Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********9209 |
08323C |
08/01/16 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********2499 |
066893 |
08/01/16 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
306214 |
08/01/16 |
| COOLEY, JOYCE |
AL-0543 |
A |
35.00 |
6011********7406 |
00169R |
08/01/16 |
| COTHRAN, BRIAN |
AL-0630 |
A |
39.00 |
5424********3302 |
065355 |
08/01/16 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2759 |
08349C |
08/01/16 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4266********2098 |
08309C |
08/01/16 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********4397 |
98862P |
08/01/16 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
4432********2944 |
031658 |
08/01/16 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********8834 |
065360 |
08/01/16 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********7186 |
473586 |
08/01/16 |
| HOCHSTRASSER, SHELBY |
AL-0706 |
A |
20.00 |
5445********7186 |
473590 |
08/01/16 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********6501 |
473594 |
08/01/16 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
08305C |
08/01/16 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4266********7303 |
08297A |
08/01/16 |
| JAMES, MITCHELL |
AL-1469 |
A |
39.00 |
5445********4747 |
473582 |
08/01/16 |
| JAUCH, MAUREEN RUS |
AL-1138 |
A |
35.00 |
4186********9360 |
601095 |
08/01/16 |
| LAGALY, CHRIS |
AL-1130 |
A |
20.00 |
5445********3629 |
473584 |
08/01/16 |
| LARIMORE, BRIAN |
AL-3396 |
A |
39.00 |
4727********3588 |
680583 |
08/01/16 |
| LATTIRE, CHRISTINA |
AL-9960 |
A |
39.00 |
4037********9481 |
601095 |
08/01/16 |
| LAWHORN, MARSHALL |
AL-9741 |
A |
39.00 |
5178********5105 |
08324Z |
08/01/16 |
| LEE, CANDICE |
AL-2783 |
A |
35.00 |
4388********5079 |
08304C |
08/01/16 |
| LEIBROOK, JUSTIN |
AL-8891 |
A |
39.00 |
4432********9707 |
026027 |
08/01/16 |
| LEVI, DEVAN |
AL-7592 |
A |
39.00 |
4746********9434 |
586214 |
08/01/16 |
| LIGHTNER, CHRISTY |
AL-6364 |
A |
39.00 |
4128********4376 |
75153C |
08/01/16 |
| LUTTERBECK, SHIRLEY |
AL-1396 |
A |
35.00 |
4400********1868 |
06359A |
08/01/16 |
| MAYER, SHERRY |
AL-3046 |
A |
35.00 |
4638********3883 |
001665 |
08/01/16 |
| MEECE, JASON |
AL-5646 |
A |
39.00 |
5111********6060 |
680270 |
08/01/16 |
| MICK, TOM |
AL-7766 |
A |
35.00 |
3797*******1000 |
154173 |
08/01/16 |
| MORTON, JENNIFER |
AL-2635 |
A |
39.00 |
5118********3800 |
680267 |
08/01/16 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********7970 |
601095 |
08/01/16 |
| MURPHY, DANA |
AL-6399 |
A |
20.00 |
5445********4066 |
473585 |
08/01/16 |
| MYERS, PATRICK |
AL-0618 |
A |
20.00 |
5517********0583 |
223730 |
08/01/16 |
| NIEHUS, LYNDSEY |
AL-2956 |
A |
25.00 |
4432********1671 |
027605 |
08/01/16 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********1920 |
473588 |
08/01/16 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********8002 |
473591 |
08/01/16 |
| OTJEN, KERRY |
AL-9604 |
A |
30.00 |
4432********9108 |
019766 |
08/01/16 |
| PADGETT, HEATHER |
AL-7108 |
A |
39.00 |
5178********1879 |
08336Z |
08/01/16 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00134B |
08/01/16 |
| ROLL, ELIZABETH |
AL-1119 |
A |
39.00 |
5445********8681 |
473589 |
08/01/16 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********8327 |
473583 |
08/01/16 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
386214 |
08/01/16 |
| RUSSELL, BENNETT |
AL-4076 |
A |
39.00 |
5102********6510 |
628710 |
08/01/16 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
08331A |
08/01/16 |
| SARAPATA, JOCELYN |
AL-727 |
A |
35.00 |
4246********1936 |
08322G |
08/01/16 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********1936 |
08300G |
08/01/16 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********6818 |
T2670Z |
08/01/16 |
| SETTLES, WHITNEY |
AL-7068 |
A |
39.00 |
4388********5079 |
08313C |
08/01/16 |
| SHANKS, TONYA |
AL-6822 |
A |
39.00 |
4746********2112 |
386214 |
08/01/16 |
| SLAYBACK, WHITNEY |
AL-1519 |
A |
39.00 |
5445********3082 |
473593 |
08/01/16 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
5118********9158 |
680268 |
08/01/16 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
5118********9158 |
680269 |
08/01/16 |
| THEETGE, VANESSA |
AL-7621 |
A |
39.00 |
5178********8108 |
08326Z |
08/01/16 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
08320C |
08/01/16 |
| VEHR, RODNEY |
AL-8901 |
A |
30.00 |
4186********3654 |
007998 |
08/01/16 |
| WALDON, BENJAMIN |
AL-2663 |
A |
39.00 |
5445********2266 |
473592 |
08/01/16 |
| WALSTON, ANGELA |
AL-20955 |
A |
39.00 |
5445********5959 |
473587 |
08/01/16 |
| WALTERS, STEVE |
AL-9619 |
A |
30.00 |
4270********2115 |
001261 |
08/01/16 |
| WEAVER, STACEY |
AL-6580 |
A |
30.00 |
4723********2007 |
215263 |
08/01/16 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2561 |
473595 |
08/01/16 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
066892 |
08/01/16 |
| WYATT, MICHELLE |
AL-1937 |
A |
20.00 |
5424********1788 |
065359 |
08/01/16 |
| YELTON, SKYLER |
AL-0604 |
A |
25.00 |
4432********0550 |
013609 |
08/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 32 |
MasterCard |
993.00 |
| 29 |
Visa |
952.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2015.00 |