Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, STEPHEN |
MO-27605 |
1 |
10.86 |
4147********1863 |
07029D |
02/01/2016 |
| BOMMARITO, NICHOLAS |
MO-26627 |
1 |
21.61 |
4640********6866 |
07214C |
02/01/2016 |
| BROOKS, KENNETH |
MO-10971 |
1 |
20.63 |
4432********7059 |
025402 |
02/01/2016 |
| BRZAK, CORY |
MO-27523 |
1 |
27.15 |
3797*******1008 |
197492 |
02/01/2016 |
| CARROLL, CHAD |
MO-26875 |
1 |
19.55 |
5146********5543 |
942139 |
02/01/2016 |
| CENTO, MARLENE |
MO-25280 |
1 |
39.10 |
4147********9709 |
801025 |
02/01/2016 |
| CILUFO, MICHAEL |
MO-26157 |
1 |
32.58 |
4701********4939 |
001121 |
02/01/2016 |
| COTTONE, ANTHONY |
MO-27470 |
1 |
20.63 |
4412********2512 |
464652 |
02/01/2016 |
| CROTTY, GERALD |
MO-23300 |
1 |
21.61 |
4744********4328 |
165629 |
02/01/2016 |
| DOLIC, VESMIR |
MO-27556 |
1 |
27.15 |
4602********6307 |
020102 |
02/01/2016 |
| FOX, TIM |
MO-16558 |
1 |
41.05 |
4432********6998 |
029672 |
02/01/2016 |
| FUCHS, JOE |
MO-22314 |
1 |
27.15 |
4147********5189 |
08459D |
02/01/2016 |
| FURRER, JOHN |
MO-21335 |
1 |
9.77 |
4756********3791 |
031965 |
02/01/2016 |
| GREGOR, MADDI |
MO-27627 |
1 |
27.15 |
4412********7232 |
464675 |
02/01/2016 |
| GREGOR, TIMOTHY |
MO-27651 |
1 |
27.15 |
4412********7232 |
464659 |
02/01/2016 |
| GUERRERO, DAVID |
MO-27666 |
1 |
27.15 |
4086********3645 |
445566 |
02/01/2016 |
| HAMILTON, FRANK |
MO-26009 |
1 |
20.63 |
4271********8514 |
062113 |
02/01/2016 |
| HERRERA, REBECCA |
MO-24804 |
1 |
21.61 |
4412********1572 |
464663 |
02/01/2016 |
| HOSLER, MATT |
MO-4619 |
1 |
20.19 |
4147********2696 |
07213C |
02/01/2016 |
| HOUSE, LOGAN |
MO-27829 |
1 |
27.15 |
4432********8186 |
027055 |
02/01/2016 |
| HOWELL, JENNIFER |
MO-26299 |
1 |
79.30 |
4432********7331 |
025401 |
02/01/2016 |
| KENNEY, LAURA |
MO-25453 |
1 |
16.29 |
4099********2745 |
07234C |
02/01/2016 |
| KENNON, CHRISTINA |
MO-26156 |
1 |
16.29 |
4432********0107 |
025083 |
02/01/2016 |
| KIKAS, KEVIN |
MO-27319 |
1 |
21.61 |
4428********5923 |
001114 |
02/01/2016 |
| KREITNER, JACOB |
MO-27487 |
1 |
27.15 |
4266********3193 |
07240B |
02/01/2016 |
| KURUVILLA, JEFF |
MO-27604 |
1 |
20.63 |
4128********9187 |
84820B |
02/01/2016 |
| LUTZ, LISA |
MO-27632 |
1 |
27.15 |
4429********8440 |
031962 |
02/01/2016 |
| MAGLIONE, GREG |
MO-27649 |
1 |
10.75 |
5227********7963 |
01123Z |
02/01/2016 |
| MAHMUTOVIC, NERMIN |
MO-27560 |
1 |
27.15 |
4037********4298 |
801025 |
02/01/2016 |
| MEHIC, ALMIR |
MO-27486 |
1 |
27.15 |
4744********7598 |
135321 |
02/01/2016 |
| MEYER, LEO |
MO-27571 |
1 |
10.86 |
4756********3958 |
031964 |
02/01/2016 |
| MILLER, KEVIN |
MO-27410 |
1 |
20.64 |
4356********4743 |
135526 |
02/01/2016 |
| MOELLER, GEOFFREY |
MO-27799 |
1 |
27.15 |
4389********4494 |
07279B |
02/01/2016 |
| OMERAGIC, ADELA |
MO-27804 |
1 |
24.44 |
4037********1995 |
801025 |
02/01/2016 |
| PHILIBERT, KATHY |
MO-23756 |
1 |
21.61 |
5466********0390 |
65658P |
02/01/2016 |
| PHILIBERT, SR, BEN |
MO-23764 |
1 |
21.61 |
5466********0390 |
64838P |
02/01/2016 |
| RAMSEY, ANNE |
MO-17358 |
1 |
31.49 |
5412********5109 |
07346B |
02/01/2016 |
| REAGAN, DAVE |
MO-27367 |
1 |
16.29 |
4266********6353 |
001154 |
02/01/2016 |
| RONQUILLIO, IKAIKA |
MO-27422 |
1 |
81.45 |
5275********8405 |
155620 |
02/01/2016 |
| SCHLUETER, MICHAEL |
MO-27596 |
1 |
27.15 |
4400********6524 |
01822D |
02/01/2016 |
| SCHMITT, ELENA |
MO-27836 |
1 |
2.15 |
4682********3423 |
607669 |
02/01/2016 |
| SCHOMMER, JAKE |
MO-27509 |
1 |
27.15 |
4412********2895 |
464669 |
02/01/2016 |
| SCHREIBER, KURT |
MO-27658 |
1 |
27.15 |
4412********4243 |
464689 |
02/01/2016 |
| SPANN, BRANDON |
MO-27732 |
1 |
27.15 |
4744********4412 |
145326 |
02/01/2016 |
| STENBECK, KYLE |
MO-26693 |
1 |
43.22 |
4037********0204 |
801025 |
02/01/2016 |
| THOMURE, VALERIE |
MO-25998 |
1 |
19.55 |
4432********9873 |
014026 |
02/01/2016 |
| VOSS, FRANCINE |
MO-22609 |
1 |
32.58 |
6011********0144 |
00168P |
02/01/2016 |
| WINTERGALEN, BRIAN |
MO-27619 |
1 |
10.86 |
4147********6595 |
07441C |
02/01/2016 |
| WOLFF, LANCE |
MO-27650 |
1 |
21.72 |
4147********4126 |
07408D |
02/01/2016 |
| WOOD, MICHAEL |
MO-25694 |
1 |
22.75 |
4432********0053 |
004038 |
02/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.15 |
| 6 |
MasterCard |
186.46 |
| 42 |
Visa |
1034.12 |
| 1 |
Discover |
32.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1280.31 |