Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, PAUL |
AL-4887 |
A |
30.00 |
5411********2277 |
00630Z |
02/02/15 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********1892 |
00601C |
02/02/15 |
| BEINKEMPER, EMILY |
AL-0170 |
A |
30.00 |
4432********2982 |
004551 |
02/02/15 |
| BENNIE, MISTY |
AL-2104 |
A |
20.00 |
4186********8619 |
002277 |
02/02/15 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********1122 |
108786 |
02/02/15 |
| BURGESS, ROBERT |
AL-7857 |
A |
25.00 |
4758********0549 |
002586 |
02/02/15 |
| CALLAHAN, DYLAN |
AL-2330 |
A |
39.00 |
5175********2769 |
B05318 |
02/02/15 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
459647 |
02/02/15 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********3456 |
004132 |
02/02/15 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
385033 |
02/02/15 |
| COCHRAN, VALERIE |
AL-4275 |
A |
30.00 |
4432********6850 |
000603 |
02/02/15 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
006220 |
02/02/15 |
| FELTS, JASON |
AL-9280 |
A |
30.00 |
5143********2950 |
417648 |
02/02/15 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********2139 |
76565P |
02/02/15 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4470********6482 |
027182 |
02/02/15 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********0406 |
459651 |
02/02/15 |
| GRIFFIS, JESSICA |
AL-8785 |
A |
20.00 |
5424********3111 |
107996 |
02/02/15 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********6406 |
108787 |
02/02/15 |
| HANKINSON, CHRISTINA |
AL-1084 |
A |
30.00 |
5143********8033 |
417646 |
02/02/15 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7202 |
459655 |
02/02/15 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
459641 |
02/02/15 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
00605B |
02/02/15 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4186********8619 |
002278 |
02/02/15 |
| KAABER, DEBBIE |
AL-8990 |
A |
35.00 |
5329********6948 |
01534Z |
02/02/15 |
| KENNEDY, BRIAN |
AL-5900 |
A |
25.00 |
5329********6948 |
01535Z |
02/02/15 |
| KNUE, DAKOTA |
AL-7415 |
A |
39.00 |
5445********0043 |
459639 |
02/02/15 |
| KOHORST, SAM |
AL-9982 |
A |
25.00 |
5445********7642 |
459645 |
02/02/15 |
| LANHAM, CHRISSY |
AL-5102 |
A |
35.00 |
5445********0435 |
459650 |
02/02/15 |
| LEE, CANDICE |
AL-2783 |
A |
35.00 |
4388********5079 |
00621C |
02/02/15 |
| LEMMEL, TYLER |
AL-1039 |
A |
35.00 |
5424********9627 |
107990 |
02/02/15 |
| LINDBLOM, MELISSA |
AL-9909 |
A |
35.00 |
5445********8742 |
459652 |
02/02/15 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
30.00 |
5175********8138 |
B04415 |
02/02/15 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
25.00 |
5175********8138 |
B03915 |
02/02/15 |
| LOREY, KARLA |
AL-4056 |
A |
35.00 |
5445********1747 |
459656 |
02/02/15 |
| LOREY, MIAH |
AL-6021 |
A |
23.00 |
5445********1747 |
459644 |
02/02/15 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
012031 |
02/02/15 |
| MAYER, SHERRY |
AL-3046 |
A |
35.00 |
4638********3883 |
001112 |
02/02/15 |
| MCMULLEN, SARAH |
AL-6007 |
A |
30.00 |
5445********5621 |
459649 |
02/02/15 |
| MESSER, JIM |
AL-533 |
A |
39.00 |
3772*******1013 |
150704 |
02/02/15 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
012031 |
02/02/15 |
| MURPHY, DANA |
AL-6399 |
A |
20.00 |
5445********9806 |
459640 |
02/02/15 |
| MYERS, PATRICK |
AL-0618 |
A |
20.00 |
4266********8467 |
00616B |
02/02/15 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********9709 |
459654 |
02/02/15 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
459637 |
02/02/15 |
| PEELMAN, GREG |
AL-8812 |
A |
30.00 |
5143********0969 |
417647 |
02/02/15 |
| REEDER, LYNSIE |
AL-4946 |
A |
35.00 |
4432********6413 |
013428 |
02/02/15 |
| REGAN, PETER |
AL-4787 |
A |
35.00 |
5445********6968 |
459648 |
02/02/15 |
| ROBINSON, BRANDON |
AL-7694 |
A |
30.00 |
5445********2909 |
459653 |
02/02/15 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********8327 |
459646 |
02/02/15 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
465033 |
02/02/15 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
00623A |
02/02/15 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T2691Z |
02/02/15 |
| SETTLES, WHITNEY |
AL-7068 |
A |
39.00 |
4388********5079 |
00623C |
02/02/15 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********2257 |
288488 |
02/02/15 |
| VEHR, RODNEY |
AL-8901 |
A |
30.00 |
4037********2507 |
012031 |
02/02/15 |
| VOLLMER, ADAM |
AL-928 |
A |
20.00 |
5445********0176 |
459642 |
02/02/15 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2232 |
459638 |
02/02/15 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
108784 |
02/02/15 |
| ZINS, ANNA |
AL-9345 |
A |
35.00 |
5175********2769 |
B04918 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 37 |
MasterCard |
1096.00 |
| 21 |
Visa |
619.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1754.00 |