01/01/2015

10:55:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, CATHY	AL-3172	A	20.00	5411********2277	02606Z	01/01/15
ALBERT, PAUL	AL-4887	A	30.00	5411********2277	02600Z	01/01/15
BATES, ROB	AL-26	A	25.00	4147********1892	02596C	01/01/15
BEINKEMPER, EMILY	AL-0170	A	30.00	4432********2982	023420	01/01/15
BENNIE, MISTY	AL-2104	A	20.00	4186********8619	016402	01/01/15
BOHAN, JOHN	AL-311	A	30.00	5424********1122	794533	01/01/15
BURGESS, ROBERT	AL-7857	A	25.00	4758********0549	001663	01/01/15
CECIL, EMILY	AL-921	A	30.00	5445********7771	925922	01/01/15
CHEEK, DIANA	AL-3360	A	30.00	4432********3456	010890	01/01/15
CLARK, VINCENT	AL-3519	A	35.00	4746********1186	465001	01/01/15
COCHRAN, VALERIE	AL-4275	A	30.00	4432********6850	029623	01/01/15
CRAIG, JESSE	AL-1312	A	30.00	5293********2759	026205	01/01/15
FELTS, JASON	AL-9280	A	30.00	5143********2950	338533	01/01/15
GENTRY, JOSH	AL-6148	A	25.00	5466********2139	09253P	01/01/15
GILMOUR, CODY	AL-7037	A	30.00	4470********6482	000268	01/01/15
GOSNEY, MARC	AL-6525	A	30.00	5445********0406	925932	01/01/15
GRIFFIN, KAYLA	AL-2643	A	20.00	5517********8239	396520	01/01/15
GRIFFIN, TYLER	AL-932	A	35.00	5517********8239	396500	01/01/15
GRIFFIS, JESSICA	AL-8785	A	20.00	5424********3111	794537	01/01/15
HAMILTON, ROBERT	AL-6553	A	35.00	5424********6406	793909	01/01/15
HANKINSON, CHRISTINA	AL-1084	A	30.00	5143********8033	338535	01/01/15
HOCHSTRASSER, JON	AL-725	A	30.00	5445********7202	925935	01/01/15
HOCHSTRASSER, SHELBY	AL-0706	A	20.00	5445********7202	925941	01/01/15
HORNSBY, DEBI	AL-1946	A	30.00	5146********7024	925923	01/01/15
HUBER, JEFF	AL-510	A	35.00	4266********7128	02586B	01/01/15
INMAN, BRYAN	AL-2004	A	30.00	4186********8619	028073	01/01/15
KAABER, DEBBIE	AL-8990	A	35.00	5329********6948	02543Z	01/01/15
KENNEDY, BRIAN	AL-5900	A	25.00	5329********6948	02547Z	01/01/15
KOHORST, SAM	AL-9982	A	25.00	5445********7642	925925	01/01/15
KORT, ANDREW	AL-0659	A	28.00	5445********5788	925937	01/01/15
KRAELING, DEBRA	AL-3289	A	20.00	4342********4060	405385	01/01/15
LEE, CANDICE	AL-2783	A	35.00	4388********5079	02599C	01/01/15
LEMMEL, TYLER	AL-1039	A	35.00	5424********9627	794536	01/01/15
LINDBLOM, MELISSA	AL-9909	A	35.00	5445********8742	925929	01/01/15
LITCHHOLT, JOHN	AL-9090	A	30.00	5175********8138	B05481	01/01/15
LITCHHOLT, SUSAN	AL-9091	A	25.00	5175********8138	B04981	01/01/15
LOREY, KARLA	AL-4056	A	35.00	5445********1747	925940	01/01/15
LOREY, MIAH	AL-6021	A	23.00	5445********1747	925933	01/01/15
LYNCH, KEVIN	AL-1750	A	30.00	4037********5632	011042	01/01/15
MAYER, SHERRY	AL-3046	A	35.00	4638********3883	003512	01/01/15
MCMULLEN, SARAH	AL-6007	A	30.00	5445********5621	925934	01/01/15
MUELLER, STEVE	AL-729	A	30.00	4186********7970	011042	01/01/15
MYERS, PATRICK	AL-0618	A	20.00	4266********8467	02586B	01/01/15
OELKER, JASE	AL-1731	A	25.00	5445********9709	925930	01/01/15
OELKER, SHANE	AL-930	A	30.00	5445********6960	925927	01/01/15
PEELMAN, GREG	AL-8812	A	30.00	5143********0969	338534	01/01/15
REEDER, LYNSIE	AL-4946	A	35.00	4432********6413	000269	01/01/15
ROBINSON, BRANDON	AL-7694	A	30.00	5445********2909	925938	01/01/15
ROMANS, GREGG	AL-7406	A	30.00	5445********8327	925924	01/01/15
ROSS, COURTNEY	AL-6676	A	25.00	4746********1186	465001	01/01/15
SANTEE, BRUCE	AL-5520	A	25.00	4305********9172	02607A	01/01/15
SCARBER, ALAN	AL-4217	A	30.00	5523********2816	T9565Z	01/01/15
SLONE, TERRY	AL-172	A	25.00	4778********2257	405384	01/01/15
VEHR, RODNEY	AL-8901	A	30.00	4037********2507	011042	01/01/15
VEHR, SUE	AL-0949	A	25.00	4037********2507	011042	01/01/15
VOLLMER, ADAM	AL-928	A	20.00	5445********0176	925939	01/01/15
VOLLMER, SARAH	AL-3270	A	30.00	5445********0176	925928	01/01/15
WIRSCH, KEN	AL-3604	A	30.00	5445********2232	925936	01/01/15
WYATT, LANNY	AL-219	A	20.00	5424********1788	793910	01/01/15

Totals

Count	Card Type	Total
0	American Express	0.00
37	MasterCard	1046.00
22	Visa	625.00
0	Discover	0.00
0	Other	0.00
		1671.00