Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
AL-0151 |
A |
25.00 |
4266********0212 |
04165A |
01/01/18 |
| BAMONTE, TONI |
AL-1555 |
A |
35.00 |
5445********4780 |
175304 |
01/01/18 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********9209 |
04159C |
01/01/18 |
| BAUDENDISTEL, ANDY |
AL-1475 |
A |
35.00 |
5445********1422 |
175306 |
01/01/18 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
388001 |
01/01/18 |
| CRAGUE, JENNIFER |
AL-6280 |
A |
30.00 |
4695********8439 |
04182B |
01/01/18 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2814 |
04137C |
01/01/18 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
5118********1609 |
191004 |
01/01/18 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4266********2098 |
04175D |
01/01/18 |
| GARLAND, SHANNON |
AL-0919 |
A |
35.00 |
4266********2098 |
04149D |
01/01/18 |
| GENTRY, JOSH |
AL-6148 |
A |
25.00 |
5466********6029 |
27998P |
01/01/18 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5466********6029 |
28220P |
01/01/18 |
| GREEN, JEFFREY |
AL-898 |
A |
35.00 |
5445********7348 |
175299 |
01/01/18 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********1054 |
470984 |
01/01/18 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********9805 |
175297 |
01/01/18 |
| HOCHSTRASSER, SHELBY |
AL-0706 |
A |
20.00 |
4432********2199 |
013038 |
01/01/18 |
| HOUSTON, ROGER |
AL-6319 |
A |
25.00 |
4037********9927 |
901011 |
01/01/18 |
| HUBER, JEFF |
AL-510 |
A |
35.00 |
4266********5172 |
04172D |
01/01/18 |
| KENNEDY, JEFF |
AL-623 |
A |
25.00 |
4400********1879 |
03627D |
01/01/18 |
| LARIMORE, BRIAN |
AL-3396 |
A |
39.00 |
4727********3588 |
790435 |
01/01/18 |
| LATTIRE, CHRISTINA |
AL-9960 |
A |
39.00 |
4037********9481 |
901011 |
01/01/18 |
| LEIBROOK, JUSTIN |
AL-8891 |
A |
39.00 |
4432********9707 |
001719 |
01/01/18 |
| MEECE, JASON |
AL-5646 |
A |
39.00 |
5445********6043 |
175303 |
01/01/18 |
| MICK, TOM |
AL-7766 |
A |
35.00 |
3797*******1000 |
171792 |
01/01/18 |
| MORTON, JENNIFER |
AL-2635 |
A |
39.00 |
5118********3800 |
191459 |
01/01/18 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********1996 |
901011 |
01/01/18 |
| MURPHY, DANA |
AL-6399 |
A |
20.00 |
5445********4783 |
175305 |
01/01/18 |
| NEWMAN, JAKE |
AL-4586 |
A |
35.00 |
5528********9704 |
041809 |
01/01/18 |
| NIEWEDDE, JASON |
AL-9620 |
A |
25.00 |
5445********9481 |
175301 |
01/01/18 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********5884 |
175298 |
01/01/18 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00179B |
01/01/18 |
| PLUNKETT, PHIL |
AL-67 |
A |
39.00 |
4447********3520 |
001570 |
01/01/18 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4147********9879 |
04156C |
01/01/18 |
| REED, ROY |
AL-0719 |
A |
39.00 |
4730********1243 |
099356 |
01/01/18 |
| REITER, VICKI |
AL-2397 |
A |
35.00 |
4179********7395 |
901011 |
01/01/18 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
468001 |
01/01/18 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
04174A |
01/01/18 |
| SARAPATA, JOCELYN |
AL-727 |
A |
35.00 |
4246********9554 |
04172G |
01/01/18 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********9554 |
04150G |
01/01/18 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********6818 |
04180Z |
01/01/18 |
| SHANKS, TONYA |
AL-6822 |
A |
39.00 |
5178********7482 |
04168Z |
01/01/18 |
| SHARP, ROBBIE |
AL-106 |
A |
30.00 |
5445********7964 |
175307 |
01/01/18 |
| SKIPTON, CORY |
AL-888 |
A |
39.00 |
5445********1744 |
175300 |
01/01/18 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
5118********0400 |
191305 |
01/01/18 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
5118********0400 |
192021 |
01/01/18 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
04184C |
01/01/18 |
| TOMLINSON, JENNIFER |
AL-393 |
A |
35.00 |
5146********2189 |
F3C694 |
01/01/18 |
| UNDEFINED, CURTIS FOGLE |
AL-2012 |
A |
39.00 |
5424********1818 |
469060 |
01/01/18 |
| WALSTON, ANGELA |
AL-20955 |
A |
39.00 |
5445********2146 |
175296 |
01/01/18 |
| WALTER, DEAN |
AL-0340 |
A |
39.00 |
5424********5962 |
469069 |
01/01/18 |
| WEAVER, STACEY |
AL-6580 |
A |
30.00 |
4723********2007 |
085784 |
01/01/18 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1852 |
470976 |
01/01/18 |
| YELTON, SKYLER |
AL-0604 |
A |
25.00 |
4432********7684 |
030789 |
01/01/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 27 |
MasterCard |
858.00 |
| 25 |
Visa |
784.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1677.00 |