Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ROB |
AL-26 |
1 |
25.00 |
4266********0599 |
06715C |
04/02/12 |
| BOHAN, JOHN |
AL-311 |
1 |
30.00 |
5424********6200 |
129469 |
04/02/12 |
| BOWLING, TRACIE |
AL-1699 |
1 |
25.00 |
5466********0493 |
77153Z |
04/02/12 |
| BRADEN, RICK |
AL-199 |
1 |
25.00 |
4313********6618 |
02558C |
04/02/12 |
| BROOKBANK, JAKE |
AL-0922 |
1 |
30.00 |
5445********1685 |
041174 |
04/02/12 |
| BURKE, FELICIA |
AL-156 |
1 |
30.00 |
5461********4609 |
625988 |
04/02/12 |
| CECIL, EMILY |
AL-921 |
1 |
30.00 |
5445********6361 |
041174 |
04/02/12 |
| CENTENO, REYNALDO |
AL-1984 |
1 |
25.00 |
5109********6019 |
005069 |
04/02/12 |
| CRAGUE, BRIAN |
AL-779 |
1 |
30.00 |
4037********5529 |
01205A |
04/02/12 |
| CRAGUE, JENNIFER |
AL-6280 |
1 |
20.00 |
4037********5529 |
01205A |
04/02/12 |
| ELLIOTT, BRUCE |
AL-6645 |
1 |
30.00 |
4778********8800 |
168062 |
04/02/12 |
| ENDERLE, KATHY |
AL-7984 |
1 |
35.00 |
5445********5354 |
041174 |
04/02/12 |
| GENTRY, JOSH |
AL-6148 |
1 |
25.00 |
4432********7167 |
029633 |
04/02/12 |
| GENTRY, MICHELLE |
AL-9713 |
1 |
30.00 |
5243********3718 |
00207B |
04/02/12 |
| GOODWIN, ANDREA |
AL-9908 |
1 |
30.00 |
5467********3685 |
06752B |
04/02/12 |
| GOSNEY, MARC |
AL-6525 |
1 |
30.00 |
5445********5149 |
041174 |
04/02/12 |
| GRAIG, JESSE |
AL-1312 |
1 |
30.00 |
5293********2759 |
067504 |
04/02/12 |
| GRAY, ARON |
AL-72881 |
1 |
30.00 |
4746********4753 |
282093 |
04/02/12 |
| HAUTMAN, CHRIS |
AL-6643 |
1 |
30.00 |
5424********4925 |
77403P |
04/02/12 |
| HEIM, SARAH |
AL-6672 |
1 |
20.00 |
5424********2737 |
129474 |
04/02/12 |
| HERBERT, KRISTIN |
AL-4742 |
1 |
30.00 |
4432********4808 |
020636 |
04/02/12 |
| HERGERT, PATRICIA |
AL-9637 |
1 |
25.00 |
5424********0292 |
129473 |
04/02/12 |
| HOCHSTRASSER, BRIAN |
AL-0192 |
1 |
25.00 |
5445********9232 |
041174 |
04/02/12 |
| HORNSBY, DEBI |
AL-1946 |
1 |
30.00 |
5146********7024 |
041175 |
04/02/12 |
| HUBER, JEFF |
AL-510 |
1 |
35.00 |
4266********5336 |
06735B |
04/02/12 |
| HUGHES, STEPHANIE |
AL-5323 |
1 |
20.00 |
4778********8800 |
168063 |
04/02/12 |
| INMAN, BRYAN |
AL-2004 |
1 |
30.00 |
4432********6978 |
025978 |
04/02/12 |
| JACKSON, MARY |
AL-1003 |
1 |
30.00 |
4432********5482 |
027218 |
04/02/12 |
| KEITEL, AMANDA |
AL-5144 |
1 |
25.00 |
5582********6227 |
06737Z |
04/02/12 |
| KEITEL, JOEL |
AL-5077 |
1 |
25.00 |
5582********6227 |
06738Z |
04/02/12 |
| KELLEMS, KELSEY |
AL-0811 |
1 |
20.00 |
5445********5883 |
041175 |
04/02/12 |
| KELLEMS, STEPHEN |
AL-9999 |
1 |
30.00 |
5445********5883 |
041176 |
04/02/12 |
| KEMPER, PAT |
AL-3090 |
1 |
