Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ROB |
AL-26 |
1 |
25.00 |
4266********0599 |
08610C |
05/01/12 |
| BOHAN, JOHN |
AL-311 |
1 |
30.00 |
5424********6200 |
679989 |
05/01/12 |
| BOWLING, TRACIE |
AL-1699 |
1 |
25.00 |
5466********0493 |
59427Z |
05/01/12 |
| BRADEN, RICK |
AL-199 |
1 |
25.00 |
4313********6618 |
05569C |
05/01/12 |
| BROOKS, MELISSA |
AL-912 |
1 |
20.00 |
5424********7597 |
679383 |
05/01/12 |
| BURKE, FELICIA |
AL-156 |
1 |
30.00 |
5461********4609 |
777399 |
05/01/12 |
| CECIL, EMILY |
AL-921 |
1 |
30.00 |
5445********6361 |
042940 |
05/01/12 |
| CRAGUE, BRIAN |
AL-779 |
1 |
30.00 |
4037********5529 |
90108A |
05/01/12 |
| CRAGUE, JENNIFER |
AL-6280 |
1 |
20.00 |
4037********5529 |
90108A |
05/01/12 |
| ELLIOTT, BRUCE |
AL-6645 |
1 |
30.00 |
4778********8800 |
595324 |
05/01/12 |
| ENDERLE, KATHY |
AL-7984 |
1 |
35.00 |
5445********5354 |
038915 |
05/01/12 |
| GENTRY, JOSH |
AL-6148 |
1 |
25.00 |
4432********7167 |
006944 |
05/01/12 |
| GENTRY, MICHELLE |
AL-9713 |
1 |
30.00 |
5243********3718 |
00145B |
05/01/12 |
| GOODWIN, ANDREA |
AL-9908 |
1 |
30.00 |
5467********3685 |
08655B |
05/01/12 |
| GOSNEY, MARC |
AL-6525 |
1 |
30.00 |
5445********5149 |
038920 |
05/01/12 |
| GRAIG, JESSE |
AL-1312 |
1 |
30.00 |
5293********2759 |
051477 |
05/01/12 |
| HAUTMAN, CHRIS |
AL-6643 |
1 |
30.00 |
5424********4925 |
09828P |
05/01/12 |
| HEIM, SARAH |
AL-6672 |
1 |
20.00 |
5424********2737 |
679932 |
05/01/12 |
| HERGERT, PATRICIA |
AL-9637 |
1 |
25.00 |
5424********0292 |
720133 |
05/01/12 |
| HOCHSTRASSER, BRIAN |
AL-0192 |
1 |
25.00 |
5445********9232 |
038917 |
05/01/12 |
| HORNSBY, DEBI |
AL-1946 |
1 |
30.00 |
5146********7024 |
043001 |
05/01/12 |
| HUBER, JEFF |
AL-510 |
1 |
35.00 |
4266********5336 |
04733B |
05/01/12 |
| HUGHES, STEPHANIE |
AL-5323 |
1 |
20.00 |
4778********8800 |
599021 |
05/01/12 |
| INMAN, BRYAN |
AL-2004 |
1 |
30.00 |
4432********6978 |
015770 |
05/01/12 |
| JACKSON, MARY |
AL-1003 |
1 |
30.00 |
4432********5482 |
017164 |
05/01/12 |
| KEITEL, AMANDA |
AL-5144 |
1 |
25.00 |
5582********6227 |
05097Z |
05/01/12 |
| KEITEL, JOEL |
AL-5077 |
1 |
25.00 |
5582********6227 |
04435Z |
05/01/12 |
| KELLEMS, KELSEY |
AL-0811 |
1 |
20.00 |
5445********5883 |
042936 |
05/01/12 |
| KELLEMS, STEPHEN |
AL-9999 |
1 |
30.00 |
5445********5883 |
042939 |
05/01/12 |
| KEMPER, PAT |
AL-3090 |
1 |
30.00 |
5445********7409 |
038918 |
05/01/12 |
| KRAELING, KYLE |
AL-8607 |
1 |
20.00 |
5536********0447 |
679370 |
05/01/12 |
| LAGALY, CHRIS |
AL-1130 |
1 |
20.00 |
5445********6312 |
042922 |
05/01/12 |
| LANGE, BRAD |
AL-131 |
1 |
30.00 |
4723********3109 |
553563 |
05/01/12 |
| LAWSON, ANDY |
AL-6523 |
1 |
30.00 |
5445********3459 |
038914 |
05/01/12 |
| LAWSON, JANICE |
AL-0495 |
1 |
20.00 |
