02/01/2018
06:56:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, CURTIS FOGLE AL-2012 A 39.00 5424********1818 717629 02/01/18
ASHCRAFT, AMY AL-0151 A 25.00 4266********0212 03412A 02/01/18
BAMONTE, TONI AL-1555 A 35.00 5445********4780 827654 02/01/18
BATES, ROB AL-26 A 25.00 4147********9209 03398D 02/01/18
BAUDENDISTEL, ANDY AL-1475 A 35.00 5445********1422 827662 02/01/18
BLACK, SHANNON AL-3439 A 30.00 5445********8629 827656 02/01/18
BOHAN, JOHN AL-311 A 30.00 5424********5983 717625 02/01/18
CHAPMAN, RANDY AL-6538 A 30.00 4114********2007 121269 02/01/18
CRAIG, JESSE AL-1312 A 30.00 5293********2814 03422C 02/01/18
FLANAGAN, CYNTHIA AL-0926 A 30.00 4746********7457 388032 02/01/18
GARLAND, DARRYL AL-0923 A 25.00 4266********2098 03409D 02/01/18
GARLAND, SHANNON AL-0919 A 35.00 4266********2098 03423D 02/01/18
GENTRY, JOSH AL-6148 A 25.00 5466********6029 16940P 02/01/18
GENTRY, MICHELLE AL-9713 A 30.00 5466********6029 16760P 02/01/18
GREEN, JEFFREY AL-898 A 35.00 5445********7348 827659 02/01/18
GREGORY, CHARLIE AL-340 A 39.00 6011********2015 63318C 02/01/18
HALL, ANGI AL-3149 A 30.00 5445********4720 827650 02/01/18
HAMILTON, ROBERT AL-6553 A 35.00 5424********1054 717546 02/01/18
HOCHSTRASSER, JON AL-725 A 30.00 5445********9805 827651 02/01/18
HOCHSTRASSER, SHELBY AL-0706 A 20.00 4432********2199 023734 02/01/18
HOUSTON, ROGER AL-6319 A 25.00 4037********9927 601014 02/01/18
HUBER, JEFF AL-510 A 35.00 4266********5172 03399D 02/01/18
JUDY, JACOB AL-998 A 30.00 4432********3491 012136 02/01/18
KENNEDY, JEFF AL-623 A 25.00 4400********1879 08471D 02/01/18
LARIMORE, BRIAN AL-3396 A 39.00 4727********3588 539071 02/01/18
LATTIRE, CHRISTINA AL-9960 A 39.00 4037********9481 601014 02/01/18
LEIBROOK, JUSTIN AL-8891 A 39.00 4432********9707 030601 02/01/18
MICK, TOM AL-7766 A 35.00 3797*******1000 139789 02/01/18
MILLER, LAURA AL-7048 A 39.00 5146********7837 DE0FF6 02/01/18
MORTON, JENNIFER AL-2635 A 39.00 5118********3800 576586 02/01/18
MUELLER, STEVE AL-729 A 30.00 4186********1996 601014 02/01/18
MURPHY, DANA AL-6399 A 20.00 5445********4783 827655 02/01/18
NEWMAN, JAKE AL-4586 A 35.00 5528********9704 033985 02/01/18
OELKER, JASE AL-1731 A 25.00 5445********5884 827661 02/01/18
PETTY, JAN AL-2176 A 35.00 5243********9558 00134B 02/01/18
QUINLAN, MICHAEL AL-4590 A 30.00 4147********9879 03403C 02/01/18
REED, ROY AL-0719 A 39.00 4730********1243 473907 02/01/18
REMERS, ROBERT AL-1215 A 30.00 5445********8669 827658 02/01/18
RICHERDSON, MELISSA AL-3848 A 30.00 5146********6291 305C3A 02/01/18
RICKETTS, KRISTA AL-0473 A 30.00 5445********2487 827660 02/01/18
RICKETTS, SCOTTIE AL-5533 A 30.00 5445********2487 827657 02/01/18
SANTEE, BRUCE AL-5520 A 25.00 4305********9172 03397A 02/01/18
SARAPATA, JOCELYN AL-727 A 35.00 4246********9554 03412G 02/01/18
SARAPATA, MICHAEL AL-2090 A 39.00 4246********9554 03418G 02/01/18
SCARBER, ALAN AL-4217 A 30.00 5523********6818 03403Z 02/01/18
SHOEMAKER, WILLIAM AL-1206 A 30.00 4746********7457 388032 02/01/18
SKIPTON, CORY AL-888 A 39.00 5445********1744 827653 02/01/18
SLONE, AMY AL-1296 A 20.00 5118********0400 577650 02/01/18
SLONE, TERRY AL-172 A 25.00 5118********0400 576255 02/01/18
SOUTH, HAYLEY AL-0796 A 25.00 4746********4001 308032 02/01/18
TIBBETTS, BRANDON AL-5335 A 30.00 4432********3547 023736 02/01/18
TIBBETTS, CHUCK AL-1890 A 35.00 4147********5802 03397C 02/01/18
TIBBETTS, JILL AL-0757 A 30.00 4432********3547 010596 02/01/18
TOMLINSON, JENNIFER AL-393 A 35.00 5146********2189 01B739 02/01/18
WALSTON, ANGELA AL-20955 A 39.00 5445********2146 827652 02/01/18
WEAVER, STACEY AL-6580 A 30.00 4723********2007 094955 02/01/18
WYATT, LANNY AL-219 A 20.00 5424********1852 717622 02/01/18
YELTON, SKYLER AL-0604 A 25.00 4432********7684 025086 02/01/18
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
29 MasterCard 905.00
27 Visa 825.00
1 Discover 39.00
0 Other 0.00
     
    1804.00