09/01/2016

08:31:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATES, ROB	AL-26	A	25.00	4147********9209	03380C	09/01/16
CLARK, VINCENT	AL-3519	A	35.00	4746********1186	386245	09/01/16
COOLEY, JOYCE	AL-0543	A	35.00	6011********7406	00188R	09/01/16
COTHRAN, BRIAN	AL-0630	A	39.00	5424********3302	730024	09/01/16
CRAIG, JESSE	AL-1312	A	30.00	5293********2759	03369C	09/01/16
GARLAND, DARRYL	AL-0923	A	25.00	4266********2098	03327C	09/01/16
GENTRY, JOSH	AL-6148	A	25.00	5466********4397	09527P	09/01/16
GENTRY, MICHELLE	AL-9713	A	30.00	4432********2944	016435	09/01/16
HAMILTON, ROBERT	AL-6553	A	35.00	5424********8834	730001	09/01/16
HORNSBY, DEBI	AL-1946	A	30.00	5146********6501	144478	09/01/16
HUBER, JEFF	AL-510	A	35.00	4266********7128	03268C	09/01/16
INMAN, BRYAN	AL-2004	A	30.00	4266********7303	03380A	09/01/16
JAUCH, MAUREEN RUS	AL-1138	A	35.00	4186********9360	601045	09/01/16
LARIMORE, BRIAN	AL-3396	A	39.00	4727********3588	447823	09/01/16
LAWHORN, MARSHALL	AL-9741	A	39.00	5178********5105	03257Z	09/01/16
LEIBROOK, JUSTIN	AL-8891	A	39.00	4432********9707	020718	09/01/16
LEVI, DEVAN	AL-7592	A	39.00	4746********9434	306245	09/01/16
LIGHTNER, CHRISTY	AL-6364	A	39.00	4128********4376	30789C	09/01/16
LITCHHOLT, JOHN	AL-9090	A	60.00	5175********1939	B71504	09/01/16
LITCHHOLT, SUSAN	AL-9091	A	50.00	5175********1939	B70506	09/01/16
LUTTERBECK, SHIRLEY	AL-1396	A	35.00	4400********1868	06403A	09/01/16
MAYER, SHERRY	AL-3046	A	35.00	4638********3883	003247	09/01/16
MEECE, JASON	AL-5646	A	39.00	5111********6060	119336	09/01/16
MICK, TOM	AL-7766	A	35.00	3797*******1000	178216	09/01/16
MINNERY, BILL	AL-0647	A	35.00	4489********8990	001700	09/01/16
MORTON, JENNIFER	AL-2635	A	39.00	5118********3800	119339	09/01/16
MUELLER, STEVE	AL-729	A	30.00	4186********7970	601045	09/01/16
OELKER, SHANE	AL-930	A	30.00	5445********8002	144476	09/01/16
OTJEN, KERRY	AL-9604	A	30.00	4432********9108	004806	09/01/16
PADGETT, HEATHER	AL-7108	A	39.00	5178********1879	03388Z	09/01/16
PANNONE, NICOLE	AL-1942	A	39.00	5111********1244	119335	09/01/16
PETTY, JAN	AL-2176	A	35.00	5243********9558	00134B	09/01/16
QUINLAN, MICHAEL	AL-4590	A	30.00	4147********9879	03360D	09/01/16
ROLL, ELIZABETH	AL-1119	A	39.00	5445********8681	144475	09/01/16
ROMANS, GREGG	AL-7406	A	30.00	5445********8327	144479	09/01/16
ROSS, COURTNEY	AL-6676	A	25.00	4746********1186	386245	09/01/16
RUSSELL, BENNETT	AL-4076	A	39.00	5102********6510	183750	09/01/16
SANTEE, BRUCE	AL-5520	A	25.00	4305********9172	03266A	09/01/16
SARAPATA, JOCELYN	AL-727	A	35.00	4246********1936	03352G	09/01/16
SARAPATA, MICHAEL	AL-2090	A	39.00	4246********1936	03343G	09/01/16
SCARBER, ALAN	AL-4217	A	30.00	5523********6818	T4376Z	09/01/16
SHANKS, TONYA	AL-6822	A	39.00	5178********7482	03270Z	09/01/16
SLONE, AMY	AL-1296	A	20.00	5118********9158	119341	09/01/16
SLONE, TERRY	AL-172	A	25.00	5118********9158	119337	09/01/16
SMITH, JOEY	AL-4805	A	39.00	5243********5441	00134Z	09/01/16
THEETGE, VANESSA	AL-7621	A	39.00	5178********8108	03350Z	09/01/16
TIBBETTS, CHUCK	AL-1890	A	35.00	4147********5802	03342C	09/01/16
WALTERS, STEVE	AL-9619	A	30.00	4270********2115	001626	09/01/16
WEAVER, STACEY	AL-6580	A	30.00	4723********2007	342862	09/01/16
WIRSCH, KEN	AL-3604	A	30.00	5445********2561	144477	09/01/16
WYATT, LANNY	AL-219	A	20.00	5424********1788	730022	09/01/16
WYATT, MICHELLE	AL-1937	A	20.00	5424********1788	730040	09/01/16
YELTON, SKYLER	AL-0604	A	25.00	4432********0550	017158	09/01/16

Totals

Count	Card Type	Total
1	American Express	35.00
26	MasterCard	899.00
25	Visa	810.00
1	Discover	35.00
0	Other	0.00
		1779.00