Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ROB |
AL-26 |
A |
25.00 |
4266********0599 |
03726C |
11/01/12 |
| BOWLING, TRACIE |
AL-1699 |
A |
25.00 |
5466********0493 |
94888Z |
11/01/12 |
| BOYCE, ERIN |
AL-1092 |
A |
30.00 |
5424********4719 |
575462 |
11/01/12 |
| BRADEN, RICK |
AL-199 |
A |
25.00 |
4313********6618 |
015429 |
11/01/12 |
| BROOKS, MELISSA |
AL-912 |
A |
20.00 |
5424********7286 |
576055 |
11/01/12 |
| BUGNI, NATHAN |
AL-11051 |
A |
30.00 |
5445********6302 |
022497 |
11/01/12 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
022497 |
11/01/12 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********8273 |
008066 |
11/01/12 |
| CHERRY, MARY KIM |
AL-5416 |
A |
20.00 |
4432********5238 |
014488 |
11/01/12 |
| CHERRY, WILLIAM |
AL-6170 |
A |
20.00 |
4432********5238 |
017348 |
11/01/12 |
| CRAGUE, BRIAN |
AL-779 |
A |
30.00 |
4718********7758 |
501041 |
11/01/12 |
| CRAGUE, JENNIFER |
AL-6280 |
A |
20.00 |
4718********7758 |
501041 |
11/01/12 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
037539 |
11/01/12 |
| DAVIES, DAVID |
AL-9571 |
A |
25.00 |
4432********3196 |
008067 |
11/01/12 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
4778********8800 |
720034 |
11/01/12 |
| FAULKNER, JORDAN |
AL-6574 |
A |
30.00 |
5445********6376 |
022498 |
11/01/12 |
| FROCK, OTIS |
AL-9807 |
A |
30.00 |
5424********6896 |
576056 |
11/01/12 |
| GARNIER, AMELIE |
AL-3999 |
A |
30.00 |
4186********0126 |
024945 |
11/01/12 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
4432********7167 |
002390 |
11/01/12 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4186********0364 |
022636 |
11/01/12 |
| GOODWIN, ANDREA |
AL-9908 |
A |
30.00 |
5467********3685 |
03755B |
11/01/12 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********8647 |
022497 |
11/01/12 |
| GRUBBS, BRENT |
AL-4942 |
A |
30.00 |
4311********4340 |
001237 |
11/01/12 |
| HAUTMAN, CHRIS |
AL-6643 |
A |
30.00 |
5424********4925 |
94791P |
11/01/12 |
| HERBERT, KRISTIN |
AL-4742 |
A |
30.00 |
4432********4808 |
021913 |
11/01/12 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
022497 |
11/01/12 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********5336 |
03742B |
11/01/12 |
| HUGHES, STEPHANIE |
AL-5323 |
A |
20.00 |
4778********8800 |
720035 |
11/01/12 |
| HUTCHERSON JR, D J |
AL-419 |
A |
25.00 |
5445********6427 |
022497 |
11/01/12 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4432********6978 |
003889 |
11/01/12 |
| JACKSON, MARY |
AL-1003 |
A |
30.00 |
4432********5482 |
025381 |
11/01/12 |
| KEITEL, JOEL |
AL-5077 |
A |
25.00 |
5582********6227 |
03721Z |
11/01/12 |
| KEMPER, PAT |
AL-3090 |
A |
30.00 |
5445********7409 |
022497 |
11/01/12 |
| KRAELING, KYLE |
AL-8607 |
A |
20.00 |
5536********0447 |
575461 |
11/01/12 |
| LAWSON, ANDY |
AL-6523 |
A |
30.00 |
5445********3459 |
022497 |
11/01/12 |
| LAWSON, JANICE |
AL-0495 |
A |
20.00 |
5445********3459 |
022498 |
11/01/12 |
| LIGHTNER, CHRISTY |
AL-6364 |
A |
30.00 |
5444********5477 |
037497 |
11/01/12 |
| LINTZ, JEFF |
AL-3674 |
A |
25.00 |
5445********2905 |
022498 |
11/01/12 |
| LINTZ, JODI |
AL-3673 |
A |
50.00 |
5445********2905 |
022498 |
11/01/12 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
35.00 |
5175********2525 |
B55010 |
11/01/12 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
35.00 |
5175********2525 |
B55010 |
11/01/12 |
| LONGO, ERIC |
AL-6285 |
A |
30.00 |
3772*******2009 |
129404 |
11/01/12 |
| LOUDEN, MICKY |
AL-123 |
A |
30.00 |
5143********4207 |
193845 |
11/01/12 |
| LYON, MATT |
AL-9672 |
A |
30.00 |
5424********5588 |
575460 |
11/01/12 |
| LYON, MEGAN |
AL-9673 |
A |
20.00 |
5424********5588 |
576057 |
11/01/12 |
| MERIDA, DANIEL |
AL-597 |
A |
30.00 |
5424********7286 |
575464 |
11/01/12 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4024********4491 |
015495 |
11/01/12 |
| NOWLIN, CHRIS |
AL-2081 |
A |
30.00 |
5141********3155 |
575466 |
11/01/12 |
| NOWLIN, CYNTHIA |
AL-718 |
A |
20.00 |
5141********3155 |
575458 |
11/01/12 |
| NUTLEY, CHRIS |
AL-8615 |
A |
30.00 |
4409********0509 |
193329 |
11/01/12 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********8951 |
022497 |
11/01/12 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4432********2938 |
031614 |
11/01/12 |
| ROBINSON, BRANDON |
AL-7694 |
A |
30.00 |
5424********0539 |
575467 |
11/01/12 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5293********3105 |
037557 |
11/01/12 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
03779A |
11/01/12 |
| SHARP, ROBBIE |
AL-106 |
A |
30.00 |
5445********9620 |
022497 |
11/01/12 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********8167 |
720032 |
11/01/12 |
| STEINMETZ, MARIA |
AL-527 |
A |
30.00 |
5445********5370 |
022497 |
11/01/12 |
| SWOPE, RANDY |
AL-1412 |
A |
30.00 |
5445********5998 |
022498 |
11/01/12 |
| THOMPSON, BOB |
AL-1028 |
A |
30.00 |
5445********6114 |
022498 |
11/01/12 |
| WEBER, MICHAEL |
AL-8464 |
A |
25.00 |
4432********7519 |
017347 |
11/01/12 |
| WEHKING, GARY |
AL-1947 |
A |
25.00 |
4432********9247 |
013448 |
11/01/12 |
| WELDON, GREG |
AL-1234 |
A |
30.00 |
5146********1352 |
7E64DB |
11/01/12 |
| YOUNG, JASON |
AL-2279 |
A |
25.00 |
4746********0106 |
162306 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 37 |
MasterCard |
1070.00 |
| 26 |
Visa |
700.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1800.00 |