02/01/2019

06:43:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOHAN, JOHN	AL-311	A	30.00	5424********5983	305512	02/01/19
CHAPMAN, RANDY	AL-6538	A	30.00	4114********2007	293455	02/01/19
CORNER, MARCUS	AL-1029	A	35.00	5445********5990	563776	02/01/19
CRAIG, JESSE	AL-1312	A	30.00	5293********2814	08679C	02/01/19
GARLAND, DARRYL	AL-0923	A	25.00	4266********3691	08651C	02/01/19
GARLAND, SHANNON	AL-0919	A	35.00	5424********5196	15405B	02/01/19
HOLT, JOSHUA	AL-9265	A	24.00	4000********3789	427378	02/01/19
HOUSTON, ROGER	AL-6319	A	25.00	4037********9927	601090	02/01/19
HUBER, JEFF	AL-510	A	30.00	4266********5172	08654D	02/01/19
HUBER, KYLE	AL-008	A	24.00	4266********5172	08668D	02/01/19
HUDDLESTON, DYLAN	AL-5108	A	35.00	4723********6503	220091	02/01/19
KOONS, RYAN	AL-44	A	30.00	4000********3789	427369	02/01/19
LOAR, SHAWN	AL-1885	A	30.00	5424********4648	305514	02/01/19
LOUDEN, DERRICK	AL-9331	A	35.00	4000********2316	501151	02/01/19
MICK, TOM	AL-7766	A	35.00	3797*******1000	170952	02/01/19
MILLER, LAURA	AL-7048	A	39.00	5146********7837	8A2D67	02/01/19
MUELLER, STEVE	AL-729	A	30.00	5278********7676	60109Z	02/01/19
PARSONS, DIANE	AL-0897	A	25.00	4266********1939	08659A	02/01/19
QUINLAN, MICHAEL	AL-4590	A	30.00	4147********9879	08666C	02/01/19
SANTEE, BRUCE	AL-5520	A	25.00	4305********9172	08665A	02/01/19
SARAPATA, MICHAEL	AL-2090	A	39.00	4246********9554	08648G	02/01/19
SIMS, NIKKI	AL-6685	A	30.00	4432********8546	003529	02/01/19
SKIPTON, CORY	AL-888	A	39.00	5259********0286	676130	02/01/19
SLONE, AMY	AL-1296	A	20.00	4746********3607	309032	02/01/19
SLONE, TERRY	AL-172	A	25.00	4746********3607	469032	02/01/19
SOULE, GUY	AL-2411	A	30.00	4723********3708	220092	02/01/19
TIBBETTS, BRANDON	AL-5335	A	30.00	4432********3547	028725	02/01/19
TIBBETTS, CHUCK	AL-1890	A	35.00	4147********5802	08679C	02/01/19
TIBBETTS, JILL	AL-0757	A	30.00	4432********3547	015451	02/01/19
TURNER, CORY	AL-1480	A	35.00	4147********3841	08688C	02/01/19
TURNER, LAURA	AL-5263	A	39.00	4147********3841	08669C	02/01/19
WEBER, SHIRLEY	AL-1709	A	25.00	5517********1326	020101	02/01/19

Totals

Count	Card Type	Total
1	American Express	35.00
9	MasterCard	293.00
22	Visa	651.00
0	Discover	0.00
0	Other	0.00
		979.00