Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********1892 |
04961C |
03/01/16 |
| BEINKEMPER, EMILY |
AL-0170 |
A |
30.00 |
4432********2982 |
019282 |
03/01/16 |
| BISHOP, JESSICA |
AL-1083 |
A |
35.00 |
5143********3030 |
281063 |
03/01/16 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********2499 |
663553 |
03/01/16 |
| BRAMMER, JOE |
AL-4361 |
A |
39.00 |
5491********3011 |
00134B |
03/01/16 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
186045 |
03/01/16 |
| CHEEK, DIANA |
AL-3360 |
A |
30.00 |
4432********3456 |
015974 |
03/01/16 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
386061 |
03/01/16 |
| COOLEY, JOYCE |
AL-0543 |
A |
35.00 |
6011********7406 |
00116R |
03/01/16 |
| COTHRAN, BRIAN |
AL-0630 |
A |
39.00 |
5424********3302 |
663194 |
03/01/16 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********4397 |
72243P |
03/01/16 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
4432********2944 |
009736 |
03/01/16 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7186 |
186038 |
03/01/16 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********7024 |
186042 |
03/01/16 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
04916C |
03/01/16 |
| JAMES, MITCHELL |
AL-1469 |
A |
39.00 |
5445********4747 |
186035 |
03/01/16 |
| JAUCH, MAUREEN RUS |
AL-1138 |
A |
35.00 |
4186********9360 |
601081 |
03/01/16 |
| JOHNSON, ROMNEY |
AL-4005 |
A |
39.00 |
4746********2435 |
386061 |
03/01/16 |
| KELLY, AMY |
AL-5588 |
A |
35.00 |
4746********2435 |
306061 |
03/01/16 |
| KENNEDY, MAURA |
AL-2112 |
A |
30.00 |
5213********4185 |
00106B |
03/01/16 |
| LAGALY, CHRIS |
AL-1130 |
A |
20.00 |
5445********3629 |
186036 |
03/01/16 |
| LATTIRE, CHRISTINA |
AL-9960 |
A |
39.00 |
4037********9481 |
601081 |
03/01/16 |
| LAWHORN, MARSHALL |
AL-9741 |
A |
39.00 |
5178********5105 |
04945Z |
03/01/16 |
| LEE, CANDICE |
AL-2783 |
A |
35.00 |
4388********5079 |
04897C |
03/01/16 |
| LEIBROOK, JUSTIN |
AL-8891 |
A |
39.00 |
4432********9707 |
031155 |
03/01/16 |
| LIBBERT, CHRIS |
AL-6785 |
A |
25.00 |
4746********9863 |
466061 |
03/01/16 |
| LIGHTNER, CHRISTY |
AL-6364 |
A |
39.00 |
4128********4376 |
34200C |
03/01/16 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
30.00 |
5175********8138 |
B64891 |
03/01/16 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
25.00 |
5175********8138 |
B64392 |
03/01/16 |
| LUTTERBECK, SHIRLEY |
AL-1396 |
A |
35.00 |
4400********9564 |
08828A |
03/01/16 |
| MAYER, SHERRY |
AL-3046 |
A |
35.00 |
4638********3883 |
006604 |
03/01/16 |
| MEECE, JASON |
AL-5646 |
A |
39.00 |
5111********4197 |
889135 |
03/01/16 |
| MICK, TOM |
AL-7766 |
A |
35.00 |
3797*******1000 |
119633 |
03/01/16 |
| MORTON, JENNIFER |
AL-2635 |
A |
39.00 |
5118********3800 |
889136 |
03/01/16 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
601081 |
03/01/16 |
| MURPHY, DANA |
AL-6399 |
A |
20.00 |
5445********9822 |
186032 |
03/01/16 |
| NIEHUS, LYNDSEY |
AL-2956 |
A |
25.00 |
4432********1671 |
032526 |
03/01/16 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********1920 |
186037 |
03/01/16 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
186043 |
03/01/16 |
| OTJEN, KERRY |
AL-9604 |
A |
30.00 |
4432********9108 |
031153 |
03/01/16 |
| PANNONE, NICOLE |
AL-1942 |
A |
39.00 |
4746********3716 |
586061 |
03/01/16 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00106B |
03/01/16 |
| PHILLIPS, LYNDSEY |
AL-5163 |
A |
39.00 |
5445********8325 |
186040 |
03/01/16 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4147********9879 |
04945D |
03/01/16 |
| REGAN, PETER |
AL-4787 |
A |
35.00 |
5445********6968 |
186041 |
03/01/16 |
| ROLL, ELIZABETH |
AL-1119 |
A |
39.00 |
5445********8048 |
186044 |
03/01/16 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********8327 |
186039 |
03/01/16 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
586061 |
03/01/16 |
| RUSSELL, BENNETT |
AL-4076 |
A |
39.00 |
5102********0506 |
796250 |
03/01/16 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
04938A |
03/01/16 |
| SARAPATA, JOCELYN |
AL-727 |
A |
35.00 |
4246********1936 |
04907G |
03/01/16 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********1936 |
04897G |
03/01/16 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********6818 |
T0898Z |
03/01/16 |
| SETTLES, WHITNEY |
AL-7068 |
A |
39.00 |
4388********5079 |
04886C |
03/01/16 |
| SHANKS, TONYA |
AL-6822 |
A |
39.00 |
4746********2112 |
306061 |
03/01/16 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
5118********9158 |
889134 |
03/01/16 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
5118********9158 |
889137 |
03/01/16 |
| SNEED, ANDREA |
AL-6006 |
A |
39.00 |
5143********1749 |
281064 |
03/01/16 |
| THEETGE, VANESSA |
AL-7621 |
A |
39.00 |
5178********8108 |
04942Z |
03/01/16 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
04956C |
03/01/16 |
| VEHR, RODNEY |
AL-8901 |
A |
30.00 |
4186********3654 |
031154 |
03/01/16 |
| WALSTON, ANGELA |
AL-20955 |
A |
39.00 |
5445********5959 |
186034 |
03/01/16 |
| WEAVER, STACEY |
AL-6580 |
A |
30.00 |
4723********2007 |
871854 |
03/01/16 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2561 |
186033 |
03/01/16 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
663195 |
03/01/16 |
| WYATT, MICHELLE |
AL-1937 |
A |
20.00 |
5424********1788 |
663193 |
03/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 34 |
MasterCard |
1073.00 |
| 30 |
Visa |
992.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2135.00 |