01/02/2016

10:39:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHESON, STEPHEN	MO-22508	1	10.86	4147********1863	06302D	01/02/16
BOMMARITO, NICHOLAS	MO-26627	1	21.61	4640********6866	04456B	01/02/16
BROOKS, KENNETH	MO-10971	1	20.63	4432********7059	021147	01/02/16
BROWN, ROBERT	MO-27329	1	21.61	5275********0172	121914	01/02/16
BRZAK, CORY	MO-27523	1	27.15	3797*******1008	198571	01/02/16
BULLERDIECK, ALEXA	MO-27843	1	1522.78	4117********8803	121619	01/02/16
CARROLL, CHAD	MO-26875	1	19.55	5146********5543	504275	01/02/16
CENTO, MARLENE	MO-25280	1	39.10	4147********9709	012011	01/02/16
CHRISTIAN, RUSS	MO-26817	1	10.75	4161********4562	001143	01/02/16
CILUFO, MICHAEL	MO-26157	1	32.58	4701********4939	002554	01/02/16
COTTONE, ANTHONY	MO-27470	1	20.63	4412********2512	394889	01/02/16
CROTTY, GERALD	MO-23300	1	21.61	4744********4328	121913	01/02/16
CROW, KEITH	MO-25614	1	21.61	4432********8976	002259	01/02/16
DAVIS, RYAN	MO-27518	1	10.75	5424********8684	983812	01/02/16
DOLIC, VESMIR	MO-27556	1	27.15	4602********6307	010203	01/02/16
FOX, TIM	MO-16558	1	21.61	4432********6998	021134	01/02/16
FUCHS, JOE	MO-22314	1	27.15	4147********5189	07879D	01/02/16
FURRER, JOHN	MO-21335	1	9.77	4756********3791	036704	01/02/16
GUERRERO, DAVID	MO-27666	1	27.15	4086********3645	542102	01/02/16
HACKMANN, CHARLES	MO-27159	1	27.15	4412********9843	04389A	01/02/16
HAMILTON, FRANK	MO-26009	1	20.63	4271********8514	095110	01/02/16
HERRERA, REBECCA	MO-24804	1	21.61	4412********1572	394885	01/02/16
HOSLER, MATT	MO-4619	1	20.19	4147********2696	04512C	01/02/16
HOUSE, LOGAN	MO-27829	1	27.15	4432********8186	011331	01/02/16
KENNEY, LAURA	MO-25453	1	16.29	4099********2745	04412C	01/02/16
KENNON, CHRISTINA	MO-26156	1	16.29	4432********0107	025020	01/02/16
KIKAS, KEVIN	MO-27319	1	21.61	4428********5923	002150	01/02/16
KRAENZLE, ELLIOTT	MO-27745	1	27.15	4432********0330	005360	01/02/16
KREITNER, JACOB	MO-27487	1	27.15	4266********3193	04456B	01/02/16
KURUVILLA, JEFF	MO-19200	1	20.63	4128********9187	22066B	01/02/16
LUBELEY, LINDSAY	MO-23467	1	27.15	4412********5518	394969	01/02/16
MAGLIONE, GREG	MO-27649	1	10.75	5227********7963	01103Z	01/02/16
MAHMUTOVIC, NERMIN	MO-27560	1	27.15	4037********4298	012011	01/02/16
MANIS, PATRICK	MO-8579	1	16.29	4147********5736	04318C	01/02/16
MEHIC, ALMIR	MO-27486	1	27.15	4744********7598	131819	01/02/16
MEYER, LEO	MO-27571	1	10.86	4756********3958	036708	01/02/16
MILLER, KEVIN	MO-27410	1	1.64	4356********4743	141011	01/02/16
MOELLER, GEOFFREY	MO-27799	1	27.15	4389********4494	04275B	01/02/16
OMERAGIC, ADELA	MO-27804	1	24.44	4037********1995	012011	01/02/16
PHILIBERT, KATHY	MO-23756	1	21.61	5466********0390	82036P	01/02/16
PHILIBERT, SR, BEN	MO-23764	1	21.61	5466********0390	88472P	01/02/16
RAMSEY, ANNE	MO-17358	1	31.49	5412********5109	04412B	01/02/16
REAGAN, DAVE	MO-27367	1	16.29	4266********6353	002942	01/02/16
SALIB, MAI	MO-25974	1	424.68	6011********5172	00217P	01/02/16
SCHLUETER, MICHAEL	MO-27596	1	27.15	4400********6524	02659D	01/02/16
SCHOMMER, JAKE	MO-27509	1	27.15	4412********2895	394899	01/02/16
SCHREIBER, KURT	MO-27658	1	27.15	4412********4243	394903	01/02/16
SCHROMM, AMY	MO-25373	1	20.19	5466********3277	83746P	01/02/16
SPANN, BRANDON	MO-27772	1	27.15	4744********4412	141513	01/02/16
STENBECK, KYLE	MO-26693	1	21.61	4037********0204	012011	01/02/16
THOMURE, VALERIE	MO-25998	1	19.55	4432********9873	017608	01/02/16
TOMAS, AURELIO	MO-27644	1	64.30	4756********9384	036704	01/02/16
VOSS, FRANCINE	MO-22609	1	32.58	6011********0144	00242P	01/02/16
WINTERGALEN, BRIAN	MO-27619	1	10.86	4147********6595	04425C	01/02/16
WOOD, MICHAEL	MO-25694	1	22.75	4432********0053	002227	01/02/16

Totals

Count	Card Type	Total
1	American Express	27.15
8	MasterCard	157.56
44	Visa	2506.63
2	Discover	457.26
0	Other	0.00
		3148.60