Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, PAUL |
AL-4887 |
A |
30.00 |
4262********8673 |
00838A |
07/01/15 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********1892 |
08333C |
07/01/15 |
| BEINKEMPER, EMILY |
AL-0170 |
A |
30.00 |
4432********2982 |
022716 |
07/01/15 |
| BENNIE, MISTY |
AL-2104 |
A |
20.00 |
4186********8619 |
010088 |
07/01/15 |
| BISHOP, JESSICA |
AL-1083 |
A |
35.00 |
5143********3030 |
829112 |
07/01/15 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********1122 |
209706 |
07/01/15 |
| CALLAHAN, DYLAN |
AL-2330 |
A |
39.00 |
5175********2769 |
B67992 |
07/01/15 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
328439 |
07/01/15 |
| CHAPPELL, JUSTIN |
AL-0177 |
A |
39.00 |
5432********6400 |
602721 |
07/01/15 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********3456 |
024462 |
07/01/15 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
385182 |
07/01/15 |
| COCHRAN, VALERIE |
AL-4275 |
A |
30.00 |
4432********6850 |
013876 |
07/01/15 |
| COOLEY, JOYCE |
AL-0543 |
A |
35.00 |
6011********7406 |
00143R |
07/01/15 |
| CRADDOCK, MARSHAL |
AL-1619 |
A |
39.00 |
4867********6315 |
074007 |
07/01/15 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
083009 |
07/01/15 |
| EMBLETON, ASHLEY |
AL-8881 |
A |
30.00 |
5424********1354 |
209711 |
07/01/15 |
| EMBLETON, NATHAN |
AL-8609 |
A |
20.00 |
5424********1354 |
210117 |
07/01/15 |
| FELTS, JASON |
AL-9280 |
A |
30.00 |
5143********2950 |
829111 |
07/01/15 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********2139 |
19208P |
07/01/15 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
4432********2944 |
016805 |
07/01/15 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********0406 |
328432 |
07/01/15 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********6406 |
209705 |
07/01/15 |
| HANKINSON, CHRISTINA |
AL-1084 |
A |
30.00 |
5143********8033 |
829110 |
07/01/15 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7186 |
328436 |
07/01/15 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
328442 |
07/01/15 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
00830B |
07/01/15 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4186********8619 |
023890 |
07/01/15 |
| JAUCH, MAUREEN RUS |
AL-1138 |
A |
35.00 |
4186********9360 |
601004 |
07/01/15 |
| KENNEDY, MAURA |
AL-2112 |
A |
32.30 |
5213********4185 |
001295 |
07/01/15 |
| KOHORST, SAM |
AL-9982 |
A |
25.00 |
5445********7642 |
328435 |
07/01/15 |
| LANHAM, CHRISSY |
AL-5102 |
A |
35.00 |
5445********0435 |
328440 |
07/01/15 |
| LAWSON, JANICE |
AL-1126 |
A |
25.00 |
5445********3442 |
328437 |
07/01/15 |
| LEE, CANDICE |
AL-2783 |
A |
35.00 |
4388********5079 |
00827C |
07/01/15 |
| LIGHTNER, CHRISTY |
AL-6364 |
A |
39.00 |
4128********4376 |
90173C |
07/01/15 |
| LINDBLOM, MELISSA |
AL-9909 |
A |
35.00 |
5445********8742 |
328443 |
07/01/15 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
30.00 |
5175********8138 |
B67089 |
07/01/15 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
25.00 |
5175********8138 |
B66589 |
07/01/15 |
| LOREY, KARLA |
AL-4056 |
A |
35.00 |
5445********1747 |
328433 |
07/01/15 |
| LOREY, MIAH |
AL-6021 |
A |
23.00 |
5445********1747 |
328426 |
07/01/15 |
| LUTTERBECK, SHIRLEY |
AL-1396 |
A |
35.00 |
4400********9564 |
02310A |
07/01/15 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
601004 |
07/01/15 |
| MAYER, SHERRY |
AL-3046 |
A |
35.00 |
4638********3883 |
002613 |
07/01/15 |
| MCMULLEN, SARAH |
AL-6007 |
A |
30.00 |
5445********5621 |
328429 |
07/01/15 |
| MESSER, JIM |
AL-533 |
A |
39.00 |
3772*******2003 |
158357 |
07/01/15 |
| MILLER, SARAH |
AL-1433 |
A |
39.00 |
4432********7082 |
008910 |
07/01/15 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
601004 |
07/01/15 |
| MURPHY, DANA |
AL-6399 |
A |
20.00 |
5445********9806 |
328431 |
07/01/15 |
| MYERS, PATRICK |
AL-0618 |
A |
20.00 |
4266********8467 |
00832B |
07/01/15 |
| NIEHUS, LYNDSEY |
AL-2956 |
A |
25.00 |
4432********4688 |
008911 |
07/01/15 |
| NUTT, RYAN |
AL-5158 |
A |
25.00 |
4186********8619 |
009098 |
07/01/15 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********9709 |
328425 |
07/01/15 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
328430 |
07/01/15 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00129B |
07/01/15 |
| REEDER, LYNSIE |
AL-4946 |
A |
35.00 |
4432********6413 |
024461 |
07/01/15 |
| REGAN, PETER |
AL-4787 |
A |
35.00 |
5445********6968 |
328441 |
07/01/15 |
| ROBINSON, BRANDON |
AL-7694 |
A |
30.00 |
5445********6828 |
328438 |
07/01/15 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********8327 |
328434 |
07/01/15 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
465182 |
07/01/15 |
| SALTER, JENNIFER |
AL-597 |
A |
30.00 |
4723********3605 |
074524 |
07/01/15 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
08334A |
07/01/15 |
| SARAPATA, JOCELYN |
AL-727 |
A |
35.00 |
4246********1936 |
00832G |
07/01/15 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********1936 |
00836G |
07/01/15 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T5436Z |
07/01/15 |
| SETTLES, WHITNEY |
AL-7068 |
A |
39.00 |
4388********5079 |
00827C |
07/01/15 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********2257 |
391018 |
07/01/15 |
| WALSTON, ANGELA |
AL-20955 |
A |
39.00 |
4313********7706 |
08872C |
07/01/15 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2232 |
328427 |
07/01/15 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
209707 |
07/01/15 |
| ZINS, ANNA |
AL-9345 |
A |
35.00 |
5175********2769 |
B67593 |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 36 |
MasterCard |
1078.30 |
| 31 |
Visa |
974.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2126.30 |