Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********9209 |
04790C |
11/01/16 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
386306 |
11/01/16 |
| COOLEY, JOYCE |
AL-0543 |
A |
35.00 |
6011********7406 |
00142R |
11/01/16 |
| COTHRAN, BRIAN |
AL-0630 |
A |
39.00 |
5424********3302 |
599960 |
11/01/16 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4266********2098 |
04780D |
11/01/16 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********4397 |
16090P |
11/01/16 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********8834 |
595658 |
11/01/16 |
| HANCOCK, AMANDA |
AL-0186 |
A |
35.00 |
5175********7116 |
B68394 |
11/01/16 |
| HEATH, BRANDON |
AL-2716 |
A |
35.00 |
5175********7116 |
B68393 |
11/01/16 |
| HORNSBY, DEBI |
AL-1946 |
A |
30.00 |
5146********6501 |
465562 |
11/01/16 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
04789C |
11/01/16 |
| INMAN, BRYAN |
AL-2004 |
A |
30.00 |
4266********7303 |
04783A |
11/01/16 |
| LARIMORE, BRIAN |
AL-3396 |
A |
39.00 |
4727********3588 |
113997 |
11/01/16 |
| LATTIRE, CHRISTINA |
AL-9960 |
A |
39.00 |
4037********9481 |
601084 |
11/01/16 |
| LAWHORN, MARSHALL |
AL-9741 |
A |
39.00 |
5178********5105 |
04793Z |
11/01/16 |
| LEIBROOK, JUSTIN |
AL-8891 |
A |
39.00 |
4432********9707 |
002364 |
11/01/16 |
| LEVI, DEVAN |
AL-7592 |
A |
39.00 |
4746********9434 |
586306 |
11/01/16 |
| LIBBERT, CHRIS |
AL-6785 |
A |
25.00 |
4388********2158 |
04782D |
11/01/16 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
30.00 |
5175********1939 |
B67888 |
11/01/16 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
25.00 |
5175********1939 |
B67388 |
11/01/16 |
| LUTTERBECK, SHIRLEY |
AL-1396 |
A |
35.00 |
4400********1868 |
01780A |
11/01/16 |
| MAYER, SHERRY |
AL-3046 |
A |
35.00 |
4638********3883 |
005101 |
11/01/16 |
| MEECE, JASON |
AL-5646 |
A |
39.00 |
5111********6060 |
902067 |
11/01/16 |
| MICK, TOM |
AL-7766 |
A |
35.00 |
3797*******1000 |
113081 |
11/01/16 |
| MINNERY, BILL |
AL-0647 |
A |
35.00 |
4489********8990 |
001292 |
11/01/16 |
| MORTON, JENNIFER |
AL-2635 |
A |
39.00 |
5118********3800 |
902069 |
11/01/16 |
| NIKLAS, NYETTA |
AL-1945 |
A |
35.00 |
5445********3528 |
465561 |
11/01/16 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********9363 |
465560 |
11/01/16 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********4402 |
465564 |
11/01/16 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00153B |
11/01/16 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4147********9879 |
04778D |
11/01/16 |
| REITER, VICKI |
AL-2397 |
A |
35.00 |
4179********7395 |
601084 |
11/01/16 |
| ROLL, ELIZABETH |
AL-1119 |
A |
39.00 |
5445********8681 |
465558 |
11/01/16 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********8327 |
465557 |
11/01/16 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
466306 |
11/01/16 |
| RUSSELL, BENNETT |
AL-4076 |
A |
39.00 |
5102********6510 |
869590 |
11/01/16 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
04775A |
11/01/16 |
| SARAPATA, JOCELYN |
AL-727 |
A |
35.00 |
4246********1936 |
04782G |
11/01/16 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********1936 |
04778G |
11/01/16 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********6818 |
T6152Z |
11/01/16 |
| SCHAUB, ANDREW |
AL-0773 |
A |
39.00 |
4432********3936 |
028759 |
11/01/16 |
| SCHAUB, SUZANNE |
AL-3430 |
A |
35.00 |
4432********3936 |
002367 |
11/01/16 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
5118********9158 |
902068 |
11/01/16 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
5118********9158 |
902070 |
11/01/16 |
| SMITH, JOEY |
AL-4805 |
A |
39.00 |
5243********5441 |
00154Z |
11/01/16 |
| THEETGE, VANESSA |
AL-7621 |
A |
39.00 |
5178********8108 |
04797Z |
11/01/16 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
04775C |
11/01/16 |
| WALDON, BENJAMIN |
AL-2663 |
A |
39.00 |
5445********9447 |
465565 |
11/01/16 |
| WALSTON, ANGELA |
AL-20955 |
A |
39.00 |
5445********4345 |
465563 |
11/01/16 |
| WALTERS, STEVE |
AL-9619 |
A |
30.00 |
4270********2115 |
001288 |
11/01/16 |
| WEAVER, STACEY |
AL-6580 |
A |
30.00 |
4723********2007 |
022529 |
11/01/16 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2561 |
465559 |
11/01/16 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
595656 |
11/01/16 |
| YELTON, SKYLER |
AL-0604 |
A |
25.00 |
4432********0550 |
024852 |
11/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 27 |
MasterCard |
885.00 |
| 25 |
Visa |
819.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1774.00 |