Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FRED |
AL-3678 |
A |
20.00 |
5536********8999 |
629655 |
09/01/13 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4266********0599 |
04305C |
09/01/13 |
| BENNIE, MISTY |
AL-2104 |
A |
20.00 |
4432********6978 |
030610 |
09/01/13 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********0244 |
632158 |
09/01/13 |
| BOWLING, TRACIE |
AL-1699 |
A |
25.00 |
5466********0493 |
29150Z |
09/01/13 |
| BROOKS, MELISSA |
AL-912 |
A |
30.00 |
5424********3652 |
629656 |
09/01/13 |
| CAREY, MIKE |
AL-306 |
A |
30.00 |
4432********8500 |
032475 |
09/01/13 |
| CARTER, JACOB |
AL-5359 |
A |
25.00 |
5445********2640 |
298730 |
09/01/13 |
| CASH, JAMES |
AL-6239 |
A |
30.00 |
5445********9451 |
298714 |
09/01/13 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
298720 |
09/01/13 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********8273 |
014237 |
09/01/13 |
| COURTER, BETH |
AL-1508 |
A |
30.00 |
5445********8431 |
298716 |
09/01/13 |
| CRAGUE, BRIAN |
AL-779 |
A |
30.00 |
4718********6382 |
701085 |
09/01/13 |
| CRAGUE, JENNIFER |
AL-6280 |
A |
20.00 |
4718********6382 |
701085 |
09/01/13 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
043448 |
09/01/13 |
| DEMARIS, JOE |
AL-8981 |
A |
25.00 |
5449********0405 |
H78384 |
09/01/13 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
4778********8800 |
104459 |
09/01/13 |
| EMBLETON, ASHLEY |
AL-8881 |
A |
20.00 |
5424********1354 |
629659 |
09/01/13 |
| EMBLETON, NATHAN |
AL-8609 |
A |
30.00 |
5424********1354 |
632150 |
09/01/13 |
| FAULKNER, JORDAN |
AL-6574 |
A |
30.00 |
5445********6376 |
298726 |
09/01/13 |
| GALANTE, DEANA |
AL-7296 |
A |
30.00 |
5445********1782 |
298735 |
09/01/13 |
| GALANTE, JOSEPH |
AL-3571 |
A |
20.00 |
5445********1782 |
298721 |
09/01/13 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
4432********7167 |
001404 |
09/01/13 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5243********3718 |
00119B |
09/01/13 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4470********5245 |
002853 |
09/01/13 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********8647 |
298728 |
09/01/13 |
| GRUBBS, BRENT |
AL-4942 |
A |
30.00 |
4266********0289 |
04310A |
09/01/13 |
| HAMILTON, MICHAEL |
AL-7591 |
A |
30.00 |
5424********4874 |
629657 |
09/01/13 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7202 |
298715 |
09/01/13 |
| HOCHSTRASSER, SHELBY |
AL-0706 |
A |
20.00 |
5445********7202 |
298727 |
09/01/13 |
| HOLDERBY, TIA |
AL-2054 |
A |
30.00 |
5445********2895 |
298734 |
09/01/13 |
| HOLDERBY, VICTOR |
AL-7459 |
A |
20.00 |
5445********2895 |
298719 |
09/01/13 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
298731 |
09/01/13 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********5336 |
04320B |
09/01/13 |
| HUGHES, STEPHANIE |
AL-5323 |
A |
20.00 |
4778********8800 |
104458 |
09/01/13 |
| HUTCHERSON, WILMA |
AL-4734 |
A |
30.00 |
5445********4766 |
298733 |
09/01/13 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4432********6978 |
020762 |
09/01/13 |
| JACKSON, TAYLOR |
AL-6575 |
A |
20.00 |
5445********6376 |
298736 |
09/01/13 |
| KEITEL, JOEL |
AL-5077 |
A |
25.00 |
5582********6227 |
04328C |
09/01/13 |
| KRAELING, DEBRA |
AL-3289 |
A |
20.00 |
4151********8950 |
993317 |
09/01/13 |
| KRAELING, KYLE |
AL-8607 |
A |
20.00 |
5536********1585 |
629654 |
09/01/13 |
| LIGHTNER, CHRISTY |
AL-6364 |
A |
30.00 |
4128********4376 |
57004B |
09/01/13 |
| LOUDEN, MICKY |
AL-123 |
A |
30.00 |
5143********4207 |
111039 |
09/01/13 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
701085 |
09/01/13 |
| MCMULLEN, SARAH |
AL-6007 |
A |
30.00 |
5445********4173 |
298718 |
09/01/13 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
701085 |
09/01/13 |
| NOWLIN, CHRIS |
AL-2081 |
A |
30.00 |
5141********3155 |
632153 |
09/01/13 |
| NOWLIN, CYNTHIA |
AL-718 |
A |
20.00 |
5141********3155 |
629652 |
09/01/13 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
4432********3623 |
030611 |
09/01/13 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
298717 |
09/01/13 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4432********2938 |
003734 |
09/01/13 |
| RABANUS, MICHELLE |
AL-0412 |
A |
20.00 |
5445********8431 |
298725 |
09/01/13 |
| ROBINSON, BRANDON |
AL-7694 |
A |
30.00 |
5445********3421 |
298724 |
09/01/13 |
| ROBINSON, NICOLE |
AL-7695 |
A |
20.00 |
5445********3421 |
298737 |
09/01/13 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5293********3105 |
043310 |
09/01/13 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
04346A |
09/01/13 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T07588 |
09/01/13 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********8167 |
104457 |
09/01/13 |
| SWOPE, RANDY |
AL-1412 |
A |
30.00 |
5445********5998 |
298729 |
09/01/13 |
| THOMPSON, BOB |
AL-1028 |
A |
30.00 |
5445********6114 |
298723 |
09/01/13 |
| VANWASSENHOVE, BEVIN |
AL-1987 |
A |
30.00 |
5445********8785 |
298722 |
09/01/13 |
| VOLLMER, ADAM |
AL-928 |
A |
20.00 |
5445********0176 |
298732 |
09/01/13 |
| VOLLMER, SARAH |
AL-3270 |
A |
30.00 |
5445********0176 |
298713 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 42 |
MasterCard |
1130.00 |
| 21 |
Visa |
570.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1700.00 |