Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FRED |
AL-3678 |
A |
20.00 |
5536********8999 |
332889 |
08/01/14 |
| ALBERT, CATHY |
AL-3172 |
A |
20.00 |
5411********2277 |
08997Z |
08/01/14 |
| ALBERT, PAUL |
AL-4887 |
A |
30.00 |
5411********2277 |
08990Z |
08/01/14 |
| BASCOM, BRENT |
AL-7200 |
A |
35.00 |
4778********2097 |
899127 |
08/01/14 |
| BASCOM, GINA |
AL-0616 |
A |
25.00 |
4778********2097 |
899126 |
08/01/14 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********1892 |
09002D |
08/01/14 |
| BENNIE, MISTY |
AL-2104 |
A |
20.00 |
4186********8619 |
031657 |
08/01/14 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********1122 |
332885 |
08/01/14 |
| BOWLING, TRACIE |
AL-1699 |
A |
25.00 |
4313********0116 |
025621 |
08/01/14 |
| BURGESS, ROBERT |
AL-7857 |
A |
25.00 |
4758********0549 |
001268 |
08/01/14 |
| CASH, JAMES |
AL-6239 |
A |
30.00 |
5445********9451 |
146016 |
08/01/14 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
146028 |
08/01/14 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********3456 |
014429 |
08/01/14 |
| COOPER, DAVID |
AL-6293 |
A |
35.00 |
4430********8678 |
628002 |
08/01/14 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
089946 |
08/01/14 |
| FELTS, JASON |
AL-9280 |
A |
30.00 |
5143********4889 |
937961 |
08/01/14 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********2139 |
12509P |
08/01/14 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5243********3718 |
00131B |
08/01/14 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4432********3666 |
020434 |
08/01/14 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********0406 |
146017 |
08/01/14 |
| GRAY, AARON |
AL-4432 |
A |
35.00 |
4746********7343 |
584213 |
08/01/14 |
| GRIFFIN, KAYLA |
AL-2643 |
A |
20.00 |
5517********0061 |
399450 |
08/01/14 |
| GRIFFIN, TYLER |
AL-932 |
A |
35.00 |
5517********0061 |
399460 |
08/01/14 |
| GRIFFIS, JESSICA |
AL-8785 |
A |
20.00 |
5424********3111 |
335376 |
08/01/14 |
| HAMILTON, MICHAEL |
AL-7591 |
A |
35.00 |
5424********3111 |
332892 |
08/01/14 |
| HANKINSON, CHRISTINA |
AL-1084 |
A |
30.00 |
5143********8033 |
937958 |
08/01/14 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7202 |
146032 |
08/01/14 |
| HOCHSTRASSER, SHELBY |
AL-0706 |
A |
20.00 |
5445********7202 |
146025 |
08/01/14 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
146030 |
08/01/14 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
08989B |
08/01/14 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4186********8619 |
011370 |
08/01/14 |
| KAABER, DEBBIE |
AL-8990 |
A |
35.00 |
5329********6948 |
02561Z |
08/01/14 |
| KEMPER, PAT |
AL-3090 |
A |
30.00 |
5445********7409 |
146021 |
08/01/14 |
| KENNEDY, BRIAN |
AL-5900 |
A |
25.00 |
5329********6948 |
02567Z |
08/01/14 |
| KRAELING, DEBRA |
AL-3289 |
A |
20.00 |
4151********8950 |
891514 |
08/01/14 |
| LINDBLOM, MELISSA |
AL-9909 |
A |
35.00 |
5445********8742 |
146024 |
08/01/14 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
35.00 |
5175********2525 |
B66184 |
08/01/14 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
35.00 |
5175********2525 |
B66184 |
08/01/14 |
| LOREY, KARLA |
AL-4056 |
A |
35.00 |
5445********1747 |
146027 |
08/01/14 |
| LOREY, MIAH |
AL-6021 |
A |
23.00 |
5445********1747 |
146033 |
08/01/14 |
| LOUDEN, MICKY |
AL-123 |
A |
30.00 |
5143********4207 |
937960 |
08/01/14 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
601062 |
08/01/14 |
| MCMULLEN, SARAH |
AL-6007 |
A |
30.00 |
5445********5621 |
146023 |
08/01/14 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
601062 |
08/01/14 |
| MYERS, AMY |
AL-3251 |
A |
20.00 |
4266********8467 |
09003B |
08/01/14 |
| MYERS, PATRICK |
AL-0618 |
A |
20.00 |
4266********8467 |
09000B |
08/01/14 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
4432********3623 |
011369 |
08/01/14 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
146018 |
08/01/14 |
| PEELMAN, GREG |
AL-8812 |
A |
30.00 |
5143********0969 |
937959 |
08/01/14 |
| REGAN, PETER |
AL-4787 |
A |
35.00 |
5445********6968 |
146026 |
08/01/14 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********8327 |
146029 |
08/01/14 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
09001A |
08/01/14 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T2953Z |
08/01/14 |
| THOMPSON, BOB |
AL-1028 |
A |
30.00 |
5445********6114 |
146020 |
08/01/14 |
| VEHR, RODNEY |
AL-8901 |
A |
30.00 |
4432********7565 |
027531 |
08/01/14 |
| VEHR, SUE |
AL-0949 |
A |
25.00 |
4432********7565 |
031655 |
08/01/14 |
| VOLLMER, ADAM |
AL-928 |
A |
20.00 |
5445********0176 |
146019 |
08/01/14 |
| VOLLMER, SARAH |
AL-3270 |
A |
30.00 |
5445********0176 |
146031 |
08/01/14 |
| WEAVER, MATT |
AL-352 |
A |
30.00 |
4411********5150 |
022607 |
08/01/14 |
| WHITE, TIM |
AL-8750 |
A |
30.00 |
4778********3038 |
899128 |
08/01/14 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2232 |
146022 |
08/01/14 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
332891 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
1123.00 |
| 23 |
Visa |
635.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1758.00 |