Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, STEPHEN |
MO-27605 |
1 |
10.86 |
4147********1863 |
08463D |
04/01/2016 |
| AGUILAR, ROGELIO |
MO-25046 |
1 |
128.60 |
4744********3795 |
102345 |
04/01/2016 |
| ANDREWS, DOMINIQUE |
MO-27355 |
1 |
21.61 |
4727********6129 |
473253 |
04/01/2016 |
| BOMMARITO, NICHOLAS |
MO-26627 |
1 |
21.61 |
4640********6866 |
02061C |
04/01/2016 |
| BOWLES, JEFF |
MO-26679 |
1 |
20.00 |
4388********7985 |
02063D |
04/01/2016 |
| CARROLL, CHAD |
MO-26875 |
1 |
19.55 |
5146********5543 |
055810 |
04/01/2016 |
| CHUDY, JOHN |
MO-25238 |
1 |
32.58 |
4316********8769 |
064052 |
04/01/2016 |
| COTTONE, ANTHONY |
MO-27470 |
1 |
20.63 |
4412********2512 |
911005 |
04/01/2016 |
| CROTTY, GERALD |
MO-23300 |
1 |
21.61 |
4744********4328 |
102245 |
04/01/2016 |
| FOX, TIM |
MO-16558 |
1 |
19.44 |
4432********6998 |
027247 |
04/01/2016 |
| FUCHS, JOE |
MO-22314 |
1 |
27.15 |
4147********5189 |
03902D |
04/01/2016 |
| FURRER, JOHN |
MO-21335 |
1 |
9.77 |
4756********3791 |
023044 |
04/01/2016 |
| GUERRERO, DANIEL |
MO-27666 |
1 |
27.15 |
4086********3645 |
504561 |
04/01/2016 |
| GUNAWARDENA, MISLAV |
MO-30464 |
1 |
27.15 |
4400********6991 |
05145B |
04/01/2016 |
| HAMILTON, FRANK |
MO-26009 |
1 |
20.63 |
4271********8514 |
064079 |
04/01/2016 |
| HOWELL, JENNIFER |
MO-26299 |
1 |
27.15 |
4432********7331 |
024069 |
04/01/2016 |
| JONES, NATHAN |
MO-27960 |
1 |
21.61 |
5142********9201 |
013623 |
04/01/2016 |
| KENNEY, LAURA |
MO-25453 |
1 |
16.29 |
4099********2745 |
02111C |
04/01/2016 |
| KENNON, CHRISTINA |
MO-26156 |
1 |
16.29 |
4432********0107 |
025334 |
04/01/2016 |
| KIKAS, KEVIN |
MO-27319 |
1 |
21.61 |
4428********5923 |
001679 |
04/01/2016 |
| KREITNER, JACOB |
MO-27487 |
1 |
27.15 |
4266********3193 |
02090B |
04/01/2016 |
| KRUSE, KRISTEN |
MO-30311 |
1 |
64.30 |
4744********5423 |
102642 |
04/01/2016 |
| KURUVILLA, JEFF |
MO-19200 |
1 |
20.63 |
4128********9187 |
30607B |
04/01/2016 |
| LESTER, MICHAEL |
MO-23958 |
1 |
54.30 |
4704********2319 |
023044 |
04/01/2016 |
| LUBELEY, LINDSAY |
MO-23467 |
1 |
27.15 |
4412********5518 |
911009 |
04/01/2016 |
| LUTZ, LISA |
MO-27632 |
1 |
27.15 |
4429********8440 |
023044 |
04/01/2016 |
| MAGLIONE, GREG |
MO-27649 |
1 |
10.75 |
5227********7963 |
01163Z |
04/01/2016 |
| MAHMUTOVIC, NERMIN |
MO-27560 |
1 |
27.15 |
4037********4298 |
601042 |
04/01/2016 |
| MEHIC, ALMIR |
MO-27486 |
1 |
27.15 |
4744********7598 |
102841 |
04/01/2016 |
| MEYER, LEO |
MO-27571 |
1 |
10.86 |
4756********3958 |
023044 |
04/01/2016 |
| MILLER, KEVIN |
MO-27410 |
1 |
20.64 |
4356********4743 |
102846 |
04/01/2016 |
| OMERAGIC, ADELA |
MO-27804 |
1 |
24.44 |
4037********1995 |
601042 |
04/01/2016 |
| PAPPAS, CHRIS |
MO-24662 |
1 |
16.29 |
3728*******1002 |
109838 |
04/01/2016 |
| PHAM, ANDY |
MO-29066 |
1 |
20.36 |
4412********0408 |
911011 |
04/01/2016 |
| PHILIBERT, KATHY |
MO-23756 |
1 |
21.61 |
5466********0390 |
77796P |
04/01/2016 |
| PHILIBERT, SR, BEN |
MO-23764 |
1 |
21.61 |
5466********0390 |
77768P |
04/01/2016 |
| PRINGER, NICK |
MO-22206 |
1 |
27.15 |
5144********6521 |
672891 |
04/01/2016 |
| PURCELL, DAVID |
MO-27953 |
1 |
27.15 |
4744********6329 |
102945 |
04/01/2016 |
| REAGAN, DAVE |
MO-27367 |
1 |
16.29 |
4266********6353 |
001733 |
04/01/2016 |
| RINEHART, JONATHON |
MO-28046 |
1 |
17.29 |
5108********1248 |
745375 |
04/01/2016 |
| RONQUILLIO, IKAIKA |
MO-27422 |
1 |
27.15 |
5275********8405 |
102744 |
04/01/2016 |
| RUPP, BRANDON |
MO-27956 |
1 |
27.15 |
4432********6087 |
030054 |
04/01/2016 |
| SCHLUETER, MICHAEL |
MO-27596 |
1 |
27.15 |
4400********6524 |
08550D |
04/01/2016 |
| SCHREIBER, KURT |
MO-27658 |
1 |
27.15 |
4412********4243 |
911017 |
04/01/2016 |
| SECIC, MENSUN |
MO-29142 |
1 |
27.15 |
5275********3556 |
112148 |
04/01/2016 |
| SPANN, BRANDON |
MO-27732 |
1 |
27.15 |
4744********4412 |
112145 |
04/01/2016 |
| THOMURE, VALERIE |
MO-25998 |
1 |
19.55 |
4432********9873 |
012857 |
04/01/2016 |
| TOMAS, AURELIO |
MO-27644 |
1 |
27.15 |
4744********0833 |
112147 |
04/01/2016 |
| WINTERGALEN, BRIAN |
MO-27619 |
1 |
10.86 |
4147********6595 |
02147C |
04/01/2016 |
| WOLPERS, JAKE |
MO-28095 |
1 |
27.15 |
4412********4203 |
911016 |
04/01/2016 |
| WOOD, MICHAEL |
MO-T30320 |
1 |
22.75 |
4432********0053 |
030797 |
04/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.29 |
| 9 |
MasterCard |
193.87 |
| 41 |
Visa |
1100.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1311.07 |