01/02/2017

07:23:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATES, ROB	AL-26	A	25.00	4147********9209	01176C	01/02/17
CLARK, VINCENT	AL-3519	A	35.00	4746********1186	587002	01/02/17
COOLEY, JOYCE	AL-0543	A	35.00	6011********7406	00225R	01/02/17
COTHRAN, BRIAN	AL-0630	A	39.00	5424********3302	310913	01/02/17
CRAIG, JESSE	AL-1312	A	30.00	5293********2814	01164C	01/02/17
GARLAND, DARRYL	AL-0923	A	25.00	4266********2098	01193D	01/02/17
GENTRY, JOSH	AL-6148	A	25.00	5466********4397	91506P	01/02/17
HAMILTON, ROBERT	AL-6553	A	35.00	5424********8834	310293	01/02/17
HUBER, JEFF	AL-510	A	35.00	4266********7128	01192C	01/02/17
INMAN, BRYAN	AL-2004	A	30.00	4266********7303	01187A	01/02/17
LARIMORE, BRIAN	AL-3396	A	39.00	4727********3588	834971	01/02/17
LEIBROOK, JUSTIN	AL-8891	A	39.00	4432********9707	017643	01/02/17
LEVI, DEVAN	AL-7592	A	39.00	4746********9434	467002	01/02/17
LIBBERT, CHRIS	AL-6785	A	25.00	4388********2158	01205D	01/02/17
LITCHHOLT, JOHN	AL-9090	A	30.00	5175********1939	B74101	01/02/17
LITCHHOLT, SUSAN	AL-9091	A	25.00	5175********1939	B73601	01/02/17
LUTTERBECK, SHIRLEY	AL-1396	A	35.00	4400********1868	02892A	01/02/17
MICK, TOM	AL-7766	A	35.00	3797*******1000	111450	01/02/17
MINNERY, BILL	AL-0647	A	35.00	4489********8990	002409	01/02/17
MORTON, JENNIFER	AL-2635	A	39.00	5118********3800	799190	01/02/17
MUELLER, STEVE	AL-729	A	30.00	4186********1996	702001	01/02/17
MURPHY, DANA	AL-6399	A	20.00	5445********4783	833724	01/02/17
NIEWEDDE, JASON	AL-9620	A	25.00	5178********2639	01210B	01/02/17
NIKLAS, NYETTA	AL-1945	A	35.00	5445********3528	833727	01/02/17
OELKER, JASE	AL-1731	A	25.00	5445********9363	833729	01/02/17
OELKER, SHANE	AL-930	A	30.00	5445********4402	833726	01/02/17
PAOLELLO, KATHLEEN	AL-9273	A	35.00	4432********4411	007183	01/02/17
PETTY, JAN	AL-2176	A	35.00	5243********9558	00230B	01/02/17
QUINLAN, MICHAEL	AL-4590	A	30.00	4147********9879	01181D	01/02/17
REITER, VICKI	AL-2397	A	35.00	4179********7395	702001	01/02/17
ROLL, ELIZABETH	AL-1119	A	39.00	5445********8681	833728	01/02/17
ROMANS, GREGG	AL-7406	A	30.00	5445********8327	833720	01/02/17
ROSS, COURTNEY	AL-6676	A	25.00	4746********1186	467002	01/02/17
SANTEE, BRUCE	AL-5520	A	25.00	4305********9172	01172A	01/02/17
SARAPATA, JOCELYN	AL-727	A	35.00	4246********1936	01191G	01/02/17
SARAPATA, MICHAEL	AL-2090	A	39.00	4246********1936	01192G	01/02/17
SCARBER, ALAN	AL-4217	A	30.00	5523********6818	T4324Z	01/02/17
SHANKS, TONYA	AL-6822	A	39.00	5178********7482	01201Z	01/02/17
SHARP, ROBBIE	AL-106	A	30.00	5445********3424	833721	01/02/17
SMITH, JOEY	AL-4805	A	39.00	5243********5441	00255Z	01/02/17
THEETGE, VANESSA	AL-7621	A	39.00	5178********8108	01192Z	01/02/17
TIBBETTS, CHUCK	AL-1890	A	35.00	4147********5802	01173C	01/02/17
VANWASSENHOVE, BEVIN	AL-1987	A	35.00	5445********9103	833722	01/02/17
WALDON, BENJAMIN	AL-2663	A	39.00	5445********9447	833725	01/02/17
WALSTON, ANGELA	AL-20955	A	39.00	5445********4345	833719	01/02/17
WALTERS, STEVE	AL-9619	A	30.00	4270********2115	002403	01/02/17
WEAVER, STACEY	AL-6580	A	30.00	4723********2007	389676	01/02/17
WIRSCH, KEN	AL-3604	A	30.00	5445********2561	833723	01/02/17
WYATT, LANNY	AL-219	A	20.00	5424********1788	310296	01/02/17

Totals

Count	Card Type	Total
1	American Express	35.00
25	MasterCard	802.00
22	Visa	711.00
1	Discover	35.00
0	Other	0.00
		1583.00