Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, PAUL |
AL-4887 |
A |
30.00 |
4262********8673 |
08601A |
06/01/15 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********1892 |
08625C |
06/01/15 |
| BEINKEMPER, EMILY |
AL-0170 |
A |
30.00 |
4432********2982 |
016814 |
06/01/15 |
| BENNIE, MISTY |
AL-2104 |
A |
20.00 |
4186********8619 |
023354 |
06/01/15 |
| BISHOP, JESSICA |
AL-1083 |
A |
35.00 |
5143********3030 |
748183 |
06/01/15 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********1122 |
065504 |
06/01/15 |
| CALLAHAN, DYLAN |
AL-2330 |
A |
39.00 |
5175********2769 |
B68585 |
06/01/15 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
732793 |
06/01/15 |
| CHAPPELL, JUSTIN |
AL-0177 |
A |
39.00 |
5432********6400 |
661985 |
06/01/15 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********3456 |
022893 |
06/01/15 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
385152 |
06/01/15 |
| COCHRAN, VALERIE |
AL-4275 |
A |
30.00 |
4432********6850 |
023355 |
06/01/15 |
| COOLEY, JOYCE |
AL-0543 |
A |
35.00 |
6011********7406 |
00143R |
06/01/15 |
| CRADDOCK, MARSHAL |
AL-1619 |
A |
39.00 |
4867********6315 |
094607 |
06/01/15 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
085857 |
06/01/15 |
| EMBLETON, ASHLEY |
AL-8881 |
A |
30.00 |
5424********1354 |
052687 |
06/01/15 |
| EMBLETON, NATHAN |
AL-8609 |
A |
20.00 |
5424********1354 |
052689 |
06/01/15 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********2139 |
15633P |
06/01/15 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
4432********2944 |
007820 |
06/01/15 |
| GILMOUR, CODY |
AL-7037 |
A |
30.00 |
4470********6508 |
007821 |
06/01/15 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********0406 |
732832 |
06/01/15 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********6406 |
058692 |
06/01/15 |
| HANKINSON, CHRISTINA |
AL-1084 |
A |
30.00 |
5143********8033 |
748181 |
06/01/15 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
732783 |
06/01/15 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
01118B |
06/01/15 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4186********8619 |
020704 |
06/01/15 |
| JAUCH, MAUREEN RUS |
AL-1138 |
A |
35.00 |
4186********9360 |
601074 |
06/01/15 |
| KOHORST, SAM |
AL-9982 |
A |
25.00 |
5445********7642 |
732788 |
06/01/15 |
| LANHAM, CHRISSY |
AL-5102 |
A |
35.00 |
5445********0435 |
732797 |
06/01/15 |
| LAWSON, JANICE |
AL-1126 |
A |
25.00 |
5445********3442 |
732791 |
06/01/15 |
| LEE, CANDICE |
AL-2783 |
A |
35.00 |
4388********5079 |
08608C |
06/01/15 |
| LIGHTNER, CHRISTY |
AL-6364 |
A |
39.00 |
4128********4376 |
64172C |
06/01/15 |
| LINDBLOM, MELISSA |
AL-9909 |
A |
35.00 |
5445********8742 |
732787 |
06/01/15 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
30.00 |
5175********8138 |
B67682 |
06/01/15 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
25.00 |
5175********8138 |
B67265 |
06/01/15 |
| LOREY, KARLA |
AL-4056 |
A |
35.00 |
5445********1747 |
732801 |
06/01/15 |
| LOREY, MIAH |
AL-6021 |
A |
23.00 |
5445********1747 |
732784 |
06/01/15 |
| LUTTERBECK, SHIRLEY |
AL-1396 |
A |
35.00 |
4400********9564 |
08570A |
06/01/15 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
601064 |
06/01/15 |
| MAYER, SHERRY |
AL-3046 |
A |
35.00 |
4638********3883 |
006863 |
06/01/15 |
| MCMULLEN, SARAH |
AL-6007 |
A |
30.00 |
5445********5621 |
732785 |
06/01/15 |
| MESSER, JIM |
AL-533 |
A |
39.00 |
3772*******2003 |
180776 |
06/01/15 |
| MILLER, SARAH |
AL-1433 |
A |
39.00 |
4432********7082 |
011218 |
06/01/15 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
601064 |
06/01/15 |
| MURPHY, DANA |
AL-6399 |
A |
20.00 |
5445********9806 |
732795 |
06/01/15 |
| MYERS, PATRICK |
AL-0618 |
A |
20.00 |
4266********8467 |
08584B |
06/01/15 |
| NIEHUS, LYNDSEY |
AL-2956 |
A |
25.00 |
4432********4688 |
028890 |
06/01/15 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
732790 |
06/01/15 |
| PEELMAN, GREG |
AL-8812 |
A |
30.00 |
5143********0969 |
748182 |
06/01/15 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00156B |
06/01/15 |
| REEDER, LYNSIE |
AL-4946 |
A |
35.00 |
4432********6413 |
016815 |
06/01/15 |
| REGAN, PETER |
AL-4787 |
A |
35.00 |
5445********6968 |
732789 |
06/01/15 |
| ROBINSON, BRANDON |
AL-7694 |
A |
30.00 |
5445********6828 |
732830 |
06/01/15 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********8327 |
732794 |
06/01/15 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
465152 |
06/01/15 |
| SALTER, JENNIFER |
AL-597 |
A |
30.00 |
4723********3605 |
473805 |
06/01/15 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
08044A |
06/01/15 |
| SARAPATA, JOCELYN |
AL-727 |
A |
35.00 |
4246********1936 |
08590G |
06/01/15 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********1936 |
08584G |
06/01/15 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T8180Z |
06/01/15 |
| SETTLES, WHITNEY |
AL-7068 |
A |
39.00 |
4388********5079 |
08598C |
06/01/15 |
| SLONE JR, TOMMY |
AL-171 |
A |
25.00 |
4037********9843 |
601064 |
06/01/15 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********2257 |
324492 |
06/01/15 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2232 |
732802 |
06/01/15 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
058687 |
06/01/15 |
| ZINS, ANNA |
AL-9345 |
A |
35.00 |
5175********2769 |
B68184 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 33 |
MasterCard |
991.00 |
| 31 |
Visa |
965.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2030.00 |