Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FRED |
AL-3678 |
A |
20.00 |
5536********8999 |
577938 |
10/01/13 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4266********0599 |
05405C |
10/01/13 |
| BENNIE, MISTY |
AL-2104 |
A |
20.00 |
4432********6978 |
007769 |
10/01/13 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********0244 |
577428 |
10/01/13 |
| BOWLING, TRACIE |
AL-1699 |
A |
25.00 |
5466********0493 |
57595Z |
10/01/13 |
| BROOKS, MELISSA |
AL-912 |
A |
30.00 |
5424********3652 |
577937 |
10/01/13 |
| CAREY, MIKE |
AL-306 |
A |
30.00 |
4432********8500 |
000083 |
10/01/13 |
| CARTER, JACOB |
AL-5359 |
A |
25.00 |
5445********2640 |
806065 |
10/01/13 |
| CASH, JAMES |
AL-6239 |
A |
30.00 |
5445********9451 |
806064 |
10/01/13 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
806056 |
10/01/13 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********8273 |
020125 |
10/01/13 |
| COURTER, BETH |
AL-1508 |
A |
30.00 |
5445********8431 |
806062 |
10/01/13 |
| CRAGUE, BRIAN |
AL-779 |
A |
30.00 |
4718********6382 |
501054 |
10/01/13 |
| CRAGUE, JENNIFER |
AL-6280 |
A |
20.00 |
4718********6382 |
501054 |
10/01/13 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
054384 |
10/01/13 |
| DEMARIS, JOE |
AL-8981 |
A |
25.00 |
5449********0405 |
H57088 |
10/01/13 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
4778********8800 |
761048 |
10/01/13 |
| EMBLETON, ASHLEY |
AL-8881 |
A |
20.00 |
5424********1354 |
577426 |
10/01/13 |
| EMBLETON, NATHAN |
AL-8609 |
A |
30.00 |
5424********1354 |
577942 |
10/01/13 |
| GALANTE, DEANA |
AL-7296 |
A |
30.00 |
5445********1782 |
806057 |
10/01/13 |
| GALANTE, JOSEPH |
AL-3571 |
A |
20.00 |
5445********1782 |
806071 |
10/01/13 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
4432********7167 |
000010 |
10/01/13 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5243********3718 |
00117B |
10/01/13 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4470********5245 |
020126 |
10/01/13 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********8647 |
806058 |
10/01/13 |
| GRIFFIN, TYLER |
AL-932 |
A |
25.00 |
5517********0061 |
860680 |
10/01/13 |
| GRUBBS, BRENT |
AL-4942 |
A |
30.00 |
4266********0289 |
05415A |
10/01/13 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7202 |
806070 |
10/01/13 |
| HOCHSTRASSER, SHELBY |
AL-0706 |
A |
20.00 |
5445********7202 |
806055 |
10/01/13 |
| HOLDERBY, TIA |
AL-2054 |
A |
30.00 |
5445********2895 |
806061 |
10/01/13 |
| HOLDERBY, VICTOR |
AL-7459 |
A |
20.00 |
5445********2895 |
806072 |
10/01/13 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
806060 |
10/01/13 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********5336 |
05420B |
10/01/13 |
| HUGHES, STEPHANIE |
AL-5323 |
A |
20.00 |
4778********8800 |
761045 |
10/01/13 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4432********6978 |
021639 |
10/01/13 |
| KEITEL, JOEL |
AL-5077 |
A |
25.00 |
5582********6227 |
05409C |
10/01/13 |
| KRAELING, DEBRA |
AL-3289 |
A |
20.00 |
4151********8950 |
071869 |
10/01/13 |
| KRAELING, KYLE |
AL-8607 |
A |
20.00 |
5536********1585 |
577941 |
10/01/13 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
35.00 |
5175********2525 |
B58066 |
10/01/13 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
35.00 |
5175********2525 |
B58065 |
10/01/13 |
| LOUDEN, MICKY |
AL-123 |
A |
30.00 |
5143********4207 |
180521 |
10/01/13 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
501054 |
10/01/13 |
| MCMULLEN, SARAH |
AL-6007 |
A |
30.00 |
5445********4173 |
806069 |
10/01/13 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
501054 |
10/01/13 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
4432********3623 |
032719 |
10/01/13 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
806059 |
10/01/13 |
| PEELMAN, GREG |
AL-8812 |
A |
30.00 |
5143********0969 |
180522 |
10/01/13 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4432********2938 |
000058 |
10/01/13 |
| SALTER, JENNIFER |
AL-597 |
A |
20.00 |
5424********3652 |
577431 |
10/01/13 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
05417A |
10/01/13 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T00304 |
10/01/13 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********8167 |
761047 |
10/01/13 |
| SWOPE, RANDY |
AL-1412 |
A |
30.00 |
5445********5998 |
806067 |
10/01/13 |
| THOMPSON, BOB |
AL-1028 |
A |
30.00 |
5445********6114 |
806066 |
10/01/13 |
| VANWASSENHOVE, BEVIN |
AL-1987 |
A |
30.00 |
5445********8785 |
806068 |
10/01/13 |
| VOLLMER, ADAM |
AL-928 |
A |
20.00 |
5445********0176 |
806054 |
10/01/13 |
| VOLLMER, SARAH |
AL-3270 |
A |
30.00 |
5445********0176 |
806063 |
10/01/13 |
| WHITE, TIM |
AL-8750 |
A |
30.00 |
4778********3038 |
761046 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1015.00 |
| 21 |
Visa |
570.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1585.00 |