Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, HAMMAD |
MO-25961 |
2 |
16.29 |
6011********6523 |
02018R |
04/20/2016 |
| BAKOLE, PRINCE |
MO-27885 |
2 |
27.15 |
4432********2604 |
015050 |
04/20/2016 |
| BECKER, TOM |
MO-27816 |
2 |
20.63 |
5291********9381 |
07346Z |
04/20/2016 |
| BENDER, CALEB |
MO-27825 |
2 |
10.75 |
4744********3292 |
145725 |
04/20/2016 |
| BOOK, DAN |
MO-19655 |
2 |
16.29 |
5459********1670 |
095246 |
04/20/2016 |
| BRADFORD, GENE |
MO-27218 |
2 |
16.29 |
4430********6830 |
237944 |
04/20/2016 |
| BRANNAN, THOMAS |
MO-25033 |
2 |
21.61 |
4264********5509 |
04700B |
04/20/2016 |
| CAPRIANO, PHILIP |
MO-27576 |
2 |
10.86 |
5516********3165 |
894521 |
04/20/2016 |
| CHESTER, PAUL |
MO-29103 |
2 |
24.44 |
4271********6897 |
069131 |
04/20/2016 |
| COPE, SCOTT |
MO-27240 |
2 |
16.29 |
4037********1665 |
900225 |
04/20/2016 |
| DAVIS, GREG |
MO-27793 |
2 |
27.15 |
4739********9388 |
095244 |
04/20/2016 |
| DI CIRO, ALEISHA |
MO-29068 |
2 |
27.15 |
4037********5933 |
900225 |
04/20/2016 |
| DIETZ, DREW |
MO-29004 |
2 |
21.61 |
4744********3891 |
155321 |
04/20/2016 |
| DIFULVIO, NICK |
MO-29114 |
2 |
27.15 |
4430********5497 |
238084 |
04/20/2016 |
| DOWD, BRIAN |
MO-27711 |
2 |
27.15 |
5466********5447 |
07328P |
04/20/2016 |
| DUKES, DIONTRE |
MO-30488 |
2 |
64.30 |
4432********4426 |
032401 |
04/20/2016 |
| FRANCIS, KRISTI |
MO-25660 |
2 |
10.75 |
4185********9097 |
07319G |
04/20/2016 |
| GIBSON, PHIL |
MO-27387 |
2 |
263.93 |
5459********5069 |
095247 |
04/20/2016 |
| HAGGARD, TIM |
MO-29058 |
2 |
27.15 |
4037********0976 |
900225 |
04/20/2016 |
| HAMAN, MELISSA |
MO-27555 |
2 |
27.15 |
4147********7719 |
07377D |
04/20/2016 |
| HAMAN, RICHARD |
MO-27554 |
2 |
27.15 |
4147********7719 |
07325D |
04/20/2016 |
| HOLLAND, JASON |
MO-27831 |
2 |
27.15 |
4147********7290 |
07319C |
04/20/2016 |
| HUGHES, EVERETT |
MO-25302 |
2 |
16.29 |
4432********7607 |
017595 |
04/20/2016 |
| IDE, LESLIE |
MO-27871 |
2 |
27.15 |
4412********8087 |
969273 |
04/20/2016 |
| IDE, MICHAEL |
MO-27870 |
2 |
27.15 |
4412********8087 |
969271 |
04/20/2016 |
| KAHRIMANOVIC, IGOR |
MO-25159 |
2 |
16.29 |
4400********0376 |
06024C |
04/20/2016 |
| KIM KULOSMAN, ELISA |
MO-27958 |
2 |
15.21 |
4811********6214 |
020378 |
04/20/2016 |
| KULOSMAN, ELMIR |
MO-27982 |
2 |
15.21 |
4811********6214 |
020409 |
04/20/2016 |
| LAURENT, ANTHONY |
