Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********1892 |
07436C |
11/02/15 |
| BEINKEMPER, EMILY |
AL-0170 |
A |
30.00 |
4432********2982 |
011803 |
11/02/15 |
| BENNIE, MISTY |
AL-2104 |
A |
20.00 |
4186********8619 |
018884 |
11/02/15 |
| BISHOP, JESSICA |
AL-1083 |
A |
35.00 |
5143********3030 |
180720 |
11/02/15 |
| CALLAHAN, DYLAN |
AL-2330 |
A |
39.00 |
5175********2769 |
B59878 |
11/02/15 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
807094 |
11/02/15 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********3456 |
018785 |
11/02/15 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
585306 |
11/02/15 |
| COCHRAN, VALERIE |
AL-4275 |
A |
30.00 |
4432********6850 |
015602 |
11/02/15 |
| COOLEY, JOYCE |
AL-0543 |
A |
35.00 |
6011********7406 |
00244R |
11/02/15 |
| CRADDOCK, MARSHAL |
AL-1619 |
A |
39.00 |
4867********6315 |
025906 |
11/02/15 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
056775 |
11/02/15 |
| DRAPER, KRISTIN |
AL-4910 |
A |
35.00 |
5111********3901 |
062857 |
11/02/15 |
| EMBLETON, ASHLEY |
AL-8881 |
A |
30.00 |
5424********1354 |
575147 |
11/02/15 |
| FAEHR, JIM |
AL-0043 |
A |
25.00 |
5445********8322 |
807083 |
11/02/15 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********4397 |
32348P |
11/02/15 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
4432********2944 |
014081 |
11/02/15 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********0406 |
807095 |
11/02/15 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********6406 |
565848 |
11/02/15 |
| HANKINSON, CHRISTINA |
AL-1084 |
A |
30.00 |
5143********8033 |
180719 |
11/02/15 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7186 |
807081 |
11/02/15 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
807313 |
11/02/15 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
07377C |
11/02/15 |
| HUSSONG, JORDYN |
AL-8061 |
A |
35.00 |
5517********2280 |
205680 |
11/02/15 |
| HUSSONG, KIM |
AL-6134 |
A |
39.00 |
5517********2280 |
241130 |
11/02/15 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4186********8619 |
001198 |
11/02/15 |
| JAUCH, MAUREEN RUS |
AL-1138 |
A |
35.00 |
4186********9360 |
602082 |
11/02/15 |
| KENNEDY, MAURA |
AL-2112 |
A |
30.00 |
5213********4185 |
00203B |
11/02/15 |
| LAGALY, CHRIS |
AL-1130 |
A |
20.00 |
5445********3629 |
807088 |
11/02/15 |
| LANHAM, CHRISSY |
AL-5102 |
A |
35.00 |
5445********0435 |
807090 |
11/02/15 |
| LEE, CANDICE |
AL-2783 |
A |
35.00 |
4388********5079 |
07447C |
11/02/15 |
| LEMMEL, TYLER |
AL-1039 |
A |
35.00 |
5424********9627 |
565363 |
11/02/15 |
| LIGHTNER, CHRISTY |
AL-6364 |
A |
39.00 |
4128********4376 |
57500C |
11/02/15 |
| LINDBLOM, MELISSA |
AL-9909 |
A |
35.00 |
5445********8742 |
807096 |
11/02/15 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
30.00 |
5175********8138 |
B58974 |
11/02/15 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
25.00 |
5175********8138 |
B58477 |
11/02/15 |
| LOREY, KARLA |
AL-4056 |
A |
35.00 |
5445********1747 |
807085 |
11/02/15 |
| LUTTERBECK, SHIRLEY |
AL-1396 |
A |
35.00 |
4400********9564 |
08581A |
11/02/15 |
| MCMULLEN, SARAH |
AL-6007 |
A |
30.00 |
5445********5621 |
807079 |
11/02/15 |
| MESSER, JIM |
AL-533 |
A |
39.00 |
3772*******2003 |
127702 |
11/02/15 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
502095 |
11/02/15 |
| MURPHY, DANA |
AL-6399 |
A |
20.00 |
5445********9806 |
807315 |
11/02/15 |
| MYERS, PATRICK |
AL-0618 |
A |
20.00 |
5517********0583 |
209390 |
11/02/15 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********9709 |
807089 |
11/02/15 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
807316 |
11/02/15 |
| OTJEN, KERRY |
AL-9604 |
A |
30.00 |
4432********9108 |
017094 |
11/02/15 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00292B |
11/02/15 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4147********9879 |
07468D |
11/02/15 |
| REGAN, PETER |
AL-4787 |
A |
35.00 |
5445********6968 |
807087 |
11/02/15 |
| ROBINSON, BRANDON |
AL-7694 |
A |
30.00 |
5111********1265 |
628799 |
11/02/15 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********8327 |
807078 |
11/02/15 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
385306 |
11/02/15 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
07346A |
11/02/15 |
| SARAPATA, JOCELYN |
AL-727 |
A |
35.00 |
4246********1936 |
07324G |
11/02/15 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********1936 |
07363G |
11/02/15 |
| SETTLES, WHITNEY |
AL-7068 |
A |
39.00 |
4388********5079 |
07359C |
11/02/15 |
| SLAYBACK, WHITNEY |
AL-1519 |
A |
39.00 |
5445********0725 |
807086 |
11/02/15 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
5118********9158 |
628790 |
11/02/15 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
07371C |
11/02/15 |
| TRACY, TRACEY |
AL-3296 |
A |
39.00 |
5445********3506 |
807314 |
11/02/15 |
| VEHR, RODNEY |
AL-8901 |
A |
30.00 |
4037********8277 |
502095 |
11/02/15 |
| WALSTON, ANGELA |
AL-20955 |
A |
39.00 |
5445********5959 |
807084 |
11/02/15 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2561 |
807082 |
11/02/15 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
565349 |
11/02/15 |
| WYATT, MICHELLE |
AL-1937 |
A |
20.00 |
5424********1788 |
565351 |
11/02/15 |
| ZINS, ANNA |
AL-9345 |
A |
35.00 |
5175********2769 |
B66420 |
11/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 40 |
MasterCard |
1225.00 |
| 24 |
Visa |
766.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2065.00 |