07/03/2017

09:09:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATES, ROB	AL-26	A	25.00	4147********9209	09294C	07/03/17
CLARK, VINCENT	AL-3519	A	35.00	4746********1186	307184	07/03/17
CRAGUE, JENNIFER	AL-6280	A	30.00	4695********8439	09275B	07/03/17
CRAIG, JESSE	AL-1312	A	30.00	5293********2814	09275C	07/03/17
ELLIOTT, BRUCE	AL-6645	A	30.00	5118********1609	590094	07/03/17
FELTS, JASON	AL-9280	A	35.00	5445********3467	962342	07/03/17
GARLAND, DARRYL	AL-0923	A	25.00	4266********2098	09303D	07/03/17
GARLAND, SHANNON	AL-0919	A	35.00	4266********2098	09305D	07/03/17
GEISER, GARRET	AL-4182	A	30.00	5424********6779	031902	07/03/17
GENTRY, JOSH	AL-6148	A	25.00	5466********4397	45212P	07/03/17
GENTRY, MICHELLE	AL-9713	A	30.00	5466********4397	45156P	07/03/17
GOSNEY, AMBER	AL-1014	A	30.00	5445********5328	962349	07/03/17
GOSNEY, MARC	AL-6525	A	30.00	5445********5328	962354	07/03/17
GREGORY, CHARLIE	AL-340	A	39.00	6011********8643	122F68	07/03/17
HOCHSTRASSER, JON	AL-725	A	30.00	5445********9805	962345	07/03/17
HUBER, JEFF	AL-510	A	35.00	4266********7128	09292C	07/03/17
LARIMORE, BRIAN	AL-3396	A	39.00	4727********3588	411647	07/03/17
LATTIRE, CHRISTINA	AL-9960	A	39.00	4037********9481	603032	07/03/17
LEIBROOK, JUSTIN	AL-8891	A	39.00	4432********9707	000112	07/03/17
LEVI, DEVAN	AL-7592	A	39.00	4746********9434	387184	07/03/17
LIBBERT, STEPHANIE	AL-5435	A	25.00	5156********5185	093114	07/03/17
LITCHHOLT, JOHN	AL-9090	A	30.00	5175********1939	B65372	07/03/17
LITCHHOLT, SUSAN	AL-9091	A	25.00	5175********1939	B64872	07/03/17
MADER, ERIC	AL-8910	A	35.00	5424********7803	033939	07/03/17
MICK, TOM	AL-7766	A	35.00	3797*******1000	197190	07/03/17
MORTON, JENNIFER	AL-2635	A	39.00	5118********3800	590097	07/03/17
MUELLER, STEVE	AL-729	A	30.00	4186********1996	603032	07/03/17
MURPHY, BETH	AL-0700	A	25.00	5184********5466	003868	07/03/17
MURPHY, DANA	AL-6399	A	20.00	5445********4783	962348	07/03/17
MURPHY, MICHAEL	AL-5797	A	30.00	5184********5466	003869	07/03/17
NIKLAS, NYETTA	AL-1945	A	35.00	5445********3528	962352	07/03/17
OELKER, JASE	AL-1731	A	25.00	5445********9363	962350	07/03/17
OELKER, SHANE	AL-930	A	30.00	5445********4402	962351	07/03/17
PETTY, JAN	AL-2176	A	35.00	5243********9558	00302B	07/03/17
PLUNKETT, PHIL	AL-67	A	39.00	4447********3520	003997	07/03/17
QUINLAN, MICHAEL	AL-4590	A	30.00	4147********9879	09309C	07/03/17
REITER, VICKI	AL-2397	A	35.00	4179********7395	603032	07/03/17
ROLL, ELIZABETH	AL-1119	A	39.00	5445********8681	962346	07/03/17
ROSS, COURTNEY	AL-6676	A	25.00	4746********1186	307184	07/03/17
SANTEE, BRUCE	AL-5520	A	25.00	4305********9172	09283A	07/03/17
SARAPATA, JOCELYN	AL-727	A	35.00	4246********9554	09295G	07/03/17
SARAPATA, MICHAEL	AL-2090	A	39.00	4246********9554	09286G	07/03/17
SCARBER, ALAN	AL-4217	A	30.00	5523********6818	T9598Z	07/03/17
SCHAUB, ANDREW	AL-0773	A	39.00	4432********0092	029216	07/03/17
SHARP, ROBBIE	AL-106	A	30.00	5445********3424	962341	07/03/17
SKIPTON, CORY	AL-888	A	39.00	5445********5467	962340	07/03/17
SLONE, AMY	AL-1296	A	20.00	5111********9126	590096	07/03/17
SLONE, TERRY	AL-172	A	25.00	5111********9126	590095	07/03/17
SMITH, JOEY	AL-4805	A	39.00	5243********5441	00340Z	07/03/17
THEETGE, VANESSA	AL-7621	A	39.00	5178********8108	09289Z	07/03/17
TIBBETTS, CHUCK	AL-1890	A	35.00	4147********5802	09313C	07/03/17
TOMLINSON, JENNIFER	AL-393	A	35.00	5146********2189	D6680E	07/03/17
UNDEFINED, CURTIS FOGLE	AL-2012	A	39.00	5424********1818	031900	07/03/17
VANWASSENHOVE, BEVIN	AL-1987	A	35.00	5445********9103	962347	07/03/17
WALSTON, ANGELA	AL-20955	A	39.00	5445********4345	962353	07/03/17
WEAVER, STACEY	AL-6580	A	30.00	4723********2007	024322	07/03/17
WHITAKER, AUBREY	AL-8185	A	30.00	5146********3887	962344	07/03/17
WYATT, LANNY	AL-219	A	20.00	5424********1788	033938	07/03/17
YELTON, SKYLER	AL-0604	A	25.00	4432********7684	029029	07/03/17

Totals

Count	Card Type	Total
1	American Express	35.00
35	MasterCard	1083.00
22	Visa	728.00
1	Discover	39.00
0	Other	0.00
		1885.00