Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , CURTIS FOGLE |
AL-2012 |
A |
39.00 |
5424********1818 |
967482 |
03/01/18 |
| ASHCRAFT, AMY |
AL-0151 |
A |
25.00 |
4266********0212 |
03230A |
03/01/18 |
| BAMONTE, TONI |
AL-1555 |
A |
35.00 |
5445********4780 |
485415 |
03/01/18 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********9209 |
03264D |
03/01/18 |
| BLACK, SHANNON |
AL-3439 |
A |
30.00 |
5445********8629 |
485416 |
03/01/18 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********5983 |
967487 |
03/01/18 |
| CHAPMAN, RANDY |
AL-6538 |
A |
30.00 |
4114********2007 |
849370 |
03/01/18 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
468060 |
03/01/18 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2814 |
03263C |
03/01/18 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
5118********1609 |
963636 |
03/01/18 |
| FLANAGAN, CYNTHIA |
AL-0926 |
A |
30.00 |
4746********7457 |
308060 |
03/01/18 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4432********7691 |
018102 |
03/01/18 |
| GARLAND, SHANNON |
AL-0919 |
A |
35.00 |
4432********7691 |
030994 |
03/01/18 |
| GEISER, GARRET |
AL-4182 |
A |
30.00 |
5424********9063 |
973409 |
03/01/18 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5466********6029 |
89643P |
03/01/18 |
| GREEN, JEFFREY |
AL-898 |
A |
35.00 |
5445********7348 |
485420 |
03/01/18 |
| GREGORY, CHARLIE |
AL-340 |
A |
39.00 |
6011********2015 |
8295A7 |
03/01/18 |
| HALL, ANGI |
AL-3149 |
A |
30.00 |
5445********4720 |
485417 |
03/01/18 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********1054 |
967480 |
03/01/18 |
| HOCHSTRASSER, SHELBY |
AL-0706 |
A |
20.00 |
4432********2199 |
001625 |
03/01/18 |
| HOUSTON, ROGER |
AL-6319 |
A |
25.00 |
4037********9927 |
601042 |
03/01/18 |
| HUBER, JEFF |
AL-510 |
A |
30.00 |
4266********5172 |
03262D |
03/01/18 |
| HUBER, KYLE |
AL-008 |
A |
24.00 |
4266********5172 |
03221D |
03/01/18 |
| JUDY, JACOB |
AL-998 |
A |
30.00 |
4432********3491 |
007054 |
03/01/18 |
| KENNEDY, JEFF |
AL-623 |
A |
25.00 |
4400********1879 |
07372D |
03/01/18 |
| LEHN, JEANNE |
AL-5640 |
A |
30.00 |
4147********9666 |
03246D |
03/01/18 |
| LEIBROOK, JUSTIN |
AL-8891 |
A |
39.00 |
4432********9707 |
014705 |
03/01/18 |
| LITCHHOLT, JOHN |
AL-9090 |
A |
30.00 |
5175********3789 |
001868 |
03/01/18 |
| LITCHHOLT, SUSAN |
AL-9091 |
A |
25.00 |
5175********3789 |
001864 |
03/01/18 |
| MICK, TOM |
AL-7766 |
A |
35.00 |
3797*******1000 |
180327 |
03/01/18 |
| MILLER, LAURA |
AL-7048 |
A |
39.00 |
5146********7837 |
3FE49E |
03/01/18 |
| MORTON, JENNIFER |
AL-2635 |
A |
39.00 |
5118********3800 |
962368 |
03/01/18 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********1996 |
601042 |
03/01/18 |
| MURPHY, DANA |
AL-6399 |
A |
20.00 |
5445********4783 |
485412 |
03/01/18 |
| NEWMAN, JAKE |
AL-4586 |
A |
35.00 |
5528********9704 |
032472 |
03/01/18 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********5884 |
485413 |
03/01/18 |
| PARSONS, DIANE |
AL-0897 |
A |
30.00 |
4266********1939 |
03263A |
03/01/18 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00114B |
03/01/18 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4147********9879 |
03261C |
03/01/18 |
| REMERS, ROBERT |
AL-1215 |
A |
30.00 |
5445********8669 |
485414 |
03/01/18 |
| RICHERDSON, MELISSA |
AL-3848 |
A |
30.00 |
5146********6291 |
6F1F99 |
03/01/18 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
388060 |
03/01/18 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
03258A |
03/01/18 |
| SARAPATA, JOCELYN |
AL-727 |
A |
35.00 |
4246********9554 |
03242G |
03/01/18 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********9554 |
03255G |
03/01/18 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********6818 |
03261Z |
03/01/18 |
| SHANKS, TONYA |
AL-6822 |
A |
39.00 |
5178********7482 |
03268Z |
03/01/18 |
| SHOEMAKER, WILLIAM |
AL-1206 |
A |
30.00 |
4746********7457 |
388060 |
03/01/18 |
| SIMS, NIKKI |
AL-6685 |
A |
30.00 |
4432********8546 |
024091 |
03/01/18 |
| SKIPTON, CORY |
AL-888 |
A |
39.00 |
5445********1744 |
485418 |
03/01/18 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
5118********0400 |
962124 |
03/01/18 |
| SLONE, BRANDON |
AL-175 |
A |
25.00 |
4432********6037 |
009920 |
03/01/18 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
5118********0400 |
962018 |
03/01/18 |
| SLONE, TERRY |
AL-2369 |
A |
30.00 |
5445********8521 |
485419 |
03/01/18 |
| SOUTH, HAYLEY |
AL-0796 |
A |
25.00 |
4746********4001 |
308060 |
03/01/18 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
03241C |
03/01/18 |
| TOMLINSON, JENNIFER |
AL-393 |
A |
35.00 |
5146********2189 |
E6E979 |
03/01/18 |
| WEBER, SHIRLEY |
AL-1709 |
A |
25.00 |
5517********1326 |
030101 |
03/01/18 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********1852 |
973407 |
03/01/18 |
| YELTON, SKYLER |
AL-0604 |
A |
25.00 |
4432********7684 |
002260 |
03/01/18 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 30 |
MasterCard |
925.00 |
| 28 |
Visa |
812.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1811.00 |