01/02/2016

10:39:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATES, ROB	AL-26	A	25.00	4147********1892	01210C	01/02/16
BEINKEMPER, EMILY	AL-0170	A	30.00	4432********2982	028947	01/02/16
BISHOP, JESSICA	AL-1083	A	35.00	5143********3030	115939	01/02/16
BOHAN, JOHN	AL-311	A	30.00	5424********2499	983078	01/02/16
BRAMMER, JOE	AL-4361	A	39.00	5491********3011	00208B	01/02/16
CECIL, EMILY	AL-921	A	30.00	5445********7771	040273	01/02/16
CHEEK, DIANA	AL-3360	A	30.00	4432********3456	002089	01/02/16
CLARK, VINCENT	AL-3519	A	35.00	4746********1186	586002	01/02/16
COOLEY, JOYCE	AL-0543	A	35.00	6011********7406	00257R	01/02/16
COTHRAN, BRIAN	AL-0630	A	39.00	5424********3302	983049	01/02/16
CRADDOCK, MARSHAL	AL-1619	A	39.00	4867********6315	091011	01/02/16
CRAIG, JESSE	AL-1312	A	30.00	5293********2759	011870	01/02/16
FAEHR, JIM	AL-0043	A	25.00	5445********8322	040272	01/02/16
GENTRY, JOSH	AL-6148	A	25.00	5466********4397	29545P	01/02/16
GENTRY, MICHELLE	AL-9713	A	30.00	4432********2944	011174	01/02/16
GOSNEY, MARC	AL-6525	A	30.00	5445********0406	040283	01/02/16
HAMILTON, ROBERT	AL-6553	A	35.00	5424********6406	983084	01/02/16
HOCHSTRASSER, JON	AL-725	A	30.00	5445********7186	040280	01/02/16
HORNSBY, DEBI	AL-1946	A	30.00	5146********7024	040286	01/02/16
HUBER, JEFF	AL-510	A	35.00	4266********7128	01192C	01/02/16
JAUCH, MAUREEN RUS	AL-1138	A	35.00	4186********9360	012001	01/02/16
JOHNSON, ROMNEY	AL-4005	A	39.00	4746********2435	386002	01/02/16
KELLY, AMY	AL-5588	A	35.00	4746********2435	586002	01/02/16
KENNEDY, MAURA	AL-2112	A	30.00	5213********4185	00286B	01/02/16
LAGALY, CHRIS	AL-1130	A	20.00	5445********3629	040277	01/02/16
LATTIRE, CHRISTINA	AL-9960	A	39.00	4037********9481	012001	01/02/16
LEE, CANDICE	AL-2783	A	35.00	4388********5079	01173C	01/02/16
LEIBROOK, JUSTIN	AL-8891	A	39.00	4432********9707	019169	01/02/16
LIBBERT, CHRIS	AL-6785	A	25.00	4746********9863	306002	01/02/16
LIGHTNER, CHRISTY	AL-6364	A	39.00	4128********4376	82457C	01/02/16
LUTTERBECK, SHIRLEY	AL-1396	A	35.00	4400********9564	03456A	01/02/16
MAYER, SHERRY	AL-3046	A	35.00	4638********3883	006631	01/02/16
MUELLER, STEVE	AL-729	A	30.00	4186********7970	012001	01/02/16
MYERS, PATRICK	AL-0618	A	20.00	5517********0583	269190	01/02/16
NIEHUS, LYNDSEY	AL-2956	A	25.00	4432********1671	015254	01/02/16
OELKER, JASE	AL-1731	A	25.00	5445********9709	040274	01/02/16
OELKER, SHANE	AL-930	A	30.00	5445********6960	040287	01/02/16
OTJEN, KERRY	AL-9604	A	30.00	4432********9108	005245	01/02/16
PETTY, JAN	AL-2176	A	35.00	5243********9558	00285B	01/02/16
QUINLAN, MICHAEL	AL-4590	A	30.00	4147********9879	01192D	01/02/16
REGAN, PETER	AL-4787	A	35.00	5445********6968	040281	01/02/16
ROBINSON, BRANDON	AL-7694	A	30.00	5111********1265	031362	01/02/16
ROLL, ELIZABETH	AL-1119	A	39.00	5445********8048	040276	01/02/16
ROMANS, GREGG	AL-7406	A	30.00	5445********8327	040285	01/02/16
ROSS, COURTNEY	AL-6676	A	25.00	4746********1186	466002	01/02/16
SANTEE, BRUCE	AL-5520	A	25.00	4305********9172	01214A	01/02/16
SARAPATA, JOCELYN	AL-727	A	35.00	4246********1936	01177G	01/02/16
SARAPATA, MICHAEL	AL-2090	A	39.00	4246********1936	01172G	01/02/16
SCARBER, ALAN	AL-4217	A	30.00	5523********6818	T8235Z	01/02/16
SETTLES, WHITNEY	AL-7068	A	39.00	4388********5079	01184C	01/02/16
SHANKS, TONYA	AL-6822	A	39.00	4746********2112	466002	01/02/16
SLAYBACK, WHITNEY	AL-1519	A	39.00	5445********0725	040282	01/02/16
SLONE, AMY	AL-1296	A	20.00	5118********9158	031363	01/02/16
SLONE, TERRY	AL-172	A	25.00	5118********9158	031364	01/02/16
SNEED, ANDREA	AL-6006	A	39.00	5143********1749	115941	01/02/16
THEETGE, VANESSA	AL-7621	A	39.00	5178********8108	01197Z	01/02/16
TIBBETTS, CHUCK	AL-1890	A	35.00	4147********5802	01220C	01/02/16
TRACY, TRACEY	AL-3296	A	39.00	5445********3506	040279	01/02/16
WALSTON, ANGELA	AL-20955	A	39.00	5445********5959	040284	01/02/16
WEAVER, STACEY	AL-6580	A	30.00	4723********2007	845526	01/02/16
WIRSCH, KEN	AL-3604	A	30.00	5445********2561	040278	01/02/16
WYATT, LANNY	AL-219	A	20.00	5424********1788	983067	01/02/16
WYATT, MICHELLE	AL-1937	A	20.00	5424********1788	983050	01/02/16

Totals

Count	Card Type	Total
0	American Express	0.00
33	MasterCard	1012.00
29	Visa	962.00
1	Discover	35.00
0	Other	0.00
		2009.00