Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FRED |
AL-3678 |
A |
20.00 |
5536********8999 |
846261 |
05/01/14 |
| ALBERT, CATHY |
AL-3172 |
A |
20.00 |
5411********2277 |
01405Z |
05/01/14 |
| ALBERT, PAUL |
AL-4887 |
A |
30.00 |
5411********2277 |
01406Z |
05/01/14 |
| BASCOM, BRENT |
AL-7200 |
A |
35.00 |
4778********2097 |
648426 |
05/01/14 |
| BASCOM, GINA |
AL-0616 |
A |
25.00 |
4778********2097 |
648428 |
05/01/14 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********1892 |
01420D |
05/01/14 |
| BENNIE, MISTY |
AL-2104 |
A |
20.00 |
4186********8619 |
009976 |
05/01/14 |
| BOWLING, TRACIE |
AL-1699 |
A |
25.00 |
4313********0116 |
045079 |
05/01/14 |
| CASH, JAMES |
AL-6239 |
A |
30.00 |
5445********9451 |
446092 |
05/01/14 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
446079 |
05/01/14 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********3456 |
015929 |
05/01/14 |
| COCHRAN, VALERIE |
AL-4275 |
A |
30.00 |
4432********6850 |
012060 |
05/01/14 |
| COOPER, DAVID |
AL-6293 |
A |
35.00 |
4430********8678 |
075001 |
05/01/14 |
| COURTER, BETH |
AL-1508 |
A |
20.00 |
5445********8431 |
446094 |
05/01/14 |
| COURTER, TIM |
AL-2994 |
A |
30.00 |
5445********8431 |
446080 |
05/01/14 |
| CRAGUE, BRIAN |
AL-779 |
A |
30.00 |
4718********6382 |
011004 |
05/01/14 |
| CRAGUE, JENNIFER |
AL-6280 |
A |
20.00 |
4718********6382 |
011004 |
05/01/14 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
014161 |
05/01/14 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
4778********8800 |
648427 |
05/01/14 |
| FELTS, JASON |
AL-9280 |
A |
30.00 |
5143********4889 |
696690 |
05/01/14 |
| GALANTE, DEANA |
AL-7296 |
A |
30.00 |
5445********1782 |
446077 |
05/01/14 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********2139 |
41859P |
05/01/14 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5243********3718 |
00150Z |
05/01/14 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4432********3666 |
012062 |
05/01/14 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********5625 |
446081 |
05/01/14 |
| GRAY, AARON |
AL-4432 |
A |
35.00 |
4746********7343 |
164121 |
05/01/14 |
| GRIFFIN, KAYLA |
AL-2643 |
A |
20.00 |
5517********0061 |
856630 |
05/01/14 |
| GRIFFIN, TYLER |
AL-932 |
A |
35.00 |
5517********0061 |
856640 |
05/01/14 |
| HANKINSON, CHRISTINA |
AL-1084 |
A |
30.00 |
5143********8033 |
696688 |
05/01/14 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7202 |
446090 |
05/01/14 |
| HOCHSTRASSER, SHELBY |
AL-0706 |
A |
20.00 |
5445********7202 |
446096 |
05/01/14 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
446083 |
05/01/14 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
01419B |
05/01/14 |
| HUGHES, STEPHANIE |
AL-5323 |
A |
20.00 |
4778********8800 |
648425 |
05/01/14 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4186********8619 |
030863 |
05/01/14 |
| KAABER, DEBBIE |
AL-8990 |
A |
35.00 |
5329********6948 |
04504Z |
05/01/14 |
| KEMPER, PAT |
AL-3090 |
A |
30.00 |
5445********7409 |
446088 |
05/01/14 |
| KENNEDY, BRIAN |
AL-5900 |
A |
25.00 |
5329********6948 |
04504Z |
05/01/14 |
| KRAELING, DEBRA |
AL-3289 |
A |
20.00 |
4151********8950 |
632842 |
05/01/14 |
| KRAELING, KYLE |
AL-8607 |
A |
20.00 |
5536********1585 |
847649 |
05/01/14 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
35.00 |
5175********2525 |
B07598 |
05/01/14 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
35.00 |
5175********2525 |
B07599 |
05/01/14 |
| LOREY, KARLA |
AL-4056 |
A |
35.00 |
5445********1747 |
446095 |
05/01/14 |
| LOREY, MIAH |
AL-6021 |
A |
23.00 |
5445********1747 |
446082 |
05/01/14 |
| LOUDEN, MICKY |
AL-123 |
A |
30.00 |
5143********4207 |
696689 |
05/01/14 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
011004 |
05/01/14 |
| MCMULLEN, SARAH |
AL-6007 |
A |
30.00 |
5445********5621 |
446086 |
05/01/14 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
011004 |
05/01/14 |
| MYERS, AMY |
AL-3251 |
A |
20.00 |
4266********8467 |
01409B |
05/01/14 |
| MYERS, PATRICK |
AL-0618 |
A |
20.00 |
4266********8467 |
01402B |
05/01/14 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
4432********3623 |
011349 |
05/01/14 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
446085 |
05/01/14 |
| PEELMAN, GREG |
AL-8812 |
A |
30.00 |
5143********0969 |
696687 |
05/01/14 |
| REGAN, PETER |
AL-4787 |
A |
35.00 |
5445********6968 |
446087 |
05/01/14 |
| RELLY, BRIANNE |
AL-9075 |
A |
20.00 |
5445********2606 |
446076 |
05/01/14 |
| RELLY, JONAH |
AL-9781 |
A |
30.00 |
5445********2606 |
446084 |
05/01/14 |
| ROBINSON, BRANDON |
AL-7694 |
A |
30.00 |
5445********3421 |
446093 |
05/01/14 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********7555 |
446078 |
05/01/14 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
01426A |
05/01/14 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T7337Z |
05/01/14 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********8167 |
648424 |
05/01/14 |
| THOMPSON, BOB |
AL-1028 |
A |
30.00 |
5445********6114 |
446075 |
05/01/14 |
| VEHR, RODNEY |
AL-8901 |
A |
30.00 |
4432********7565 |
011346 |
05/01/14 |
| VEHR, SUE |
AL-0949 |
A |
25.00 |
4432********7565 |
020446 |
05/01/14 |
| VOLLMER, ADAM |
AL-928 |
A |
20.00 |
5445********0176 |
446091 |
05/01/14 |
| WEAVER, MATT |
AL-352 |
A |
30.00 |
4411********5150 |
064011 |
05/01/14 |
| WHITE, TIM |
AL-8750 |
A |
30.00 |
4778********3038 |
648429 |
05/01/14 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2232 |
446089 |
05/01/14 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********4727 |
847646 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 41 |
MasterCard |
1153.00 |
| 28 |
Visa |
765.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1918.00 |