Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FRED |
AL-3678 |
A |
20.00 |
5536********8999 |
029136 |
07/01/13 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4266********0599 |
05566C |
07/01/13 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********0244 |
029137 |
07/01/13 |
| BOWLING, TRACIE |
AL-1699 |
A |
25.00 |
5466********0493 |
65374Z |
07/01/13 |
| BOYCE, ERIN |
AL-1092 |
A |
30.00 |
5424********4719 |
029138 |
07/01/13 |
| BROOKS, MELISSA |
AL-912 |
A |
30.00 |
5424********3652 |
029140 |
07/01/13 |
| CAREY, MIKE |
AL-306 |
A |
30.00 |
4432********8500 |
008405 |
07/01/13 |
| CASH, JAMES |
AL-6239 |
A |
30.00 |
5445********9451 |
249103 |
07/01/13 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
249113 |
07/01/13 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********8273 |
024433 |
07/01/13 |
| CHERRY, MARY KIM |
AL-5416 |
A |
20.00 |
4432********5238 |
017424 |
07/01/13 |
| CHERRY, WILLIAM |
AL-6170 |
A |
20.00 |
4432********5238 |
002097 |
07/01/13 |
| COURTER, BETH |
AL-1508 |
A |
30.00 |
5445********8431 |
249114 |
07/01/13 |
| CRAGUE, BRIAN |
AL-779 |
A |
30.00 |
4718********6382 |
501054 |
07/01/13 |
| CRAGUE, JENNIFER |
AL-6280 |
A |
20.00 |
4718********6382 |
501054 |
07/01/13 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
055626 |
07/01/13 |
| DEMARIS, JOE |
AL-8981 |
A |
25.00 |
5449********0405 |
H57093 |
07/01/13 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
4778********8800 |
623518 |
07/01/13 |
| EMBLETON, ASHLEY |
AL-8881 |
A |
20.00 |
5424********1354 |
030071 |
07/01/13 |
| EMBLETON, NATHAN |
AL-8609 |
A |
30.00 |
5424********1354 |
029141 |
07/01/13 |
| FAULKNER, JORDAN |
AL-6574 |
A |
30.00 |
5445********6376 |
249119 |
07/01/13 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
4432********7167 |
017423 |
07/01/13 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5243********3718 |
00183B |
07/01/13 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4186********0364 |
025678 |
07/01/13 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********8647 |
249124 |
07/01/13 |
| GRIFFIN, TYLER |
AL-932 |
A |
25.00 |
5517********1994 |
437710 |
07/01/13 |
| GRIFFITH, ALEX |
AL-6496 |
A |
30.00 |
5445********2724 |
249123 |
07/01/13 |
| GRUBBS, BRENT |
AL-4942 |
A |
30.00 |
4266********0289 |
05554A |
07/01/13 |
| HAMILTON, MICHAEL |
AL-7591 |
A |
30.00 |
5424********4874 |
029132 |
07/01/13 |
| HOLDERBY, TIA |
AL-2054 |
A |
30.00 |
5445********2895 |
249126 |
07/01/13 |
| HOLDERBY, VICTOR |
AL-7459 |
A |
20.00 |
5445********2895 |
249115 |
07/01/13 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
249111 |
07/01/13 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********5336 |
05553B |
07/01/13 |
| HUGHES, STEPHANIE |
AL-5323 |
A |
20.00 |
4778********8800 |
623516 |
07/01/13 |
| HUTCHERSON JR, D J |
AL-419 |
A |
25.00 |
5445********7927 |
249116 |
07/01/13 |
| JACKSON, TAYLOR |
AL-6575 |
A |
20.00 |
5445********6376 |
249105 |
07/01/13 |
| KEITEL, JOEL |
AL-5077 |
A |
25.00 |
5582********6227 |
05568Z |
07/01/13 |
| KEMPER, PAT |
AL-3090 |
A |
30.00 |
5445********7409 |
249110 |
07/01/13 |
| KRAELING, KYLE |
AL-8607 |
A |
20.00 |
5536********1585 |
030072 |
07/01/13 |
| LAGALY, CHRIS |
AL-1130 |
A |
20.00 |
5445********6953 |
249121 |
07/01/13 |
| LANE, ANTHONY |
AL-9641 |
A |
25.00 |
5445********8788 |
249107 |
07/01/13 |
| LANHAM, CHRISSY |
AL-5102 |
A |
30.00 |
5146********7461 |
249109 |
07/01/13 |
| LIGHTNER, CHRISTY |
AL-6364 |
A |
30.00 |
4128********4376 |
19352B |
07/01/13 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
35.00 |
5175********7523 |
B58075 |
07/01/13 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
35.00 |
5175********7523 |
B58076 |
07/01/13 |
| LOUDEN, MICKY |
AL-123 |
A |
30.00 |
5143********4207 |
023120 |
07/01/13 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
501054 |
07/01/13 |
| MARTIN, HAYLEY |
AL-1117 |
A |
20.00 |
4432********8273 |
008404 |
07/01/13 |
| MCMULLEN, JAY |
AL-3006 |
A |
30.00 |
5445********4173 |
249120 |
07/01/13 |
| MCMULLEN, SARAH |
AL-6007 |
A |
20.00 |
5445********4173 |
249106 |
07/01/13 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
501054 |
07/01/13 |
| NICCUM, MATAYA |
AL-6536 |
A |
30.00 |
4432********3913 |
018666 |
07/01/13 |
| NOWLIN, CHRIS |
AL-2081 |
A |
30.00 |
5141********3155 |
029131 |
07/01/13 |
| NOWLIN, CYNTHIA |
AL-718 |
A |
20.00 |
5141********3155 |
030068 |
07/01/13 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
4432********3623 |
015175 |
07/01/13 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
249117 |
07/01/13 |
| OTOOLE, JAMES |
AL-7809 |
A |
30.00 |
4736********2115 |
055764 |
07/01/13 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4432********2938 |
029084 |
07/01/13 |
| RABANUS, MICHELLE |
AL-0412 |
A |
20.00 |
5445********8431 |
249127 |
07/01/13 |
| REED, ROBERT |
AL-4101 |
A |
30.00 |
5424********9474 |
030073 |
07/01/13 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5293********3105 |
055710 |
07/01/13 |
| SALTER, JENNIFER |
AL-597 |
A |
20.00 |
5424********3652 |
052491 |
07/01/13 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
05595A |
07/01/13 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T02883 |
07/01/13 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********8167 |
623517 |
07/01/13 |
| STEINMETZ, MARIA |
AL-527 |
A |
30.00 |
5445********5370 |
249538 |
07/01/13 |
| SWOPE, RANDY |
AL-1412 |
A |
30.00 |
5445********5998 |
249104 |
07/01/13 |
| THOMPSON, BOB |
AL-1028 |
A |
30.00 |
5445********6114 |
249118 |
07/01/13 |
| TURNER, JOSH |
AL-601 |
A |
25.00 |
4366********7561 |
002887 |
07/01/13 |
| VOLLMER, ADAM |
AL-928 |
A |
20.00 |
5445********0176 |
249108 |
07/01/13 |
| VOLLMER, SARAH |
AL-3270 |
A |
30.00 |
5445********0176 |
249125 |
07/01/13 |
| WEINANDY, SHELLI |
AL-4924 |
A |
30.00 |
4266********6020 |
05561B |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 47 |
MasterCard |
1280.00 |
| 25 |
Visa |
675.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1955.00 |