Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, PAUL |
AL-4887 |
A |
30.00 |
4262********8673 |
01174A |
08/01/15 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********1892 |
08279C |
08/01/15 |
| BEINKEMPER, EMILY |
AL-0170 |
A |
30.00 |
4432********2982 |
028020 |
08/01/15 |
| BENNIE, MISTY |
AL-2104 |
A |
20.00 |
4186********8619 |
000555 |
08/01/15 |
| BISHOP, JESSICA |
AL-1083 |
A |
35.00 |
5143********3030 |
913789 |
08/01/15 |
| BRAMMER, JOE |
AL-4361 |
A |
39.00 |
5491********8532 |
00138B |
08/01/15 |
| CALLAHAN, DYLAN |
AL-2330 |
A |
39.00 |
5175********2769 |
B79670 |
08/01/15 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
416013 |
08/01/15 |
| CHAPPELL, JUSTIN |
AL-0177 |
A |
39.00 |
5432********6400 |
670511 |
08/01/15 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********3456 |
000554 |
08/01/15 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
385213 |
08/01/15 |
| COCHRAN, VALERIE |
AL-4275 |
A |
30.00 |
4432********6850 |
023178 |
08/01/15 |
| COOLEY, JOYCE |
AL-0543 |
A |
35.00 |
6011********7406 |
00183R |
08/01/15 |
| CRADDOCK, MARSHAL |
AL-1619 |
A |
39.00 |
4867********6315 |
055708 |
08/01/15 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
082590 |
08/01/15 |
| DRAPER, KRISTIN |
AL-4910 |
A |
35.00 |
5111********3901 |
075706 |
08/01/15 |
| EMBLETON, ASHLEY |
AL-8881 |
A |
30.00 |
5424********1354 |
166117 |
08/01/15 |
| EMBLETON, NATHAN |
AL-8609 |
A |
20.00 |
5424********1354 |
166116 |
08/01/15 |
| FELTS, JASON |
AL-9280 |
A |
30.00 |
5143********2950 |
913788 |
08/01/15 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********2139 |
04586P |
08/01/15 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
4432********2944 |
029213 |
08/01/15 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********0406 |
418989 |
08/01/15 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********6406 |
163443 |
08/01/15 |
| HANKINSON, CHRISTINA |
AL-1084 |
A |
30.00 |
5143********8033 |
913791 |
08/01/15 |
| HERRICK, SUSAN |
AL-0925 |
A |
39.00 |
5445********7542 |
948738 |
08/01/15 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7186 |
416014 |
08/01/15 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
418991 |
08/01/15 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
01169B |
08/01/15 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4186********8619 |
001230 |
08/01/15 |
| JAUCH, MAUREEN RUS |
AL-1138 |
A |
35.00 |
4186********9360 |
701075 |
08/01/15 |
| KENNEDY, MAURA |
AL-2112 |
A |
32.30 |
5213********4185 |
001313 |
08/01/15 |
| KOHORST, SAM |
AL-9982 |
A |
25.00 |
5445********7642 |
948735 |
08/01/15 |
| LANHAM, CHRISSY |
AL-5102 |
A |
35.00 |
5445********0435 |
416023 |
08/01/15 |
| LAWSON, JANICE |
AL-1126 |
A |
25.00 |
5445********3442 |
418981 |
08/01/15 |
| LEE, CANDICE |
AL-2783 |
A |
35.00 |
4388********5079 |
01167C |
08/01/15 |
| LEMMEL, TYLER |
AL-1039 |
A |
35.00 |
5424********9627 |
163446 |
08/01/15 |
| LIGHTNER, CHRISTY |
AL-6364 |
A |
39.00 |
4128********4376 |
82458C |
08/01/15 |
| LINDBLOM, MELISSA |
AL-9909 |
A |
35.00 |
5445********8742 |
416024 |
08/01/15 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
30.00 |
5175********8138 |
B78767 |
08/01/15 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
25.00 |
5175********8138 |
B78267 |
08/01/15 |
| LOREY, KARLA |
AL-4056 |
A |
35.00 |
5445********1747 |
418984 |
08/01/15 |
| LUTTERBECK, SHIRLEY |
AL-1396 |
A |
35.00 |
4400********9564 |
06008A |
08/01/15 |
| LYNCH, KEVIN |
AL-1750 |
A |
30.00 |
4037********5632 |
701075 |
08/01/15 |
| MCMULLEN, SARAH |
AL-6007 |
A |
30.00 |
5445********5621 |
948734 |
08/01/15 |
| MESSER, JIM |
AL-533 |
A |
39.00 |
3772*******2003 |
180014 |
08/01/15 |
| MILLER, SARAH |
AL-1433 |
A |
39.00 |
4432********7082 |
009749 |
08/01/15 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
701075 |
08/01/15 |
| MURPHY, DANA |
AL-6399 |
A |
20.00 |
5445********9806 |
418985 |
08/01/15 |
| MYERS, PATRICK |
AL-0618 |
A |
20.00 |
4266********8467 |
01168B |
08/01/15 |
| NIEHUS, LYNDSEY |
AL-2956 |
A |
25.00 |
4432********4688 |
029216 |
08/01/15 |
| NUTT, RYAN |
AL-5158 |
A |
25.00 |
4186********8619 |
024557 |
08/01/15 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********9709 |
416021 |
08/01/15 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
416017 |
08/01/15 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00132B |
08/01/15 |
| REGAN, PETER |
AL-4787 |
A |
35.00 |
5445********6968 |
418983 |
08/01/15 |
| ROBINSON, BRANDON |
AL-7694 |
A |
30.00 |
5445********6828 |
948733 |
08/01/15 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********8327 |
416019 |
08/01/15 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
385213 |
08/01/15 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
08271A |
08/01/15 |
| SARAPATA, JOCELYN |
AL-727 |
A |
35.00 |
4246********1936 |
01174G |
08/01/15 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********1936 |
01169G |
08/01/15 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T6061Z |
08/01/15 |
| SETTLES, WHITNEY |
AL-7068 |
A |
39.00 |
4388********5079 |
01166C |
08/01/15 |
| SLAYBACK, WHITNEY |
AL-1519 |
A |
39.00 |
5445********0725 |
418988 |
08/01/15 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********2257 |
546466 |
08/01/15 |
| WALSTON, ANGELA |
AL-20955 |
A |
39.00 |
4313********7706 |
09277C |
08/01/15 |
| WEAVER, STACEY |
AL-6580 |
A |
30.00 |
4723********2007 |
077514 |
08/01/15 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
163444 |
08/01/15 |
| ZINS, ANNA |
AL-9345 |
A |
35.00 |
5175********2769 |
B79270 |
08/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 38 |
MasterCard |
1182.30 |
| 29 |
Visa |
904.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2160.30 |