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 |
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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 |