Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOMMARITO, NICHOLAS |
MO-26627 |
1 |
21.61 |
4640********6866 |
05406B |
10/01/15 |
| BROOKS, KENNETH |
MO-10971 |
1 |
20.63 |
4432********7059 |
015815 |
10/01/15 |
| CARROLL, CHAD |
MO-26875 |
1 |
19.55 |
5146********5543 |
657749 |
10/01/15 |
| CHRISTIAN, RUSS |
MO-26817 |
1 |
10.75 |
4161********4562 |
091848 |
10/01/15 |
| COTTONE, ANTHONY |
MO-22171 |
1 |
20.63 |
4412********9172 |
888125 |
10/01/15 |
| CROW, KEITH |
MO-25614 |
1 |
21.61 |
4432********8976 |
015765 |
10/01/15 |
| DAVIS, RYAN |
MO-26377 |
1 |
10.75 |
5424********8684 |
832846 |
10/01/15 |
| DUNN, JOSH |
MO-13279 |
1 |
20.63 |
4432********2305 |
025401 |
10/01/15 |
| FOX, TIM |
MO-16558 |
1 |
21.61 |
4432********6998 |
025406 |
10/01/15 |
| FUCHS, JOE |
MO-22314 |
1 |
27.15 |
4147********5189 |
08222D |
10/01/15 |
| FURRER, JOHN |
MO-21335 |
1 |
9.77 |
4756********3791 |
033185 |
10/01/15 |
| HAMILTON, FRANK |
MO-26009 |
1 |
20.63 |
4271********8514 |
073124 |
10/01/15 |
| HERRERA, REBECCA |
MO-25148 |
1 |
21.61 |
4412********8573 |
888127 |
10/01/15 |
| HOSLER, MATT |
MO-4619 |
1 |
20.19 |
4147********2696 |
05451C |
10/01/15 |
| KENNEY, LAURA |
MO-25453 |
1 |
16.29 |
4099********2745 |
05492C |
10/01/15 |
| KIKAS, KEVIN |
MO-27319 |
1 |
21.61 |
4428********5923 |
001426 |
10/01/15 |
| KURUVILLA, JEFF |
MO-19200 |
1 |
20.63 |
4128********9187 |
34586B |
10/01/15 |
| MAGLIONE, GREG |
MO-26430 |
1 |
10.75 |
5227********7963 |
01252Z |
10/01/15 |
| MANIS, PATRICK |
MO-8579 |
1 |
16.29 |
4147********5736 |
05420C |
10/01/15 |
| PHILIBERT, KATHY |
MO-23756 |
1 |
21.61 |
5466********0390 |
93308P |
10/01/15 |
| PHILIBERT, SR, BEN |
MO-23764 |
1 |
21.61 |
5466********0390 |
93586P |
10/01/15 |
| RAMSEY, ANNE |
MO-17358 |
1 |
31.49 |
5412********5109 |
05492Z |
10/01/15 |
| REAGAN, DAVE |
MO-27367 |
1 |
16.29 |
4266********6353 |
001169 |
10/01/15 |
| STENBECK, KYLE |
MO-26693 |
1 |
21.61 |
4037********0204 |
901081 |
10/01/15 |
| THOMURE, VALERIE |
MO-25998 |
1 |
19.55 |
4432********9873 |
010980 |
10/01/15 |
| TULL, BRIAN |
MO-26658 |
1 |
10.75 |
5275********3038 |
101480 |
10/01/15 |
| WELCH, KEVIN |
MO-27095 |
1 |
10.10 |
4744********9267 |
191685 |
10/01/15 |
| WOOD, MICHAEL |
MO-25694 |
1 |
22.75 |
4432********0053 |
009190 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
126.51 |
| 21 |
Visa |
401.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
528.45 |