12/01/2016

06:32:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATES, ROB	AL-26	A	25.00	4147********9209	05632C	12/01/16
CLARK, VINCENT	AL-3519	A	35.00	4746********1186	466336	12/01/16
COOLEY, JOYCE	AL-0543	A	35.00	6011********7406	00172R	12/01/16
COTHRAN, BRIAN	AL-0630	A	39.00	5424********3302	759873	12/01/16
CRAIG, JESSE	AL-1312	A	30.00	5293********2814	05636Z	12/01/16
GARLAND, DARRYL	AL-0923	A	25.00	4266********2098	05628D	12/01/16
GENTRY, JOSH	AL-6148	A	25.00	5466********4397	84608P	12/01/16
HAMILTON, ROBERT	AL-6553	A	35.00	5424********8834	760828	12/01/16
HORNSBY, DEBI	AL-1946	A	30.00	5146********6501	123072	12/01/16
HUBER, JEFF	AL-510	A	35.00	4266********7128	05629C	12/01/16
INMAN, BRYAN	AL-2004	A	30.00	4266********7303	05635A	12/01/16
LARIMORE, BRIAN	AL-3396	A	39.00	4727********3588	574857	12/01/16
LATTIRE, CHRISTINA	AL-9960	A	39.00	4037********9481	601081	12/01/16
LAWHORN, MARSHALL	AL-9741	A	39.00	5178********5105	05632Z	12/01/16
LEIBROOK, JUSTIN	AL-8891	A	39.00	4432********9707	018069	12/01/16
LEVI, DEVAN	AL-7592	A	39.00	4746********9434	386336	12/01/16
LIBBERT, CHRIS	AL-6785	A	25.00	4388********2158	05638D	12/01/16
LITCHHOLT, JOHN	AL-9090	A	30.00	5175********1939	B64916	12/01/16
LITCHHOLT, SUSAN	AL-9091	A	25.00	5175********1939	B64416	12/01/16
LUTTERBECK, SHIRLEY	AL-1396	A	35.00	4400********1868	01856A	12/01/16
MEECE, JASON	AL-5646	A	39.00	5111********6060	277254	12/01/16
MICK, TOM	AL-7766	A	35.00	3797*******1000	143411	12/01/16
MINNERY, BILL	AL-0647	A	35.00	4489********8990	001857	12/01/16
MORTON, JENNIFER	AL-2635	A	39.00	5118********3800	277256	12/01/16
MUELLER, STEVE	AL-729	A	30.00	4186********1996	601081	12/01/16
NIEWEDDE, JASON	AL-9620	A	25.00	5178********2639	05639B	12/01/16
NIKLAS, NYETTA	AL-1945	A	35.00	5445********3528	123070	12/01/16
OELKER, JASE	AL-1731	A	25.00	5445********9363	123064	12/01/16
OELKER, SHANE	AL-930	A	30.00	5445********4402	123068	12/01/16
PAOLELLO, KATHLEEN	AL-9273	A	35.00	4432********4411	003687	12/01/16
PETTY, JAN	AL-2176	A	35.00	5243********9558	00137B	12/01/16
QUINLAN, MICHAEL	AL-4590	A	30.00	4147********9879	05616D	12/01/16
REITER, VICKI	AL-2397	A	35.00	4179********7395	601081	12/01/16
ROLL, ELIZABETH	AL-1119	A	39.00	5445********8681	123067	12/01/16
ROMANS, GREGG	AL-7406	A	30.00	5445********8327	123071	12/01/16
ROSS, COURTNEY	AL-6676	A	25.00	4746********1186	466336	12/01/16
RUSSELL, BENNETT	AL-4076	A	39.00	5102********6510	998500	12/01/16
SANTEE, BRUCE	AL-5520	A	25.00	4305********9172	05648A	12/01/16
SARAPATA, JOCELYN	AL-727	A	35.00	4246********1936	05624G	12/01/16
SARAPATA, MICHAEL	AL-2090	A	39.00	4246********1936	05618G	12/01/16
SCARBER, ALAN	AL-4217	A	30.00	5523********6818	T8015Z	12/01/16
SCHAUB, ANDREW	AL-0773	A	39.00	4432********3936	001850	12/01/16
SCHAUB, SUZANNE	AL-3430	A	35.00	4432********3936	021318	12/01/16
SLONE, AMY	AL-1296	A	20.00	5118********9158	277257	12/01/16
SLONE, TERRY	AL-172	A	25.00	5118********9158	277255	12/01/16
SMITH, JOEY	AL-4805	A	39.00	5243********5441	00152Z	12/01/16
THEETGE, VANESSA	AL-7621	A	39.00	5178********8108	05624Z	12/01/16
TIBBETTS, CHUCK	AL-1890	A	35.00	4147********5802	05642C	12/01/16
WALSTON, ANGELA	AL-20955	A	39.00	5445********4345	123069	12/01/16
WALTERS, STEVE	AL-9619	A	30.00	4270********2115	001839	12/01/16
WEAVER, STACEY	AL-6580	A	30.00	4723********2007	974936	12/01/16
WIRSCH, KEN	AL-3604	A	30.00	5445********2561	123066	12/01/16
WYATT, LANNY	AL-219	A	20.00	5424********1788	760832	12/01/16
YELTON, SKYLER	AL-0604	A	25.00	4432********0550	005861	12/01/16

Totals

Count	Card Type	Total
1	American Express	35.00
26	MasterCard	831.00
26	Visa	849.00
1	Discover	35.00
0	Other	0.00
		1750.00