Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********1892 |
07297C |
02/01/16 |
| BEINKEMPER, EMILY |
AL-0170 |
A |
30.00 |
4432********2982 |
026053 |
02/01/16 |
| BISHOP, JESSICA |
AL-1083 |
A |
35.00 |
5143********3030 |
194652 |
02/01/16 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********2499 |
117665 |
02/01/16 |
| BRAMMER, JOE |
AL-4361 |
A |
39.00 |
5491********3011 |
00171B |
02/01/16 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
593682 |
02/01/16 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********3456 |
001797 |
02/01/16 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
306032 |
02/01/16 |
| COOLEY, JOYCE |
AL-0543 |
A |
35.00 |
6011********7406 |
00114R |
02/01/16 |
| COTHRAN, BRIAN |
AL-0630 |
A |
39.00 |
5424********3302 |
117669 |
02/01/16 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
092956 |
02/01/16 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********4397 |
18903P |
02/01/16 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
4432********2944 |
031381 |
02/01/16 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********0406 |
593674 |
02/01/16 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********6406 |
117913 |
02/01/16 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7186 |
593673 |
02/01/16 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
593675 |
02/01/16 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
07267C |
02/01/16 |
| JAUCH, MAUREEN RUS |
AL-1138 |
A |
35.00 |
4186********9360 |
901020 |
02/01/16 |
| JOHNSON, ROMNEY |
AL-4005 |
A |
39.00 |
4746********2435 |
386032 |
02/01/16 |
| KELLY, AMY |
AL-5588 |
A |
35.00 |
4746********2435 |
386032 |
02/01/16 |
| KENNEDY, MAURA |
AL-2112 |
A |
30.00 |
5213********4185 |
00198B |
02/01/16 |
| LAGALY, CHRIS |
AL-1130 |
A |
20.00 |
5445********3629 |
593676 |
02/01/16 |
| LATTIRE, CHRISTINA |
AL-9960 |
A |
39.00 |
4037********9481 |
901020 |
02/01/16 |
| LEE, CANDICE |
AL-2783 |
A |
35.00 |
4388********5079 |
07246C |
02/01/16 |
| LEIBROOK, JUSTIN |
AL-8891 |
A |
39.00 |
4432********9707 |
022409 |
02/01/16 |
| LIGHTNER, CHRISTY |
AL-6364 |
A |
39.00 |
4128********4376 |
79188C |
02/01/16 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
30.00 |
5175********8138 |
B93303 |
02/01/16 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
25.00 |
5175********8138 |
B92803 |
02/01/16 |
| LUTTERBECK, SHIRLEY |
AL-1396 |
A |
35.00 |
4400********9564 |
05696A |
02/01/16 |
| MAYER, SHERRY |
AL-3046 |
A |
35.00 |
4638********3883 |
004835 |
02/01/16 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
901020 |
02/01/16 |
| MURPHY, DANA |
AL-6399 |
A |
20.00 |
5445********9822 |
593671 |
02/01/16 |
| MYERS, PATRICK |
AL-0618 |
A |
20.00 |
5517********0583 |
470600 |
02/01/16 |
| NIEHUS, LYNDSEY |
AL-2956 |
A |
25.00 |
4432********1671 |
021109 |
02/01/16 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********9709 |
593669 |
02/01/16 |
| OTJEN, KERRY |
AL-9604 |
A |
30.00 |
4432********9108 |
015645 |
02/01/16 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00198B |
02/01/16 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4147********9879 |
07360D |
02/01/16 |
| REGAN, PETER |
AL-4787 |
A |
35.00 |
5445********6968 |
593670 |
02/01/16 |
| ROLL, ELIZABETH |
AL-1119 |
A |
39.00 |
5445********8048 |
593666 |
02/01/16 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********8327 |
593672 |
02/01/16 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
586032 |
02/01/16 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
07298A |
02/01/16 |
| SARAPATA, JOCELYN |
AL-727 |
A |
35.00 |
4246********1936 |
07264G |
02/01/16 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********1936 |
07263G |
02/01/16 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********6818 |
T1216Z |
02/01/16 |
| SETTLES, WHITNEY |
AL-7068 |
A |
39.00 |
4388********5079 |
07258C |
02/01/16 |
| SHANKS, TONYA |
AL-6822 |
A |
39.00 |
4746********2112 |
466032 |
02/01/16 |
| SLAYBACK, WHITNEY |
AL-1519 |
A |
39.00 |
5445********0725 |
593665 |
02/01/16 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
5118********9158 |
777242 |
02/01/16 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
5118********9158 |
777207 |
02/01/16 |
| SNEED, ANDREA |
AL-6006 |
A |
39.00 |
5143********1749 |
194653 |
02/01/16 |
| THEETGE, VANESSA |
AL-7621 |
A |
39.00 |
5178********8108 |
07301Z |
02/01/16 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
07295C |
02/01/16 |
| VEHR, RODNEY |
AL-8901 |
A |
30.00 |
4186********3654 |
005029 |
02/01/16 |
| WALSTON, ANGELA |
AL-20955 |
A |
39.00 |
5445********5959 |
593663 |
02/01/16 |
| WEAVER, STACEY |
AL-6580 |
A |
30.00 |
4723********2007 |
748022 |
02/01/16 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2561 |
593664 |
02/01/16 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
117670 |
02/01/16 |
| WYATT, MICHELLE |
AL-1937 |
A |
20.00 |
5424********1788 |
117663 |
02/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
963.00 |
| 28 |
Visa |
928.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1926.00 |