Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMONTE, TONI |
AL-1555 |
A |
35.00 |
5445********4780 |
072288 |
10/02/17 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********9209 |
03483C |
10/02/17 |
| BAUDENDISTEL, ANDY |
AL-1475 |
A |
35.00 |
5445********1422 |
072294 |
10/02/17 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
467275 |
10/02/17 |
| CRAGUE, JENNIFER |
AL-6280 |
A |
30.00 |
4695********8439 |
03465B |
10/02/17 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2814 |
03463C |
10/02/17 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
5118********1609 |
016673 |
10/02/17 |
| FRANK, RHONDA |
AL-397 |
A |
25.00 |
4400********7274 |
06709D |
10/02/17 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4266********2098 |
03466D |
10/02/17 |
| GARLAND, SHANNON |
AL-0919 |
A |
35.00 |
4266********2098 |
03485D |
10/02/17 |
| GEISER, GARRET |
AL-4182 |
A |
30.00 |
5424********6779 |
040908 |
10/02/17 |
| GOSNEY, MARC |
AL-6525 |
A |
30.00 |
5445********5328 |
072295 |
10/02/17 |
| GREGORY, CHARLIE |
AL-340 |
A |
39.00 |
6011********8643 |
AC78B7 |
10/02/17 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********1054 |
039717 |
10/02/17 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********9805 |
072290 |
10/02/17 |
| HOCHSTRASSER, SHELBY |
AL-0706 |
A |
20.00 |
4432********2199 |
031679 |
10/02/17 |
| LARIMORE, BRIAN |
AL-3396 |
A |
39.00 |
4727********3588 |
095747 |
10/02/17 |
| LATTIRE, CHRISTINA |
AL-9960 |
A |
39.00 |
4037********9481 |
602012 |
10/02/17 |
| LEIBROOK, JUSTIN |
AL-8891 |
A |
39.00 |
4432********9707 |
002283 |
10/02/17 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
30.00 |
5175********1939 |
002530 |
10/02/17 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
25.00 |
5175********1939 |
002419 |
10/02/17 |
| MEECE, JASON |
AL-5646 |
A |
39.00 |
5445********6043 |
072299 |
10/02/17 |
| MICK, TOM |
AL-7766 |
A |
35.00 |
3797*******1000 |
195378 |
10/02/17 |
| MORTON, JENNIFER |
AL-2635 |
A |
39.00 |
5118********3800 |
023945 |
10/02/17 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********1996 |
602012 |
10/02/17 |
| MURPHY, BETH |
AL-0700 |
A |
25.00 |
5184********5466 |
002638 |
10/02/17 |
| MURPHY, DANA |
AL-6399 |
A |
20.00 |
5445********4783 |
072292 |
10/02/17 |
| MURPHY, MICHAEL |
AL-5797 |
A |
30.00 |
5184********5466 |
002061 |
10/02/17 |
| NIEWEDDE, JASON |
AL-9620 |
A |
25.00 |
5445********9481 |
072298 |
10/02/17 |
| NIKLAS, NYETTA |
AL-1945 |
A |
35.00 |
5445********3528 |
072297 |
10/02/17 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********5884 |
072293 |
10/02/17 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00261Z |
10/02/17 |
| PLUNKETT, PHIL |
AL-67 |
A |
39.00 |
4447********3520 |
002533 |
10/02/17 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4147********9879 |
03474C |
10/02/17 |
| REED, ROY |
AL-0719 |
A |
39.00 |
4730********1243 |
475731 |
10/02/17 |
| REITER, VICKI |
AL-2397 |
A |
35.00 |
4179********7395 |
602012 |
10/02/17 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
387275 |
10/02/17 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
03462A |
10/02/17 |
| SARAPATA, JOCELYN |
AL-727 |
A |
35.00 |
4246********9554 |
03475G |
10/02/17 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********9554 |
03460G |
10/02/17 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********6818 |
03487Z |
10/02/17 |
| SCHAUB, ANDREW |
AL-0773 |
A |
39.00 |
4432********0092 |
029853 |
10/02/17 |
| SHARP, ROBBIE |
AL-106 |
A |
30.00 |
5445********7964 |
072287 |
10/02/17 |
| SKIPTON, CORY |
AL-888 |
A |
39.00 |
5445********1744 |
072291 |
10/02/17 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
5118********0400 |
001898 |
10/02/17 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
5118********0400 |
000154 |
10/02/17 |
| THEETGE, VANESSA |
AL-7621 |
A |
39.00 |
5178********8108 |
03500Z |
10/02/17 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
03473C |
10/02/17 |
| TOMLINSON, JENNIFER |
AL-393 |
A |
35.00 |
5146********2189 |
6CC8BD |
10/02/17 |
| UNDEFINED, CURTIS FOGLE |
AL-2012 |
A |
39.00 |
5424********1818 |
040909 |
10/02/17 |
| VANWASSENHOVE, BEVIN |
AL-1987 |
A |
35.00 |
5445********9103 |
072289 |
10/02/17 |
| WALSTON, ANGELA |
AL-20955 |
A |
39.00 |
5445********2146 |
072296 |
10/02/17 |
| WALTER, DEAN |
AL-0340 |
A |
39.00 |
5424********5962 |
040913 |
10/02/17 |
| WEAVER, STACEY |
AL-6580 |
A |
30.00 |
4723********2007 |
055563 |
10/02/17 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1788 |
039715 |
10/02/17 |
| YELTON, SKYLER |
AL-0604 |
A |
25.00 |
4432********7684 |
004688 |
10/02/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 31 |
MasterCard |
973.00 |
| 23 |
Visa |
738.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1785.00 |