Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FRED |
AL-3678 |
A |
20.00 |
5536********8999 |
628526 |
07/01/14 |
| ALBERT, CATHY |
AL-3172 |
A |
20.00 |
5411********2277 |
01505Z |
07/01/14 |
| ALBERT, PAUL |
AL-4887 |
A |
30.00 |
5411********2277 |
01485Z |
07/01/14 |
| BASCOM, BRENT |
AL-7200 |
A |
35.00 |
4778********2097 |
360138 |
07/01/14 |
| BASCOM, GINA |
AL-0616 |
A |
25.00 |
4778********2097 |
360141 |
07/01/14 |
| BENNIE, MISTY |
AL-2104 |
A |
20.00 |
4186********8619 |
009143 |
07/01/14 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********1122 |
628576 |
07/01/14 |
| BOWLING, TRACIE |
AL-1699 |
A |
25.00 |
4313********0116 |
025097 |
07/01/14 |
| BURGESS, ROBERT |
AL-7857 |
A |
25.00 |
4758********0549 |
001399 |
07/01/14 |
| CASH, JAMES |
AL-6239 |
A |
30.00 |
5445********9451 |
571410 |
07/01/14 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
571401 |
07/01/14 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********3456 |
027425 |
07/01/14 |
| COCHRAN, VALERIE |
AL-4275 |
A |
30.00 |
4432********6850 |
009252 |
07/01/14 |
| COOPER, DAVID |
AL-6293 |
A |
35.00 |
4430********8678 |
054318 |
07/01/14 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
015175 |
07/01/14 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
4778********8800 |
360140 |
07/01/14 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********2139 |
13614P |
07/01/14 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5243********3718 |
00190Z |
07/01/14 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4432********3666 |
008443 |
07/01/14 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********0406 |
571411 |
07/01/14 |
| GRAY, AARON |
AL-4432 |
A |
35.00 |
4746********7343 |
384182 |
07/01/14 |
| GRIFFIN, KAYLA |
AL-2643 |
A |
20.00 |
5517********0061 |
673900 |
07/01/14 |
| GRIFFIN, TYLER |
AL-932 |
A |
35.00 |
5517********0061 |
673910 |
07/01/14 |
| HANKINSON, CHRISTINA |
AL-1084 |
A |
30.00 |
5143********8033 |
856426 |
07/01/14 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7202 |
571407 |
07/01/14 |
| HOCHSTRASSER, SHELBY |
AL-0706 |
A |
20.00 |
5445********7202 |
571398 |
07/01/14 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
571408 |
07/01/14 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
01484B |
07/01/14 |
| HUGHES, STEPHANIE |
AL-5323 |
A |
20.00 |
4778********8800 |
360139 |
07/01/14 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4186********8619 |
022668 |
07/01/14 |
| KAABER, DEBBIE |
AL-8990 |
A |
35.00 |
5329********6948 |
02503Z |
07/01/14 |
| KEMPER, PAT |
AL-3090 |
A |
30.00 |
5445********7409 |
571403 |
07/01/14 |
| KENNEDY, BRIAN |
AL-5900 |
A |
25.00 |
5329********6948 |
02500Z |
07/01/14 |
| KITTLE, STEFANIE |
AL-7559 |
A |
35.00 |
5146********5363 |
5C9071 |
07/01/14 |
| KRAELING, DEBRA |
AL-3289 |
A |
20.00 |
4151********8950 |
804522 |
07/01/14 |
| KRAELING, KYLE |
AL-8607 |
A |
20.00 |
5536********1585 |
628575 |
07/01/14 |
| LAWRENCE, JONATHON |
AL-5028 |
A |
20.00 |
4313********2144 |
025075 |
07/01/14 |
| LINDBLOM, MELISSA |
AL-9909 |
A |
35.00 |
5445********8742 |
571406 |
07/01/14 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
35.00 |
5175********2525 |
B65601 |
07/01/14 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
35.00 |
5175********2525 |
B65602 |
07/01/14 |
| LOREY, KARLA |
AL-4056 |
A |
35.00 |
5445********1747 |
571413 |
07/01/14 |
| LOREY, MIAH |
AL-6021 |
A |
23.00 |
5445********1747 |
571402 |
07/01/14 |
| LOUDEN, MICKY |
AL-123 |
A |
30.00 |
5143********4207 |
856427 |
07/01/14 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
601002 |
07/01/14 |
| MCMULLEN, SARAH |
AL-6007 |
A |
30.00 |
5445********5621 |
571400 |
07/01/14 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
601002 |
07/01/14 |
| MYERS, AMY |
AL-3251 |
A |
20.00 |
4266********8467 |
01505B |
07/01/14 |
| MYERS, PATRICK |
AL-0618 |
A |
20.00 |
4266********8467 |
01486B |
07/01/14 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
4432********3623 |
013676 |
07/01/14 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
571399 |
07/01/14 |
| PEELMAN, GREG |
AL-8812 |
A |
30.00 |
5143********0969 |
856425 |
07/01/14 |
| REGAN, PETER |
AL-4787 |
A |
35.00 |
5445********6968 |
571397 |
07/01/14 |
| RELLY, BRIANNE |
AL-9075 |
A |
20.00 |
5445********2606 |
571414 |
07/01/14 |
| RELLY, JONAH |
AL-9781 |
A |
30.00 |
5445********2606 |
571409 |
07/01/14 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********8327 |
571412 |
07/01/14 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
01526A |
07/01/14 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T8157Z |
07/01/14 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********8167 |
360136 |
07/01/14 |
| THOMPSON, BOB |
AL-1028 |
A |
30.00 |
5445********6114 |
571404 |
07/01/14 |
| VEHR, RODNEY |
AL-8901 |
A |
30.00 |
4432********7565 |
001023 |
07/01/14 |
| VEHR, SUE |
AL-0949 |
A |
25.00 |
4432********7565 |
027423 |
07/01/14 |
| WHITE, TIM |
AL-8750 |
A |
30.00 |
4778********3038 |
360137 |
07/01/14 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2232 |
571405 |
07/01/14 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
628573 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
1093.00 |
| 26 |
Visa |
705.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1798.00 |