12/01/2017
06:36:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, CURTIS FOGLE AL-2012 A 39.00 5424********1818 478475 12/01/17
BAMONTE, TONI AL-1555 A 35.00 5445********4780 445787 12/01/17
BATES, ROB AL-26 A 25.00 4147********9209 04989C 12/01/17
BAUDENDISTEL, ANDY AL-1475 A 35.00 5445********1422 445790 12/01/17
CLARK, VINCENT AL-3519 A 35.00 4746********1186 387335 12/01/17
CRAGUE, JENNIFER AL-6280 A 30.00 4695********8439 05003B 12/01/17
CRAIG, JESSE AL-1312 A 30.00 5293********2814 04975C 12/01/17
ELLIOTT, BRUCE AL-6645 A 30.00 5118********1609 822855 12/01/17
FRANK, RHONDA AL-397 A 25.00 4400********7274 01902D 12/01/17
GARLAND, DARRYL AL-0923 A 25.00 4266********2098 05005D 12/01/17
GARLAND, SHANNON AL-0919 A 35.00 4266********2098 04980D 12/01/17
GENTRY, JOSH AL-6148 A 25.00 5466********6029 31202P 12/01/17
GENTRY, MICHELLE AL-9713 A 30.00 5466********6029 31174P 12/01/17
GOSNEY, MARC AL-6525 A 30.00 5445********5328 445780 12/01/17
GREGORY, CHARLIE AL-340 A 39.00 6011********8643 BFFD55 12/01/17
HAMILTON, ROBERT AL-6553 A 35.00 5424********1054 476911 12/01/17
HOCHSTRASSER, JON AL-725 A 30.00 5445********9805 445789 12/01/17
HOCHSTRASSER, SHELBY AL-0706 A 20.00 4432********2199 018117 12/01/17
HUBER, JEFF AL-510 A 35.00 4266********5172 05006D 12/01/17
LARIMORE, BRIAN AL-3396 A 39.00 4727********3588 359481 12/01/17
LATTIRE, CHRISTINA AL-9960 A 39.00 4037********9481 601082 12/01/17
LEIBROOK, JUSTIN AL-8891 A 39.00 4432********9707 014452 12/01/17
LITCHHOLT, JOHN AL-9090 A 30.00 5175********1939 001515 12/01/17
LITCHHOLT, SUSAN AL-9091 A 25.00 5175********1939 001946 12/01/17
MEECE, JASON AL-5646 A 39.00 5445********6043 445784 12/01/17
MICK, TOM AL-7766 A 35.00 3797*******1000 165116 12/01/17
MILLER, LAURA AL-7048 A 39.00 5146********7837 C2D52F 12/01/17
MORTON, JENNIFER AL-2635 A 39.00 5118********3800 823159 12/01/17
MUELLER, STEVE AL-729 A 30.00 4186********1996 601082 12/01/17
MURPHY, BETH AL-0700 A 25.00 5184********5466 001316 12/01/17
MURPHY, DANA AL-6399 A 20.00 5445********4783 445786 12/01/17
MURPHY, MICHAEL AL-5797 A 30.00 5184********5466 001338 12/01/17
NIEWEDDE, JASON AL-9620 A 25.00 5445********9481 445781 12/01/17
OELKER, JASE AL-1731 A 25.00 5445********5884 445785 12/01/17
PETTY, JAN AL-2176 A 35.00 5243********9558 00197B 12/01/17
PLUNKETT, PHIL AL-67 A 39.00 4447********3520 001942 12/01/17
QUINLAN, MICHAEL AL-4590 A 30.00 4147********9879 04997C 12/01/17
REED, ROY AL-0719 A 39.00 4730********1243 913591 12/01/17
REITER, VICKI AL-2397 A 35.00 4179********7395 601082 12/01/17
ROSS, COURTNEY AL-6676 A 25.00 4746********1186 307335 12/01/17
SANTEE, BRUCE AL-5520 A 25.00 4305********9172 04979A 12/01/17
SARAPATA, JOCELYN AL-727 A 35.00 4246********9554 04989G 12/01/17
SARAPATA, MICHAEL AL-2090 A 39.00 4246********9554 04977G 12/01/17
SCARBER, ALAN AL-4217 A 30.00 5523********6818 04995Z 12/01/17
SHARP, ROBBIE AL-106 A 30.00 5445********7964 445783 12/01/17
SKIPTON, CORY AL-888 A 39.00 5445********1744 445779 12/01/17
SLONE, AMY AL-1296 A 20.00 5118********0400 822468 12/01/17
SLONE, TERRY AL-172 A 25.00 5118********0400 822398 12/01/17
TIBBETTS, CHUCK AL-1890 A 35.00 4147********5802 04996C 12/01/17
TOMLINSON, JENNIFER AL-393 A 35.00 5146********2189 410043 12/01/17
VANWASSENHOVE, BEVIN AL-1987 A 35.00 5445********9103 445788 12/01/17
WALSTON, ANGELA AL-20955 A 39.00 5445********2146 445782 12/01/17
WEAVER, STACEY AL-6580 A 30.00 4723********2007 075346 12/01/17
WYATT, LANNY AL-219 A 20.00 5424********1852 478478 12/01/17
YELTON, SKYLER AL-0604 A 25.00 4432********7684 006503 12/01/17
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
30 MasterCard 924.00
23 Visa 734.00
1 Discover 39.00
0 Other 0.00
     
    1732.00