Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , CURTIS FOGLE |
AL-2012 |
A |
39.00 |
5424********1818 |
082853 |
02/01/17 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********9209 |
09073C |
02/01/17 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
587032 |
02/01/17 |
| COOLEY, JOYCE |
AL-0543 |
A |
35.00 |
6011********7406 |
00185R |
02/01/17 |
| COTHRAN, BRIAN |
AL-0630 |
A |
39.00 |
5424********3302 |
077852 |
02/01/17 |
| CRAGUE, JENNIFER |
AL-6280 |
A |
30.00 |
4695********8439 |
09079B |
02/01/17 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2814 |
09070C |
02/01/17 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
5118********1609 |
988067 |
02/01/17 |
| FELTS, JASON |
AL-9280 |
A |
35.00 |
5445********3467 |
443949 |
02/01/17 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4266********2098 |
09097D |
02/01/17 |
| GEISER, GARRET |
AL-4182 |
A |
30.00 |
5424********6779 |
082848 |
02/01/17 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********4397 |
76341P |
02/01/17 |
| GOLDSBERRY, CARLY |
AL-4826 |
A |
20.17 |
4430********0956 |
372960 |
02/01/17 |
| GOSNEY, AMBER |
AL-1014 |
A |
30.00 |
5445********5328 |
443948 |
02/01/17 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********5328 |
443941 |
02/01/17 |
| GREGPRY, CHARLIE |
AL-340 |
A |
20.17 |
6011********8643 |
22ACD6 |
02/01/17 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********8834 |
077848 |
02/01/17 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********3782 |
443939 |
02/01/17 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
09087C |
02/01/17 |
| LARIMORE, BRIAN |
AL-3396 |
A |
39.00 |
4727********3588 |
294309 |
02/01/17 |
| LATTIRE, CHRISTINA |
AL-9960 |
A |
39.00 |
4037********9481 |
601034 |
02/01/17 |
| LEIBROOK, JUSTIN |
AL-8891 |
A |
39.00 |
4432********9707 |
012815 |
02/01/17 |
| LEVI, DEVAN |
AL-7592 |
A |
39.00 |
4746********9434 |
307032 |
02/01/17 |
| LIBBERT, CHRIS |
AL-6785 |
A |
25.00 |
4388********2158 |
09079D |
02/01/17 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
30.00 |
5175********1939 |
B67364 |
02/01/17 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
25.00 |
5175********1939 |
B66865 |
02/01/17 |
| LUTTERBECK, SHIRLEY |
AL-1396 |
A |
35.00 |
4400********1868 |
06752A |
02/01/17 |
| MADER, ERIC |
AL-8910 |
A |
35.00 |
5424********7803 |
082843 |
02/01/17 |
| MICK, TOM |
AL-7766 |
A |
35.00 |
3797*******1000 |
180903 |
02/01/17 |
| MINNERY, BILL |
AL-0647 |
A |
35.00 |
4489********8990 |
001850 |
02/01/17 |
| MORTON, JENNIFER |
AL-2635 |
A |
39.00 |
5118********3800 |
988070 |
02/01/17 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********1996 |
601034 |
02/01/17 |
| MURPHY, BETH |
AL-0700 |
A |
25.00 |
5184********5466 |
001863 |
02/01/17 |
| MURPHY, DANA |
AL-6399 |
A |
20.00 |
5445********4783 |
443952 |
02/01/17 |
| MURPHY, MICHAEL |
AL-5797 |
A |
30.00 |
5184********5466 |
001762 |
02/01/17 |
| NIKLAS, NYETTA |
AL-1945 |
A |
35.00 |
5445********3528 |
443942 |
02/01/17 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********9363 |
443944 |
02/01/17 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********4402 |
443947 |
02/01/17 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00113B |
02/01/17 |
| REITER, VICKI |
AL-2397 |
A |
35.00 |
4179********7395 |
601034 |
02/01/17 |
| ROLL, ELIZABETH |
AL-1119 |
A |
39.00 |
5445********8681 |
443943 |
02/01/17 |
| ROMANS, GREGG |
AL-7406 |
A |
30.00 |
5445********8327 |
443953 |
02/01/17 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
387032 |
02/01/17 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
09103A |
02/01/17 |
| SARAPATA, JOCELYN |
AL-727 |
A |
35.00 |
4246********1936 |
09064G |
02/01/17 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********1936 |
09083G |
02/01/17 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********6818 |
T8171Z |
02/01/17 |
| SCHAUB, ANDREW |
AL-0773 |
A |
39.00 |
4432********0092 |
021522 |
02/01/17 |
| SHARP, ROBBIE |
AL-106 |
A |
30.00 |
5445********3424 |
443945 |
02/01/17 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
5111********9126 |
988069 |
02/01/17 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
5111********9126 |
988068 |
02/01/17 |
| SMITH, JOEY |
AL-4805 |
A |
39.00 |
5243********5441 |
00107Z |
02/01/17 |
| THEETGE, VANESSA |
AL-7621 |
A |
39.00 |
5178********8108 |
09103Z |
02/01/17 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
09070C |
02/01/17 |
| TOMLINSON, JENNIFER |
AL-393 |
A |
20.17 |
6011********5847 |
449088 |
02/01/17 |
| VANWASSENHOVE, BEVIN |
AL-1987 |
A |
35.00 |
5445********9103 |
443951 |
02/01/17 |
| WALSTON, ANGELA |
AL-20955 |
A |
39.00 |
5445********4345 |
443946 |
02/01/17 |
| WALTER, DEAN |
AL-0340 |
A |
39.00 |
5424********5962 |
077856 |
02/01/17 |
| WALTERS, STEVE |
AL-9619 |
A |
30.00 |
4270********2115 |
001769 |
02/01/17 |
| WEAVER, STACEY |
AL-6580 |
A |
30.00 |
4723********2007 |
777787 |
02/01/17 |
| WHITAKER, AUBREY |
AL-8185 |
A |
30.00 |
5146********3887 |
443950 |
02/01/17 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2561 |
443940 |
02/01/17 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
082856 |
02/01/17 |
| YELTON, SKYLER |
AL-0604 |
A |
25.00 |
4432********7684 |
031102 |
02/01/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 36 |
MasterCard |
1127.00 |
| 24 |
Visa |
769.17 |
| 3 |
Discover |
75.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2006.51 |