Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , CURTIS FOGLE |
AL-2012 |
A |
39.00 |
5424********1818 |
234151 |
03/01/17 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********9209 |
02874C |
03/01/17 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
307060 |
03/01/17 |
| COOLEY, JOYCE |
AL-0543 |
A |
35.00 |
6011********7406 |
00129R |
03/01/17 |
| CRAGUE, JENNIFER |
AL-6280 |
A |
30.00 |
4695********8439 |
02881B |
03/01/17 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2814 |
02677C |
03/01/17 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
5118********1609 |
248412 |
03/01/17 |
| FELTS, JASON |
AL-9280 |
A |
35.00 |
5445********3467 |
073499 |
03/01/17 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4266********2098 |
02905D |
03/01/17 |
| GEISER, GARRET |
AL-4182 |
A |
30.00 |
5424********6779 |
233859 |
03/01/17 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********4397 |
99883P |
03/01/17 |
| GOSNEY, AMBER |
AL-1014 |
A |
30.00 |
5445********5328 |
073503 |
03/01/17 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********5328 |
073501 |
03/01/17 |
| GREGORY, CHARLIE |
AL-340 |
A |
39.00 |
6011********8643 |
B4BC61 |
03/01/17 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********8834 |
234157 |
03/01/17 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********3782 |
073505 |
03/01/17 |
| HOCHSTRASSER, SHELBY |
AL-0706 |
A |
20.00 |
4432********2199 |
016771 |
03/01/17 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
02873C |
03/01/17 |
| LARIMORE, BRIAN |
AL-3396 |
A |
39.00 |
4727********3588 |
730647 |
03/01/17 |
| LATTIRE, CHRISTINA |
AL-9960 |
A |
39.00 |
4037********9481 |
601040 |
03/01/17 |
| LEIBROOK, JUSTIN |
AL-8891 |
A |
39.00 |
4432********9707 |
018968 |
03/01/17 |
| LEVI, DEVAN |
AL-7592 |
A |
39.00 |
4746********9434 |
467060 |
03/01/17 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
30.00 |
5175********1939 |
B63491 |
03/01/17 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
25.00 |
5175********1939 |
B62992 |
03/01/17 |
| LUTTERBECK, SHIRLEY |
AL-1396 |
A |
35.00 |
4400********1868 |
03334A |
03/01/17 |
| MADER, ERIC |
AL-8910 |
A |
35.00 |
5424********7803 |
234153 |
03/01/17 |
| MICK, TOM |
AL-7766 |
A |
35.00 |
3797*******1000 |
113768 |
03/01/17 |
| MINNERY, BILL |
AL-0647 |
A |
35.00 |
4489********8990 |
001629 |
03/01/17 |
| MORTON, JENNIFER |
AL-2635 |
A |
39.00 |
5118********3800 |
248411 |
03/01/17 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********1996 |
601040 |
03/01/17 |
| MURPHY, BETH |
AL-0700 |
A |
25.00 |
5184********5466 |
001550 |
03/01/17 |
| MURPHY, DANA |
AL-6399 |
A |
20.00 |
5445********4783 |
073506 |
03/01/17 |
| MURPHY, MICHAEL |
AL-5797 |
A |
30.00 |
5184********5466 |
001212 |
03/01/17 |
| NIKLAS, NYETTA |
AL-1945 |
A |
35.00 |
5445********3528 |
073502 |
03/01/17 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********9363 |
073504 |
03/01/17 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********4402 |
073493 |
03/01/17 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00189B |
03/01/17 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4147********9879 |
02869D |
03/01/17 |
| REITER, VICKI |
AL-2397 |
A |
35.00 |
4179********7395 |
601040 |
03/01/17 |
| ROLL, ELIZABETH |
AL-1119 |
A |
39.00 |
5445********8681 |
073495 |
03/01/17 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
467060 |
03/01/17 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
02883A |
03/01/17 |
| SARAPATA, JOCELYN |
AL-727 |
A |
35.00 |
4246********1936 |
02891G |
03/01/17 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********1936 |
02885G |
03/01/17 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********6818 |
T3947Z |
03/01/17 |
| SCHAUB, ANDREW |
AL-0773 |
A |
39.00 |
4432********0092 |
029059 |
03/01/17 |
| SHARP, ROBBIE |
AL-106 |
A |
30.00 |
5445********3424 |
073496 |
03/01/17 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
5111********9126 |
248409 |
03/01/17 |
| SLONE, BRANDON |
AL-175 |
A |
25.00 |
4432********6037 |
026250 |
03/01/17 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
5111********9126 |
248410 |
03/01/17 |
| SMITH, JOEY |
AL-4805 |
A |
39.00 |
5243********5441 |
00189Z |
03/01/17 |
| THEETGE, VANESSA |
AL-7621 |
A |
39.00 |
5178********8108 |
02883Z |
03/01/17 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
02871C |
03/01/17 |
| TOMLINSON, JENNIFER |
AL-393 |
A |
35.00 |
6011********5847 |
C9EB07 |
03/01/17 |
| VANWASSENHOVE, BEVIN |
AL-1987 |
A |
35.00 |
5445********9103 |
073494 |
03/01/17 |
| WALSTON, ANGELA |
AL-20955 |
A |
39.00 |
5445********4345 |
073500 |
03/01/17 |
| WALTERS, STEVE |
AL-9619 |
A |
30.00 |
4270********2115 |
001382 |
03/01/17 |
| WEAVER, STACEY |
AL-6580 |
A |
30.00 |
4723********2007 |
444776 |
03/01/17 |
| WHITAKER, AUBREY |
AL-8185 |
A |
30.00 |
5146********3887 |
073497 |
03/01/17 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2561 |
073498 |
03/01/17 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
233848 |
03/01/17 |
| YELTON, SKYLER |
AL-0604 |
A |
25.00 |
4432********7684 |
012453 |
03/01/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 33 |
MasterCard |
1019.00 |
| 25 |
Visa |
799.00 |
| 3 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1962.00 |