Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FRED |
AL-3678 |
A |
20.00 |
5536********8999 |
135878 |
10/01/14 |
| ALBERT, CATHY |
AL-3172 |
A |
20.00 |
5411********2277 |
01021Z |
10/01/14 |
| ALBERT, PAUL |
AL-4887 |
A |
30.00 |
5411********2277 |
01025Z |
10/01/14 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********1892 |
01049D |
10/01/14 |
| BENNIE, MISTY |
AL-2104 |
A |
20.00 |
4186********8619 |
016823 |
10/01/14 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********1122 |
147137 |
10/01/14 |
| BURGESS, ROBERT |
AL-7857 |
A |
25.00 |
4758********0549 |
001778 |
10/01/14 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
269763 |
10/01/14 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********3456 |
008921 |
10/01/14 |
| COCHRAN, VALERIE |
AL-4275 |
A |
30.00 |
4432********6850 |
016824 |
10/01/14 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
012203 |
10/01/14 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********2139 |
05467P |
10/01/14 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5243********3718 |
00138B |
10/01/14 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********0406 |
269774 |
10/01/14 |
| GRAY, AARON |
AL-4432 |
A |
35.00 |
4746********7343 |
304274 |
10/01/14 |
| GRIFFIN, KAYLA |
AL-2643 |
A |
20.00 |
5517********0061 |
870290 |
10/01/14 |
| GRIFFIN, TYLER |
AL-932 |
A |
35.00 |
5517********0061 |
870300 |
10/01/14 |
| GRIFFIS, JESSICA |
AL-8785 |
A |
20.00 |
5424********3111 |
147132 |
10/01/14 |
| HAMILTON, MICHAEL |
AL-7591 |
A |
35.00 |
5424********3111 |
147136 |
10/01/14 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********6406 |
135880 |
10/01/14 |
| HANKINSON, CHRISTINA |
AL-1084 |
A |
30.00 |
5143********8033 |
100164 |
10/01/14 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7202 |
269767 |
10/01/14 |
| HOCHSTRASSER, SHELBY |
AL-0706 |
A |
20.00 |
5445********7202 |
269762 |
10/01/14 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
269761 |
10/01/14 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
01007B |
10/01/14 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4186********8619 |
002192 |
10/01/14 |
| KEMPER, PAT |
AL-3090 |
A |
30.00 |
5445********7409 |
269754 |
10/01/14 |
| KRAELING, DEBRA |
AL-3289 |
A |
20.00 |
4151********8950 |
061843 |
10/01/14 |
| LEE, CANDICE |
AL-2783 |
A |
35.00 |
4388********5079 |
01032C |
10/01/14 |
| LINDBLOM, MELISSA |
AL-9909 |
A |
35.00 |
5445********8742 |
269755 |
10/01/14 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
35.00 |
5175********2525 |
B66212 |
10/01/14 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
35.00 |
5175********2525 |
B66212 |
10/01/14 |
| LOREY, KARLA |
AL-4056 |
A |
35.00 |
5445********1747 |
269766 |
10/01/14 |
| LOREY, MIAH |
AL-6021 |
A |
23.00 |
5445********1747 |
269759 |
10/01/14 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
601072 |
10/01/14 |
| MAYER, SHERRY |
AL-3046 |
A |
35.00 |
4638********3883 |
001764 |
10/01/14 |
| MCMULLEN, SARAH |
AL-6007 |
A |
30.00 |
5445********5621 |
269752 |
10/01/14 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
601072 |
10/01/14 |
| MYERS, AMY |
AL-3251 |
A |
20.00 |
4266********8467 |
01027B |
10/01/14 |
| MYERS, PATRICK |
AL-0618 |
A |
20.00 |
4266********8467 |
01027B |
10/01/14 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
269764 |
10/01/14 |
| PEELMAN, GREG |
AL-8812 |
A |
30.00 |
5143********0969 |
100163 |
10/01/14 |
| REEDER, LYNSIE |
AL-4946 |
A |
35.00 |
4432********6413 |
013690 |
10/01/14 |
| REGAN, PETER |
AL-4787 |
A |
35.00 |
5445********6968 |
269758 |
10/01/14 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********8327 |
269753 |
10/01/14 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
01048A |
10/01/14 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T1041Z |
10/01/14 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********2257 |
580356 |
10/01/14 |
| TACKETT, SHAPHAN |
AL-2955 |
A |
25.00 |
4000********5214 |
103561 |
10/01/14 |
| THOMPSON, BOB |
AL-1028 |
A |
30.00 |
5445********6114 |
269757 |
10/01/14 |
| VEHR, RODNEY |
AL-8901 |
A |
30.00 |
4432********7565 |
027264 |
10/01/14 |
| VEHR, SUE |
AL-0949 |
A |
25.00 |
4432********7565 |
032687 |
10/01/14 |
| VOLLMER, ADAM |
AL-928 |
A |
20.00 |
5445********0176 |
269756 |
10/01/14 |
| VOLLMER, SARAH |
AL-3270 |
A |
30.00 |
5445********0176 |
269765 |
10/01/14 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2232 |
269760 |
10/01/14 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
147139 |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
1008.00 |
| 21 |
Visa |
585.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1593.00 |