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 |
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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 |