11/01/2017
06:56:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, CURTIS FOGLE AL-2012 A 39.00 5424********1818 159960 11/01/17
BAMONTE, TONI AL-1555 A 35.00 5445********4780 756368 11/01/17
BATES, ROB AL-26 A 25.00 4147********9209 04211C 11/01/17
BAUDENDISTEL, ANDY AL-1475 A 35.00 5445********1422 756367 11/01/17
CLARK, VINCENT AL-3519 A 35.00 4746********1186 587305 11/01/17
CRAGUE, JENNIFER AL-6280 A 30.00 4695********8439 04217B 11/01/17
CRAIG, JESSE AL-1312 A 30.00 5293********2814 04220C 11/01/17
ELLIOTT, BRUCE AL-6645 A 30.00 5118********1609 409630 11/01/17
FRANK, RHONDA AL-397 A 25.00 4400********7274 04577D 11/01/17
GARLAND, DARRYL AL-0923 A 25.00 4266********2098 04206D 11/01/17
GARLAND, SHANNON AL-0919 A 35.00 4266********2098 04231D 11/01/17
GEISER, GARRET AL-4182 A 30.00 5424********6779 160022 11/01/17
GENTRY, JOSH AL-6148 A 25.00 5466********6029 39649P 11/01/17
GENTRY, MICHELLE AL-9713 A 30.00 5466********6029 39524P 11/01/17
GOSNEY, MARC AL-6525 A 30.00 5445********5328 756372 11/01/17
GREGORY, CHARLIE AL-340 A 39.00 6011********8643 3CF8F9 11/01/17
HAMILTON, ROBERT AL-6553 A 35.00 5424********1054 159967 11/01/17
HOCHSTRASSER, JON AL-725 A 30.00 5445********9805 756370 11/01/17
HOCHSTRASSER, SHELBY AL-0706 A 20.00 4432********2199 000083 11/01/17
HOUSTON, ROGER AL-6319 A 12.50 4037********1828 601083 11/01/17
LARIMORE, BRIAN AL-3396 A 39.00 4727********3588 528731 11/01/17
LATTIRE, CHRISTINA AL-9960 A 39.00 4037********9481 601083 11/01/17
LEIBROOK, JUSTIN AL-8891 A 39.00 4432********9707 009886 11/01/17
LITCHHOLT, JOHN AL-9090 A 30.00 5175********1939 001996 11/01/17
LITCHHOLT, SUSAN AL-9091 A 25.00 5175********1939 001303 11/01/17
MEECE, JASON AL-5646 A 39.00 5445********6043 756374 11/01/17
MICK, TOM AL-7766 A 35.00 3797*******1000 184850 11/01/17
MILLER, LAURA AL-7048 A 39.00 5146********7837 15AB11 11/01/17
MORTON, JENNIFER AL-2635 A 39.00 5118********3800 410330 11/01/17
MUELLER, STEVE AL-729 A 30.00 4186********1996 601083 11/01/17
MURPHY, BETH AL-0700 A 25.00 5184********5466 001976 11/01/17
MURPHY, DANA AL-6399 A 20.00 5445********4783 756365 11/01/17
MURPHY, MICHAEL AL-5797 A 30.00 5184********5466 001276 11/01/17
NIEWEDDE, JASON AL-9620 A 25.00 5445********9481 756369 11/01/17
OELKER, JASE AL-1731 A 25.00 5445********5884 756366 11/01/17
PETTY, JAN AL-2176 A 35.00 5243********9558 00140Z 11/01/17
PLUNKETT, PHIL AL-67 A 39.00 4447********3520 001818 11/01/17
QUINLAN, MICHAEL AL-4590 A 30.00 4147********9879 04234C 11/01/17
REED, ROY AL-0719 A 39.00 4730********1243 487451 11/01/17
REITER, VICKI AL-2397 A 35.00 4179********7395 601083 11/01/17
ROSS, COURTNEY AL-6676 A 25.00 4746********1186 387305 11/01/17
SANTEE, BRUCE AL-5520 A 25.00 4305********9172 04206A 11/01/17
SARAPATA, JOCELYN AL-727 A 35.00 4246********9554 04204G 11/01/17
SARAPATA, MICHAEL AL-2090 A 39.00 4246********9554 04230G 11/01/17
SCARBER, ALAN AL-4217 A 30.00 5523********6818 04209Z 11/01/17
SHARP, ROBBIE AL-106 A 30.00 5445********7964 756373 11/01/17
SLONE, AMY AL-1296 A 20.00 5118********0400 409950 11/01/17
SLONE, TERRY AL-172 A 25.00 5118********0400 410006 11/01/17
TIBBETTS, CHUCK AL-1890 A 35.00 4147********5802 04220C 11/01/17
TOMLINSON, JENNIFER AL-393 A 35.00 5146********2189 EBC22D 11/01/17
VANWASSENHOVE, BEVIN AL-1987 A 35.00 5445********9103 756371 11/01/17
WALSTON, ANGELA AL-20955 A 39.00 5445********2146 756375 11/01/17
WEAVER, STACEY AL-6580 A 30.00 4723********2007 065484 11/01/17
WYATT, LANNY AL-219 A 20.00 5424********1788 160020 11/01/17
YELTON, SKYLER AL-0604 A 25.00 4432********7684 019690 11/01/17
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
30 MasterCard 915.00
23 Visa 711.50
1 Discover 39.00
0 Other 0.00
     
    1700.50