Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
AL-0151 |
A |
25.00 |
4266********0212 |
08687A |
07/02/18 |
| BAMONTE, TONI |
AL-1555 |
A |
35.00 |
5445********4780 |
496811 |
07/02/18 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********9209 |
08671D |
07/02/18 |
| BAUDENDISTEL, ANDY |
AL-1475 |
A |
35.00 |
5445********0544 |
496814 |
07/02/18 |
| BLACK, SHANNON |
AL-3439 |
A |
30.00 |
5445********8629 |
496820 |
07/02/18 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********5983 |
043817 |
07/02/18 |
| CHAPMAN, RANDY |
AL-6538 |
A |
30.00 |
4114********2007 |
160835 |
07/02/18 |
| CLARK, VINCENT |
AL-3519 |
A |
35.00 |
4746********1186 |
468183 |
07/02/18 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2814 |
08659C |
07/02/18 |
| DAVIDSON, MINDY |
AL-7122 |
A |
30.00 |
4430********8345 |
946667 |
07/02/18 |
| DAY, ERIC |
AL-1579 |
A |
39.00 |
4867********4242 |
051907 |
07/02/18 |
| FLANAGAN, CYNTHIA |
AL-0926 |
A |
30.00 |
4746********7457 |
308183 |
07/02/18 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4266********3691 |
08639D |
07/02/18 |
| GARLAND, SHANNON |
AL-0919 |
A |
35.00 |
5424********5196 |
87460B |
07/02/18 |
| GEISER, GARRET |
AL-4182 |
A |
30.00 |
5424********9063 |
042906 |
07/02/18 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5466********6029 |
87307P |
07/02/18 |
| GREEN, JEFFREY |
AL-898 |
A |
35.00 |
5445********7348 |
496817 |
07/02/18 |
| GREGORY, CHARLIE |
AL-340 |
A |
39.00 |
6011********2015 |
34EC69 |
07/02/18 |
| HALL, ANGI |
AL-3149 |
A |
30.00 |
5445********4720 |
496819 |
07/02/18 |
| HAMILTON, ROBERT |
AL-6553 |
A |
35.00 |
5424********1054 |
043821 |
07/02/18 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5445********0882 |
496818 |
07/02/18 |
| HOCHSTRASSER, SHELBY |
AL-0706 |
A |
20.00 |
4432********2199 |
010659 |
07/02/18 |
| HOUSTON, ROGER |
AL-6319 |
A |
25.00 |
4037********9927 |
602091 |
07/02/18 |
| HUBER, JEFF |
AL-510 |
A |
30.00 |
4266********5172 |
08635D |
07/02/18 |
| HUBER, KYLE |
AL-008 |
A |
24.00 |
4266********5172 |
08661D |
07/02/18 |
| KENNEDY, JEFF |
AL-623 |
A |
25.00 |
4400********1879 |
08237D |
07/02/18 |
| KNUE, DAKOTA |
AL-7415 |
A |
47.00 |
5424********9168 |
043813 |
07/02/18 |
| LEHN, JEANNE |
AL-5640 |
A |
30.00 |
4147********9666 |
08643D |
07/02/18 |
| LOAR, SHAWN |
AL-1885 |
A |
30.00 |
5424********4648 |
043812 |
07/02/18 |
| MASTROPAOLO, MARGO |
AL-0198 |
A |
29.00 |
5445********9407 |
496810 |
07/02/18 |
| MCCOY, MIKE |
AL-3300 |
A |
30.00 |
5445********9407 |
496809 |
07/02/18 |
| MICK, TOM |
AL-7766 |
A |
35.00 |
3797*******1000 |
139160 |
07/02/18 |
| MILLER, LAURA |
AL-7048 |
A |
39.00 |
5146********7837 |
A5C478 |
07/02/18 |
| MORTON, JASON |
AL-7417 |
A |
24.00 |
3772*******6009 |
119352 |
07/02/18 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********7676 |
60209Z |
07/02/18 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5445********5884 |
496808 |
07/02/18 |
| PARSONS, DIANE |
AL-0897 |
A |
30.00 |
4266********1939 |
08644A |
07/02/18 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00256B |
07/02/18 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4147********9879 |
08639C |
07/02/18 |
| REED, ROY |
AL-0719 |
A |
39.00 |
4432********9231 |
010088 |
07/02/18 |
| RICHERDSON, MELISSA |
AL-3848 |
A |
30.00 |
5146********6291 |
41B061 |
07/02/18 |
| ROSS, COURTNEY |
AL-6676 |
A |
25.00 |
4746********1186 |
468183 |
07/02/18 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
08675A |
07/02/18 |
| SARAPATA, JOCELYN |
AL-727 |
A |
35.00 |
4246********9554 |
08654G |
07/02/18 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********9554 |
08631G |
07/02/18 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********6818 |
08645Z |
07/02/18 |
| SHANKS, TONYA |
AL-6822 |
A |
39.00 |
5178********7482 |
08691Z |
07/02/18 |
| SHOEMAKER, WILLIAM |
AL-1206 |
A |
30.00 |
4746********7457 |
388183 |
07/02/18 |
| SIMS, NIKKI |
AL-6685 |
A |
30.00 |
4432********8546 |
027622 |
07/02/18 |
| SKIPTON, CORY |
AL-888 |
A |
39.00 |
5445********1744 |
496812 |
07/02/18 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********3607 |
468183 |
07/02/18 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********3607 |
308183 |
07/02/18 |
| SOUTH, HAYLEY |
AL-0796 |
A |
25.00 |
4746********4001 |
308183 |
07/02/18 |
| STOTT, MALISSA |
AL-9185 |
A |
30.00 |
5445********4641 |
496813 |
07/02/18 |
| TIBBETTS, BRANDON |
AL-5335 |
A |
30.00 |
4432********3547 |
013515 |
07/02/18 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
08668C |
07/02/18 |
| TIBBETTS, JILL |
AL-0757 |
A |
30.00 |
4432********3547 |
020586 |
07/02/18 |
| TODD, COOPER |
AL-9184 |
A |
39.00 |
5445********0744 |
496816 |
07/02/18 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4147********3841 |
08634C |
07/02/18 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4147********3841 |
08635C |
07/02/18 |
| WEAVER, STACEY |
AL-6580 |
A |
30.00 |
4723********2407 |
150312 |
07/02/18 |
| WEBER, SHIRLEY |
AL-1709 |
A |
25.00 |
5517********1326 |
070203 |
07/02/18 |
| WHITE, HOLLY |
AL-2267 |
A |
25.00 |
5445********0529 |
496815 |
07/02/18 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********8265 |
042897 |
07/02/18 |
| YELTON, SKYLER |
AL-0604 |
A |
25.00 |
4432********7684 |
026591 |
07/02/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.00 |
| 29 |
MasterCard |
927.00 |
| 33 |
Visa |
970.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1995.00 |