Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ROB |
AL-26 |
1 |
25.00 |
4266********0599 |
04715C |
08/01/12 |
| BOHAN, JOHN |
AL-311 |
1 |
30.00 |
5424********6200 |
139685 |
08/01/12 |
| BOWLING, TRACIE |
AL-1699 |
1 |
25.00 |
5466********0493 |
35322Z |
08/01/12 |
| BRADEN, RICK |
AL-199 |
1 |
25.00 |
4313********6618 |
04585C |
08/01/12 |
| BURKE, FELICIA |
AL-156 |
1 |
30.00 |
5461********4609 |
260597 |
08/01/12 |
| CHEEK, DIANA |
AL-3360 |
1 |
30.00 |
4432********8273 |
026617 |
08/01/12 |
| CHERRY, MRY KIM |
AL-5416 |
1 |
20.00 |
4432********5238 |
026618 |
08/01/12 |
| CHERRY, WILLIAM |
AL-6170 |
1 |
20.00 |
4432********5238 |
011841 |
08/01/12 |
| CRAGUE, BRIAN |
AL-779 |
1 |
30.00 |
4037********5529 |
50108A |
08/01/12 |
| CRAGUE, JENNIFER |
AL-6280 |
1 |
20.00 |
4037********5529 |
50108A |
08/01/12 |
| CRAIG, JESSE |
AL-1312 |
1 |
30.00 |
5293********2759 |
047669 |
08/01/12 |
| ELLIOTT, BRUCE |
AL-6645 |
1 |
30.00 |
4778********8800 |
173564 |
08/01/12 |
| FROCK, OTIS |
AL-9807 |
1 |
30.00 |
5424********6896 |
139677 |
08/01/12 |
| GENTRY, JOSH |
AL-6148 |
1 |
25.00 |
4432********7167 |
000345 |
08/01/12 |
| GENTRY, MICHELLE |
AL-9713 |
1 |
30.00 |
5243********3718 |
00150B |
08/01/12 |
| GILMOUR, CODY |
AL-7037 |
1 |
30.00 |
4186********0364 |
029455 |
08/01/12 |
| GOODWIN, ANDREA |
AL-9908 |
1 |
30.00 |
5467********3685 |
04761B |
08/01/12 |
| HAUTMAN, CHRIS |
AL-6643 |
1 |
30.00 |
5424********4925 |
35600P |
08/01/12 |
| HEIM, SARAH |
AL-6672 |
1 |
20.00 |
5424********2737 |
139676 |
08/01/12 |
| HERBERT, KRISTIN |
AL-4742 |
1 |
30.00 |
4432********4808 |
002857 |
08/01/12 |
| HERGERT, PATRICIA |
AL-9637 |
1 |
25.00 |
5424********0292 |
141429 |
08/01/12 |
| HOCHSTRASSER, BRIAN |
AL-0192 |
1 |
25.00 |
5445********5032 |
024525 |
08/01/12 |
| HOLLAND, BRET |
AL-4601 |
1 |
30.00 |
4806********8703 |
064746 |
08/01/12 |
| HORNSBY, DEBI |
AL-1946 |
1 |
30.00 |
5146********7024 |
024528 |
08/01/12 |
| HUBER, JEFF |
AL-510 |
1 |
35.00 |
4266********5336 |
04707B |
08/01/12 |
| HUGHES, STEPHANIE |
AL-5323 |
1 |
20.00 |
4778********8800 |
173565 |
08/01/12 |
| INMAN, BRYAN |
AL-2004 |
1 |
30.00 |
4432********6978 |
000224 |
08/01/12 |
| JACKSON, MARY |
AL-1003 |
1 |
30.00 |
4432********5482 |
012877 |
08/01/12 |
| KEITEL, JOEL |
AL-5077 |
1 |
25.00 |
5582********6227 |
04735Z |
08/01/12 |
| KELLEMS, KELSEY |
AL-0811 |
1 |
20.00 |
5445********5883 |
024525 |
08/01/12 |
| KELLEMS, STEPHEN |
AL-9999 |
1 |
30.00 |
5445********5883 |
024526 |
08/01/12 |
| KEMPER, PAT |
AL-3090 |
1 |
30.00 |
5445********7409 |
024528 |
08/01/12 |
| KRAELING, KYLE |
AL-8607 |
1 |
20.00 |
5536********0447 |
141430 |
08/01/12 |
| LAGALY, CHRIS |
AL-1130 |
1 |
20.00 |
5445********6312 |
024524 |
08/01/12 |
| LANGE, BRAD |
AL-131 |
1 |
30.00 |