30.00 |
5445********7409 |
041175 |
04/02/12 |
| LAGALY, CHRIS |
AL-1130 |
1 |
20.00 |
5445********6312 |
041175 |
04/02/12 |
| LANGE, BRAD |
AL-131 |
1 |
30.00 |
4723********3109 |
396930 |
04/02/12 |
| LAWSON, ANDY |
AL-6523 |
1 |
30.00 |
5445********3459 |
041176 |
04/02/12 |
| LAWSON, JANICE |
AL-0495 |
1 |
20.00 |
5445********3459 |
041175 |
04/02/12 |
| LINTZ, JEFF |
AL-3674 |
1 |
25.00 |
5445********2905 |
041175 |
04/02/12 |
| LINTZ, JODI |
AL-3673 |
1 |
50.00 |
5445********2905 |
041176 |
04/02/12 |
| LITCHHOLT, JOHN |
AL-9090 |
1 |
35.00 |
5175********2525 |
B06110 |
04/02/12 |
| LITCHHOLT, SUSAN |
AL-9091 |
1 |
35.00 |
5175********2525 |
B06110 |
04/02/12 |
| LOPEZ, MARIA |
AL-6628 |
1 |
30.00 |
5445********2130 |
041175 |
04/02/12 |
| LYON, MATT |
AL-9672 |
1 |
30.00 |
4888********1713 |
02559A |
04/02/12 |
| MCCOY, PATRICK |
AL-93 |
1 |
25.00 |
4432********8750 |
029635 |
04/02/12 |
| MINNERY, BILL |
AL-0647 |
1 |
25.00 |
5424********8193 |
28908P |
04/02/12 |
| MUELLER, STEVE |
AL-729 |
1 |
30.00 |
4024********4491 |
02559A |
04/02/12 |
| NOWLIN, CHRIS |
AL-2081 |
1 |
30.00 |
5141********3155 |
130556 |
04/02/12 |
| OELKER, SHANE |
AL-930 |
1 |
30.00 |
5445********1766 |
041176 |
04/02/12 |
| PLUMB, AMY |
AL-107 |
1 |
20.00 |
5445********2069 |
041175 |
04/02/12 |
| QUINLAN, MICHAEL |
AL-4590 |
1 |
30.00 |
4432********2938 |
000087 |
04/02/12 |
| ROBINSON, BRANDON |
AL-7694 |
1 |
30.00 |
5424********0539 |
129488 |
04/02/12 |
| ROMANS, GREGG |
AL-7406 |
1 |
30.00 |
5293********3105 |
067876 |
04/02/12 |
| ROSENZWEIG, CYNTHIA |
AL-718 |
1 |
20.00 |
5141********3155 |
129490 |
04/02/12 |
| SANTEE, BRUCE |
AL-5520 |
1 |
25.00 |
4305********9172 |
06779A |
04/02/12 |
| SCHWING, STEVE |
AL-3429 |
1 |
30.00 |
4432********2488 |
027219 |
04/02/12 |
| SHARP, ROBBIE |
AL-106 |
1 |
30.00 |
5445********2069 |
041176 |
04/02/12 |
| SLONE, TERRY |
AL-172 |
1 |
25.00 |
4778********8167 |
168064 |
04/02/12 |
| STEINMETZ, MARIA |
AL-527 |
1 |
30.00 |
5445********6098 |
041176 |
04/02/12 |
| WALKER, ROY |
AL-78 |
1 |
20.00 |
4806********8617 |
012533 |
04/02/12 |
| WALKER, TRENA |
AL-63 |
1 |
30.00 |
4806********8617 |
012533 |
04/02/12 |
| WEBSTER, HAROLD |
AL-478 |
1 |
20.00 |
5517********1540 |
726590 |
04/02/12 |
| WEHKING, GARY |
AL-1947 |
1 |
25.00 |
4432********9247 |
020639 |
04/02/12 |
| WHITE, JAMIE |
AL-8312 |
1 |
30.00 |
4707********9628 |
06730B |
04/02/12 |
| YOUNG, JASON |
AL-2279 |
1 |
25.00 |
4746********0106 |
162093 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
1095.00 |
| 25 |
Visa |
685.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1780.00 |