01/20/2016

09:52:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMAD, HAMMAD	MO-25961	2	16.29	6011********6523	02037R	01/20/16
BECKER, TOM	MO-27816	2	20.63	5291********9381	01047Z	01/20/16
BENDER, CALEB	MO-27825	2	10.75	4744********3292	154141	01/20/16
BOOK, DAN	MO-19655	2	16.29	5459********1670	094454	01/20/16
BRANNAN, THOMAS	MO-25033	2	21.61	4264********5509	09942B	01/20/16
CAPRIANO, PHILIP	MO-27576	2	10.86	5516********3165	014121	01/20/16
COGHILL, PATRICK	MO-27099	2	21.61	4433********9040	120016	01/20/16
COPE, SCOTT	MO-27240	2	16.29	4037********1665	900244	01/20/16
DUKES, DIONTRE	MO-27137	2	27.15	4432********4426	007570	01/20/16
FEENEY, PATRICK	MO-26115	2	37.62	4356********2112	154477	01/20/16
FRANCIS, KRISTI	MO-25660	2	37.90	4185********9097	02804G	01/20/16
GADDIS, STEVE	MO-26439	2	20.58	5491********8205	31314P	01/20/16
GILLEN, JOHN	MO-25319	2	16.29	4412********6339	678050	01/20/16
GORDON, JAMES	MO-27537	2	130.34	4432********2193	022001	01/20/16
GREEN, DEMONTRE	MO-27734	2	27.15	4682********2905	562097	01/20/16
HAMAN, MELISSA	MO-27555	2	27.15	4271********4944	069146	01/20/16
HAMAN, RICHARD	MO-27554	2	27.15	4271********4944	051068	01/20/16
HOAG, JOHN	MO-25977	2	15.00	5424********2068	71253P	01/20/16
HOLLAND, JASON	MO-27831	2	27.15	4147********7290	03678D	01/20/16
HUGHES, EVERETT	MO-25302	2	16.29	4432********7607	019332	01/20/16
KAHRIMANOVIC, IGOR	MO-25159	2	16.29	4400********0376	03760C	01/20/16
KOCH, EDDIE	MO-27643	2	27.15	4403********3066	094512	01/20/16
LAURENT, ANTHONY	MO-10723	2	16.29	4888********0785	02445A	01/20/16
LENZE, ROBERT	MO-25003	2	16.29	3743*******7378	620353	01/20/16
LEWIS, DAVID M	MO-18810	2	16.29	4300********6341	020678	01/20/16
LEWIS, MATT	MO-20055	2	20.63	4036********8012	08070A	01/20/16
LOVE, FELINNA	MO-27594	2	27.15	5285********5817	020968	01/20/16
MEYER, JENNIFER	MO-27569	2	10.86	4430********0950	483882	01/20/16
MILLER, TANIA	MO-27842	2	27.15	5312********8717	114478	01/20/16
MULLANE, MAGGIE	MO-24107	2	21.61	4744********2938	164369	01/20/16
NAUCKE, ROBERT	MO-11505	2	16.29	4744********2142	164453	01/20/16
PERKINS, ZACH	MO-27353	2	21.61	4412********5730	677844	01/20/16
PINSON, RYAN	MO-27254	2	10.86	4756********1502	035134	01/20/16
REILLY, SEAN	MO-25562	2	21.61	4432********1744	017461	01/20/16
RIEK, GARY	MO-1503	2	16.29	4266********4695	02863C	01/20/16
ROACH, JOSEPH	MO-26552	2	16.29	4313********1515	04289C	01/20/16
ROBARDS, DALE	MO-27096	2	16.29	4430********1157	441901	01/20/16
ROBBEN, STEVE	MO-14815	2	9.77	6011********3372	02048P	01/20/16
RYAN, MATTHEW	MO-21641	2	21.61	4430********8573	709510	01/20/16
RYBACKI, RON	MO-13092	2	16.29	5178********4499	02942Z	01/20/16
SARIC, DINKO	MO-27305	2	27.15	4430********5691	485506	01/20/16
SCAFA, BOB	MO-23828	2	20.58	4037********6431	900244	01/20/16
SHIRRELL, TRAVIS	MO-25011	2	32.58	6011********6736	02014R	01/20/16
SLAY, KATE	MO-27699	2	9.78	4744********9129	174067	01/20/16
SMITH, MARK	MO-27494	2	27.15	4147********7891	06020C	01/20/16
STEPHENS, CAROLINE	MO-9453	2	20.58	4412********4722	677920	01/20/16
STROH, BRUCE	MO-27689	2	9.77	6011********1755	02062R	01/20/16
STROH, PATRICIA	MO-22406	2	9.77	6011********1755	02091R	01/20/16
VIZCARRA, JENNY	MO-26523	2	16.29	4432********8929	010322	01/20/16
VOGEL, JAMES	MO-22770	2	14.12	6011********3171	02094B	01/20/16
WARING, JOE	MO-26488	2	10.86	4602********9606	012065	01/20/16
WHITE, RAY	MO-20168	2	42.58	5261********3849	114920	01/20/16
WILLIS, DARNELL	MO-26223	2	21.61	4343********0761	004515	01/20/16
WILSON, HILARIE	MO-25626	2	21.61	5459********1670	094703	01/20/16
WINKELMANN, BILL	MO-26280	2	16.29	4744********1078	174667	01/20/16

Totals

Count	Card Type	Total
1	American Express	16.29
10	MasterCard	218.14
38	Visa	884.71
6	Discover	92.30
0	Other	0.00
		1211.44