Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , CURTIS FOGLE |
AL-2012 |
A |
39.00 |
5424********1818 |
052558 |
05/01/17 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********9209 |
00316C |
05/01/17 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
307121 |
05/01/17 |
| COOLEY, JOYCE |
AL-0543 |
A |
35.00 |
6011********7406 |
00190R |
05/01/17 |
| CRAGUE, JENNIFER |
AL-6280 |
A |
30.00 |
4695********8439 |
00305B |
05/01/17 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2814 |
00305C |
05/01/17 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
5118********1609 |
320679 |
05/01/17 |
| FELTS, JASON |
AL-9280 |
A |
35.00 |
5445********3467 |
494540 |
05/01/17 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4266********2098 |
00305D |
05/01/17 |
| GEISER, GARRET |
AL-4182 |
A |
30.00 |
5424********6779 |
053066 |
05/01/17 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********4397 |
46433P |
05/01/17 |
| GOSNEY, AMBER |
AL-1014 |
A |
30.00 |
5445********5328 |
494539 |
05/01/17 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********5328 |
494542 |
05/01/17 |
| GREGORY, CHARLIE |
AL-340 |
A |
39.00 |
6011********8643 |
BF099D |
05/01/17 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********8834 |
053072 |
05/01/17 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********3782 |
494546 |
05/01/17 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********7128 |
00293C |
05/01/17 |
| LARIMORE, BRIAN |
AL-3396 |
A |
39.00 |
4727********3588 |
197309 |
05/01/17 |
| LATTIRE, CHRISTINA |
AL-9960 |
A |
39.00 |
4037********9481 |
601032 |
05/01/17 |
| LEIBROOK, JUSTIN |
AL-8891 |
A |
39.00 |
4432********9707 |
003723 |
05/01/17 |
| LEVI, DEVAN |
AL-7592 |
A |
39.00 |
4746********9434 |
307121 |
05/01/17 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
30.00 |
5175********1939 |
B65404 |
05/01/17 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
25.00 |
5175********1939 |
B64905 |
05/01/17 |
| LUTTERBECK, SHIRLEY |
AL-1396 |
A |
35.00 |
4400********1868 |
02326A |
05/01/17 |
| MADER, ERIC |
AL-8910 |
A |
35.00 |
5424********7803 |
052563 |
05/01/17 |
| MICK, TOM |
AL-7766 |
A |
35.00 |
3797*******1000 |
100600 |
05/01/17 |
| MORTON, JENNIFER |
AL-2635 |
A |
39.00 |
5118********3800 |
320674 |
05/01/17 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********1996 |
601032 |
05/01/17 |
| MURPHY, BETH |
AL-0700 |
A |
25.00 |
5184********5466 |
001766 |
05/01/17 |
| MURPHY, DANA |
AL-6399 |
A |
20.00 |
5445********4783 |
494537 |
05/01/17 |
| MURPHY, MICHAEL |
AL-5797 |
A |
30.00 |
5184********5466 |
001154 |
05/01/17 |
| NIEWEDDE, JASON |
AL-9620 |
A |
25.00 |
5178********2639 |
00280B |
05/01/17 |
| NIKLAS, NYETTA |
AL-1945 |
A |
35.00 |
5445********3528 |
494544 |
05/01/17 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********9363 |
494543 |
05/01/17 |
| OELKER, SHANE |
AL-930 |
A |
30.00 |
5445********4402 |
494535 |
05/01/17 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00130B |
05/01/17 |
| PLUNKETT, PHIL |
AL-67 |
A |
39.00 |
4447********3520 |
001165 |
05/01/17 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4147********9879 |
00295C |
05/01/17 |
| REITER, VICKI |
AL-2397 |
A |
35.00 |
4179********7395 |
601032 |
05/01/17 |
| ROLL, ELIZABETH |
AL-1119 |
A |
39.00 |
5445********8681 |
494536 |
05/01/17 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
467121 |
05/01/17 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
00285A |
05/01/17 |
| SARAPATA, JOCELYN |
AL-727 |
A |
35.00 |
4246********9554 |
00300G |
05/01/17 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********9554 |
00286G |
05/01/17 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********6818 |
T6730Z |
05/01/17 |
| SCHAUB, ANDREW |
AL-0773 |
A |
39.00 |
4432********0092 |
017787 |
05/01/17 |
| SHARP, ROBBIE |
AL-106 |
A |
30.00 |
5445********3424 |
494541 |
05/01/17 |
| SKIPTON, CORY |
AL-888 |
A |
39.00 |
5445********5467 |
494549 |
05/01/17 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
5111********9126 |
320678 |
05/01/17 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
5111********9126 |
320675 |
05/01/17 |
| SMITH, JOEY |
AL-4805 |
A |
39.00 |
5243********5441 |
00177Z |
05/01/17 |
| THEETGE, VANESSA |
AL-7621 |
A |
39.00 |
5178********8108 |
00322Z |
05/01/17 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
00284C |
05/01/17 |
| TOMLINSON, JENNIFER |
AL-393 |
A |
35.00 |
6011********5847 |
687F94 |
05/01/17 |
| VANWASSENHOVE, BEVIN |
AL-1987 |
A |
35.00 |
5445********9103 |
494547 |
05/01/17 |
| WALSTON, ANGELA |
AL-20955 |
A |
39.00 |
5445********4345 |
494545 |
05/01/17 |
| WALTER, DEAN |
AL-0340 |
A |
39.00 |
5424********5962 |
053065 |
05/01/17 |
| WEAVER, STACEY |
AL-6580 |
A |
30.00 |
4723********2007 |
11303B |
05/01/17 |
| WHITAKER, AUBREY |
AL-8185 |
A |
30.00 |
5146********3887 |
494538 |
05/01/17 |
| WIRSCH, KEN |
AL-3604 |
A |
30.00 |
5445********2561 |
494548 |
05/01/17 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
052557 |
05/01/17 |
| YELTON, SKYLER |
AL-0604 |
A |
25.00 |
4432********7684 |
012333 |
05/01/17 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 36 |
MasterCard |
1122.00 |
| 22 |
Visa |
728.00 |
| 3 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1994.00 |