11/01/2013
12:38:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, FRED AL-3678 A 20.00 5536********8999 172388 11/01/13
BATES, ROB AL-26 A 25.00 4266********0599 04196C 11/01/13
BOHAN, JOHN AL-311 A 30.00 5424********0244 172961 11/01/13
BOWLING, TRACIE AL-1699 A 25.00 5466********0493 92076Z 11/01/13
CAREY, MIKE AL-306 A 30.00 4432********8500 023927 11/01/13
CARTER, JACOB AL-5359 A 25.00 5445********2640 327641 11/01/13
CASH, JAMES AL-6239 A 30.00 5445********9451 327650 11/01/13
CECIL, EMILY AL-921 A 30.00 5445********7771 327646 11/01/13
CHEEK, DIANA AL-3360 A 30.00 4432********8273 011283 11/01/13
COURTER, BETH AL-1508 A 30.00 5445********8431 327639 11/01/13
CRAGUE, BRIAN AL-779 A 30.00 4718********6382 501084 11/01/13
CRAGUE, JENNIFER AL-6280 A 20.00 4718********6382 501084 11/01/13
CRAIG, JESSE AL-1312 A 30.00 5293********2759 042704 11/01/13
DEMARIS, JOE AL-8981 A 25.00 5449********0405 H57377 11/01/13
ELLIOTT, BRUCE AL-6645 A 30.00 4778********8800 463855 11/01/13
EMBLETON, ASHLEY AL-8881 A 20.00 5424********1354 172930 11/01/13
EMBLETON, NATHAN AL-8609 A 30.00 5424********1354 172958 11/01/13
GALANTE, DEANA AL-7296 A 30.00 5445********1782 327654 11/01/13
GALANTE, JOSEPH AL-3571 A 20.00 5445********1782 327637 11/01/13
GENTRY, JOSH AL-6148 A 25.00 4432********7167 012264 11/01/13
GILMOUR, CODY AL-7037 A 30.00 4470********5245 023413 11/01/13
GRIFFIN, TYLER AL-932 A 25.00 5517********0061 999920 11/01/13
GRUBBS, BRENT AL-4942 A 30.00 4266********0289 04205A 11/01/13
HOCHSTRASSER, JON AL-725 A 30.00 5445********7202 327648 11/01/13
HOCHSTRASSER, SHELBY AL-0706 A 20.00 5445********7202 327640 11/01/13
HOLDERBY, TIA AL-2054 A 30.00 5445********2895 327644 11/01/13
HOLDERBY, VICTOR AL-7459 A 20.00 5445********2895 327651 11/01/13
HORNSBY, DEBI AL-1946 A 30.00 5146********7024 327638 11/01/13
HUBER, JEFF AL-510 A 35.00 4266********5336 04046B 11/01/13
HUGHES, STEPHANIE AL-5323 A 20.00 4778********8800 463851 11/01/13
KEITEL, JOEL AL-5077 A 25.00 5582********6227 04153C 11/01/13
KEMPER, PAT AL-3090 A 30.00 5445********7409 327643 11/01/13
KRAELING, DEBRA AL-3289 A 20.00 4151********8950 153378 11/01/13
KRAELING, KYLE AL-8607 A 20.00 5536********1585 172938 11/01/13
LITCHHOLT, JOHN AL-9090 A 35.00 5175********2525 B58363 11/01/13
LITCHHOLT, SUSAN AL-9091 A 35.00 5175********2525 B58360 11/01/13
LOUDEN, MICKY AL-123 A 30.00 5143********4207 252867 11/01/13
LYNCH, KEVIN AL-1750 A 30.00 4037********5632 501084 11/01/13
MCMULLEN, SARAH AL-6007 A 30.00 5445********4173 327655 11/01/13
MUELLER, STEVE AL-729 A 30.00 4186********7970 501084 11/01/13
OELKER, JASE AL-1731 A 25.00 4432********3623 029586 11/01/13
OELKER, SHANE AL-930 A 30.00 5445********6960 327653 11/01/13
OTOOLE, JAMES AL-7809 A 30.00 4736********2115 043085 11/01/13
PEELMAN, GREG AL-8812 A 30.00 5143********0969 252868 11/01/13
QUINLAN, MICHAEL AL-4590 A 30.00 4432********2938 020793 11/01/13
ROBINSON, BRANDON AL-7694 A 30.00 5445********3421 327642 11/01/13
ROMANS, GREGG AL-7406 A 30.00 5445********7555 327645 11/01/13
SANTEE, BRUCE AL-5520 A 25.00 4305********9172 04190A 11/01/13
SCARBER, ALAN AL-4217 A 30.00 5523********2816 T8448Z 11/01/13
SLONE, TERRY AL-172 A 25.00 4778********8167 463854 11/01/13
THOMPSON, BOB AL-1028 A 30.00 5445********6114 327647 11/01/13
VANWASSENHOVE, BEVIN AL-1987 A 30.00 5445********8785 327649 11/01/13
VOLLMER, ADAM AL-928 A 20.00 5445********0176 327652 11/01/13
VOLLMER, SARAH AL-3270 A 30.00 5445********0176 327656 11/01/13
WHITE, TIM AL-8750 A 30.00 4778********3038 463863 11/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
35 MasterCard 965.00
20 Visa 550.00
0 Discover 0.00
0 Other 0.00
     
    1515.00