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 |
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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 |