Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FRED |
AL-3678 |
A |
20.00 |
5536********8999 |
618551 |
04/01/14 |
| ALBERT, CATHY |
AL-3172 |
A |
20.00 |
5411********2277 |
01281Z |
04/01/14 |
| ALBERT, PAUL |
AL-4887 |
A |
30.00 |
5411********2277 |
01280Z |
04/01/14 |
| BASCOM, BRENT |
AL-7200 |
A |
35.00 |
4778********2097 |
832500 |
04/01/14 |
| BASCOM, GINA |
AL-0616 |
A |
25.00 |
4778********2097 |
832499 |
04/01/14 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********1892 |
01333D |
04/01/14 |
| BENNIE, MISTY |
AL-2104 |
A |
20.00 |
4186********8619 |
013699 |
04/01/14 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********0244 |
620316 |
04/01/14 |
| BOWLING, TRACIE |
AL-1699 |
A |
25.00 |
4313********0116 |
035780 |
04/01/14 |
| BURGESS, ROBERT |
AL-7857 |
A |
25.00 |
4758********0542 |
001170 |
04/01/14 |
| CARTER, JACOB |
AL-5359 |
A |
25.00 |
5445********2640 |
896344 |
04/01/14 |
| CASH, JAMES |
AL-6239 |
A |
30.00 |
5445********9451 |
896335 |
04/01/14 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
896345 |
04/01/14 |
| COCHRAN, VALERIE |
AL-4275 |
A |
30.00 |
4432********6850 |
019643 |
04/01/14 |
| COURTER, BETH |
AL-1508 |
A |
20.00 |
5445********8431 |
896339 |
04/01/14 |
| COURTER, TIM |
AL-2994 |
A |
30.00 |
5445********8431 |
896352 |
04/01/14 |
| CRAGUE, BRIAN |
AL-779 |
A |
30.00 |
4718********6382 |
601073 |
04/01/14 |
| CRAGUE, JENNIFER |
AL-6280 |
A |
20.00 |
4718********6382 |
601073 |
04/01/14 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
013283 |
04/01/14 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
4778********8800 |
832501 |
04/01/14 |
| EMBLETON, ASHLEY |
AL-8881 |
A |
20.00 |
5424********1354 |
620302 |
04/01/14 |
| EMBLETON, NATHAN |
AL-8609 |
A |
30.00 |
5424********1354 |
620312 |
04/01/14 |
| FELTS, JASON |
AL-9280 |
A |
30.00 |
5143********4889 |
616652 |
04/01/14 |
| GALANTE, DEANA |
AL-7296 |
A |
30.00 |
5445********1782 |
896351 |
04/01/14 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********2139 |
62341P |
04/01/14 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5243********3718 |
00156Z |
04/01/14 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4432********3666 |
015353 |
04/01/14 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********5625 |
896337 |
04/01/14 |
| GRAY, AARON |
AL-4432 |
A |
35.00 |
4746********7343 |
164091 |
04/01/14 |
| GRIFFIN, TYLER |
AL-932 |
A |
45.00 |
5517********0061 |
709570 |
04/01/14 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7202 |
896334 |
04/01/14 |
| HOCHSTRASSER, SHELBY |
AL-0706 |
A |
20.00 |
5445********7202 |
896350 |
04/01/14 |
| HOLDERBY, TIA |
AL-2054 |
A |
30.00 |
5445********2895 |
896354 |
04/01/14 |
| HOLDERBY, VICTOR |
AL-7459 |
A |
20.00 |
5445********2895 |
896341 |
04/01/14 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
896338 |
04/01/14 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
01288B |
04/01/14 |
| HUGHES, STEPHANIE |
AL-5323 |
A |
20.00 |
4778********8800 |
832505 |
04/01/14 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4186********8619 |
015349 |
04/01/14 |
| KAABER, DEBBIE |
AL-8990 |
A |
35.00 |
5329********6948 |
03570Z |
04/01/14 |
| KEMPER, PAT |
AL-3090 |
A |
30.00 |
5445********7409 |
896346 |
04/01/14 |
| KENNEDY, BRIAN |
AL-5900 |
A |
25.00 |
5329********6948 |
03573Z |
04/01/14 |
| KRAELING, DEBRA |
AL-3289 |
A |
20.00 |
4151********8950 |
548687 |
04/01/14 |
| KRAELING, KYLE |
AL-8607 |
A |
20.00 |
5536********1585 |
618549 |
04/01/14 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
35.00 |
5175********2525 |
B67261 |
04/01/14 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
35.00 |
5175********2525 |
B67262 |
04/01/14 |
| LOREY, KARLA |
AL-4056 |
A |
35.00 |
5445********1747 |
896355 |
04/01/14 |
| LOREY, MIAH |
AL-6021 |
A |
23.00 |
5445********1747 |
896348 |
04/01/14 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
601073 |
04/01/14 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
601073 |
04/01/14 |
| MYERS, AMY |
AL-3251 |
A |
20.00 |
4266********8467 |
01293B |
04/01/14 |
| MYERS, PATRICK |
AL-0618 |
A |
20.00 |
4266********8467 |
01280B |
04/01/14 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
4432********3623 |
019562 |
04/01/14 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
896342 |
04/01/14 |
| PEELMAN, GREG |
AL-8812 |
A |
30.00 |
5143********0969 |
616651 |
04/01/14 |
| RELLY, BRIANNE |
AL-9075 |
A |
20.00 |
5445********2606 |
896353 |
04/01/14 |
| RELLY, JONAH |
AL-9781 |
A |
30.00 |
5445********2606 |
896340 |
04/01/14 |
| ROBINSON, BRANDON |
AL-7694 |
A |
30.00 |
5445********3421 |
896333 |
04/01/14 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********7555 |
896347 |
04/01/14 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
01314A |
04/01/14 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T5075Z |
04/01/14 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********8167 |
832504 |
04/01/14 |
| THOMPSON, BOB |
AL-1028 |
A |
30.00 |
5445********6114 |
896343 |
04/01/14 |
| VOLLMER, ADAM |
AL-928 |
A |
20.00 |
5445********0176 |
896332 |
04/01/14 |
| WEAVER, MATT |
AL-352 |
A |
30.00 |
4411********5150 |
093707 |
04/01/14 |
| WHITE, TIM |
AL-8750 |
A |
30.00 |
4778********3038 |
832502 |
04/01/14 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2232 |
896349 |
04/01/14 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********4727 |
620306 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 42 |
MasterCard |
1173.00 |
| 25 |
Visa |
670.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1843.00 |