04/01/2019

06:45:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRUGGEMAN, JESSICA	AL-1049	A	35.00	4037********6845	601092	04/01/19
BUDDENBERG, MATTHEW	AL-6975	A	29.00	5259********6727	686623	04/01/19
CRAIG, JESSE	AL-1312	A	30.00	5293********2814	07138C	04/01/19
GARLAND, DARRYL	AL-0923	A	25.00	4266********3691	07145C	04/01/19
GARLAND, SHANNON	AL-0919	A	35.00	5424********5196	26208B	04/01/19
HOLT, JOSHUA	AL-9265	A	24.00	4000********3789	847567	04/01/19
HOUSTON, ROGER	AL-6319	A	25.00	4037********9927	601092	04/01/19
HUBER, JEFF	AL-510	A	30.00	4266********5172	07136D	04/01/19
HUDDLESTON, DYLAN	AL-5108	A	35.00	4723********6503	241496	04/01/19
JACKSON, KONNER	AL-2406	A	7.50	4723********2809	241495	04/01/19
KOONS, RYAN	AL-44	A	30.00	4000********3789	527063	04/01/19
LOAR, SHAWN	AL-1885	A	30.00	5424********4648	068355	04/01/19
LOUDEN, DERRICK	AL-9331	A	35.00	4000********2316	133531	04/01/19
MICK, TOM	AL-7766	A	35.00	3797*******1000	175858	04/01/19
MILLER, LAURA	AL-7048	A	39.00	5146********7837	EB04CE	04/01/19
MUELLER, STEVE	AL-729	A	30.00	5278********7676	60109Z	04/01/19
PARSONS, DIANE	AL-0897	A	25.00	4266********1939	07124A	04/01/19
QUINLAN, MICHAEL	AL-4590	A	30.00	4147********9879	07124C	04/01/19
SANTEE, BRUCE	AL-5520	A	25.00	4305********9172	07149A	04/01/19
SCARBER, ALAN	AL-4217	A	30.00	5463********2785	07149Z	04/01/19
SLONE, AMY	AL-1296	A	20.00	4746********3607	589091	04/01/19
SLONE, TERRY	AL-172	A	25.00	4746********3607	389091	04/01/19
SOULE, GUY	AL-2411	A	30.00	4723********3708	241494	04/01/19
TIBBETTS, CHUCK	AL-1890	A	35.00	4147********5802	07137C	04/01/19
TURNER, CORY	AL-1480	A	35.00	4147********3841	07136C	04/01/19
TURNER, LAURA	AL-5263	A	39.00	4147********3841	07151C	04/01/19
WEBER, SHIRLEY	AL-1709	A	25.00	5517********1326	040101	04/01/19

Totals

Count	Card Type	Total
1	American Express	35.00
8	MasterCard	248.00
18	Visa	510.50
0	Discover	0.00
0	Other	0.00
		793.50