Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FRED |
AL-3678 |
A |
20.00 |
5536********8999 |
030279 |
12/02/13 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********1892 |
06245D |
12/02/13 |
| BENNIE, MISTY |
AL-2104 |
A |
20.00 |
4186********8619 |
017779 |
12/02/13 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********0244 |
030947 |
12/02/13 |
| BOWLING, TRACIE |
AL-1699 |
A |
25.00 |
5466********0493 |
53372Z |
12/02/13 |
| BROOKS, MELISSA |
AL-912 |
A |
30.00 |
5424********5436 |
030951 |
12/02/13 |
| BURGESS, ROBERT |
AL-7857 |
A |
25.00 |
4758********0542 |
002594 |
12/02/13 |
| CARTER, JACOB |
AL-5359 |
A |
25.00 |
5445********2640 |
853782 |
12/02/13 |
| CASH, JAMES |
AL-6239 |
A |
30.00 |
5445********9451 |
853767 |
12/02/13 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
853783 |
12/02/13 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********8273 |
012650 |
12/02/13 |
| COCHRAN, VALERIE |
AL-4275 |
A |
30.00 |
4432********6850 |
027509 |
12/02/13 |
| CRAGUE, BRIAN |
AL-779 |
A |
30.00 |
4718********6382 |
602021 |
12/02/13 |
| CRAGUE, JENNIFER |
AL-6280 |
A |
20.00 |
4718********6382 |
602021 |
12/02/13 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
062477 |
12/02/13 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
4778********8800 |
206240 |
12/02/13 |
| EMBLETON, ASHLEY |
AL-8881 |
A |
20.00 |
5424********1354 |
030948 |
12/02/13 |
| EMBLETON, NATHAN |
AL-8609 |
A |
30.00 |
5424********1354 |
030276 |
12/02/13 |
| FELTS, JASON |
AL-9280 |
A |
30.00 |
5143********4889 |
326138 |
12/02/13 |
| GALANTE, DEANA |
AL-7296 |
A |
30.00 |
5445********1782 |
853775 |
12/02/13 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
4432********7167 |
001436 |
12/02/13 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5243********3718 |
00211Z |
12/02/13 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4432********3666 |
021414 |
12/02/13 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********5625 |
853784 |
12/02/13 |
| GRIFFIN, TYLER |
AL-932 |
A |
25.00 |
5517********0061 |
868470 |
12/02/13 |
| GRUBBS, BRENT |
AL-4942 |
A |
30.00 |
4266********0289 |
06226A |
12/02/13 |
| HAMILTON, MICHAEL |
AL-7591 |
A |
30.00 |
5424********3111 |
030283 |
12/02/13 |
| HANKINSON, CHRISTINA |
AL-1084 |
A |
30.00 |
5143********8281 |
326137 |
12/02/13 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7202 |
853769 |
12/02/13 |
| HOCHSTRASSER, SHELBY |
AL-0706 |
A |
20.00 |
5445********7202 |
853779 |
12/02/13 |
| HOLDERBY, TIA |
AL-2054 |
A |
30.00 |
5445********2895 |
853770 |
12/02/13 |
| HOLDERBY, VICTOR |
AL-7459 |
A |
20.00 |
5445********2895 |
853781 |
12/02/13 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
853772 |
12/02/13 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********5336 |
06236B |
12/02/13 |
| HUGHES, STEPHANIE |
AL-5323 |
A |
20.00 |
4778********8800 |
206243 |
12/02/13 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4186********8619 |
020668 |
12/02/13 |
| KEMPER, PAT |
AL-3090 |
A |
30.00 |
5445********7409 |
853771 |
12/02/13 |
| KRAELING, DEBRA |
AL-3289 |
A |
20.00 |
4151********8950 |
235944 |
12/02/13 |
| KRAELING, KYLE |
AL-8607 |
A |
20.00 |
5536********1585 |
030950 |
12/02/13 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
35.00 |
5175********2525 |
B64760 |
12/02/13 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
35.00 |
5175********2525 |
B64759 |
12/02/13 |
| LOUDEN, MICKY |
AL-123 |
A |
30.00 |
5143********4207 |
326140 |
12/02/13 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
602021 |
12/02/13 |
| MCMULLEN, SARAH |
AL-6007 |
A |
30.00 |
5445********4173 |
853776 |
12/02/13 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
602021 |
12/02/13 |
| MYERS, AMY |
AL-3251 |
A |
20.00 |
4266********8467 |
06231B |
12/02/13 |
| MYERS, PATRICK |
AL-0618 |
A |
20.00 |
4266********8467 |
06231B |
12/02/13 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
4432********3623 |
021413 |
12/02/13 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
853774 |
12/02/13 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4432********2938 |
002210 |
12/02/13 |
| ROBINSON, BRANDON |
AL-7694 |
A |
30.00 |
5445********3421 |
853768 |
12/02/13 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********7555 |
853780 |
12/02/13 |
| SALTER, JENNIFER |
AL-597 |
A |
20.00 |
5424********5436 |
030944 |
12/02/13 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
06238A |
12/02/13 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T8930Z |
12/02/13 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********8167 |
206242 |
12/02/13 |
| THOMPSON, BOB |
AL-1028 |
A |
30.00 |
5445********6114 |
853777 |
12/02/13 |
| VANWASSENHOVE, BEVIN |
AL-1987 |
A |
30.00 |
5445********8785 |
853773 |
12/02/13 |
| VOLLMER, ADAM |
AL-928 |
A |
20.00 |
5445********0176 |
853778 |
12/02/13 |
| VOLLMER, SARAH |
AL-3270 |
A |
30.00 |
5445********0176 |
853786 |
12/02/13 |
| WHITE, TIM |
AL-8750 |
A |
30.00 |
4778********3038 |
206241 |
12/02/13 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2232 |
853785 |
12/02/13 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********4727 |
030946 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
1085.00 |
| 24 |
Visa |
635.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1720.00 |