Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FRED |
AL-3678 |
A |
20.00 |
5536********8999 |
186802 |
06/01/14 |
| ALBERT, CATHY |
AL-3172 |
A |
20.00 |
5411********2277 |
08312Z |
06/01/14 |
| ALBERT, PAUL |
AL-4887 |
A |
30.00 |
5411********2277 |
08322Z |
06/01/14 |
| BASCOM, BRENT |
AL-7200 |
A |
35.00 |
4778********2097 |
539475 |
06/01/14 |
| BASCOM, GINA |
AL-0616 |
A |
25.00 |
4778********2097 |
539472 |
06/01/14 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********1892 |
08333D |
06/01/14 |
| BENNIE, MISTY |
AL-2104 |
A |
20.00 |
4186********8619 |
010174 |
06/01/14 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********1122 |
186801 |
06/01/14 |
| BOWLING, TRACIE |
AL-1699 |
A |
25.00 |
4313********0116 |
005922 |
06/01/14 |
| BURGESS, ROBERT |
AL-7857 |
A |
25.00 |
4758********0549 |
001174 |
06/01/14 |
| CASH, JAMES |
AL-6239 |
A |
30.00 |
5445********9451 |
013817 |
06/01/14 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
013818 |
06/01/14 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********3456 |
019235 |
06/01/14 |
| COCHRAN, VALERIE |
AL-4275 |
A |
30.00 |
4432********6850 |
000099 |
06/01/14 |
| COOPER, DAVID |
AL-6293 |
A |
35.00 |
4430********8678 |
924915 |
06/01/14 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
083231 |
06/01/14 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
4778********8800 |
539471 |
06/01/14 |
| FELTS, JASON |
AL-9280 |
A |
30.00 |
5143********4889 |
779160 |
06/01/14 |
| GALANTE, DEANA |
AL-7296 |
A |
30.00 |
5445********1782 |
013822 |
06/01/14 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********2139 |
63208P |
06/01/14 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5243********3718 |
00196Z |
06/01/14 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4432********3666 |
019234 |
06/01/14 |
| GRAY, AARON |
AL-4432 |
A |
35.00 |
4746********7343 |
464152 |
06/01/14 |
| GRIFFIN, KAYLA |
AL-2643 |
A |
20.00 |
5517********0061 |
835490 |
06/01/14 |
| GRIFFIN, TYLER |
AL-932 |
A |
35.00 |
5517********0061 |
835510 |
06/01/14 |
| HANKINSON, CHRISTINA |
AL-1084 |
A |
30.00 |
5143********8033 |
779158 |
06/01/14 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7202 |
013829 |
06/01/14 |
| HOCHSTRASSER, SHELBY |
AL-0706 |
A |
20.00 |
5445********7202 |
013831 |
06/01/14 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
013828 |
06/01/14 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
08294B |
06/01/14 |
| HUGHES, STEPHANIE |
AL-5323 |
A |
20.00 |
4778********8800 |
539474 |
06/01/14 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4186********8619 |
000100 |
06/01/14 |
| KAABER, DEBBIE |
AL-8990 |
A |
35.00 |
5329********6948 |
00599Z |
06/01/14 |
| KEMPER, PAT |
AL-3090 |
A |
30.00 |
5445********7409 |
013826 |
06/01/14 |
| KENNEDY, BRIAN |
AL-5900 |
A |
25.00 |
5329********6948 |
00597Z |
06/01/14 |
| KITTLE, STEFANIE |
AL-7559 |
A |
35.00 |
5146********5363 |
D109F0 |
06/01/14 |
| KRAELING, DEBRA |
AL-3289 |
A |
20.00 |
4151********8950 |
721521 |
06/01/14 |
| KRAELING, KYLE |
AL-8607 |
A |
20.00 |
5536********1585 |
181809 |
06/01/14 |
| LAWRENCE, JONATHON |
AL-5028 |
A |
20.00 |
4313********2144 |
005931 |
06/01/14 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
35.00 |
5175********2525 |
B74495 |
06/01/14 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
35.00 |
5175********2525 |
B74494 |
06/01/14 |
| LOREY, KARLA |
AL-4056 |
A |
35.00 |
5445********1747 |
013832 |
06/01/14 |
| LOREY, MIAH |
AL-6021 |
A |
23.00 |
5445********1747 |
013827 |
06/01/14 |
| LOUDEN, MICKY |
AL-123 |
A |
30.00 |
5143********4207 |
779159 |
06/01/14 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
701090 |
06/01/14 |
| MCMULLEN, SARAH |
AL-6007 |
A |
30.00 |
5445********5621 |
013821 |
06/01/14 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
701090 |
06/01/14 |
| MYERS, AMY |
AL-3251 |
A |
20.00 |
4266********8467 |
08316B |
06/01/14 |
| MYERS, PATRICK |
AL-0618 |
A |
20.00 |
4266********8467 |
08318B |
06/01/14 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
4432********3623 |
004169 |
06/01/14 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
013823 |
06/01/14 |
| PEELMAN, GREG |
AL-8812 |
A |
30.00 |
5143********0969 |
779157 |
06/01/14 |
| REGAN, PETER |
AL-4787 |
A |
35.00 |
5445********6968 |
013820 |
06/01/14 |
| RELLY, BRIANNE |
AL-9075 |
A |
20.00 |
5445********2606 |
013819 |
06/01/14 |
| RELLY, JONAH |
AL-9781 |
A |
30.00 |
5445********2606 |
013830 |
06/01/14 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
08322A |
06/01/14 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T1521Z |
06/01/14 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********8167 |
539476 |
06/01/14 |
| THOMPSON, BOB |
AL-1028 |
A |
30.00 |
5445********6114 |
013816 |
06/01/14 |
| VEHR, RODNEY |
AL-8901 |
A |
30.00 |
4432********7565 |
021687 |
06/01/14 |
| VEHR, SUE |
AL-0949 |
A |
25.00 |
4432********7565 |
003575 |
06/01/14 |
| VOLLMER, ADAM |
AL-928 |
A |
20.00 |
5445********0176 |
013825 |
06/01/14 |
| WEAVER, MATT |
AL-352 |
A |
30.00 |
4411********5150 |
030908 |
06/01/14 |
| WHITE, TIM |
AL-8750 |
A |
30.00 |
4778********3038 |
539473 |
06/01/14 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2232 |
013824 |
06/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1058.00 |
| 28 |
Visa |
760.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1818.00 |