Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOMMARITO, NICHOLAS |
MO-26627 |
1 |
21.61 |
4640********6866 |
04449B |
11/02/15 |
| BROOKS, KENNETH |
MO-10971 |
1 |
20.63 |
4432********7059 |
001233 |
11/02/15 |
| BROWN, ROBERT |
MO-27329 |
1 |
21.61 |
5275********0172 |
125286 |
11/02/15 |
| BRZAK, CORY |
MO-27523 |
1 |
27.15 |
3797*******1008 |
199233 |
11/02/15 |
| CARROLL, CHAD |
MO-26875 |
1 |
19.55 |
5146********5543 |
318436 |
11/02/15 |
| CENTO, MARLENE |
MO-25280 |
1 |
39.10 |
4147********9709 |
502085 |
11/02/15 |
| CHRISTIAN, RUSS |
MO-26817 |
1 |
10.75 |
4161********4562 |
055815 |
11/02/15 |
| CILUFO, MICHAEL |
MO-26157 |
1 |
32.58 |
4701********4939 |
002522 |
11/02/15 |
| COTTONE, ANTHONY |
MO-27470 |
1 |
20.63 |
4412********2512 |
207400 |
11/02/15 |
| CROW, KEITH |
MO-25614 |
1 |
21.61 |
4432********8976 |
010199 |
11/02/15 |
| DAVIS, RYAN |
MO-27518 |
1 |
10.75 |
5424********8684 |
565105 |
11/02/15 |
| DUNN, JOSH |
MO-13279 |
1 |
20.63 |
4432********2305 |
028829 |
11/02/15 |
| FOX, TIM |
MO-16558 |
1 |
21.61 |
4432********6998 |
015571 |
11/02/15 |
| FUCHS, JOE |
MO-22314 |
1 |
54.30 |
4147********5189 |
08509D |
11/02/15 |
| FURRER, JOHN |
MO-21335 |
1 |
9.77 |
4756********3791 |
022811 |
11/02/15 |
| HAMILTON, FRANK |
MO-26009 |
1 |
20.63 |
4271********8514 |
110110 |
11/02/15 |
| HERRERA, REBECCA |
MO-24804 |
1 |
43.22 |
4412********1572 |
207401 |
11/02/15 |
| HOSLER, MATT |
MO-4619 |
1 |
20.19 |
4147********2696 |
04460C |
11/02/15 |
| KENNEY, LAURA |
MO-25453 |
1 |
16.29 |
4099********2745 |
04473C |
11/02/15 |
| KIKAS, KEVIN |
MO-27319 |
1 |
21.61 |
4428********5923 |
002909 |
11/02/15 |
| KURUVILLA, JEFF |
MO-19200 |
1 |
20.63 |
4128********9187 |
22416B |
11/02/15 |
| MAGLIONE, GREG |
MO-26430 |
1 |
10.75 |
5227********7963 |
01154Z |
11/02/15 |
| MANIS, PATRICK |
MO-8579 |
1 |
16.29 |
4147********5736 |
04496C |
11/02/15 |
| PHILIBERT, KATHY |
MO-23756 |
1 |
21.61 |
5466********0390 |
70981P |
11/02/15 |
| PHILIBERT, SR, BEN |
MO-23764 |
1 |
21.61 |
5466********0390 |
45649P |
11/02/15 |
| RAMSEY, ANNE |
MO-17358 |
1 |
31.49 |
5412********5109 |
04479Z |
11/02/15 |
| REAGAN, DAVE |
MO-27367 |
1 |
16.29 |
4266********6353 |
002089 |
11/02/15 |
| STENBECK, KYLE |
MO-26693 |
1 |
21.61 |
4037********0204 |
602082 |
11/02/15 |
| THOMURE, VALERIE |
MO-25998 |
1 |
19.55 |
4432********9873 |
010200 |
11/02/15 |
| WELCH, KEVIN |
MO-27095 |
1 |
10.10 |
4744********9267 |
112181 |
11/02/15 |
| WHEELER, ANDREW |
MO-27180 |
1 |
43.22 |
5465********3363 |
H60204 |
11/02/15 |
| WOOD, MICHAEL |
MO-25694 |
1 |
22.75 |
4432********0053 |
000972 |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.15 |
| 8 |
MasterCard |
180.59 |
| 23 |
Visa |
522.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.12 |