08/01/2017

06:33:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATES, ROB	AL-26	A	25.00	4147********9209	04738C	08/01/17
CLARK, VINCENT	AL-3519	A	35.00	4746********1186	467213	08/01/17
CRAGUE, JENNIFER	AL-6280	A	30.00	4695********8439	04729B	08/01/17
CRAIG, JESSE	AL-1312	A	30.00	5293********2814	02315C	08/01/17
ELLIOTT, BRUCE	AL-6645	A	30.00	5118********1609	035280	08/01/17
GARLAND, DARRYL	AL-0923	A	25.00	4266********2098	04712D	08/01/17
GARLAND, SHANNON	AL-0919	A	35.00	4266********2098	04740D	08/01/17
GEISER, GARRET	AL-4182	A	30.00	5424********6779	628481	08/01/17
GENTRY, JOSH	AL-6148	A	25.00	5466********4397	64172Z	08/01/17
GENTRY, MICHELLE	AL-9713	A	30.00	5466********4397	64102Z	08/01/17
GOSNEY, AMBER	AL-1014	A	30.00	5445********5328	628696	08/01/17
GOSNEY, MARC	AL-6525	A	30.00	5445********5328	628703	08/01/17
GREGORY, CHARLIE	AL-340	A	39.00	6011********8643	342F03	08/01/17
HAMILTON, ROBERT	AL-6553	A	35.00	5424********1054	627280	08/01/17
HOCHSTRASSER, JON	AL-725	A	30.00	5445********9805	628700	08/01/17
HOCHSTRASSER, SHELBY	AL-0706	A	20.00	4432********2199	026671	08/01/17
HUBER, JEFF	AL-510	A	35.00	4266********7128	04722C	08/01/17
LARIMORE, BRIAN	AL-3396	A	39.00	4727********3588	174835	08/01/17
LATTIRE, CHRISTINA	AL-9960	A	39.00	4037********9481	601081	08/01/17
LEIBROOK, JUSTIN	AL-8891	A	39.00	4432********9707	025175	08/01/17
LIBBERT, STEPHANIE	AL-5435	A	25.00	5156********5185	047369	08/01/17
LITCHHOLT, JOHN	AL-9090	A	30.00	5175********1939	B64886	08/01/17
LITCHHOLT, SUSAN	AL-9091	A	25.00	5175********1939	B64387	08/01/17
MICK, TOM	AL-7766	A	35.00	3797*******1000	192739	08/01/17
MORTON, JENNIFER	AL-2635	A	39.00	5118********3800	035282	08/01/17
MUELLER, STEVE	AL-729	A	30.00	4186********1996	601081	08/01/17
MURPHY, BETH	AL-0700	A	25.00	5184********5466	001775	08/01/17
MURPHY, DANA	AL-6399	A	20.00	5445********4783	628698	08/01/17
MURPHY, MICHAEL	AL-5797	A	30.00	5184********5466	001003	08/01/17
NIKLAS, NYETTA	AL-1945	A	35.00	5445********3528	628697	08/01/17
OELKER, JASE	AL-1731	A	25.00	5445********5884	628699	08/01/17
PETTY, JAN	AL-2176	A	35.00	5243********9558	00152B	08/01/17
PLUNKETT, PHIL	AL-67	A	39.00	4447********3520	001955	08/01/17
QUINLAN, MICHAEL	AL-4590	A	30.00	4147********9879	04735C	08/01/17
REITER, VICKI	AL-2397	A	35.00	4179********7395	601081	08/01/17
ROSS, COURTNEY	AL-6676	A	25.00	4746********1186	587213	08/01/17
SANTEE, BRUCE	AL-5520	A	25.00	4305********9172	04719A	08/01/17
SARAPATA, JOCELYN	AL-727	A	35.00	4246********9554	04733G	08/01/17
SARAPATA, MICHAEL	AL-2090	A	39.00	4246********9554	04709G	08/01/17
SCARBER, ALAN	AL-4217	A	30.00	5523********6818	T8643Z	08/01/17
SCHAUB, ANDREW	AL-0773	A	39.00	4432********0092	026084	08/01/17
SMITH, JOEY	AL-4805	A	39.00	5243********5441	00180Z	08/01/17
THEETGE, VANESSA	AL-7621	A	39.00	5178********8108	04748Z	08/01/17
TIBBETTS, CHUCK	AL-1890	A	35.00	4147********5802	04719C	08/01/17
TOMLINSON, JENNIFER	AL-393	A	35.00	5146********2189	92B5E5	08/01/17
UNDEFINED, CURTIS FOGLE	AL-2012	A	39.00	5424********1818	627278	08/01/17
VANWASSENHOVE, BEVIN	AL-1987	A	35.00	5445********9103	628702	08/01/17
WEAVER, STACEY	AL-6580	A	30.00	4723********2007	034192	08/01/17
WHITAKER, AUBREY	AL-8185	A	30.00	5146********3887	628701	08/01/17
WYATT, LANNY	AL-219	A	20.00	5424********1788	627274	08/01/17
YELTON, SKYLER	AL-0604	A	25.00	4432********7684	026085	08/01/17

Totals

Count	Card Type	Total
1	American Express	35.00
27	MasterCard	826.00
22	Visa	709.00
1	Discover	39.00
0	Other	0.00
		1609.00