Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
AL-0151 |
A |
25.00 |
4266********0212 |
00361A |
05/01/18 |
| BAMONTE, TONI |
AL-1555 |
A |
35.00 |
5445********4780 |
972437 |
05/01/18 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********9209 |
00398D |
05/01/18 |
| BAUDENDISTEL, ANDY |
AL-1475 |
A |
35.00 |
5445********0544 |
971565 |
05/01/18 |
| BLACK, SHANNON |
AL-3439 |
A |
30.00 |
5445********8629 |
971574 |
05/01/18 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********5983 |
710168 |
05/01/18 |
| CHAPMAN, RANDY |
AL-6538 |
A |
30.00 |
4114********2007 |
186010 |
05/01/18 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
308121 |
05/01/18 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2814 |
00377C |
05/01/18 |
| DAVIDSON, MINDY |
AL-7122 |
A |
30.00 |
4430********8345 |
045176 |
05/01/18 |
| DAY, ERIC |
AL-1579 |
A |
39.00 |
4867********4242 |
503528 |
05/01/18 |
| ELLIOTT, BRUCE |
AL-6645 |
A |
30.00 |
5118********1609 |
832699 |
05/01/18 |
| FLANAGAN, CYNTHIA |
AL-0926 |
A |
30.00 |
4746********7457 |
388121 |
05/01/18 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4266********3691 |
00374D |
05/01/18 |
| GEISER, GARRET |
AL-4182 |
A |
30.00 |
5424********9063 |
710166 |
05/01/18 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5466********6029 |
98875P |
05/01/18 |
| GREEN, JEFFREY |
AL-898 |
A |
35.00 |
5445********7348 |
971566 |
05/01/18 |
| GREGORY, CHARLIE |
AL-340 |
A |
39.00 |
6011********2015 |
DEFC29 |
05/01/18 |
| HALL, ANGI |
AL-3149 |
A |
30.00 |
5445********4720 |
971576 |
05/01/18 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********1054 |
711098 |
05/01/18 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********0882 |
971575 |
05/01/18 |
| HOCHSTRASSER, SHELBY |
AL-0706 |
A |
20.00 |
4432********2199 |
022637 |
05/01/18 |
| HOUSTON, ROGER |
AL-6319 |
A |
25.00 |
4037********9927 |
601001 |
05/01/18 |
| HUBER, JEFF |
AL-510 |
A |
30.00 |
4266********5172 |
00402D |
05/01/18 |
| HUBER, KYLE |
AL-008 |
A |
24.00 |
4266********5172 |
06559D |
05/01/18 |
| KENNEDY, JEFF |
AL-623 |
A |
25.00 |
4400********1879 |
09708D |
05/01/18 |
| LEHN, JEANNE |
AL-5640 |
A |
30.00 |
4147********9666 |
00402D |
05/01/18 |
| LOAR, SHAWN |
AL-1885 |
A |
30.00 |
4430********0970 |
050783 |
05/01/18 |
| MASTROPAOLO, MARGO |
AL-0198 |
A |
29.00 |
5445********9407 |
971572 |
05/01/18 |
| MCCOY, MIKE |
AL-3300 |
A |
30.00 |
5445********9407 |
971569 |
05/01/18 |
| MICK, TOM |
AL-7766 |
A |
35.00 |
3797*******1000 |
161432 |
05/01/18 |
| MILLER, LAURA |
AL-7048 |
A |
39.00 |
5146********7837 |
F26B07 |
05/01/18 |
| MORTON, JASON |
AL-7417 |
A |
24.00 |
3772*******6009 |
182312 |
05/01/18 |
| MORTON, JENNIFER |
AL-2635 |
A |
39.00 |
5118********3800 |
833396 |
05/01/18 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
4186********1996 |
601001 |
05/01/18 |
| MURPHY, DANA |
AL-6399 |
A |
20.00 |
5445********4783 |
971571 |
05/01/18 |
| NEWMAN, JAKE |
AL-4586 |
A |
35.00 |
5528********9704 |
065317 |
05/01/18 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********5884 |
971570 |
05/01/18 |
| PARSONS, DIANE |
AL-0897 |
A |
30.00 |
4266********1939 |
00364A |
05/01/18 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00126B |
05/01/18 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4147********9879 |
00369C |
05/01/18 |
| REED, ROY |
AL-0719 |
A |
39.00 |
4432********9231 |
018246 |
05/01/18 |
| REMERS, ROBERT |
AL-1215 |
A |
30.00 |
5445********8669 |
971573 |
05/01/18 |
| RICHERDSON, MELISSA |
AL-3848 |
A |
30.00 |
5146********6291 |
0D21C0 |
05/01/18 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
388121 |
05/01/18 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
00385A |
05/01/18 |
| SARAPATA, JOCELYN |
AL-727 |
A |
35.00 |
4246********9554 |
00370G |
05/01/18 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********9554 |
00386G |
05/01/18 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********6818 |
00375Z |
05/01/18 |
| SHANKS, TONYA |
AL-6822 |
A |
39.00 |
5178********7482 |
00370Z |
05/01/18 |
| SHOEMAKER, WILLIAM |
AL-1206 |
A |
30.00 |
4746********7457 |
388121 |
05/01/18 |
| SIMS, NIKKI |
AL-6685 |
A |
30.00 |
4432********8546 |
020664 |
05/01/18 |
| SKIPTON, CORY |
AL-888 |
A |
39.00 |
5445********1744 |
971567 |
05/01/18 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
5118********0400 |
834506 |
05/01/18 |
| SLONE, BRANDON |
AL-175 |
A |
25.00 |
4432********6037 |
024635 |
05/01/18 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
5118********0400 |
834795 |
05/01/18 |
| SOUTH, HAYLEY |
AL-0796 |
A |
25.00 |
4746********4001 |
308121 |
05/01/18 |
| TIBBETTS, BRANDON |
AL-5335 |
A |
30.00 |
4432********3547 |
030968 |
05/01/18 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
00403C |
05/01/18 |
| TIBBETTS, JILL |
AL-0757 |
A |
30.00 |
4432********3547 |
022319 |
05/01/18 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4147********3841 |
00397C |
05/01/18 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4147********3841 |
00400C |
05/01/18 |
| WEAVER, STACEY |
AL-6580 |
A |
30.00 |
4723********2407 |
127935 |
05/01/18 |
| WEBER, SHIRLEY |
AL-1709 |
A |
25.00 |
5517********1326 |
050101 |
05/01/18 |
| WHITE, HOLLY |
AL-2267 |
A |
25.00 |
5445********0529 |
971577 |
05/01/18 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********8265 |
711094 |
05/01/18 |
| YELTON, SKYLER |
AL-0604 |
A |
25.00 |
4432********7684 |
001756 |
05/01/18 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.00 |
| 30 |
MasterCard |
915.00 |
| 34 |
Visa |
1010.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2023.00 |