02/22/2016
09:12:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMAD, HAMMAD MO-25961 2 16.29 6011********6523 02260R 02/22/2016
BECKER, TOM MO-27816 2 20.63 5291********9381 03023Z 02/22/2016
BENDER, CALEB MO-27825 2 10.75 4744********3292 190949 02/22/2016
BOOK, DAN MO-19655 2 16.29 5459********1670 090436 02/22/2016
BRADFORD, GENE MO-27218 2 42.58 4430********6830 499702 02/22/2016
BRANNAN, THOMAS MO-25033 2 21.61 4264********5509 04582B 02/22/2016
BRENNER, JEREMY MO-27948 2 27.15 4811********0214 022155 02/22/2016
CAPRIANO, PHILIP MO-27576 2 10.86 5516********3165 108088 02/22/2016
COGHILL, PATRICK MO-27099 2 21.61 4433********9040 087788 02/22/2016
COPE, SCOTT MO-27240 2 16.29 4037********1665 902240 02/22/2016
D ANGELO, CHARLES MO-27007 2 284.67 4389********4208 03056C 02/22/2016
DAVIS, GREG MO-27793 2 27.15 4739********9388 090434 02/22/2016
DEVALL, CLINTON MO-27491 2 24.44 5146********4830 014095 02/22/2016
DOWD, BRIAN MO-27711 2 27.15 5466********5447 03016P 02/22/2016
DUKES, DIONTRE MO-27137 2 27.15 4432********4426 029842 02/22/2016
FRANCIS, KRISTI MO-25660 2 37.90 4185********9097 03027G 02/22/2016
GADDIS, STEVE MO-26439 2 20.58 5491********8205 26485P 02/22/2016
GIBSON, PHIL MO-27387 2 263.93 5459********5069 090436 02/22/2016
GILLEN, JOHN MO-25319 2 16.29 4412********6339 004241 02/22/2016
GORDON, JAMES MO-27537 2 130.34 4432********2193 025958 02/22/2016
HAMAN, MELISSA MO-27555 2 27.15 4271********4944 072099 02/22/2016
HAMAN, RICHARD MO-27554 2 27.15 4271********4944 072107 02/22/2016
HOLLAND, JASON MO-27831 2 27.15 4147********7290 03041D 02/22/2016
HUGHES, EVERETT MO-25302 2 16.29 4432********7607 018458 02/22/2016
KAHRIMANOVIC, IGOR MO-25159 2 16.29 4400********0376 06937C 02/22/2016
KOCH, EDDIE MO-27643 2 27.15 4403********4463 095725 02/22/2016
LAURENT, ANTHONY MO-10723 2 16.29 4888********0785 05961A 02/22/2016
LENZE, ROBERT MO-25003 2 16.29 3743*******7378 394698 02/22/2016
LEWIS, DAVID M MO-18810 2 16.29 4300********6341 022147 02/22/2016
LEWIS, MATT MO-20055 2 20.63 4036********8012 03027A 02/22/2016
MARCELLUS, ANDREWS MO-27331 2 27.15 4727********6129 554335 02/22/2016
MC CLENDON, MONICA MO-27754 2 27.15 4744********0497 100940 02/22/2016
MC KENNA, BRIAN MO-27079 2 16.29 4429********8822 032675 02/22/2016
MULLANE, MAGGIE MO-24107 2 21.61 4744********2938 100943 02/22/2016
NAUCKE, ROBERT MO-11505 2 16.29 4744********2142 100941 02/22/2016
OLSEN, KYLE MO-27474 2 64.30 4430********1071 439024 02/22/2016
PERKINS, ZACH MO-27353 2 21.61 4412********5730 004240 02/22/2016
PINSON, RYAN MO-27254 2 10.86 4756********1502 032675 02/22/2016
RENICK, CHRISTIEN MO-28050 2 21.61 4432********3207 026007 02/22/2016
ROACH, JOSEPH MO-26552 2 16.29 4313********1515 03481C 02/22/2016
ROBBEN, STEVE MO-14815 2 9.77 6011********3372 02278P 02/22/2016
RYAN, MATTHEW MO-21641 2 21.61 4430********8573 499789 02/22/2016
RYBACKI, RON MO-13092 2 16.29 5178********4499 03064Z 02/22/2016
SARIC, DINKO MO-27305 2 27.15 4430********5691 499798 02/22/2016
SCAFA, BOB MO-23828 2 20.58 4037********6431 902240 02/22/2016
SLAY, KATE MO-27699 2 9.78 4744********9129 110140 02/22/2016
SMITH, MARK MO-27494 2 27.15 4147********7891 03059C 02/22/2016
STEPHENS, CAROLINE MO-9453 2 20.58 4412********4722 004243 02/22/2016
STROH, BRUCE MO-27689 2 9.77 6011********1755 02249R 02/22/2016
STROH, PATRICIA MO-22406 2 9.77 6011********1755 02269R 02/22/2016
STROP, BRANDON MO-27760 2 27.15 4233********1019 108135 02/22/2016
VIZCARRA, JENNY MO-26523 2 16.29 4432********8929 013434 02/22/2016
VOGEL, JAMES MO-22770 2 14.12 6011********3171 02264B 02/22/2016
WARING, JOE MO-26488 2 10.86 4602********9606 022287 02/22/2016
WHITE, RAY MO-20168 2 16.29 5261********3849 064421 02/22/2016
WILKINSON, JOANNA MO-28014 2 27.15 4744********1122 110744 02/22/2016
WILLIS, DARNELL MO-26223 2 43.22 4343********0761 080354 02/22/2016
WILLIS, TRACY MO-27976 2 21.61 4343********0761 033853 02/22/2016
WILSON, HILARIE MO-25626 2 21.61 5459********1670 090438 02/22/2016
WINKELMANN, BILL MO-26280 2 16.29 4744********1078 110840 02/22/2016
ZEWKI, DELVIN MO-27638 2 27.15 4432********4797 003778 02/22/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 16.29
10 MasterCard 438.07
45 Visa 1417.61
5 Discover 59.72
0 Other 0.00
     
    1931.69