Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FRED |
AL-3678 |
A |
20.00 |
5536********8999 |
021377 |
06/03/13 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4266********0599 |
09606C |
06/03/13 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********0244 |
021373 |
06/03/13 |
| BOWLING, TRACIE |
AL-1699 |
A |
25.00 |
5466********0493 |
20007Z |
06/03/13 |
| BOYCE, ERIN |
AL-1092 |
A |
30.00 |
5424********4719 |
021803 |
06/03/13 |
| BROOKS, MELISSA |
AL-912 |
A |
30.00 |
5424********3652 |
021370 |
06/03/13 |
| CASH, JAMES |
AL-6239 |
A |
30.00 |
5445********9451 |
777935 |
06/03/13 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
777921 |
06/03/13 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********8273 |
024409 |
06/03/13 |
| CHERRY, MARY KIM |
AL-5416 |
A |
20.00 |
4432********5238 |
008070 |
06/03/13 |
| CHERRY, WILLIAM |
AL-6170 |
A |
20.00 |
4432********5238 |
006204 |
06/03/13 |
| COURTER, BETH |
AL-1508 |
A |
30.00 |
5445********8431 |
777919 |
06/03/13 |
| COURTER, TIM |
AL-2994 |
A |
20.00 |
5445********8431 |
777929 |
06/03/13 |
| CRAGUE, BRIAN |
AL-779 |
A |
30.00 |
4718********6382 |
503063 |
06/03/13 |
| CRAGUE, JENNIFER |
AL-6280 |
A |
20.00 |
4718********6382 |
503063 |
06/03/13 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
096251 |
06/03/13 |
| DEMARIS, JOE |
AL-8981 |
A |
25.00 |
5449********0405 |
H56227 |
06/03/13 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
4778********8800 |
050622 |
06/03/13 |
| EMBLETON, ASHLEY |
AL-8881 |
A |
20.00 |
5424********1354 |
021366 |
06/03/13 |
| EMBLETON, NATHAN |
AL-8609 |
A |
30.00 |
5424********1354 |
021371 |
06/03/13 |
| FAULKNER, JORDAN |
AL-6574 |
A |
30.00 |
5445********6376 |
777944 |
06/03/13 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5243********3718 |
00307B |
06/03/13 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4186********0364 |
024124 |
06/03/13 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********8647 |
777941 |
06/03/13 |
| GRIFFITH, ALEX |
AL-6496 |
A |
30.00 |
5445********2724 |
777927 |
06/03/13 |
| GRUBBS, BRENT |
AL-4942 |
A |
30.00 |
4266********0289 |
09600A |
06/03/13 |
| HAMILTON, MICHAEL |
AL-7591 |
A |
30.00 |
5424********4874 |
021810 |
06/03/13 |
| HAUTMAN, CHRIS |
AL-6643 |
A |
30.00 |
5424********4925 |
19965P |
06/03/13 |
| HOLDERBY, TIA |
AL-2054 |
A |
30.00 |
5445********2895 |
777943 |
06/03/13 |
| HOLDERBY, VICTOR |
AL-7459 |
A |
20.00 |
5445********2895 |
777928 |
06/03/13 |
| HOLLAND, BRET |
AL-4601 |
A |
30.00 |
4806********8703 |
063533 |
06/03/13 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
777923 |
06/03/13 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********5336 |
09600B |
06/03/13 |
| HUGHES, STEPHANIE |
AL-5323 |
A |
20.00 |
4778********8800 |
050621 |
06/03/13 |
| HUTCHERSON JR, D J |
AL-419 |
A |
25.00 |
5445********7927 |
777924 |
06/03/13 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4432********6978 |
028623 |
06/03/13 |
| JACKSON, TAYLOR |
AL-6575 |
A |
20.00 |
5445********6376 |
777931 |
06/03/13 |
| KEITEL, JOEL |
AL-5077 |
A |
25.00 |
