Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
AL-0151 |
A |
25.00 |
4266********0212 |
02596A |
10/01/18 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********9209 |
02606D |
10/01/18 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********5983 |
066720 |
10/01/18 |
| CHAPMAN, RANDY |
AL-6538 |
A |
30.00 |
4114********2007 |
100368 |
10/01/18 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2814 |
02617C |
10/01/18 |
| DAVIDSON, MINDY |
AL-7122 |
A |
30.00 |
4430********8345 |
483349 |
10/01/18 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4266********3691 |
02589D |
10/01/18 |
| GARLAND, SHANNON |
AL-0919 |
A |
35.00 |
5424********5196 |
43011B |
10/01/18 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5466********6029 |
43706P |
10/01/18 |
| GREGORY, CHARLIE |
AL-340 |
A |
39.00 |
6011********2015 |
A2AB48 |
10/01/18 |
| HOLT, JOSHUA |
AL-9265 |
A |
24.00 |
4000********3789 |
793988 |
10/01/18 |
| HOUSTON, ROGER |
AL-6319 |
A |
25.00 |
4037********9927 |
601043 |
10/01/18 |
| HUBER, JEFF |
AL-510 |
A |
30.00 |
4266********5172 |
02616D |
10/01/18 |
| HUBER, KYLE |
AL-008 |
A |
24.00 |
4266********5172 |
02613D |
10/01/18 |
| KENNEDY, JEFF |
AL-623 |
A |
25.00 |
4400********1879 |
01316D |
10/01/18 |
| KOONS, RYAN |
AL-44 |
A |
30.00 |
4000********3789 |
465285 |
10/01/18 |
| LEHN, JEANNE |
AL-5640 |
A |
30.00 |
4147********9666 |
02622D |
10/01/18 |
| LOAR, SHAWN |
AL-1885 |
A |
30.00 |
5424********4648 |
065439 |
10/01/18 |
| LOUDEN, DERRICK |
AL-9331 |
A |
35.00 |
4000********2316 |
166254 |
10/01/18 |
| MICK, TOM |
AL-7766 |
A |
35.00 |
3797*******1000 |
111696 |
10/01/18 |
| MILLER, LAURA |
AL-7048 |
A |
39.00 |
5146********7837 |
A2E7E2 |
10/01/18 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********7676 |
60104Z |
10/01/18 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5259********6750 |
680063 |
10/01/18 |
| OTTEN, LORI |
AL-5299 |
A |
25.00 |
4147********3710 |
02618C |
10/01/18 |
| PARSONS, DIANE |
AL-0897 |
A |
25.00 |
4266********1939 |
02586A |
10/01/18 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00166Z |
10/01/18 |
| RICHERDSON, MELISSA |
AL-3848 |
A |
30.00 |
5146********6291 |
B87B9B |
10/01/18 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
02601A |
10/01/18 |
| SARAPATA, JOCELYN |
AL-727 |
A |
35.00 |
4246********9554 |
02630G |
10/01/18 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********9554 |
02609G |
10/01/18 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
5523********6818 |
02621Z |
10/01/18 |
| SIMS, NIKKI |
AL-6685 |
A |
30.00 |
4432********8546 |
017236 |
10/01/18 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********3607 |
308274 |
10/01/18 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********3607 |
588274 |
10/01/18 |
| TIBBETTS, BRANDON |
AL-5335 |
A |
30.00 |
4432********3547 |
005886 |
10/01/18 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
02621C |
10/01/18 |
| TIBBETTS, JILL |
AL-0757 |
A |
30.00 |
4432********3547 |
008545 |
10/01/18 |
| TOMLINSON, JENNIFER |
AL-393 |
A |
35.00 |
5146********2189 |
6DBDF1 |
10/01/18 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4147********3841 |
02622C |
10/01/18 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4147********3841 |
02613C |
10/01/18 |
| WEAVER, STACEY |
AL-6580 |
A |
30.00 |
4723********2407 |
180920 |
10/01/18 |
| WEBER, SHIRLEY |
AL-1709 |
A |
25.00 |
5517********1326 |
100101 |
10/01/18 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********8265 |
065442 |
10/01/18 |
| YELTON, SKYLER |
AL-0604 |
A |
25.00 |
4432********7684 |
024668 |
10/01/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 14 |
MasterCard |
424.00 |
| 28 |
Visa |
806.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1304.00 |