Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, STEPHEN |
MO-27605 |
1 |
10.86 |
4147********1863 |
04594D |
03/01/2016 |
| BOMMARITO, NICHOLAS |
MO-26627 |
1 |
21.61 |
4640********6866 |
04638C |
03/01/2016 |
| BROOKS, KENNETH |
MO-10971 |
1 |
20.63 |
4432********7059 |
001354 |
03/01/2016 |
| BROWN, ROBERT |
MO-27329 |
1 |
21.72 |
5275********1341 |
104718 |
03/01/2016 |
| BRZAK, CORY |
MO-27523 |
1 |
27.15 |
3797*******1008 |
192874 |
03/01/2016 |
| CARROLL, CHAD |
MO-26875 |
1 |
19.55 |
5146********5543 |
420481 |
03/01/2016 |
| CHUDY, JOHN |
MO-25238 |
1 |
48.87 |
4316********8769 |
135130 |
03/01/2016 |
| COTTONE, ANTHONY |
MO-27470 |
1 |
20.63 |
4412********2512 |
998879 |
03/01/2016 |
| CROTTY, GERALD |
MO-23300 |
1 |
21.61 |
4744********4328 |
184814 |
03/01/2016 |
| DOLIC, VESMIR |
MO-27556 |
1 |
27.15 |
4602********6307 |
030101 |
03/01/2016 |
| FUCHS, JOE |
MO-22314 |
1 |
27.15 |
4147********5189 |
05441D |
03/01/2016 |
| FURRER, JOHN |
MO-21335 |
1 |
9.77 |
4756********3791 |
024125 |
03/01/2016 |
| HAMILTON, FRANK |
MO-26009 |
1 |
20.63 |
4271********8514 |
086021 |
03/01/2016 |
| HOSLER, MATT |
MO-4619 |
1 |
20.19 |
4147********2696 |
04780C |
03/01/2016 |
| HOUSE, LOGAN |
MO-27829 |
1 |
27.15 |
4432********8186 |
017434 |
03/01/2016 |
| HOWELL, JENNIFER |
MO-26299 |
1 |
27.15 |
4432********7331 |
005807 |
03/01/2016 |
| JONES, NATHAN |
MO-27960 |
1 |
21.61 |
5142********9201 |
542639 |
03/01/2016 |
| KENNEY, LAURA |
MO-25453 |
1 |
16.29 |
4099********2745 |
04656C |
03/01/2016 |
| KENNON, CHRISTINA |
MO-26156 |
1 |
16.29 |
4432********0107 |
032425 |
03/01/2016 |
| KIKAS, KEVIN |
MO-27319 |
1 |
21.61 |
4428********5923 |
001423 |
03/01/2016 |
| KREITNER, JACOB |
MO-27487 |
1 |
27.15 |
4266********3193 |
04640B |
03/01/2016 |
| KURUVILLA, JEFF |
MO-19200 |
1 |
20.63 |
4128********9187 |
55225B |
03/01/2016 |
| LESTER, MICHAEL |
MO-23958 |
1 |
54.30 |
4704********2319 |
024126 |
03/01/2016 |
| LOTT N, MANDY |
MO-26420 |
1 |
27.15 |
4400********7284 |
09948B |
03/01/2016 |
| LUBELEY, LINDSAY |
MO-23467 |
1 |
27.15 |
4412********5518 |
998924 |
03/01/2016 |
| LUTZ, LISA |
MO-27632 |
1 |
27.15 |
4429********8440 |
024126 |
03/01/2016 |
| MAGLIONE, GREG |
MO-27649 |
1 |
10.75 |
5227********7963 |
01044Z |
03/01/2016 |
| MAHMUTOVIC, NERMIN |
MO-27560 |
1 |
27.15 |
4037********4298 |
601024 |
03/01/2016 |
| MEHIC, ALMIR |
MO-27486 |
1 |
27.15 |
4744********7598 |
104016 |
03/01/2016 |
| MEYER, LEO |
MO-27571 |
1 |
10.86 |
4756********3958 |
024120 |
03/01/2016 |
| MILLER, KEVIN |
MO-27410 |
1 |
20.64 |
4356********4743 |
104212 |
03/01/2016 |
| MOELLER, GEOFFREY |
MO-27799 |
1 |
27.15 |
4389********4494 |
04787B |
03/01/2016 |
| OMERAGIC, ADELA |
MO-27804 |
1 |
24.44 |
4037********1995 |
601014 |
03/01/2016 |
| PHILIBERT, KATHY |
MO-23756 |
1 |
21.61 |
5466********0390 |
62107P |
03/01/2016 |
| PHILIBERT, SR, BEN |
MO-23764 |
1 |
21.61 |
5466********0390 |
62163P |
03/01/2016 |
| PRINGER, NICK |
MO-22206 |
1 |
27.15 |
5144********6521 |
830953 |
03/01/2016 |
| PURCELL, DAVID |
MO-27953 |
1 |
27.15 |
4744********6329 |
104117 |
03/01/2016 |
| RAMSEY, ANNE |
MO-17358 |
1 |
31.49 |
5412********5109 |
04786B |
03/01/2016 |
| REAGAN, DAVE |
MO-27367 |
1 |
16.29 |
4266********6353 |
001872 |
03/01/2016 |
| RONQUILLIO, IKAIKA |
MO-27422 |
1 |
27.15 |
5275********8405 |
104018 |
03/01/2016 |
| RUPP, BRANDON |
MO-27956 |
1 |
27.15 |
4432********6087 |
019529 |
03/01/2016 |
| SCHLUETER, MICHAEL |
MO-27596 |
1 |
27.15 |
4400********6524 |
01830D |
03/01/2016 |
| SCHOMMER, JAKE |
MO-27509 |
1 |
27.15 |
4412********2895 |
998923 |
03/01/2016 |
| SECIC, MENSUN |
MO-27984 |
1 |
27.15 |
5275********3556 |
104517 |
03/01/2016 |
| SPANN, BRANDON |
MO-27732 |
1 |
27.15 |
4744********4412 |
104516 |
03/01/2016 |
| STENBECK, KYLE |
MO-26693 |
1 |
43.22 |
4037********0204 |
601014 |
03/01/2016 |
| THOMURE, VALERIE |
MO-25998 |
1 |
19.55 |
4432********9873 |
001353 |
03/01/2016 |
| TOMAS, AURELIO |
MO-27644 |
1 |
27.15 |
4744********0833 |
104214 |
03/01/2016 |
| VOGEL, LUKE |
MO-28058 |
1 |
21.61 |
4815********5912 |
104119 |
03/01/2016 |
| VOSS, FRANCINE |
MO-22609 |
1 |
32.58 |
6011********0144 |
00110P |
03/01/2016 |
| WINTERGALEN, BRIAN |
MO-27619 |
1 |
10.86 |
4147********6595 |
06023C |
03/01/2016 |
| WOLPERS, JAKE |
MO-28095 |
1 |
27.15 |
4412********4203 |
998877 |
03/01/2016 |
| WOOD, MICHAEL |
MO-25694 |
1 |
22.75 |
4432********0053 |
019530 |
03/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.15 |
| 10 |
MasterCard |
229.79 |
| 41 |
Visa |
1002.84 |
| 1 |
Discover |
32.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1292.36 |