05/01/2019

11:18:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRUGGEMAN, JESSICA	AL-1049	A	35.00	4037********6845	011090	05/01/19
BUDDENBERG, MATTHEW	AL-6975	A	29.00	5259********6727	215462	05/01/19
CRAIG, JESSE	AL-1312	A	30.00	5293********2814	07827C	05/01/19
GARLAND, DARRYL	AL-0923	A	25.00	4266********3691	07762C	05/01/19
GARLAND, SHANNON	AL-0919	A	35.00	4432********0367	010524	05/01/19
HOLT, JOSHUA	AL-9265	A	24.00	4000********3789	331896	05/01/19
HUBER, JEFF	AL-510	A	30.00	4266********5172	07813D	05/01/19
HUDDLESTON, DYLAN	AL-5108	A	35.00	4723********6503	252588	05/01/19
JACKSON, KONNER	AL-2406	A	30.00	4447********7017	50Q6G2	05/01/19
KOONS, RYAN	AL-44	A	30.00	4000********3789	472785	05/01/19
LOAR, SHAWN	AL-1885	A	30.00	5424********4648	528225	05/01/19
LOUDEN, DERRICK	AL-9331	A	35.00	4000********2316	133784	05/01/19
MICK, TOM	AL-7766	A	35.00	3797*******1000	142026	05/01/19
MILLER, LAURA	AL-7048	A	39.00	5146********7837	E3E480	05/01/19
MUELLER, STEVE	AL-729	A	30.00	5278********7676	01109Z	05/01/19
QUINLAN, MICHAEL	AL-4590	A	30.00	4147********9879	07974D	05/01/19
SANTEE, BRUCE	AL-5520	A	25.00	4305********9172	07774A	05/01/19
SCARBER, ALAN	AL-4217	A	30.00	5463********2785	07803Z	05/01/19
SKIPTON, CORY	AL-888	A	39.00	5259********3160	215457	05/01/19
SLONE, AMY	AL-1296	A	20.00	4746********3607	469121	05/01/19
SLONE, TERRY	AL-172	A	25.00	4746********3607	589121	05/01/19
TIBBETTS, CHUCK	AL-1890	A	35.00	4147********5802	07972C	05/01/19
TURNER, CORY	AL-1480	A	35.00	4147********3841	07757C	05/01/19
TURNER, LAURA	AL-5263	A	39.00	4147********3841	07953C	05/01/19
WEBER, SHIRLEY	AL-1709	A	25.00	5517********1326	050101	05/01/19

Totals

Count	Card Type	Total
1	American Express	35.00
8	MasterCard	252.00
16	Visa	488.00
0	Discover	0.00
0	Other	0.00
		775.00