Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, TRISHA |
AL-2709 |
A |
20.00 |
5155********3718 |
T8643Z |
03/01/13 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4266********0599 |
00994C |
03/01/13 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********0244 |
232090 |
03/01/13 |
| BOWLING, TRACIE |
AL-1699 |
A |
25.00 |
5466********0493 |
81902Z |
03/01/13 |
| BOYCE, ERIN |
AL-1092 |
A |
30.00 |
5424********4719 |
232087 |
03/01/13 |
| BRADEN, RICK |
AL-199 |
A |
25.00 |
4313********6618 |
025014 |
03/01/13 |
| BROOKS, MELISSA |
AL-912 |
A |
20.00 |
5424********3652 |
232094 |
03/01/13 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********8273 |
015509 |
03/01/13 |
| CHERRY, MARY KIM |
AL-5416 |
A |
20.00 |
4432********5238 |
015550 |
03/01/13 |
| CHERRY, WILLIAM |
AL-6170 |
A |
20.00 |
4432********5238 |
025715 |
03/01/13 |
| COURTER, BETH |
AL-1508 |
A |
30.00 |
5445********8431 |
988138 |
03/01/13 |
| CRAGUE, BRIAN |
AL-779 |
A |
30.00 |
4718********6382 |
501002 |
03/01/13 |
| CRAGUE, JENNIFER |
AL-6280 |
A |
20.00 |
4718********6382 |
501002 |
03/01/13 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
010051 |
03/01/13 |
| DAVIES, DAVID |
AL-9571 |
A |
25.00 |
4432********3196 |
014746 |
03/01/13 |
| DEMARIS, JOE |
AL-8981 |
A |
25.00 |
5449********0405 |
B64607 |
03/01/13 |
| DORION, THEODORE |
AL-4067 |
A |
30.00 |
5445********4305 |
988136 |
03/01/13 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
4778********8800 |
770339 |
03/01/13 |
| EMBLETON, ASHLEY |
AL-8881 |
A |
20.00 |
5424********1354 |
230763 |
03/01/13 |
| EMBLETON, NATHAN |
AL-8609 |
A |
30.00 |
5424********1354 |
230765 |
03/01/13 |
| FAULKNER, JORDAN |
AL-6574 |
A |
30.00 |
5445********6376 |
988139 |
03/01/13 |
| FROCK, OTIS |
AL-9807 |
A |
30.00 |
5424********6896 |
232084 |
03/01/13 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
4432********7167 |
015509 |
03/01/13 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5243********3718 |
00198B |
03/01/13 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4186********0364 |
029682 |
03/01/13 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********8647 |
988993 |
03/01/13 |
| GRIFFITH, ALEX |
AL-6496 |
A |
30.00 |
5445********3075 |
988127 |
03/01/13 |
| HAMILTON, MICHAEL |
AL-7591 |
A |
30.00 |
5424********4874 |
232092 |
03/01/13 |
| HAUTMAN, CHRIS |
AL-6643 |
A |
30.00 |
5424********4925 |
81888P |
03/01/13 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********5336 |
01012B |
03/01/13 |
| HUGHES, STEPHANIE |
AL-5323 |
A |
20.00 |
4778********8800 |
770341 |
03/01/13 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4432********6978 |
014993 |
03/01/13 |
| KEITEL, JOEL |
AL-5077 |
A |
25.00 |
5582********6227 |
01016Z |
03/01/13 |
| KEMPER, PAT |
AL-3090 |
A |
30.00 |
5445********7409 |
988142 |
03/01/13 |
| KRAELING, KYLE |
AL-8607 |
A |
20.00 |
5536********1585 |
232091 |
03/01/13 |
| LAGALY, CHRIS |
AL-1130 |
A |
20.00 |
5445********6953 |
988131 |
03/01/13 |
| LANHAM, CHRISSY |
AL-5102 |
A |
30.00 |
5146********7461 |
988124 |
03/01/13 |
| LAWSON, ANDY |
AL-6523 |
A |
30.00 |
5445********3459 |
988125 |
03/01/13 |
| LAWSON, JANICE |
AL-0495 |
A |
20.00 |
5445********3459 |
988162 |
03/01/13 |
| LIGHTNER, CHRISTY |
AL-6364 |
A |
30.00 |
4128********4376 |
41643B |
03/01/13 |
| LOUDEN, MICKY |
AL-123 |
A |
30.00 |
5143********4207 |
926382 |
03/01/13 |
| LUCA, MEGAN |
AL-597 |
A |
30.00 |
5424********3652 |
232093 |
03/01/13 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
501002 |
03/01/13 |
| MCMULLEN, JAY |
AL-3006 |
A |
30.00 |
5445********4173 |
988123 |
03/01/13 |
| MCMULLEN, SARAH |
AL-6007 |
A |
20.00 |
5445********4173 |
988994 |
03/01/13 |
| MINGES, NIKKI |
AL-2145 |
A |
20.00 |
4806********8703 |
061925 |
03/01/13 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4024********4491 |
025062 |
03/01/13 |
| NOWLIN, CHRIS |
AL-2081 |
A |
30.00 |
5141********3155 |
230761 |
03/01/13 |
| NOWLIN, CYNTHIA |
AL-718 |
A |
20.00 |
5141********3155 |
232086 |
03/01/13 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
988135 |
03/01/13 |
| OTOOLE, JAMES |
AL-7809 |
A |
30.00 |
4736********2115 |
009949 |
03/01/13 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4432********2938 |
015549 |
03/01/13 |
| REED, ROBERT |
AL-4101 |
A |
30.00 |
5424********9474 |
230764 |
03/01/13 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5293********3105 |
009964 |
03/01/13 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
01006A |
03/01/13 |
| SAWYER, SUSAN |
AL-8842 |
A |
30.00 |
5445********3524 |
988129 |
03/01/13 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T07376 |
03/01/13 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********8167 |
770340 |
03/01/13 |
| SWOPE, RANDY |
AL-1412 |
A |
30.00 |
5445********5998 |
988141 |
03/01/13 |
| THOMPSON, BOB |
AL-1028 |
A |
30.00 |
5445********6114 |
988134 |
03/01/13 |
| TORMAN, SCOTT |
AL-530 |
A |
30.00 |
4417********0362 |
01000A |
03/01/13 |
| TURNER, JOSH |
AL-601 |
A |
25.00 |
4366********7561 |
019263 |
03/01/13 |
| VOLLMER, ADAM |
AL-928 |
A |
20.00 |
5445********0176 |
988163 |
03/01/13 |
| VOLLMER, SARAH |
AL-3270 |
A |
30.00 |
5445********0176 |
988128 |
03/01/13 |
| WEBER, MICHAEL |
AL-8464 |
A |
25.00 |
4432********7519 |
008810 |
03/01/13 |
| WEHKING, GARY |
AL-1947 |
A |
25.00 |
4432********9247 |
011400 |
03/01/13 |
| WEINANDY, SHELLI |
AL-4924 |
A |
30.00 |
4266********6020 |
01006B |
03/01/13 |
| YOUNG, JASON |
AL-2279 |
A |
25.00 |
4746********0106 |
283060 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
1095.00 |
| 28 |
Visa |
745.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1840.00 |