4723********3109 |
427901 |
08/01/12 |
| LAWSON, ANDY |
AL-6523 |
1 |
30.00 |
5445********3459 |
024527 |
08/01/12 |
| LAWSON, JANICE |
AL-0495 |
1 |
20.00 |
5445********3459 |
024529 |
08/01/12 |
| LINTZ, JEFF |
AL-3674 |
1 |
25.00 |
5445********2905 |
024529 |
08/01/12 |
| LINTZ, JODI |
AL-3673 |
1 |
50.00 |
5445********2905 |
024527 |
08/01/12 |
| LITCHHOLT, JOHN |
AL-9090 |
1 |
35.00 |
5175********2525 |
B58375 |
08/01/12 |
| LITCHHOLT, SUSAN |
AL-9091 |
1 |
35.00 |
5175********2525 |
B58376 |
08/01/12 |
| LONGO, ERIC |
AL-6285 |
1 |
30.00 |
3772*******2009 |
152167 |
08/01/12 |
| LOPEZ, MARIA |
AL-6628 |
1 |
30.00 |
5445********2130 |
024528 |
08/01/12 |
| LOUDEN, MICKY |
AL-123 |
1 |
30.00 |
5143********4207 |
899549 |
08/01/12 |
| LYON, MATT |
AL-9672 |
1 |
30.00 |
5424********4194 |
141424 |
08/01/12 |
| LYON, MEGAN |
AL-9673 |
1 |
20.00 |
5424********4194 |
141431 |
08/01/12 |
| MINGES, NIKKI |
AL-2145 |
1 |
20.00 |
4806********8703 |
064745 |
08/01/12 |
| MINNERY, BILL |
AL-0647 |
1 |
25.00 |
5424********8193 |
36186B |
08/01/12 |
| MUELLER, STEVE |
AL-729 |
1 |
30.00 |
4024********4491 |
04581A |
08/01/12 |
| NOWLIN, CHRIS |
AL-2081 |
1 |
30.00 |
5141********3155 |
139675 |
08/01/12 |
| NOWLIN, CYNTHIA |
AL-718 |
1 |
20.00 |
5141********3155 |
141425 |
08/01/12 |
| NUTLEY, CHRIS |
AL-8615 |
1 |
30.00 |
4409********0509 |
814620 |
08/01/12 |
| OELKER, SHANE |
AL-930 |
1 |
30.00 |
5445********8951 |
024528 |
08/01/12 |
| QUINLAN, MICHAEL |
AL-4590 |
1 |
30.00 |
4432********2938 |
032323 |
08/01/12 |
| ROBINSON, BRANDON |
AL-7694 |
1 |
30.00 |
5424********0539 |
139674 |
08/01/12 |
| ROMANS, GREGG |
AL-7406 |
1 |
30.00 |
5293********3105 |
047249 |
08/01/12 |
| SANTEE, BRUCE |
AL-5520 |
1 |
25.00 |
4305********9172 |
04694A |
08/01/12 |
| SAWYER, SUSAN |
AL-8842 |
1 |
30.00 |
5445********6437 |
024529 |
08/01/12 |
| SCARBER, ALAN |
AL-4217 |
1 |
30.00 |
5523********2816 |
T02490 |
08/01/12 |
| SHARP, ROBBIE |
AL-106 |
1 |
30.00 |
5445********9620 |
024529 |
08/01/12 |
| SLONE, TERRY |
AL-172 |
1 |
25.00 |
4778********8167 |
173567 |
08/01/12 |
| STEINMETZ, MARIA |
AL-527 |
1 |
30.00 |
5445********5370 |
024527 |
08/01/12 |
| THOMPSON, BOB |
AL-1028 |
1 |
30.00 |
5445********6114 |
024526 |
08/01/12 |
| VALDIVIESO, MELVIN |
AL-935 |
1 |
40.00 |
4432********3872 |
026616 |
08/01/12 |
| WEBER, MICHAEL |
AL-8464 |
1 |
25.00 |
4432********7519 |
004288 |
08/01/12 |
| WEBSTER, HAROLD |
AL-478 |
1 |
20.00 |
5517********1540 |
317530 |
08/01/12 |
| WEHKING, GARY |
AL-1947 |
1 |
25.00 |
4432********9247 |
011840 |
08/01/12 |
| YOUNG, JASON |
AL-2279 |
1 |
25.00 |
4746********0106 |
082214 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 40 |
MasterCard |
1120.00 |
| 27 |
Visa |
735.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1885.00 |