Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, CATHY |
AL-3172 |
A |
20.00 |
5411********2277 |
02346Z |
11/01/14 |
| ALBERT, PAUL |
AL-4887 |
A |
30.00 |
5411********2277 |
02339Z |
11/01/14 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********1892 |
02373C |
11/01/14 |
| BENNIE, MISTY |
AL-2104 |
A |
20.00 |
4186********8619 |
026523 |
11/01/14 |
| BURGESS, ROBERT |
AL-7857 |
A |
25.00 |
4758********0549 |
001636 |
11/01/14 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
830406 |
11/01/14 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********3456 |
026525 |
11/01/14 |
| COCHRAN, VALERIE |
AL-4275 |
A |
30.00 |
4432********6850 |
012763 |
11/01/14 |
| COLLINS, ANDREW |
AL-2612 |
A |
35.00 |
5178********3364 |
02369B |
11/01/14 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
023405 |
11/01/14 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********2139 |
46962P |
11/01/14 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5243********3718 |
00186B |
11/01/14 |
| GILB, EZRA |
AL-6730 |
A |
35.00 |
4060********3092 |
031710 |
11/01/14 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4470********6482 |
014464 |
11/01/14 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********0406 |
830407 |
11/01/14 |
| GRIFFIS, JESSICA |
AL-8785 |
A |
20.00 |
5424********3111 |
998754 |
11/01/14 |
| HAMILTON, MICHAEL |
AL-7591 |
A |
35.00 |
5424********3111 |
998755 |
11/01/14 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********6406 |
000150 |
11/01/14 |
| HANKINSON, CHRISTINA |
AL-1084 |
A |
30.00 |
5143********8033 |
183297 |
11/01/14 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7202 |
830412 |
11/01/14 |
| HOCHSTRASSER, SHELBY |
AL-0706 |
A |
20.00 |
5445********7202 |
830421 |
11/01/14 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
830411 |
11/01/14 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
02338B |
11/01/14 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4186********8619 |
004349 |
11/01/14 |
| KEMPER, PAT |
AL-3090 |
A |
30.00 |
5445********7409 |
830415 |
11/01/14 |
| LEE, CANDICE |
AL-2783 |
A |
35.00 |
4388********5079 |
02324C |
11/01/14 |
| LINDBLOM, MELISSA |
AL-9909 |
A |
35.00 |
5445********8742 |
830420 |
11/01/14 |
| LOREY, KARLA |
AL-4056 |
A |
35.00 |
5445********1747 |
830416 |
11/01/14 |
| LOREY, MIAH |
AL-6021 |
A |
23.00 |
5445********1747 |
830423 |
11/01/14 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
901071 |
11/01/14 |
| MAYER, SHERRY |
AL-3046 |
A |
35.00 |
4638********3883 |
003646 |
11/01/14 |
| MCMULLEN, SARAH |
AL-6007 |
A |
30.00 |
5445********5621 |
830417 |
11/01/14 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
901071 |
11/01/14 |
| MYERS, PATRICK |
AL-0618 |
A |
20.00 |
4266********8467 |
02331B |
11/01/14 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********9709 |
830409 |
11/01/14 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
830408 |
11/01/14 |
| PEELMAN, GREG |
AL-8812 |
A |
30.00 |
5143********0969 |
183296 |
11/01/14 |
| REEDER, LYNSIE |
AL-4946 |
A |
35.00 |
4432********6413 |
010452 |
11/01/14 |
| REGAN, PETER |
AL-4787 |
A |
35.00 |
5445********6968 |
830410 |
11/01/14 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********8327 |
830419 |
11/01/14 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
02371A |
11/01/14 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T7015Z |
11/01/14 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********2257 |
501609 |
11/01/14 |
| THOMPSON, BOB |
AL-1028 |
A |
30.00 |
5445********6114 |
830413 |
11/01/14 |
| VEHR, RODNEY |
AL-8901 |
A |
30.00 |
4432********7565 |
032462 |
11/01/14 |
| VEHR, SUE |
AL-0949 |
A |
25.00 |
4432********7565 |
025649 |
11/01/14 |
| VOLLMER, ADAM |
AL-928 |
A |
20.00 |
5445********0176 |
830422 |
11/01/14 |
| VOLLMER, SARAH |
AL-3270 |
A |
30.00 |
5445********0176 |
830414 |
11/01/14 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2232 |
830405 |
11/01/14 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
000148 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
893.00 |
| 19 |
Visa |
550.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1443.00 |