Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ROB |
AL-26 |
A |
25.00 |
4266********0599 |
07559C |
04/01/13 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********0244 |
092881 |
04/01/13 |
| BOWLING, TRACIE |
AL-1699 |
A |
25.00 |
5466********0493 |
46534Z |
04/01/13 |
| BOYCE, ERIN |
AL-1092 |
A |
30.00 |
5424********4719 |
092880 |
04/01/13 |
| BRADEN, RICK |
AL-199 |
A |
25.00 |
4313********6618 |
055209 |
04/01/13 |
| BROOKS, MELISSA |
AL-912 |
A |
20.00 |
5424********3652 |
092883 |
04/01/13 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
731044 |
04/01/13 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********8273 |
007066 |
04/01/13 |
| CHERRY, MARY KIM |
AL-5416 |
A |
20.00 |
4432********5238 |
008792 |
04/01/13 |
| CHERRY, WILLIAM |
AL-6170 |
A |
20.00 |
4432********5238 |
016416 |
04/01/13 |
| COURTER, BETH |
AL-1508 |
A |
30.00 |
5445********8431 |
731048 |
04/01/13 |
| COURTER, TIM |
AL-2994 |
A |
20.00 |
5445********8431 |
731058 |
04/01/13 |
| CRAGUE, BRIAN |
AL-779 |
A |
30.00 |
4718********6382 |
801025 |
04/01/13 |
| CRAGUE, JENNIFER |
AL-6280 |
A |
20.00 |
4718********6382 |
801025 |
04/01/13 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
075829 |
04/01/13 |
| DEMARIS, JOE |
AL-8981 |
A |
25.00 |
5449********0405 |
H87827 |
04/01/13 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
4778********8800 |
497607 |
04/01/13 |
| EMBLETON, ASHLEY |
AL-8881 |
A |
20.00 |
5424********1354 |
093997 |
04/01/13 |
| EMBLETON, NATHAN |
AL-8609 |
A |
30.00 |
5424********1354 |
093992 |
04/01/13 |
| FAULKNER, JORDAN |
AL-6574 |
A |
30.00 |
5445********6376 |
731046 |
04/01/13 |
| FROCK, OTIS |
AL-9807 |
A |
30.00 |
5424********6896 |
094000 |
04/01/13 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
4432********7167 |
026761 |
04/01/13 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5243********3718 |
00171B |
04/01/13 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4186********0364 |
021437 |
04/01/13 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********8647 |
731050 |
04/01/13 |
| GRUBBS, BRENT |
AL-4942 |
A |
30.00 |
4266********0289 |
07573A |
04/01/13 |
| HAMILTON, MICHAEL |
AL-7591 |
A |
30.00 |
5424********4874 |
094005 |
04/01/13 |
| HAUTMAN, CHRIS |
AL-6643 |
A |
30.00 |
5424********4925 |
62585P |
04/01/13 |
| HOLDERBY, TIA |
AL-2054 |
A |
30.00 |
5445********2895 |
731037 |
04/01/13 |
| HOLDERBY, VICTOR |
AL-7459 |
A |
20.00 |
5445********2895 |
731045 |
04/01/13 |
| HOLLAND, BRET |
AL-4601 |
A |
30.00 |
4806********8703 |
095140 |
04/01/13 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
731051 |
04/01/13 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********5336 |
07573B |
04/01/13 |
| HUGHES, STEPHANIE |
AL-5323 |
A |
20.00 |
4778********8800 |
497608 |
04/01/13 |
| HUTCHERSON JR, D J |
AL-419 |
A |
25.00 |
5445********7927 |
731040 |
04/01/13 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4432********6978 |
026759 |
04/01/13 |
| JACKSON, TAYLOR |
AL-6575 |
A |
20.00 |
5445********6376 |
731057 |
04/01/13 |
| KEITEL, JOEL |
AL-5077 |
A |
25.00 |
5582********6227 |
07555Z |
04/01/13 |
| KEMPER, PAT |
AL-3090 |
A |
30.00 |
5445********7409 |
731055 |
04/01/13 |
| KRAELING, KYLE |
AL-8607 |
A |
20.00 |
5536********1585 |
092886 |
04/01/13 |
| LAGALY, CHRIS |
AL-1130 |
A |
20.00 |
5445********6953 |
731047 |
04/01/13 |
| LANE, ANTHONY |
AL-9641 |
A |
25.00 |
5445********8788 |
731049 |
04/01/13 |
| LANHAM, CHRISSY |
AL-5102 |
A |
30.00 |
5146********7461 |
731038 |
04/01/13 |
| LIGHTNER, CHRISTY |
AL-6364 |
A |
30.00 |
4128********4376 |
93309B |
04/01/13 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
35.00 |
5175********7523 |
B88809 |
04/01/13 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
35.00 |
5175********7523 |
B88808 |
04/01/13 |
| LOUDEN, MICKY |
AL-123 |
A |
30.00 |
5143********4207 |
075606 |
04/01/13 |
| LUCA, MEGAN |
AL-597 |
A |
30.00 |
5424********3652 |
094004 |
04/01/13 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
801025 |
04/01/13 |
| MCMULLEN, JAY |
AL-3006 |
A |
30.00 |
5445********4173 |
731043 |
04/01/13 |
| MCMULLEN, SARAH |
AL-6007 |
A |
20.00 |
5445********4173 |
731035 |
04/01/13 |
| NOWLIN, CHRIS |
AL-2081 |
A |
30.00 |
5141********3155 |
092877 |
04/01/13 |
| NOWLIN, CYNTHIA |
AL-718 |
A |
20.00 |
5141********3155 |
092885 |
04/01/13 |
| OBRIEN, CHRIS |
AL-7298 |
A |
30.00 |
5445********5438 |
731053 |
04/01/13 |
| OBRIEN, MARY |
AL-8199 |
A |
20.00 |
5445********5438 |
731080 |
04/01/13 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
4432********3623 |
026760 |
04/01/13 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
731056 |
04/01/13 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4432********2938 |
008793 |
04/01/13 |
| REED, ROBERT |
AL-4101 |
A |
30.00 |
5424********9474 |
092882 |
04/01/13 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5293********3105 |
075769 |
04/01/13 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
07573A |
04/01/13 |
| SAWYER, SUSAN |
AL-8842 |
A |
30.00 |
5445********3524 |
731036 |
04/01/13 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T04726 |
04/01/13 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********8167 |
497609 |
04/01/13 |
| STEINMETZ, MARIA |
AL-527 |
A |
30.00 |
5445********5370 |
731052 |
04/01/13 |
| SWOPE, RANDY |
AL-1412 |
A |
30.00 |
5445********5998 |
731041 |
04/01/13 |
| THOMPSON, BOB |
AL-1028 |
A |
30.00 |
5445********6114 |
731054 |
04/01/13 |
| TURNER, JOSH |
AL-601 |
A |
25.00 |
4366********7561 |
011326 |
04/01/13 |
| VANWASSENHOVE, BEVIN |
AL-1987 |
A |
30.00 |
5445********8785 |
731042 |
04/01/13 |
| WEHKING, GARY |
AL-1947 |
A |
25.00 |
4432********9247 |
015044 |
04/01/13 |
| WEINANDY, SHELLI |
AL-4924 |
A |
30.00 |
4266********6020 |
07558B |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 47 |
MasterCard |
1295.00 |
| 24 |
Visa |
645.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1940.00 |