Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOMMARITO, NICHOLAS |
MO-26627 |
1 |
21.61 |
4640********6866 |
08942B |
12/01/15 |
| BROOKS, KENNETH |
MO-10971 |
1 |
20.63 |
4432********7059 |
010086 |
12/01/15 |
| BRZAK, CORY |
MO-27523 |
1 |
27.15 |
3797*******1008 |
159172 |
12/01/15 |
| BULLERDIECK, ALEXA |
MO-27843 |
1 |
2103.62 |
4117********8803 |
115485 |
12/01/15 |
| CARROLL, CHAD |
MO-26875 |
1 |
19.55 |
5146********5543 |
804789 |
12/01/15 |
| CENTO, MARLENE |
MO-25280 |
1 |
39.10 |
4147********9709 |
601095 |
12/01/15 |
| CHRISTIAN, RUSS |
MO-26817 |
1 |
10.75 |
4161********4562 |
065857 |
12/01/15 |
| CILUFO, MICHAEL |
MO-26157 |
1 |
32.58 |
4701********4939 |
001512 |
12/01/15 |
| COTTONE, ANTHONY |
MO-27470 |
1 |
20.63 |
4412********2512 |
820190 |
12/01/15 |
| CROW, KEITH |
MO-25614 |
1 |
72.22 |
4432********8976 |
029255 |
12/01/15 |
| DAVIS, RYAN |
MO-27518 |
1 |
10.75 |
5424********8684 |
714505 |
12/01/15 |
| DOLIC, VESMIR |
MO-27556 |
1 |
27.15 |
4602********6307 |
120101 |
12/01/15 |
| FOX, TIM |
MO-16558 |
1 |
21.61 |
4432********6998 |
030823 |
12/01/15 |
| FUCHS, JOE |
MO-22314 |
1 |
27.15 |
4147********5189 |
03997D |
12/01/15 |
| FURRER, JOHN |
MO-21335 |
1 |
9.77 |
4756********3791 |
025066 |
12/01/15 |
| GUERRERO, DAVID |
MO-27666 |
1 |
27.15 |
4086********3645 |
505217 |
12/01/15 |
| HAMILTON, FRANK |
MO-26009 |
1 |
20.63 |
4271********8514 |
111077 |
12/01/15 |
| HERRERA, REBECCA |
MO-24804 |
1 |
21.61 |
4412********1572 |
820210 |
12/01/15 |
| HOSLER, MATT |
MO-4619 |
1 |
20.19 |
4147********2696 |
08831C |
12/01/15 |
| HOUSE, LOGAN |
MO-27829 |
1 |
27.15 |
4432********8186 |
016041 |
12/01/15 |
| KENNEY, LAURA |
MO-25453 |
1 |
16.29 |
4099********2745 |
01876C |
12/01/15 |
| KENNON, CHRISTINA |
MO-26156 |
1 |
16.29 |
4432********0107 |
002555 |
12/01/15 |
| KIKAS, KEVIN |
MO-27319 |
1 |
21.61 |
4428********5923 |
001728 |
12/01/15 |
| KURUVILLA, JEFF |
MO-19200 |
1 |
21.63 |
4128********9187 |
97161B |
12/01/15 |
| MAGLIONE, GREG |
MO-26430 |
1 |
10.75 |
5227********7963 |
13164Z |
12/01/15 |
| MAHMUTOVIC, NERMIN |
MO-27560 |
1 |
27.15 |
4037********4298 |
601075 |
12/01/15 |
| MANIS, PATRICK |
MO-8579 |
1 |
16.29 |
4147********5736 |
09416C |
12/01/15 |
| OMERAGIC, ADELA |
MO-27804 |
1 |
24.44 |
4037********1995 |
601065 |
12/01/15 |
| PHILIBERT, KATHY |
MO-23756 |
1 |
21.61 |
5466********0390 |
52575P |
12/01/15 |
| PHILIBERT, SR, BEN |
MO-23764 |
1 |
21.61 |
5466********0390 |
65673P |
12/01/15 |
| RAMSEY, ANNE |
MO-17358 |
1 |
31.49 |
5412********5109 |
08785Z |
12/01/15 |
| REAGAN, DAVE |
MO-27367 |
1 |
16.29 |
4266********6353 |
001654 |
12/01/15 |
| SALIB, MAI |
MO-25974 |
1 |
1206.70 |
6011********5172 |
00195P |
12/01/15 |
| SCHOMMER, JAKE |
MO-27509 |
1 |
27.15 |
4412********2895 |
820452 |
12/01/15 |
| STENBECK, KYLE |
MO-26693 |
1 |
21.61 |
4037********0204 |
601065 |
12/01/15 |
| THOMURE, VALERIE |
MO-25998 |
1 |
19.55 |
4432********9873 |
027270 |
12/01/15 |
| VOSS, FRANCINE |
MO-22609 |
1 |
75.16 |
6011********0144 |
00151P |
12/01/15 |
| WELCH, KEVIN |
MO-27095 |
1 |
10.10 |
4744********9267 |
135485 |
12/01/15 |
| WOOD, MICHAEL |
MO-25694 |
1 |
22.75 |
4432********0053 |
029234 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.15 |
| 6 |
MasterCard |
115.76 |
| 30 |
Visa |
2784.70 |
| 2 |
Discover |
1281.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4209.47 |