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 |
| |
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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 |