Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********1892 |
08836C |
09/01/15 |
| BEINKEMPER, EMILY |
AL-0170 |
A |
30.00 |
4432********2982 |
001523 |
09/01/15 |
| BENNIE, MISTY |
AL-2104 |
A |
20.00 |
4186********8619 |
010426 |
09/01/15 |
| BISHOP, JESSICA |
AL-1083 |
A |
35.00 |
5143********3030 |
999274 |
09/01/15 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********2499 |
619175 |
09/01/15 |
| BRAMMER, JOE |
AL-4361 |
A |
39.00 |
5491********8532 |
00152B |
09/01/15 |
| CALLAHAN, DYLAN |
AL-2330 |
A |
39.00 |
5175********2769 |
B68592 |
09/01/15 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
568455 |
09/01/15 |
| CHAPPELL, JUSTIN |
AL-0177 |
A |
39.00 |
5432********6400 |
662762 |
09/01/15 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********3456 |
013823 |
09/01/15 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
465244 |
09/01/15 |
| COCHRAN, VALERIE |
AL-4275 |
A |
30.00 |
4432********6850 |
024388 |
09/01/15 |
| COOLEY, JOYCE |
AL-0543 |
A |
35.00 |
6011********7406 |
00106R |
09/01/15 |
| CRADDOCK, MARSHAL |
AL-1619 |
A |
39.00 |
4867********6315 |
074607 |
09/01/15 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
088350 |
09/01/15 |
| DRAPER, KRISTIN |
AL-4910 |
A |
35.00 |
5111********3901 |
064630 |
09/01/15 |
| EMBLETON, ASHLEY |
AL-8881 |
A |
30.00 |
5424********1354 |
619182 |
09/01/15 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
4432********2944 |
016892 |
09/01/15 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********0406 |
568450 |
09/01/15 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********6406 |
621048 |
09/01/15 |
| HANKINSON, CHRISTINA |
AL-1084 |
A |
30.00 |
5143********8033 |
999273 |
09/01/15 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7186 |
568443 |
09/01/15 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
568454 |
09/01/15 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
08842B |
09/01/15 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4186********8619 |
009435 |
09/01/15 |
| JAUCH, MAUREEN RUS |
AL-1138 |
A |
35.00 |
4186********9360 |
601064 |
09/01/15 |
| KOHORST, SAM |
AL-9982 |
A |
25.00 |
5445********7642 |
568456 |
09/01/15 |
| KORT, ANDREW |
AL-0659 |
A |
28.00 |
5445********5788 |
568444 |
09/01/15 |
| LAGALY, CHRIS |
AL-1130 |
A |
20.00 |
5445********3629 |
568453 |
09/01/15 |
| LEE, CANDICE |
AL-2783 |
A |
35.00 |
4388********5079 |
08824C |
09/01/15 |
| LEMMEL, TYLER |
AL-1039 |
A |
35.00 |
5424********9627 |
619176 |
09/01/15 |
| LINDBLOM, MELISSA |
AL-9909 |
A |
35.00 |
5445********8742 |
568491 |
09/01/15 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
30.00 |
5175********8138 |
B67690 |
09/01/15 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
25.00 |
5175********8138 |
B67189 |
09/01/15 |
| LOREY, KARLA |
AL-4056 |
A |
35.00 |
5445********1747 |
568448 |
09/01/15 |
| LOREY, MIAH |
AL-6021 |
A |
23.00 |
5445********1747 |
568457 |
09/01/15 |
| LUTTERBECK, SHIRLEY |
AL-1396 |
A |
35.00 |
4400********9564 |
09627A |
09/01/15 |
| MAYER, SHERRY |
AL-3046 |
A |
35.00 |
4638********3883 |
003337 |
09/01/15 |
| MCMULLEN, SARAH |
AL-6007 |
A |
30.00 |
5445********5621 |
568440 |
09/01/15 |
| MESSER, JIM |
AL-533 |
A |
39.00 |
3772*******2003 |
156762 |
09/01/15 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
601064 |
09/01/15 |
| MURPHY, DANA |
AL-6399 |
A |
20.00 |
5445********9806 |
568436 |
09/01/15 |
| MYERS, PATRICK |
AL-0618 |
A |
20.00 |
4266********8467 |
08832B |
09/01/15 |
| NIEHUS, LYNDSEY |
AL-2956 |
A |
25.00 |
4432********4688 |
016893 |
09/01/15 |
| NUTT, RYAN |
AL-5158 |
A |
25.00 |
4186********8619 |
001992 |
09/01/15 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********9709 |
568449 |
09/01/15 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
568442 |
09/01/15 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00159B |
09/01/15 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4147********9879 |
08851D |
09/01/15 |
| REGAN, PETER |
AL-4787 |
A |
35.00 |
5445********6968 |
568438 |
09/01/15 |
| ROBINSON, BRANDON |
AL-7694 |
A |
30.00 |
5445********6828 |
568447 |
09/01/15 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********8327 |
568446 |
09/01/15 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
385244 |
09/01/15 |
| SALTER, JENNIFER |
AL-597 |
A |
30.00 |
4723********3605 |
069196 |
09/01/15 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
08843A |
09/01/15 |
| SARAPATA, JOCELYN |
AL-727 |
A |
35.00 |
4246********1936 |
08817G |
09/01/15 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********1936 |
08829G |
09/01/15 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********2816 |
T9287Z |
09/01/15 |
| SETTLES, WHITNEY |
AL-7068 |
A |
39.00 |
4388********5079 |
08836C |
09/01/15 |
| SLAYBACK, WHITNEY |
AL-1519 |
A |
39.00 |
5445********0725 |
568439 |
09/01/15 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4778********2257 |
714216 |
09/01/15 |
| TRACY, TRACEY |
AL-3296 |
A |
39.00 |
5445********3506 |
568437 |
09/01/15 |
| VEHR, RODNEY |
AL-8901 |
A |
30.00 |
4037********8277 |
601064 |
09/01/15 |
| WALSTON, ANGELA |
AL-20955 |
A |
39.00 |
4313********7706 |
03597C |
09/01/15 |
| WEAVER, STACEY |
AL-6580 |
A |
30.00 |
4723********2007 |
556713 |
09/01/15 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2561 |
568445 |
09/01/15 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
621045 |
09/01/15 |
| ZINS, ANNA |
AL-9345 |
A |
35.00 |
5175********2769 |
B68193 |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 37 |
MasterCard |
1146.00 |
| 29 |
Visa |
891.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2111.00 |