Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
AL-0151 |
A |
25.00 |
4266********0212 |
01147A |
12/03/18 |
| BATES, ROB |
AL-26 |
A |
25.00 |
4147********9209 |
01145D |
12/03/18 |
| BOHAN, JOHN |
AL-311 |
A |
30.00 |
5424********5983 |
053859 |
12/03/18 |
| CHAPMAN, RANDY |
AL-6538 |
A |
30.00 |
4114********2007 |
402080 |
12/03/18 |
| CORNER, MARCUS |
AL-1029 |
A |
35.00 |
5445********5990 |
542690 |
12/03/18 |
| CRAIG, JESSE |
AL-1312 |
A |
30.00 |
5293********2814 |
01134C |
12/03/18 |
| DAVIDSON, MINDY |
AL-7122 |
A |
30.00 |
4430********8345 |
729726 |
12/03/18 |
| GARLAND, DARRYL |
AL-0923 |
A |
25.00 |
4266********3691 |
01123C |
12/03/18 |
| GARLAND, SHANNON |
AL-0919 |
A |
35.00 |
5424********5196 |
80285B |
12/03/18 |
| GENTRY, MICHELLE |
AL-9713 |
A |
30.00 |
5466********6029 |
80230P |
12/03/18 |
| GREGORY, CHARLIE |
AL-340 |
A |
39.00 |
6011********2015 |
213E02 |
12/03/18 |
| HOCHSTRASSER, JON |
AL-725 |
A |
30.00 |
5259********6042 |
728084 |
12/03/18 |
| HOLT, JOSHUA |
AL-9265 |
A |
24.00 |
4000********3789 |
841427 |
12/03/18 |
| HOUSTON, ROGER |
AL-6319 |
A |
25.00 |
4037********9927 |
603073 |
12/03/18 |
| HUBER, JEFF |
AL-510 |
A |
30.00 |
4266********5172 |
01136D |
12/03/18 |
| HUBER, KYLE |
AL-008 |
A |
24.00 |
4266********5172 |
01150D |
12/03/18 |
| KENNEDY, JEFF |
AL-623 |
A |
25.00 |
4400********1879 |
06519D |
12/03/18 |
| KOONS, RYAN |
AL-44 |
A |
30.00 |
4000********3789 |
690631 |
12/03/18 |
| LEHN, JEANNE |
AL-5640 |
A |
30.00 |
4147********9666 |
01141D |
12/03/18 |
| LOAR, SHAWN |
AL-1885 |
A |
30.00 |
5424********4648 |
047834 |
12/03/18 |
| LOUDEN, DERRICK |
AL-9331 |
A |
35.00 |
4000********2316 |
690633 |
12/03/18 |
| MCCOY, MARGO |
AL-0198 |
A |
29.00 |
5259********0638 |
728085 |
12/03/18 |
| MCCOY, MIKE |
AL-3300 |
A |
30.00 |
5259********0638 |
728087 |
12/03/18 |
| MICK, TOM |
AL-7766 |
A |
35.00 |
3797*******1000 |
140824 |
12/03/18 |
| MUELLER, STEVE |
AL-729 |
A |
30.00 |
5278********7676 |
60307Z |
12/03/18 |
| OELKER, JASE |
AL-1731 |
A |
25.00 |
5259********6750 |
728088 |
12/03/18 |
| OTTEN, LORI |
AL-5299 |
A |
25.00 |
4147********3710 |
01132C |
12/03/18 |
| PARSONS, DIANE |
AL-0897 |
A |
25.00 |
4266********1939 |
01152A |
12/03/18 |
| PETTY, JAN |
AL-2176 |
A |
35.00 |
5243********9558 |
00305Z |
12/03/18 |
| QUINLAN, MICHAEL |
AL-4590 |
A |
30.00 |
4147********9879 |
01123C |
12/03/18 |
| RICHERDSON, MELISSA |
AL-3848 |
A |
30.00 |
5146********6291 |
DF81EF |
12/03/18 |
| SANTEE, BRUCE |
AL-5520 |
A |
25.00 |
4305********9172 |
01123A |
12/03/18 |
| SARAPATA, MICHAEL |
AL-2090 |
A |
39.00 |
4246********9554 |
01150G |
12/03/18 |
| SCARBER, ALAN |
AL-4217 |
A |
30.00 |
4300********7692 |
01139C |
12/03/18 |
| SIMS, NIKKI |
AL-6685 |
A |
30.00 |
4432********8546 |
029255 |
12/03/18 |
| SKIPTON, CORY |
AL-888 |
A |
39.00 |
5259********0286 |
728086 |
12/03/18 |
| SLONE, AMY |
AL-1296 |
A |
20.00 |
4746********3607 |
588337 |
12/03/18 |
| SLONE, TERRY |
AL-172 |
A |
25.00 |
4746********3607 |
588337 |
12/03/18 |
| STOTT, MALISSA |
AL-9185 |
A |
30.00 |
5259********3507 |
728083 |
12/03/18 |
| TIBBETTS, BRANDON |
AL-5335 |
A |
30.00 |
4432********3547 |
011408 |
12/03/18 |
| TIBBETTS, CHUCK |
AL-1890 |
A |
35.00 |
4147********5802 |
01148C |
12/03/18 |
| TIBBETTS, JILL |
AL-0757 |
A |
30.00 |
4432********3547 |
003525 |
12/03/18 |
| TOMLINSON, JENNIFER |
AL-393 |
A |
35.00 |
5146********2189 |
9D9ACB |
12/03/18 |
| TURNER, CORY |
AL-1480 |
A |
35.00 |
4147********3841 |
01146C |
12/03/18 |
| TURNER, LAURA |
AL-5263 |
A |
39.00 |
4147********3841 |
01141C |
12/03/18 |
| WEAVER, STACEY |
AL-6580 |
A |
30.00 |
4723********2407 |
201240 |
12/03/18 |
| WEBER, SHIRLEY |
AL-1709 |
A |
25.00 |
5517********1326 |
120302 |
12/03/18 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 17 |
MasterCard |
528.00 |
| 28 |
Visa |
806.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1408.00 |