Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, TRISHA |
AL-2709 |
A |
20.00 |
5155********3718 |
T1504Z |
02/01/13 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4266********0599 |
00467C |
02/01/13 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********0244 |
076420 |
02/01/13 |
| BOWLING, TRACIE |
AL-1699 |
A |
25.00 |
5466********0493 |
44948Z |
02/01/13 |
| BOYCE, ERIN |
AL-1092 |
A |
30.00 |
5424********4719 |
080182 |
02/01/13 |
| BRADEN, RICK |
AL-199 |
A |
25.00 |
4313********6618 |
015365 |
02/01/13 |
| BUGNI, NATHAN |
AL-11051 |
A |
25.00 |
5445********6302 |
026033 |
02/01/13 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
026033 |
02/01/13 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********8273 |
024054 |
02/01/13 |
| CHERRY, MARY KIM |
AL-5416 |
A |
20.00 |
4432********5238 |
003242 |
02/01/13 |
| CHERRY, WILLIAM |
AL-6170 |
A |
20.00 |
4432********5238 |
002926 |
02/01/13 |
| CRAGUE, BRIAN |
AL-779 |
A |
30.00 |
4718********6382 |
601031 |
02/01/13 |
| CRAGUE, JENNIFER |
AL-6280 |
A |
20.00 |
4718********6382 |
601031 |
02/01/13 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
004737 |
02/01/13 |
| DEMARIS, JOE |
AL-8981 |
A |
25.00 |
5449********0405 |
B73923 |
02/01/13 |
| DISCH, RANDY |
AL-3184 |
A |
25.00 |
5445********7081 |
026033 |
02/01/13 |
| DORION, THEODORE |
AL-4067 |
A |
30.00 |
5445********4305 |
026034 |
02/01/13 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
4778********8800 |
307693 |
02/01/13 |
| EMBLETON, ASHLEY |
AL-8881 |
A |
20.00 |
5424********1354 |
076423 |
02/01/13 |
| EMBLETON, NATHAN |
AL-8609 |
A |
30.00 |
5424********1354 |
076416 |
02/01/13 |
| FAULKNER, JORDAN |
AL-6574 |
A |
30.00 |
5445********6376 |
026034 |
02/01/13 |
| FROCK, OTIS |
AL-9807 |
A |
30.00 |
5424********6896 |
076419 |
02/01/13 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
4432********7167 |
025987 |
02/01/13 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5243********3718 |
00171B |
02/01/13 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4186********0364 |
010441 |
02/01/13 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********8647 |
026034 |
02/01/13 |
| GRUBBS, BRENT |
AL-4942 |
A |
30.00 |
4867********6113 |
081307 |
02/01/13 |
| HAMILTON, MICHAEL |
AL-7591 |
A |
30.00 |
5424********4874 |
080186 |
02/01/13 |
| HAUTMAN, CHRIS |
AL-6643 |
A |
30.00 |
5424********4925 |
44698P |
02/01/13 |
| HERBERT, KRISTIN |
AL-4742 |
A |
30.00 |
4432********4808 |
018568 |
02/01/13 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
026033 |
02/01/13 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********5336 |
00465B |
02/01/13 |
| HUGHES, STEPHANIE |
AL-5323 |
A |
20.00 |
4778********8800 |
307694 |
02/01/13 |
| HUTCHERSON JR, D J |
AL-419 |
A |
25.00 |
5445********6427 |
026033 |
02/01/13 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4432********6978 |
017546 |
02/01/13 |
| KEITEL, JOEL |
AL-5077 |
A |
25.00 |
5582********6227 |
00444Z |
02/01/13 |
| KEMPER, PAT |
AL-3090 |
A |
30.00 |
5445********7409 |
026034 |
02/01/13 |
| KRAELING, KYLE |
AL-8607 |
A |
20.00 |
5536********1585 |
076413 |
02/01/13 |
| LAGALY, CHRIS |
AL-1130 |
A |
20.00 |
5445********6953 |
026033 |
02/01/13 |
| LANHAM, CHRISSY |
AL-5102 |
A |
30.00 |
5146********7461 |
026033 |
02/01/13 |
| LAWSON, ANDY |
AL-6523 |
A |
30.00 |
5445********3459 |
026033 |
02/01/13 |
| LAWSON, JANICE |
AL-0495 |
A |
20.00 |
5445********3459 |
026034 |
02/01/13 |
| LIGHTNER, CHRISTY |
AL-6364 |
A |
30.00 |
4128********4376 |
08132B |
02/01/13 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
35.00 |
5175********2525 |
B64902 |
02/01/13 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
35.00 |
5175********2525 |
B64901 |
02/01/13 |
| LOUDEN, MICKY |
AL-123 |
A |
30.00 |
5143********4207 |
722500 |
02/01/13 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
601031 |
02/01/13 |
| MCMULLEN, JAY |
AL-3006 |
A |
30.00 |
5445********4173 |
026034 |
02/01/13 |
| MCMULLEN, SARAH |
AL-6007 |
A |
20.00 |
5445********4173 |
026033 |
02/01/13 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4024********4491 |
015340 |
02/01/13 |
| NOWLIN, CHRIS |
AL-2081 |
A |
30.00 |
5141********3155 |
076415 |
02/01/13 |
| NOWLIN, CYNTHIA |
AL-718 |
A |
20.00 |
5141********3155 |
080187 |
02/01/13 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
4432********6591 |
007704 |
02/01/13 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4432********2938 |
011454 |
02/01/13 |
| REED, ROBERT |
AL-4101 |
A |
30.00 |
5424********9474 |
076421 |
02/01/13 |
| ROBINSON, BRANDON |
AL-7694 |
A |
30.00 |
5424********0539 |
080183 |
02/01/13 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5293********3105 |
004779 |
02/01/13 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
00492A |
02/01/13 |
| SAWYER, SUSAN |
AL-8842 |
A |
30.00 |
5445********3524 |
026033 |
02/01/13 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T00548 |
02/01/13 |
| SHARP, ROBBIE |
AL-106 |
A |
30.00 |
5445********9620 |
026033 |
02/01/13 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********8167 |
307692 |
02/01/13 |
| SWOPE, RANDY |
AL-1412 |
A |
30.00 |
5445********5998 |
026033 |
02/01/13 |
| THOMPSON, BOB |
AL-1028 |
A |
30.00 |
5445********6114 |
026033 |
02/01/13 |
| TORMAN, SCOTT |
AL-530 |
A |
30.00 |
4417********0362 |
00476A |
02/01/13 |
| TURNER, JOSH |
AL-601 |
A |
25.00 |
4366********7561 |
010439 |
02/01/13 |
| VOLLMER, ADAM |
AL-928 |
A |
20.00 |
5445********0176 |
026033 |
02/01/13 |
| VOLLMER, SARAH |
AL-3270 |
A |
30.00 |
5445********0176 |
026034 |
02/01/13 |
| WEBER, MICHAEL |
AL-8464 |
A |
25.00 |
4432********7519 |
009902 |
02/01/13 |
| WEHKING, GARY |
AL-1947 |
A |
25.00 |
4432********9247 |
025985 |
02/01/13 |
| YOUNG, JASON |
AL-2279 |
A |
25.00 |
4746********0106 |
083032 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 44 |
MasterCard |
1220.00 |
| 27 |
Visa |
725.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1945.00 |