10/03/2016
06:38:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, ROB AL-26 A 25.00 4147********9209 00159C 10/03/16
CLARK, VINCENT AL-3519 A 35.00 4746********1186 386277 10/03/16
COOLEY, JOYCE AL-0543 A 35.00 6011********7406 00324R 10/03/16
COTHRAN, BRIAN AL-0630 A 39.00 5424********3302 031104 10/03/16
CRAIG, JESSE AL-1312 A 30.00 5293********2759 00137C 10/03/16
GARLAND, DARRYL AL-0923 A 25.00 4266********2098 00170C 10/03/16
GENTRY, JOSH AL-6148 A 25.00 5466********4397 84984P 10/03/16
HAMILTON, ROBERT AL-6553 A 35.00 5424********8834 032741 10/03/16
HANCOCK, AMANDA AL-0186 A 35.00 5175********7116 B64907 10/03/16
HEATH, BRANDON AL-2716 A 35.00 5175********7116 B64907 10/03/16
HORNSBY, DEBI AL-1946 A 30.00 5146********6501 838261 10/03/16
HUBER, JEFF AL-510 A 35.00 4266********7128 00161C 10/03/16
INMAN, BRYAN AL-2004 A 30.00 4266********7303 00158A 10/03/16
JAUCH, MAUREEN RUS AL-1138 A 35.00 4186********9360 603031 10/03/16
LARIMORE, BRIAN AL-3396 A 39.00 4727********3588 009685 10/03/16
LAWHORN, MARSHALL AL-9741 A 39.00 5178********5105 00162Z 10/03/16
LEE, CANDICE AL-2783 A 35.00 4388********5079 00169C 10/03/16
LEIBROOK, JUSTIN AL-8891 A 39.00 4432********9707 008726 10/03/16
LEVI, DEVAN AL-7592 A 39.00 4746********9434 466277 10/03/16
LIBBERT, CHRIS AL-6785 A 25.00 4388********2158 00158D 10/03/16
LITCHHOLT, JOHN AL-9090 A 30.00 5175********1939 B64400 10/03/16
LITCHHOLT, SUSAN AL-9091 A 25.00 5175********1939 B63901 10/03/16
LUTTERBECK, SHIRLEY AL-1396 A 35.00 4400********1868 03236A 10/03/16
MAYER, SHERRY AL-3046 A 35.00 4638********3883 001617 10/03/16
MEECE, JASON AL-5646 A 39.00 5111********6060 628518 10/03/16
MICK, TOM AL-7766 A 35.00 3797*******1000 125144 10/03/16
MINNERY, BILL AL-0647 A 35.00 4489********8990 003995 10/03/16
MORTON, JENNIFER AL-2635 A 39.00 5118********3800 628519 10/03/16
MUELLER, STEVE AL-729 A 30.00 4186********7970 603031 10/03/16
OELKER, JASE AL-1731 A 25.00 5445********9363 838257 10/03/16
OELKER, SHANE AL-930 A 30.00 5445********8002 838260 10/03/16
OTJEN, KERRY AL-9604 A 30.00 4432********9108 032509 10/03/16
PANNONE, NICOLE AL-1942 A 39.00 5111********1244 628521 10/03/16
PETTY, JAN AL-2176 A 35.00 5243********9558 00350B 10/03/16
QUINLAN, MICHAEL AL-4590 A 30.00 4147********9879 00173D 10/03/16
ROLL, ELIZABETH AL-1119 A 39.00 5445********8681 838258 10/03/16
ROMANS, GREGG AL-7406 A 30.00 5445********8327 838262 10/03/16
ROSS, COURTNEY AL-6676 A 25.00 4746********1186 466277 10/03/16
RUSSELL, BENNETT AL-4076 A 39.00 5102********6510 662080 10/03/16
SANTEE, BRUCE AL-5520 A 25.00 4305********9172 00169A 10/03/16
SARAPATA, JOCELYN AL-727 A 35.00 4246********1936 00165G 10/03/16
SARAPATA, MICHAEL AL-2090 A 39.00 4246********1936 00174G 10/03/16
SCARBER, ALAN AL-4217 A 30.00 5523********6818 T4848Z 10/03/16
SCHAUB, ANDREW AL-0773 A 39.00 4432********3936 026013 10/03/16
SCHAUB, SUZANNE AL-3430 A 35.00 4432********3936 018116 10/03/16
SETTLES, WHITNEY AL-7068 A 39.00 4388********5079 00153C 10/03/16
SLONE, AMY AL-1296 A 20.00 5118********9158 628517 10/03/16
SLONE, TERRY AL-172 A 25.00 5118********9158 628520 10/03/16
SMITH, JOEY AL-4805 A 39.00 5243********5441 00350Z 10/03/16
THEETGE, VANESSA AL-7621 A 39.00 5178********8108 00158Z 10/03/16
TIBBETTS, CHUCK AL-1890 A 35.00 4147********5802 00170C 10/03/16
WALDON, BENJAMIN AL-2663 A 39.00 5445********9447 838256 10/03/16
WALSTON, ANGELA AL-20955 A 39.00 5445********4345 838255 10/03/16
WALTERS, STEVE AL-9619 A 30.00 4270********2115 003316 10/03/16
WEAVER, STACEY AL-6580 A 30.00 4723********2007 648106 10/03/16
WIRSCH, KEN AL-3604 A 30.00 5445********2561 838259 10/03/16
WYATT, LANNY AL-219 A 20.00 5424********1788 031105 10/03/16
YELTON, SKYLER AL-0604 A 25.00 4432********0550 009905 10/03/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
28 MasterCard 919.00
28 Visa 914.00
1 Discover 35.00
0 Other 0.00
     
    1903.00