12 |
| SHARP, ROBBIE |
AL-106 |
1 |
30.00 |
5445********2069 |
023484 |
02/01/12 |
| SLONE, TERRY |
AL-172 |
1 |
25.00 |
4778********8167 |
151899 |
02/01/12 |
| STEINMETZ, MARIA |
AL-527 |
1 |
30.00 |
5445********6098 |
023483 |
02/01/12 |
| THOMPSON, BOB |
AL-1028 |
1 |
30.00 |
5445********7814 |
023483 |
02/01/12 |
| TREMAIN, LORI |
AL-1520 |
1 |
25.00 |
5424********2430 |
42968B |
02/01/12 |
| WALKER, ROY |
AL-78 |
1 |
20.00 |
4806********8617 |
063051 |
02/01/12 |
| WALKER, TRENA |
AL-63 |
1 |
30.00 |
4806********8617 |
063051 |
02/01/12 |
| WEBSTER, HAROLD |
AL-478 |
1 |
20.00 |
5517********1540 |
194610 |
02/01/12 |
| WEHKING, GARY |
AL-1947 |
1 |
25.00 |
4432********9247 |
001982 |
02/01/12 |
| WHITE, JAMIE |
AL-8312 |
1 |
30.00 |
4707********9628 |
03222B |
02/01/12 |
| ZIEGLER, JASON |
AL-45 |
1 |
30.00 |
5146********9229 |
023483 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 41 |
MasterCard |
1160.00 |
| 24 |
Visa |
650.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1840.00 |