Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FRED |
AL-3678 |
A |
20.00 |
5536********8999 |
011674 |
03/01/14 |
| ALBERT, CATHY |
AL-3172 |
A |
20.00 |
5411********2277 |
06088Z |
03/01/14 |
| ALBERT, PAUL |
AL-4887 |
A |
30.00 |
5411********2277 |
06077Z |
03/01/14 |
| BASCOM, BRENT |
AL-7200 |
A |
35.00 |
4778********2097 |
992802 |
03/01/14 |
| BASCOM, GINA |
AL-0616 |
A |
25.00 |
4778********2097 |
992803 |
03/01/14 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********1892 |
06114D |
03/01/14 |
| BENNIE, MISTY |
AL-2104 |
A |
20.00 |
4186********8619 |
000258 |
03/01/14 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********0244 |
011671 |
03/01/14 |
| BOWLING, TRACIE |
AL-1699 |
A |
25.00 |
4313********0116 |
035569 |
03/01/14 |
| BROOKS, MELISSA |
AL-912 |
A |
30.00 |
5424********5436 |
011677 |
03/01/14 |
| BURGESS, ROBERT |
AL-7857 |
A |
25.00 |
4758********0542 |
001214 |
03/01/14 |
| CASH, JAMES |
AL-6239 |
A |
30.00 |
5445********9451 |
310493 |
03/01/14 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
310505 |
03/01/14 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********8273 |
012806 |
03/01/14 |
| COCHRAN, VALERIE |
AL-4275 |
A |
30.00 |
4432********6850 |
006705 |
03/01/14 |
| COURTER, BETH |
AL-1508 |
A |
20.00 |
5445********8431 |
310491 |
03/01/14 |
| COURTER, TIM |
AL-2994 |
A |
30.00 |
5445********8431 |
310500 |
03/01/14 |
| CRAGUE, BRIAN |
AL-779 |
A |
30.00 |
4718********6382 |
701053 |
03/01/14 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
061029 |
03/01/14 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
4778********8800 |
992800 |
03/01/14 |
| EMBLETON, ASHLEY |
AL-8881 |
A |
20.00 |
5424********1354 |
011271 |
03/01/14 |
| EMBLETON, NATHAN |
AL-8609 |
A |
30.00 |
5424********1354 |
011278 |
03/01/14 |
| FELTS, JASON |
AL-9280 |
A |
30.00 |
5143********4889 |
535870 |
03/01/14 |
| GALANTE, DEANA |
AL-7296 |
A |
30.00 |
5445********1782 |
310499 |
03/01/14 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********2139 |
01137P |
03/01/14 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5243********3718 |
00192Z |
03/01/14 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4432********3666 |
026134 |
03/01/14 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********5625 |
310501 |
03/01/14 |
| GRIFFIN, TYLER |
AL-932 |
A |
45.00 |
5517********0061 |
755360 |
03/01/14 |
| GRIFFIS, JESSICA |
AL-8785 |
A |
20.00 |
5424********3111 |
011281 |
03/01/14 |
| HAMILTON, MICHAEL |
AL-7591 |
A |
30.00 |
5424********3111 |
011676 |
03/01/14 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7202 |
310494 |
03/01/14 |
| HOCHSTRASSER, SHELBY |
AL-0706 |
A |
20.00 |
5445********7202 |
310507 |
03/01/14 |
| HOLDERBY, TIA |
AL-2054 |
A |
30.00 |
5445********2895 |
310503 |
03/01/14 |
| HOLDERBY, VICTOR |
AL-7459 |
A |
20.00 |
5445********2895 |
310492 |
03/01/14 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
310497 |
03/01/14 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
06076B |
03/01/14 |
| HUGHES, STEPHANIE |
AL-5323 |
A |
20.00 |
4778********8800 |
992799 |
03/01/14 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4186********8619 |
014619 |
03/01/14 |
| KAABER, DEBBIE |
AL-8990 |
A |
35.00 |
5329********6948 |
03559Z |
03/01/14 |
| KEMPER, PAT |
AL-3090 |
A |
30.00 |
5445********7409 |
310488 |
03/01/14 |
| KENNEDY, BRIAN |
AL-5900 |
A |
25.00 |
5329********6948 |
03556Z |
03/01/14 |
| KRAELING, DEBRA |
AL-3289 |
A |
20.00 |
4151********8950 |
463639 |
03/01/14 |
| KRAELING, KYLE |
AL-8607 |
A |
20.00 |
5536********1585 |
011280 |
03/01/14 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
35.00 |
5175********2525 |
B77088 |
03/01/14 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
35.00 |
5175********2525 |
B77088 |
03/01/14 |
| LOUDEN, MICKY |
AL-123 |
A |
30.00 |
5143********4207 |
535871 |
03/01/14 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
701053 |
03/01/14 |
| MCMULLEN, SARAH |
AL-6007 |
A |
30.00 |
5445********4173 |
310498 |
03/01/14 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
701053 |
03/01/14 |
| MYERS, AMY |
AL-3251 |
A |
20.00 |
4266********8467 |
06094B |
03/01/14 |
| MYERS, PATRICK |
AL-0618 |
A |
20.00 |
4266********8467 |
06089B |
03/01/14 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
4432********3623 |
014348 |
03/01/14 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
310496 |
03/01/14 |
| PEELMAN, GREG |
AL-8812 |
A |
30.00 |
5143********0969 |
535872 |
03/01/14 |
| RELLY, BRIANNE |
AL-9075 |
A |
20.00 |
5445********2606 |
310502 |
03/01/14 |
| RELLY, JONAH |
AL-9781 |
A |
30.00 |
5445********2606 |
310508 |
03/01/14 |
| ROBINSON, BRANDON |
AL-7694 |
A |
30.00 |
5445********3421 |
310504 |
03/01/14 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********7555 |
310506 |
03/01/14 |
| SALTER, JENNIFER |
AL-597 |
A |
20.00 |
5424********5436 |
011283 |
03/01/14 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
06130A |
03/01/14 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T0447Z |
03/01/14 |
| THOMPSON, BOB |
AL-1028 |
A |
30.00 |
5445********6114 |
310490 |
03/01/14 |
| WEAVER, MATT |
AL-352 |
A |
30.00 |
4411********5150 |
063508 |
03/01/14 |
| WHITE, TIM |
AL-8750 |
A |
30.00 |
4778********3038 |
992801 |
03/01/14 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2232 |
310495 |
03/01/14 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********4727 |
011670 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 44 |
MasterCard |
1230.00 |
| 23 |
Visa |
620.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1850.00 |