Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, PAUL |
AL-4887 |
A |
30.00 |
5411********2277 |
00306Z |
03/02/15 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********1892 |
00324C |
03/02/15 |
| BEINKEMPER, EMILY |
AL-0170 |
A |
30.00 |
4432********2982 |
002123 |
03/02/15 |
| BENNIE, MISTY |
AL-2104 |
A |
20.00 |
4186********8619 |
019903 |
03/02/15 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********1122 |
035294 |
03/02/15 |
| CALLAHAN, DYLAN |
AL-2330 |
A |
39.00 |
5175********2769 |
B66974 |
03/02/15 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
961631 |
03/02/15 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********3456 |
021696 |
03/02/15 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
305061 |
03/02/15 |
| COCHRAN, VALERIE |
AL-4275 |
A |
30.00 |
4432********6850 |
030178 |
03/02/15 |
| COLLINS, ANDREW |
AL-2612 |
A |
35.00 |
5450********1546 |
959652 |
03/02/15 |
| CRADDOCK, MARSHAL |
AL-1619 |
A |
39.00 |
4867********6315 |
003007 |
03/02/15 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
003011 |
03/02/15 |
| EMBLETON, ASHLEY |
AL-8881 |
A |
30.00 |
5424********1354 |
035297 |
03/02/15 |
| FELTS, JASON |
AL-9280 |
A |
30.00 |
5143********2950 |
491943 |
03/02/15 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********2139 |
87712P |
03/02/15 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********0406 |
961647 |
03/02/15 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********6406 |
035293 |
03/02/15 |
| HANKINSON, CHRISTINA |
AL-1084 |
A |
30.00 |
5143********8033 |
491941 |
03/02/15 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7202 |
961651 |
03/02/15 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
961652 |
03/02/15 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
00307B |
03/02/15 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4186********8619 |
021760 |
03/02/15 |
| JAUCH, MAUREEN RUS |
AL-1138 |
A |
35.00 |
4186********9360 |
602003 |
03/02/15 |
| KNUE, DAKOTA |
AL-7415 |
A |
39.00 |
5445********0043 |
961640 |
03/02/15 |
| KOHORST, SAM |
AL-9982 |
A |
25.00 |
5445********7642 |
961636 |
03/02/15 |
| KORT, ANDREW |
AL-0659 |
A |
28.00 |
5445********5788 |
961635 |
03/02/15 |
| LANHAM, CHRISSY |
AL-5102 |
A |
35.00 |
5445********0435 |
961642 |
03/02/15 |
| LAWSON, JANICE |
AL-1126 |
A |
25.00 |
5445********3442 |
961643 |
03/02/15 |
| LEE, CANDICE |
AL-2783 |
A |
35.00 |
4388********5079 |
00315C |
03/02/15 |
| LEMMEL, TYLER |
AL-1039 |
A |
35.00 |
5424********9627 |
038170 |
03/02/15 |
| LIGHTNER, CHRISTY |
AL-6364 |
A |
39.00 |
4128********4376 |
48256C |
03/02/15 |
| LINDBLOM, MELISSA |
AL-9909 |
A |
35.00 |
5445********8742 |
961633 |
03/02/15 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
30.00 |
5175********8138 |
B66071 |
03/02/15 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
25.00 |
5175********8138 |
B65571 |
03/02/15 |
| LOREY, KARLA |
AL-4056 |
A |
35.00 |
5445********1747 |
961648 |
03/02/15 |
| LOREY, MIAH |
AL-6021 |
A |
23.00 |
5445********1747 |
961634 |
03/02/15 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
602003 |
03/02/15 |
| MAYER, SHERRY |
AL-3046 |
A |
35.00 |
4638********3883 |
005344 |
03/02/15 |
| MCMULLEN, SARAH |
AL-6007 |
A |
30.00 |
5445********5621 |
961641 |
03/02/15 |
| MESSER, JIM |
AL-533 |
A |
39.00 |
3772*******1013 |
150960 |
03/02/15 |
| MILLER, SARAH |
AL-1433 |
A |
39.00 |
4432********7082 |
011703 |
03/02/15 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
602003 |
03/02/15 |
| MURPHY, DANA |
AL-6399 |
A |
20.00 |
5445********9806 |
961639 |
03/02/15 |
| MYERS, PATRICK |
AL-0618 |
A |
20.00 |
4266********8467 |
00304B |
03/02/15 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********9709 |
961638 |
03/02/15 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
961645 |
03/02/15 |
| PEELMAN, GREG |
AL-8812 |
A |
30.00 |
5143********0969 |
491942 |
03/02/15 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00291B |
03/02/15 |
| REEDER, LYNSIE |
AL-4946 |
A |
35.00 |
4432********6413 |
011624 |
03/02/15 |
| REGAN, PETER |
AL-4787 |
A |
35.00 |
5445********6968 |
961646 |
03/02/15 |
| ROBINSON, BRANDON |
AL-7694 |
A |
30.00 |
5445********2909 |
961649 |
03/02/15 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********8327 |
961632 |
03/02/15 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
465061 |
03/02/15 |
| SALTER, JENNIFER |
AL-597 |
A |
30.00 |
4723********3605 |
527103 |
03/02/15 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
00327A |
03/02/15 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T0988Z |
03/02/15 |
| SETTLES, WHITNEY |
AL-7068 |
A |
39.00 |
4388********5079 |
00305C |
03/02/15 |
| SLONE JR, TOMMY |
AL-171 |
A |
25.00 |
4037********9843 |
602003 |
03/02/15 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********2257 |
085172 |
03/02/15 |
| VOLLMER, ADAM |
AL-928 |
A |
20.00 |
5445********0176 |
961644 |
03/02/15 |
| VOLLMER, SARAH |
AL-3270 |
A |
30.00 |
5445********0176 |
961653 |
03/02/15 |
| WELLS, TRACEY |
AL-3296 |
A |
39.00 |
5445********4808 |
961650 |
03/02/15 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2232 |
961637 |
03/02/15 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
035298 |
03/02/15 |
| ZINS, ANNA |
AL-9345 |
A |
35.00 |
5175********2769 |
B66574 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 41 |
MasterCard |
1238.00 |
| 24 |
Visa |
741.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2018.00 |