Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FRED |
AL-3678 |
A |
20.00 |
5536********8999 |
713236 |
08/01/13 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4266********0599 |
00653C |
08/01/13 |
| BENNIE, MISTY |
AL-2104 |
A |
20.00 |
4432********6978 |
004447 |
08/01/13 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********0244 |
713230 |
08/01/13 |
| BOWLING, TRACIE |
AL-1699 |
A |
25.00 |
5466********0493 |
61183Z |
08/01/13 |
| BROOKS, MELISSA |
AL-912 |
A |
30.00 |
5424********3652 |
714636 |
08/01/13 |
| CAREY, MIKE |
AL-306 |
A |
30.00 |
4432********8500 |
004515 |
08/01/13 |
| CASH, JAMES |
AL-6239 |
A |
30.00 |
5445********9451 |
593465 |
08/01/13 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
593471 |
08/01/13 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********8273 |
016503 |
08/01/13 |
| CHERRY, MARY KIM |
AL-5416 |
A |
20.00 |
4432********5238 |
032592 |
08/01/13 |
| CHERRY, WILLIAM |
AL-6170 |
A |
20.00 |
4432********5238 |
026432 |
08/01/13 |
| COURTER, BETH |
AL-1508 |
A |
30.00 |
5445********8431 |
593475 |
08/01/13 |
| CRAGUE, BRIAN |
AL-779 |
A |
30.00 |
4718********6382 |
701001 |
08/01/13 |
| CRAGUE, JENNIFER |
AL-6280 |
A |
20.00 |
4718********6382 |
701001 |
08/01/13 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
006772 |
08/01/13 |
| DEMARIS, JOE |
AL-8981 |
A |
25.00 |
5449********0405 |
H73599 |
08/01/13 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
4778********8800 |
346019 |
08/01/13 |
| EMBLETON, ASHLEY |
AL-8881 |
A |
20.00 |
5424********1354 |
713231 |
08/01/13 |
| EMBLETON, NATHAN |
AL-8609 |
A |
30.00 |
5424********1354 |
714635 |
08/01/13 |
| FAULKNER, JORDAN |
AL-6574 |
A |
30.00 |
5445********6376 |
593482 |
08/01/13 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
4432********7167 |
003710 |
08/01/13 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4186********0364 |
020063 |
08/01/13 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********8647 |
771040 |
08/01/13 |
| GRIFFITH, ALEX |
AL-6496 |
A |
30.00 |
5445********2724 |
593473 |
08/01/13 |
| GRUBBS, BRENT |
AL-4942 |
A |
30.00 |
4266********0289 |
00625A |
08/01/13 |
| HAMILTON, MICHAEL |
AL-7591 |
A |
30.00 |
5424********4874 |
714643 |
08/01/13 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7202 |
593474 |
08/01/13 |
| HOCHSTRASSER, SHELBY |
AL-0706 |
A |
20.00 |
5445********7202 |
771031 |
08/01/13 |
| HOLDERBY, TIA |
AL-2054 |
A |
30.00 |
5445********2895 |
593481 |
08/01/13 |
| HOLDERBY, VICTOR |
AL-7459 |
A |
20.00 |
5445********2895 |
771036 |
08/01/13 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
771032 |
08/01/13 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********5336 |
00646B |
08/01/13 |
| HUGHES, STEPHANIE |
AL-5323 |
A |
20.00 |
4778********8800 |
346022 |
08/01/13 |
| HUTCHERSON JR, D J |
AL-419 |
A |
25.00 |
5445********7927 |
771042 |
08/01/13 |
| HUTCHERSON, WILMA |
AL-4734 |
A |
30.00 |
5445********4766 |
771035 |
08/01/13 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4432********6978 |
019994 |
08/01/13 |
| JACKSON, TAYLOR |
AL-6575 |
A |
20.00 |
5445********6376 |
771038 |
08/01/13 |
| KEITEL, JOEL |
AL-5077 |
A |
25.00 |
5582********6227 |
00628C |
08/01/13 |
| KEMPER, PAT |
AL-3090 |
A |
30.00 |
5445********7409 |
771037 |
08/01/13 |
| KRAELING, DEBRA |
AL-3289 |
A |
20.00 |
4151********8950 |
909786 |
08/01/13 |
| KRAELING, KYLE |
AL-8607 |
A |
20.00 |
5536********1585 |
714641 |
08/01/13 |
| LANE, ANTHONY |
AL-9641 |
A |
25.00 |
5445********8788 |
593464 |
08/01/13 |
| LIGHTNER, CHRISTY |
AL-6364 |
A |
30.00 |
4128********4376 |
60298B |
08/01/13 |
| LOUDEN, MICKY |
AL-123 |
A |
30.00 |
5143********4207 |
037450 |
08/01/13 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
701001 |
08/01/13 |
| MCMULLEN, SARAH |
AL-6007 |
A |
30.00 |
5445********4173 |
771041 |
08/01/13 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
701001 |
08/01/13 |
| NOWLIN, CHRIS |
AL-2081 |
A |
30.00 |
5141********3155 |
713232 |
08/01/13 |
| NOWLIN, CYNTHIA |
AL-718 |
A |
20.00 |
5141********3155 |
714639 |
08/01/13 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
4432********3623 |
030035 |
08/01/13 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
593472 |
08/01/13 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4432********2938 |
026113 |
08/01/13 |
| RABANUS, MICHELLE |
AL-0412 |
A |
20.00 |
5445********8431 |
771033 |
08/01/13 |
| ROBINSON, NICOLE |
AL-7695 |
A |
20.00 |
5445********3421 |
771034 |
08/01/13 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5293********3105 |
006679 |
08/01/13 |
| SALTER, JENNIFER |
AL-597 |
A |
20.00 |
5424********3652 |
713235 |
08/01/13 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
00665A |
08/01/13 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T02935 |
08/01/13 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********8167 |
346018 |
08/01/13 |
| SWOPE, RANDY |
AL-1412 |
A |
30.00 |
5445********5998 |
593462 |
08/01/13 |
| THOMPSON, BOB |
AL-1028 |
A |
30.00 |
5445********6114 |
771043 |
08/01/13 |
| TURNER, JOSH |
AL-601 |
A |
25.00 |
4366********7561 |
026433 |
08/01/13 |
| VANWASSENHOVE, BEVIN |
AL-1987 |
A |
30.00 |
5445********8785 |
593461 |
08/01/13 |
| VOLLMER, ADAM |
AL-928 |
A |
20.00 |
5445********0176 |
593483 |
08/01/13 |
| VOLLMER, SARAH |
AL-3270 |
A |
30.00 |
5445********0176 |
771039 |
08/01/13 |
| WEINANDY, SHELLI |
AL-4924 |
A |
30.00 |
4266********6020 |
00627B |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 42 |
MasterCard |
1125.00 |
| 25 |
Visa |
665.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1790.00 |