01/01/2019

08:26:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHCRAFT, AMY	AL-0151	A	25.00	4266********0212	01069A	01/01/19
BATES, ROB	AL-26	A	25.00	4147********1726	01063D	01/01/19
BOHAN, JOHN	AL-311	A	30.00	5424********5983	754818	01/01/19
CHAPMAN, RANDY	AL-6538	A	30.00	4114********2007	973141	01/01/19
CORNER, MARCUS	AL-1029	A	35.00	5445********5990	011349	01/01/19
CRAIG, JESSE	AL-1312	A	30.00	5293********2814	01066C	01/01/19
DAVIDSON, MINDY	AL-7122	A	30.00	4430********8345	773702	01/01/19
GARLAND, DARRYL	AL-0923	A	25.00	4266********3691	01067C	01/01/19
GARLAND, SHANNON	AL-0919	A	35.00	5424********5196	43132B	01/01/19
HOLT, JOSHUA	AL-9265	A	24.00	4000********3789	661746	01/01/19
HOUSTON, ROGER	AL-6319	A	25.00	4037********9927	701071	01/01/19
HUBER, JEFF	AL-510	A	30.00	4266********5172	01054D	01/01/19
HUBER, KYLE	AL-008	A	24.00	4266********5172	01063D	01/01/19
KOONS, RYAN	AL-44	A	30.00	4000********3789	521706	01/01/19
LOAR, SHAWN	AL-1885	A	30.00	5424********4648	755018	01/01/19
LOUDEN, DERRICK	AL-9331	A	35.00	4000********2316	824454	01/01/19
MICK, TOM	AL-7766	A	35.00	3797*******1000	160284	01/01/19
MUELLER, STEVE	AL-729	A	30.00	5278********7676	70107Z	01/01/19
OELKER, JASE	AL-1731	A	25.00	5259********6750	207311	01/01/19
PARSONS, DIANE	AL-0897	A	25.00	4266********1939	01068A	01/01/19
PETTY, JAN	AL-2176	A	35.00	5243********9558	00156Z	01/01/19
QUINLAN, MICHAEL	AL-4590	A	30.00	4147********9879	01079C	01/01/19
RICHERDSON, MELISSA	AL-3848	A	30.00	5146********6291	E1E456	01/01/19
SANTEE, BRUCE	AL-5520	A	25.00	4305********9172	01077A	01/01/19
SARAPATA, MICHAEL	AL-2090	A	39.00	4246********9554	01072G	01/01/19
SCARBER, ALAN	AL-4217	A	30.00	4300********7692	01084C	01/01/19
SIMS, NIKKI	AL-6685	A	30.00	4432********8546	028434	01/01/19
SKIPTON, CORY	AL-888	A	39.00	5259********0286	207310	01/01/19
SLONE, AMY	AL-1296	A	20.00	4746********3607	589001	01/01/19
SLONE, TERRY	AL-172	A	25.00	4746********3607	469001	01/01/19
TIBBETTS, BRANDON	AL-5335	A	30.00	4432********3547	003798	01/01/19
TIBBETTS, CHUCK	AL-1890	A	35.00	4147********5802	01076C	01/01/19
TIBBETTS, JILL	AL-0757	A	30.00	4432********3547	023921	01/01/19
TURNER, CORY	AL-1480	A	35.00	4147********3841	01070C	01/01/19
TURNER, LAURA	AL-5263	A	39.00	4147********3841	01065C	01/01/19
WEBER, SHIRLEY	AL-1709	A	25.00	5517********1326	010101	01/01/19

Totals

Count	Card Type	Total
1	American Express	35.00
11	MasterCard	344.00
24	Visa	696.00
0	Discover	0.00
0	Other	0.00
		1075.00