Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********9209 |
09505C |
06/01/16 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********2499 |
660846 |
06/01/16 |
| BRAMMER, JOE |
AL-4361 |
A |
39.00 |
4270********5374 |
001358 |
06/01/16 |
| CECIL, EMILY |
AL-921 |
A |
30.00 |
5445********7771 |
148880 |
06/01/16 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
306153 |
06/01/16 |
| COOLEY, JOYCE |
AL-0543 |
A |
35.00 |
6011********7406 |
00141R |
06/01/16 |
| COTHRAN, BRIAN |
AL-0630 |
A |
39.00 |
5424********3302 |
629083 |
06/01/16 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
09480C |
06/01/16 |
| DRAPER, KRISTIN |
AL-4910 |
A |
35.00 |
5111********3901 |
062318 |
06/01/16 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4266********2098 |
09469C |
06/01/16 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********4397 |
16694P |
06/01/16 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
4432********2944 |
012336 |
06/01/16 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********8834 |
660845 |
06/01/16 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7186 |
148876 |
06/01/16 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
09477C |
06/01/16 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4266********7303 |
09480A |
06/01/16 |
| JAUCH, MAUREEN RUS |
AL-1138 |
A |
35.00 |
4186********9360 |
601032 |
06/01/16 |
| LAGALY, CHRIS |
AL-1130 |
A |
20.00 |
5445********3629 |
148884 |
06/01/16 |
| LATTIRE, CHRISTINA |
AL-9960 |
A |
39.00 |
4037********9481 |
601032 |
06/01/16 |
| LAWHORN, MARSHALL |
AL-9741 |
A |
39.00 |
5178********5105 |
09500Z |
06/01/16 |
| LEE, CANDICE |
AL-2783 |
A |
35.00 |
4388********5079 |
09468C |
06/01/16 |
| LEIBROOK, JUSTIN |
AL-8891 |
A |
39.00 |
4432********9707 |
024135 |
06/01/16 |
| LIGHTNER, CHRISTY |
AL-6364 |
A |
39.00 |
4128********4376 |
89927C |
06/01/16 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
30.00 |
5175********8138 |
B65377 |
06/01/16 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
25.00 |
5175********8138 |
B64877 |
06/01/16 |
| LUTTERBECK, SHIRLEY |
AL-1396 |
A |
35.00 |
4400********1868 |
00566A |
06/01/16 |
| MAYER, SHERRY |
AL-3046 |
A |
35.00 |
4638********3883 |
002262 |
06/01/16 |
| MEECE, JASON |
AL-5646 |
A |
39.00 |
5111********6060 |
841581 |
06/01/16 |
| MICK, TOM |
AL-7766 |
A |
35.00 |
3797*******1000 |
151162 |
06/01/16 |
| MORTON, JENNIFER |
AL-2635 |
A |
39.00 |
5118********3800 |
841583 |
06/01/16 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
601032 |
06/01/16 |
| MURPHY, DANA |
AL-6399 |
A |
20.00 |
5445********9822 |
148888 |
06/01/16 |
| MYERS, PATRICK |
AL-0618 |
A |
20.00 |
5517********0583 |
276250 |
06/01/16 |
| NIEHUS, LYNDSEY |
AL-2956 |
A |
25.00 |
4432********1671 |
006032 |
06/01/16 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********1920 |
148878 |
06/01/16 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********6960 |
148882 |
06/01/16 |
| OTJEN, KERRY |
AL-9604 |
A |
30.00 |
4432********9108 |
017807 |
06/01/16 |
| PANNONE, NICOLE |
AL-1942 |
A |
39.00 |
4746********3716 |
306153 |
06/01/16 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00163B |
06/01/16 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4147********9879 |
09492D |
06/01/16 |
| REGAN, PETER |
AL-4787 |
A |
35.00 |
5445********6968 |
148885 |
06/01/16 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********8327 |
148887 |
06/01/16 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
386153 |
06/01/16 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
09504A |
06/01/16 |
| SARAPATA, JOCELYN |
AL-727 |
A |
35.00 |
4246********1936 |
09476G |
06/01/16 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********1936 |
09467G |
06/01/16 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********6818 |
T8671Z |
06/01/16 |
| SETTLES, WHITNEY |
AL-7068 |
A |
39.00 |
4388********5079 |
09464C |
06/01/16 |
| SHANKS, TONYA |
AL-6822 |
A |
39.00 |
4746********2112 |
586153 |
06/01/16 |
| SLAYBACK, WHITNEY |
AL-1519 |
A |
39.00 |
5445********3082 |
148883 |
06/01/16 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
5118********9158 |
841585 |
06/01/16 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
5118********9158 |
841582 |
06/01/16 |
| SNEED, ANDREA |
AL-6006 |
A |
39.00 |
5143********1749 |
565422 |
06/01/16 |
| THEETGE, VANESSA |
AL-7621 |
A |
39.00 |
5178********8108 |
09488Z |
06/01/16 |
| TIBBETTS, CASEY |
AL-021102 |
A |
24.00 |
4147********5802 |
09502C |
06/01/16 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
09499C |
06/01/16 |
| TIBBETTS, ROBYN |
AL-6562 |
A |
25.00 |
4147********5802 |
09494C |
06/01/16 |
| VEHR, RODNEY |
AL-8901 |
A |
30.00 |
4186********3654 |
008170 |
06/01/16 |
| WALSTON, ANGELA |
AL-20955 |
A |
39.00 |
5445********5959 |
148886 |
06/01/16 |
| WALTERS, STEVE |
AL-9619 |
A |
30.00 |
4270********2115 |
001372 |
06/01/16 |
| WEAVER, STACEY |
AL-6580 |
A |
30.00 |
4723********2007 |
436736 |
06/01/16 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2561 |
148879 |
06/01/16 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
629078 |
06/01/16 |
| WYATT, MICHELLE |
AL-1937 |
A |
20.00 |
5424********1788 |
660844 |
06/01/16 |
| YELTON, SKYLER |
AL-0604 |
A |
25.00 |
4432********9414 |
013466 |
06/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 31 |
MasterCard |
942.00 |
| 32 |
Visa |
1031.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2043.00 |