Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, HAMMAD |
MO-25961 |
2 |
16.29 |
6011********6523 |
02061R |
12/20/15 |
| BECKER, TOM |
MO-27816 |
2 |
20.63 |
5291********9381 |
00634Z |
12/20/15 |
| BENDER, CALEB |
MO-27825 |
2 |
10.75 |
4744********3292 |
181709 |
12/20/15 |
| BOOK, DAN |
MO-19655 |
2 |
16.29 |
5459********1670 |
001021 |
12/20/15 |
| BRADFORD, GENE |
MO-27218 |
2 |
16.29 |
4430********6830 |
914020 |
12/20/15 |
| BRANNAN, THOMAS |
MO-25033 |
2 |
21.61 |
4264********5509 |
00011B |
12/20/15 |
| COGHILL, PATRICK |
MO-27099 |
2 |
21.61 |
4433********9040 |
438449 |
12/20/15 |
| COPE, SCOTT |
MO-27240 |
2 |
16.29 |
4037********1665 |
010201 |
12/20/15 |
| D ANGELO, CHARLES |
MO-27007 |
2 |
202.91 |
4389********4208 |
00271C |
12/20/15 |
| DUKES, DIONTRE |
MO-27137 |
2 |
27.15 |
4432********4426 |
011098 |
12/20/15 |
| FRANCIS, KRISTI |
MO-25660 |
2 |
37.90 |
4185********9097 |
00107G |
12/20/15 |
| GADDIS, STEVE |
MO-26439 |
2 |
20.58 |
5491********8205 |
60354P |
12/20/15 |
| GILLEN, JOHN |
MO-25319 |
2 |
16.29 |
4412********6339 |
241670 |
12/20/15 |
| GORDON, JAMES |
MO-27537 |
2 |
130.34 |
4432********2193 |
014237 |
12/20/15 |
| HALLEY III, THOMAS |
MO-1092 |
2 |
16.29 |
4037********4251 |
010201 |
12/20/15 |
| HOAG, JOHN |
MO-25977 |
2 |
15.00 |
5424********2068 |
08238P |
12/20/15 |
| HOLLAND, JASON |
MO-27831 |
2 |
27.15 |
4147********7290 |
00595D |
12/20/15 |
| HUGHES, EVERETT |
MO-25302 |
2 |
16.29 |
4432********7607 |
030426 |
12/20/15 |
| JOHNSEN, TOM |
MO-26985 |
2 |
20.63 |
4037********8835 |
010201 |
12/20/15 |
| KAHRIMANOVIC, IGOR |
MO-25159 |
2 |
16.29 |
4400********0376 |
08756C |
12/20/15 |
| KOCH, EDDIE |
MO-27751 |
2 |
27.15 |
4403********5340 |
000959 |
12/20/15 |
| KOSTNER, KRISTEN |
MO-27090 |
2 |
15.00 |
4432********9596 |
000753 |
12/20/15 |
| LAURENT, ANTHONY |
MO-10723 |
2 |
16.29 |
4888********0785 |
00509A |
12/20/15 |
| LENZE, ROBERT |
MO-25003 |
2 |
16.29 |
3743*******7378 |
787401 |
12/20/15 |
| LEWIS, DAVID M |
MO-18810 |
2 |
16.29 |
4300********6341 |
020842 |
12/20/15 |
| LEWIS, MATT |
MO-20055 |
2 |
20.63 |
4036********8012 |
01427A |
12/20/15 |
| MANIS, LESLIE |
MO-25243 |
2 |
16.29 |
4147********5736 |
01425C |
12/20/15 |
| MC KENNA, BRIAN |
MO-27079 |
2 |
32.58 |
4429********8822 |
036621 |
12/20/15 |
| MILLER, TANIA |
MO-27842 |
2 |
27.15 |
5312********8717 |
121305 |
12/20/15 |
| MULLANE, MAGGIE |
MO-24107 |
2 |
21.61 |
4744********2938 |
191901 |
12/20/15 |
| NAUCKE, ROBERT |
MO-11505 |
2 |
16.29 |
4744********2142 |
191905 |
12/20/15 |
| OLSEN, KYLE |
MO-27474 |
2 |
27.15 |
4430********1071 |
065691 |
12/20/15 |
| PETROVIC, SCOTT |
MO-24372 |
2 |
10.75 |
5146********0072 |
875597 |
12/20/15 |
| PINSON, RYAN |
MO-27254 |
2 |
10.86 |
4756********1502 |
036609 |
12/20/15 |
| REILLY, SEAN |
MO-25562 |
2 |
21.61 |
4432********1744 |
015665 |
12/20/15 |
| RIEK, GARY |
MO-1503 |
2 |
32.67 |
4266********4695 |
00138C |
12/20/15 |
| ROACH, JOSEPH |
MO-26552 |
2 |
32.58 |
4313********1515 |
01056C |
12/20/15 |
| ROBARDS, DALE |
MO-27096 |
2 |
16.29 |
4430********1157 |
016800 |
12/20/15 |
| ROBBEN, STEVE |
MO-14815 |
2 |
9.77 |
6011********3372 |
02078P |
12/20/15 |
| RYAN, MATTHEW |
MO-21641 |
2 |
21.61 |
4430********8573 |
014679 |
12/20/15 |
| RYBACKI, RON |
MO-13092 |
2 |
42.58 |
5178********4499 |
00611Z |
12/20/15 |
| SARIC, DINKO |
MO-27305 |
2 |
27.15 |
4430********5691 |
016852 |
12/20/15 |
| SCAFA, BOB |
MO-23828 |
2 |
20.58 |
4037********6431 |
010201 |
12/20/15 |
| SHEERIN, DANIEL |
MO-25005 |
2 |
21.61 |
6011********9379 |
02075R |
12/20/15 |
| SHIRRELL, TRAVIS |
MO-25011 |
2 |
32.58 |
6011********6736 |
02023R |
12/20/15 |
| SIMMONS, CHRISTOPHER |
MO-27488 |
2 |
27.15 |
5146********8894 |
875601 |
12/20/15 |
| SLAY, KATE |
MO-27699 |
2 |
9.78 |
4744********9129 |
101607 |
12/20/15 |
| SMITH, MARK |
MO-27494 |
2 |
27.15 |
4147********7891 |
00140C |
12/20/15 |
| STEPHENS, CAROLINE |
MO-9453 |
2 |
20.58 |
4412********4722 |
242097 |
12/20/15 |
| STROH, BRUCE |
MO-25101 |
2 |
9.77 |
6011********1755 |
02036R |
12/20/15 |
| STROH, PATRICIA |
MO-22406 |
2 |
9.77 |
6011********1755 |
02048R |
12/20/15 |
| VIZCARRA, JENNY |
MO-26523 |
2 |
16.29 |
4432********8929 |
006898 |
12/20/15 |
| VOGEL, JAMES |
MO-22770 |
2 |
14.12 |
6011********3171 |
02042B |
12/20/15 |
| WARING, JOE |
MO-26488 |
2 |
10.86 |
4602********9606 |
122091 |
12/20/15 |
| WILLIS, DARNELL |
MO-26223 |
2 |
21.61 |
4343********0761 |
079351 |
12/20/15 |
| WILSON, HILARIE |
MO-25626 |
2 |
21.61 |
5459********1670 |
001022 |
12/20/15 |
| WINKELMANN, BILL |
MO-26280 |
2 |
16.29 |
4744********1078 |
111109 |
12/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.29 |
| 9 |
MasterCard |
201.74 |
| 40 |
Visa |
1112.98 |
| 7 |
Discover |
113.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1444.92 |