Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ROB |
AL-26 |
A |
25.00 |
4266********0599 |
02615C |
10/01/12 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********6200 |
024374 |
10/01/12 |
| BOWLING, TRACIE |
AL-1699 |
A |
25.00 |
5466********0493 |
45120Z |
10/01/12 |
| BOYCE, ERIN |
AL-1092 |
A |
30.00 |
5424********4719 |
023966 |
10/01/12 |
| BRADEN, RICK |
AL-199 |
A |
25.00 |
4313********6618 |
02579C |
10/01/12 |
| BROOKS, MELISSA |
AL-912 |
A |
20.00 |
5424********7286 |
024373 |
10/01/12 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
004748 |
10/01/12 |
| CENTENO, REYNALDO |
AL-1984 |
A |
25.00 |
5109********6019 |
H55311 |
10/01/12 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********8273 |
015549 |
10/01/12 |
| CHERRY, MARY KIM |
AL-5416 |
A |
20.00 |
4432********5238 |
029605 |
10/01/12 |
| CHERRY, WILLIAM |
AL-6170 |
A |
20.00 |
4432********5238 |
020461 |
10/01/12 |
| CRAGUE, BRIAN |
AL-779 |
A |
30.00 |
4718********7758 |
50107B |
10/01/12 |
| CRAGUE, JENNIFER |
AL-6280 |
A |
20.00 |
4718********7758 |
50107B |
10/01/12 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
026288 |
10/01/12 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
4778********8800 |
186962 |
10/01/12 |
| FAULKNER, JORDAN |
AL-6574 |
A |
30.00 |
5445********6376 |
004741 |
10/01/12 |
| GARNIER, AMELIE |
AL-3999 |
A |
30.00 |
4186********0126 |
002206 |
10/01/12 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
4432********7167 |
001961 |
10/01/12 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5243********3718 |
00198B |
10/01/12 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4186********0364 |
022185 |
10/01/12 |
| GOODWIN, ANDREA |
AL-9908 |
A |
30.00 |
5467********3685 |
02634B |
10/01/12 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********8647 |
004750 |
10/01/12 |
| HAUTMAN, CHRIS |
AL-6643 |
A |
30.00 |
5424********4925 |
86731P |
10/01/12 |
| HEIM, SARAH |
AL-6672 |
A |
20.00 |
5424********2737 |
024375 |
10/01/12 |
| HERBERT, KRISTIN |
AL-4742 |
A |
30.00 |
4432********4808 |
015548 |
10/01/12 |
| HERGERT, PATRICIA |
AL-9637 |
A |
25.00 |
5424********0292 |
024380 |
10/01/12 |
| HOLLAND, BRET |
AL-4601 |
A |
30.00 |
4806********8703 |
062706 |
10/01/12 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
004744 |
10/01/12 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********5336 |
02628B |
10/01/12 |
| HUGHES, STEPHANIE |
AL-5323 |
A |
20.00 |
4778********8800 |
186961 |
10/01/12 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4432********6978 |
004415 |
10/01/12 |
| JACKSON, MARY |
AL-1003 |
A |
30.00 |
4432********5482 |
025927 |
10/01/12 |
| KEITEL, JOEL |
AL-5077 |
A |
25.00 |
5582********6227 |
02635Z |
10/01/12 |
| KEMPER, PAT |
AL-3090 |
A |
30.00 |
5445********7409 |
004747 |
10/01/12 |
| KRAELING, KYLE |
AL-8607 |
A |
20.00 |
5536********0447 |
024381 |
10/01/12 |
| LAGALY, CHRIS |
AL-1130 |
A |
20.00 |
5445********6312 |
004749 |
10/01/12 |
| LAWSON, ANDY |
AL-6523 |
A |
30.00 |
5445********3459 |
004746 |
10/01/12 |
| LAWSON, JANICE |
AL-0495 |
A |
20.00 |
5445********3459 |
004751 |
10/01/12 |
| LIGHTNER, CHRISTY |
AL-6364 |
A |
30.00 |
5444********5477 |
026486 |
10/01/12 |
| LINTZ, JEFF |
AL-3674 |
A |
25.00 |
5445********2905 |
004753 |
10/01/12 |
| LINTZ, JODI |
AL-3673 |
A |
50.00 |
5445********2905 |
004743 |
10/01/12 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
35.00 |
5175********2525 |
B56307 |
10/01/12 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
35.00 |
5175********2525 |
B56306 |
10/01/12 |
| LONGO, ERIC |
AL-6285 |
A |
30.00 |
3772*******2009 |
115993 |
10/01/12 |
| LOUDEN, MICKY |
AL-123 |
A |
30.00 |
5143********4207 |
018831 |
10/01/12 |
| LYON, MATT |
AL-9672 |
A |
30.00 |
5424********5588 |
024378 |
10/01/12 |
| LYON, MEGAN |
AL-9673 |
A |
20.00 |
5424********5588 |
023964 |
10/01/12 |
| MCMULLEN, JAY |
AL-3006 |
A |
30.00 |
5445********7593 |
004756 |
10/01/12 |
| MCMULLEN, SARAH |
AL-6007 |
A |
20.00 |
5445********7593 |
004745 |
10/01/12 |
| MERIDA, DANIEL |
AL-597 |
A |
30.00 |
5424********7286 |
023972 |
10/01/12 |
| MINGES, NIKKI |
AL-2145 |
A |
20.00 |
4806********8703 |
062706 |
10/01/12 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4024********4491 |
02575A |
10/01/12 |
| NOWLIN, CHRIS |
AL-2081 |
A |
30.00 |
5141********3155 |
023971 |
10/01/12 |
| NOWLIN, CYNTHIA |
AL-718 |
A |
20.00 |
5141********3155 |
024377 |
10/01/12 |
| NUTLEY, CHRIS |
AL-8615 |
A |
30.00 |
4409********0509 |
004755 |
10/01/12 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********8951 |
004754 |
10/01/12 |
| PLUMB, AMY |
AL-107 |
A |
30.00 |
4432********7765 |
029604 |
10/01/12 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4432********2938 |
032508 |
10/01/12 |
| ROBINSON, BRANDON |
AL-7694 |
A |
30.00 |
5424********0539 |
024376 |
10/01/12 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5293********3105 |
026306 |
10/01/12 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
02633A |
10/01/12 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T05078 |
10/01/12 |
| SHARP, ROBBIE |
AL-106 |
A |
30.00 |
5445********9620 |
004740 |
10/01/12 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********8167 |
186963 |
10/01/12 |
| SWOPE, RANDY |
AL-1412 |
A |
30.00 |
5445********5998 |
004742 |
10/01/12 |
| THOMPSON, BOB |
AL-1028 |
A |
30.00 |
5445********6114 |
004752 |
10/01/12 |
| VALDIVIESO, MELVIN |
AL-935 |
A |
40.00 |
4432********3872 |
016482 |
10/01/12 |
| WEBER, MICHAEL |
AL-8464 |
A |
25.00 |
4432********7519 |
023095 |
10/01/12 |
| WEBSTER, HAROLD |
AL-478 |
A |
20.00 |
5517********1540 |
560700 |
10/01/12 |
| WEHKING, GARY |
AL-1947 |
A |
25.00 |
4432********9247 |
004414 |
10/01/12 |
| WELDON, GREG |
AL-1234 |
A |
30.00 |
5146********1352 |
71D8A4 |
10/01/12 |
| YOUNG, JASON |
AL-2279 |
A |
25.00 |
4746********0106 |
002275 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 43 |
MasterCard |
1205.00 |
| 28 |
Visa |
765.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2000.00 |