Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, PAUL |
AL-4887 |
A |
30.00 |
4262********8673 |
07606A |
05/01/15 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********1892 |
07627C |
05/01/15 |
| BEINKEMPER, EMILY |
AL-0170 |
A |
30.00 |
4432********2982 |
010962 |
05/01/15 |
| BENNIE, MISTY |
AL-2104 |
A |
20.00 |
4186********8619 |
024097 |
05/01/15 |
| BISHOP, JESSICA |
AL-1083 |
A |
35.00 |
5143********3030 |
660987 |
05/01/15 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********1122 |
383245 |
05/01/15 |
| CALLAHAN, DYLAN |
AL-2330 |
A |
39.00 |
5175********2769 |
B64218 |
05/01/15 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
107817 |
05/01/15 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********3456 |
023874 |
05/01/15 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
305121 |
05/01/15 |
| COCHRAN, VALERIE |
AL-4275 |
A |
30.00 |
4432********6850 |
008855 |
05/01/15 |
| COOLEY, JOYCE |
AL-0543 |
A |
35.00 |
6011********7406 |
00183R |
05/01/15 |
| CRADDOCK, MARSHAL |
AL-1619 |
A |
39.00 |
4867********6315 |
040207 |
05/01/15 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
076123 |
05/01/15 |
| EMBLETON, ASHLEY |
AL-8881 |
A |
30.00 |
5424********1354 |
384291 |
05/01/15 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********2139 |
01077P |
05/01/15 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
4432********2944 |
026594 |
05/01/15 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4470********6508 |
028955 |
05/01/15 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********0406 |
107812 |
05/01/15 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********6406 |
383243 |
05/01/15 |
| HANKINSON, CHRISTINA |
AL-1084 |
A |
30.00 |
5143********8033 |
660986 |
05/01/15 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7202 |
107809 |
05/01/15 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
107820 |
05/01/15 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
07607B |
05/01/15 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4186********8619 |
011202 |
05/01/15 |
| JAUCH, MAUREEN RUS |
AL-1138 |
A |
35.00 |
4186********9360 |
601020 |
05/01/15 |
| KNUE, DAKOTA |
AL-7415 |
A |
39.00 |
5445********0043 |
107825 |
05/01/15 |
| KOHORST, SAM |
AL-9982 |
A |
25.00 |
5445********7642 |
107815 |
05/01/15 |
| LANHAM, CHRISSY |
AL-5102 |
A |
35.00 |
5445********0435 |
107810 |
05/01/15 |
| LAWSON, JANICE |
AL-1126 |
A |
25.00 |
5445********3442 |
107811 |
05/01/15 |
| LEE, CANDICE |
AL-2783 |
A |
35.00 |
4388********5079 |
07611C |
05/01/15 |
| LEMMEL, TYLER |
AL-1039 |
A |
35.00 |
5424********9627 |
383239 |
05/01/15 |
| LIGHTNER, CHRISTY |
AL-6364 |
A |
39.00 |
4128********4376 |
61888C |
05/01/15 |
| LINDBLOM, MELISSA |
AL-9909 |
A |
35.00 |
5445********8742 |
107816 |
05/01/15 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
30.00 |
5175********8138 |
B63315 |
05/01/15 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
25.00 |
5175********8138 |
B62815 |
05/01/15 |
| LOREY, KARLA |
AL-4056 |
A |
35.00 |
5445********1747 |
107827 |
05/01/15 |
| LOREY, MIAH |
AL-6021 |
A |
23.00 |
5445********1747 |
107813 |
05/01/15 |
| LUTTERBECK, SHIRLEY |
AL-1396 |
A |
35.00 |
4400********9564 |
01003A |
05/01/15 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
601020 |
05/01/15 |
| MAYER, SHERRY |
AL-3046 |
A |
35.00 |
4638********3883 |
007116 |
05/01/15 |
| MCMULLEN, SARAH |
AL-6007 |
A |
30.00 |
5445********5621 |
107814 |
05/01/15 |
| MESSER, JIM |
AL-533 |
A |
39.00 |
3772*******2003 |
117501 |
05/01/15 |
| MILLER, SARAH |
AL-1433 |
A |
39.00 |
4432********7082 |
023873 |
05/01/15 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
601020 |
05/01/15 |
| MURPHY, DANA |
AL-6399 |
A |
20.00 |
5445********9806 |
107824 |
05/01/15 |
| MYERS, PATRICK |
AL-0618 |
A |
20.00 |
4266********8467 |
07610B |
05/01/15 |
| NIEHUS, LYNDSEY |
AL-2956 |
A |
25.00 |
4432********4688 |
022474 |
05/01/15 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********9709 |
107826 |
05/01/15 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
107818 |
05/01/15 |
| PEELMAN, GREG |
AL-8812 |
A |
30.00 |
5143********0969 |
660985 |
05/01/15 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00193B |
05/01/15 |
| REEDER, LYNSIE |
AL-4946 |
A |
35.00 |
4432********6413 |
008853 |
05/01/15 |
| REGAN, PETER |
AL-4787 |
A |
35.00 |
5445********6968 |
107819 |
05/01/15 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********8327 |
107821 |
05/01/15 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
385121 |
05/01/15 |
| SALTER, JENNIFER |
AL-597 |
A |
30.00 |
4723********3605 |
730124 |
05/01/15 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
07622A |
05/01/15 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T6802Z |
05/01/15 |
| SETTLES, WHITNEY |
AL-7068 |
A |
39.00 |
4388********5079 |
07614C |
05/01/15 |
| SLONE JR, TOMMY |
AL-171 |
A |
25.00 |
4037********9843 |
601020 |
05/01/15 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********2257 |
157297 |
05/01/15 |
| VEHR, RODNEY |
AL-8901 |
A |
30.00 |
4037********2507 |
601020 |
05/01/15 |
| WALSTON, ANGELA |
AL-20955 |
A |
39.00 |
5466********5493 |
01299Z |
05/01/15 |
| WELLS, TRACEY |
AL-3296 |
A |
39.00 |
5445********4808 |
107823 |
05/01/15 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2232 |
107822 |
05/01/15 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
384288 |
05/01/15 |
| ZINS, ANNA |
AL-9345 |
A |
35.00 |
5175********2769 |
B63819 |
05/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 36 |
MasterCard |
1109.00 |
| 30 |
Visa |
921.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2104.00 |