5445********3459 |
038921 |
05/01/12 |
| LINTZ, JEFF |
AL-3674 |
1 |
25.00 |
5445********2905 |
038910 |
05/01/12 |
| LINTZ, JODI |
AL-3673 |
1 |
50.00 |
5445********2905 |
038916 |
05/01/12 |
| LITCHHOLT, JOHN |
AL-9090 |
1 |
35.00 |
5175********2525 |
B09172 |
05/01/12 |
| LITCHHOLT, SUSAN |
AL-9091 |
1 |
35.00 |
5175********2525 |
B09071 |
05/01/12 |
| LONGO, ERIC |
AL-6285 |
1 |
30.00 |
3772*******2009 |
179891 |
05/01/12 |
| LOPEZ, MARIA |
AL-6628 |
1 |
30.00 |
5445********2130 |
038908 |
05/01/12 |
| LOUDEN, MICKY |
AL-123 |
1 |
30.00 |
5143********4207 |
533998 |
05/01/12 |
| LYON, MATT |
AL-9672 |
1 |
30.00 |
4888********1713 |
05569A |
05/01/12 |
| MCCOY, PATRICK |
AL-93 |
1 |
25.00 |
4432********8750 |
006972 |
05/01/12 |
| MERIDA, DANIEL |
AL-597 |
1 |
30.00 |
5424********7597 |
720469 |
05/01/12 |
| MINNERY, BILL |
AL-0647 |
1 |
25.00 |
5424********8193 |
86526P |
05/01/12 |
| MUELLER, STEVE |
AL-729 |
1 |
30.00 |
4024********4491 |
04586A |
05/01/12 |
| NOWLIN, CHRIS |
AL-2081 |
1 |
30.00 |
5141********3155 |
721109 |
05/01/12 |
| NUTLEY, CHRIS |
AL-8615 |
1 |
30.00 |
4409********0509 |
334430 |
05/01/12 |
| OELKER, SHANE |
AL-930 |
1 |
30.00 |
5445********1766 |
043000 |
05/01/12 |
| PLUMB, AMY |
AL-107 |
1 |
20.00 |
5445********2069 |
042921 |
05/01/12 |
| QUINLAN, MICHAEL |
AL-4590 |
1 |
30.00 |
4432********2938 |
025281 |
05/01/12 |
| ROBINSON, BRANDON |
AL-7694 |
1 |
30.00 |
5424********0539 |
679439 |
05/01/12 |
| ROMANS, GREGG |
AL-7406 |
1 |
30.00 |
5293********3105 |
047426 |
05/01/12 |
| ROSENZWEIG, CYNTHIA |
AL-718 |
1 |
20.00 |
5141********3155 |
720342 |
05/01/12 |
| SANTEE, BRUCE |
AL-5520 |
1 |
25.00 |
4305********9172 |
05636A |
05/01/12 |
| SAWYER, SUSAN |
AL-8842 |
1 |
30.00 |
5445********6437 |
038913 |
05/01/12 |
| SCHWING, STEVE |
AL-3429 |
1 |
30.00 |
4432********2488 |
031627 |
05/01/12 |
| SHARP, ROBBIE |
AL-106 |
1 |
30.00 |
5445********2069 |
038906 |
05/01/12 |
| SLONE, TERRY |
AL-172 |
1 |
25.00 |
4778********8167 |
595323 |
05/01/12 |
| STEINMETZ, MARIA |
AL-527 |
1 |
30.00 |
5445********6098 |
042921 |
05/01/12 |
| THOMPSON, BOB |
AL-1028 |
1 |
30.00 |
5445********6114 |
042938 |
05/01/12 |
| VALDIVIESO, MELVIN |
AL-935 |
1 |
40.00 |
4432********3872 |
002593 |
05/01/12 |
| WALKER, ROY |
AL-78 |
1 |
20.00 |
4806********8617 |
004753 |
05/01/12 |
| WALKER, TRENA |
AL-63 |
1 |
30.00 |
4806********8617 |
015449 |
05/01/12 |
| WEBSTER, HAROLD |
AL-478 |
1 |
20.00 |
5517********1540 |
435820 |
05/01/12 |
| WEHKING, GARY |
AL-1947 |
1 |
25.00 |
4432********9247 |
010705 |
05/01/12 |
| YOUNG, JASON |
AL-2279 |
1 |
25.00 |
4746********0106 |
002122 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 43 |
MasterCard |
1200.00 |
| 24 |
Visa |
665.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1895.00 |