5582********6227 |
09595Z |
06/03/13 |
| KEMPER, PAT |
AL-3090 |
A |
30.00 |
5445********7409 |
777926 |
06/03/13 |
| KRAELING, KYLE |
AL-8607 |
A |
20.00 |
5536********1585 |
021809 |
06/03/13 |
| LAGALY, CHRIS |
AL-1130 |
A |
20.00 |
5445********6953 |
777934 |
06/03/13 |
| LANHAM, CHRISSY |
AL-5102 |
A |
30.00 |
5146********7461 |
777939 |
06/03/13 |
| LIGHTNER, CHRISTY |
AL-6364 |
A |
30.00 |
4128********4376 |
65541B |
06/03/13 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
35.00 |
5175********7523 |
B57210 |
06/03/13 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
35.00 |
5175********7523 |
B57209 |
06/03/13 |
| LOUDEN, MICKY |
AL-123 |
A |
30.00 |
5143********4207 |
017891 |
06/03/13 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
503063 |
06/03/13 |
| MARTIN, HAYLEY |
AL-1117 |
A |
20.00 |
4432********8273 |
000580 |
06/03/13 |
| MCMULLEN, JAY |
AL-3006 |
A |
30.00 |
5445********4173 |
777937 |
06/03/13 |
| MCMULLEN, SARAH |
AL-6007 |
A |
20.00 |
5445********4173 |
777922 |
06/03/13 |
| MINGES, NIKKI |
AL-2145 |
A |
20.00 |
4806********8703 |
063532 |
06/03/13 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
503063 |
06/03/13 |
| NICCUM, MATAYA |
AL-6536 |
A |
30.00 |
4432********3913 |
007458 |
06/03/13 |
| NOWLIN, CYNTHIA |
AL-718 |
A |
20.00 |
5141********3155 |
021804 |
06/03/13 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
4432********3623 |
026669 |
06/03/13 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
777920 |
06/03/13 |
| OTOOLE, JAMES |
AL-7809 |
A |
30.00 |
4736********2115 |
096191 |
06/03/13 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4432********2938 |
010859 |
06/03/13 |
| REED, ROBERT |
AL-4101 |
A |
30.00 |
5424********9474 |
021807 |
06/03/13 |
| ROBINSON, BRANDON |
AL-7694 |
A |
30.00 |
5445********1206 |
777932 |
06/03/13 |
| ROBINSON, NICOLE |
AL-7695 |
A |
20.00 |
5445********1206 |
777945 |
06/03/13 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5293********3105 |
096206 |
06/03/13 |
| ROSE, SUMMER |
AL-6541 |
A |
25.00 |
4186********1768 |
026668 |
06/03/13 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
09603A |
06/03/13 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T00418 |
06/03/13 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********8167 |
050620 |
06/03/13 |
| STEINMETZ, MARIA |
AL-527 |
A |
30.00 |
5445********5370 |
777933 |
06/03/13 |
| SWOPE, RANDY |
AL-1412 |
A |
30.00 |
5445********5998 |
777938 |
06/03/13 |
| THOMPSON, BOB |
AL-1028 |
A |
30.00 |
5445********6114 |
777940 |
06/03/13 |
| TURNER, JOSH |
AL-601 |
A |
25.00 |
4366********7561 |
002918 |
06/03/13 |
| VANWASSENHOVE, BEVIN |
AL-1987 |
A |
30.00 |
5445********8785 |
777930 |
06/03/13 |
| VOLLMER, ADAM |
AL-928 |
A |
20.00 |
5445********0176 |
777925 |
06/03/13 |
| VOLLMER, SARAH |
AL-3270 |
A |
30.00 |
5445********0176 |
777918 |
06/03/13 |
| WEINANDY, SHELLI |
AL-4924 |
A |
30.00 |
4266********6020 |
09605B |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 47 |
MasterCard |
1290.00 |
| 27 |
Visa |
725.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2015.00 |