Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
AL-0151 |
A |
25.00 |
4266********0212 |
08982A |
11/01/18 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********9209 |
08989D |
11/01/18 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********5983 |
819899 |
11/01/18 |
| CHAPMAN, RANDY |
AL-6538 |
A |
30.00 |
4114********2007 |
224596 |
11/01/18 |
| CORNER, MARCUS |
AL-1029 |
A |
35.00 |
5445********5990 |
033631 |
11/01/18 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2814 |
08986C |
11/01/18 |
| DAVIDSON, MINDY |
AL-7122 |
A |
30.00 |
4430********8345 |
672808 |
11/01/18 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4266********3691 |
08984C |
11/01/18 |
| GARLAND, SHANNON |
AL-0919 |
A |
35.00 |
5424********5196 |
79981B |
11/01/18 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5466********6029 |
80078P |
11/01/18 |
| GREGORY, CHARLIE |
AL-340 |
A |
39.00 |
6011********2015 |
8250C7 |
11/01/18 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5259********6042 |
191258 |
11/01/18 |
| HOLT, JOSHUA |
AL-9265 |
A |
24.00 |
4000********3789 |
141117 |
11/01/18 |
| HOUSTON, ROGER |
AL-6319 |
A |
25.00 |
4037********9927 |
601060 |
11/01/18 |
| HUBER, JEFF |
AL-510 |
A |
30.00 |
4266********5172 |
08952D |
11/01/18 |
| HUBER, KYLE |
AL-008 |
A |
24.00 |
4266********5172 |
08953D |
11/01/18 |
| KENNEDY, JEFF |
AL-623 |
A |
25.00 |
4400********1879 |
09952D |
11/01/18 |
| KOONS, RYAN |
AL-44 |
A |
30.00 |
4000********3789 |
712621 |
11/01/18 |
| LEHN, JEANNE |
AL-5640 |
A |
30.00 |
4147********9666 |
08957D |
11/01/18 |
| LOAR, SHAWN |
AL-1885 |
A |
30.00 |
5424********4648 |
818167 |
11/01/18 |
| LOUDEN, DERRICK |
AL-9331 |
A |
35.00 |
4000********2316 |
303869 |
11/01/18 |
| MICK, TOM |
AL-7766 |
A |
35.00 |
3797*******1000 |
124165 |
11/01/18 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********7676 |
60106Z |
11/01/18 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5259********6750 |
191253 |
11/01/18 |
| OTTEN, LORI |
AL-5299 |
A |
25.00 |
4147********3710 |
08955C |
11/01/18 |
| PARSONS, DIANE |
AL-0897 |
A |
25.00 |
4266********1939 |
08991A |
11/01/18 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00127Z |
11/01/18 |
| PIKE, JULIE |
AL-6016 |
A |
25.00 |
4447********9531 |
001741 |
11/01/18 |
| RICHERDSON, MELISSA |
AL-3848 |
A |
30.00 |
5146********6291 |
020E62 |
11/01/18 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
08966A |
11/01/18 |
| SARAPATA, JOCELYN |
AL-727 |
A |
35.00 |
4246********9554 |
08952G |
11/01/18 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********9554 |
08954G |
11/01/18 |
| SIMS, NIKKI |
AL-6685 |
A |
30.00 |
4432********8546 |
021991 |
11/01/18 |
| SKIPTON, CORY |
AL-888 |
A |
39.00 |
5259********0286 |
191254 |
11/01/18 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********3607 |
308305 |
11/01/18 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********3607 |
308305 |
11/01/18 |
| STOTT, MALISSA |
AL-9185 |
A |
30.00 |
5259********3507 |
191256 |
11/01/18 |
| TIBBETTS, BRANDON |
AL-5335 |
A |
30.00 |
4432********3547 |
007935 |
11/01/18 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
08965C |
11/01/18 |
| TIBBETTS, JILL |
AL-0757 |
A |
30.00 |
4432********3547 |
004467 |
11/01/18 |
| TOMLINSON, JENNIFER |
AL-393 |
A |
35.00 |
5146********2189 |
3D2100 |
11/01/18 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4147********3841 |
08980C |
11/01/18 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4147********3841 |
08989C |
11/01/18 |
| WEBER, SHIRLEY |
AL-1709 |
A |
25.00 |
5517********1326 |
110101 |
11/01/18 |
| WYATT, LANNY |
AL-219 |
A |
20.00 |
5424********8265 |
819898 |
11/01/18 |
| YELTON, SKYLER |
AL-0604 |
A |
25.00 |
4432********7684 |
010746 |
11/01/18 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 16 |
MasterCard |
489.00 |
| 28 |
Visa |
801.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1364.00 |