MO-10723 |
2 |
16.29 |
4888********0785 |
03700A |
04/20/2016 |
| LENZE, ROBERT |
MO-25003 |
2 |
16.29 |
3743*******7378 |
597219 |
04/20/2016 |
| LEWIS, DAVID M |
MO-18810 |
2 |
16.29 |
4300********6341 |
020385 |
04/20/2016 |
| LEWIS, MATT |
MO-20055 |
2 |
20.63 |
4036********8012 |
07356A |
04/20/2016 |
| MC CLENDON, MONICA |
MO-27754 |
2 |
27.15 |
4744********0497 |
155628 |
04/20/2016 |
| MC KENNA, BRIAN |
MO-27079 |
2 |
16.29 |
4429********8822 |
035565 |
04/20/2016 |
| MEYER, CHRIS |
MO-27595 |
2 |
10.86 |
4430********0950 |
246598 |
04/20/2016 |
| MEYER, JENNIFER |
MO-27569 |
2 |
10.86 |
4430********0950 |
201530 |
04/20/2016 |
| MULLANE, MAGGIE |
MO-24107 |
2 |
21.61 |
4744********2938 |
175021 |
04/20/2016 |
| OLSEN, KYLE |
MO-27474 |
2 |
27.15 |
4430********1071 |
201835 |
04/20/2016 |
| PINSON, RYAN |
MO-27254 |
2 |
10.86 |
4756********1502 |
035565 |
04/20/2016 |
| PRASCH, VICKI |
MO-26396 |
2 |
613.33 |
4388********8148 |
07368D |
04/20/2016 |
| RAINEY, BRIAN |
MO-27309 |
2 |
5.54 |
4271********9682 |
071141 |
04/20/2016 |
| RENICK, CHRISTIEN |
MO-28050 |
2 |
21.61 |
4432********8490 |
017284 |
04/20/2016 |
| ROACH, JOSEPH |
MO-26552 |
2 |
16.29 |
4313********1515 |
04110C |
04/20/2016 |
| ROBBEN, STEVE |
MO-14815 |
2 |
9.77 |
6011********3372 |
02020P |
04/20/2016 |
| RONQUILLIO, IKAIKA |
MO-27422 |
2 |
27.15 |
5275********8405 |
155522 |
04/20/2016 |
| RYBACKI, RON |
MO-13092 |
2 |
16.29 |
5178********4499 |
07376Z |
04/20/2016 |
| SARIC, DINKO |
MO-27305 |
2 |
27.15 |
4430********5691 |
246628 |
04/20/2016 |
| SCAFA, BOB |
MO-23828 |
2 |
20.58 |
4037********6431 |
900225 |
04/20/2016 |
| SHIMIZU, JOSEPH |
MO-28026 |
2 |
27.15 |
4412********8722 |
969276 |
04/20/2016 |
| SHIRRELL, TRAVIS |
MO-25011 |
2 |
16.29 |
6011********6736 |
02027R |
04/20/2016 |
| SIMORA, JESSICA |
MO-29015 |
2 |
27.15 |
4432********9076 |
017218 |
04/20/2016 |
| SLAY, KATE |
MO-27699 |
2 |
9.78 |
4744********9129 |
155921 |
04/20/2016 |
| SMITH, MARK |
MO-27494 |
2 |
27.15 |
4147********7891 |
07379D |
04/20/2016 |
| STEPHENS, CAROLINE |
MO-9453 |
2 |
20.58 |
4412********4722 |
969287 |
04/20/2016 |
| STROH, BRUCE |
MO-27689 |
2 |
9.77 |
6011********1755 |
02012R |
04/20/2016 |
| STROH, PATRICIA |
MO-22406 |
2 |
9.77 |
6011********1755 |
02015R |
04/20/2016 |
| STROP, BRANDON |
MO-27760 |
2 |
27.15 |
4233********1019 |
894617 |
04/20/2016 |
| VAZQUEZ, JEFF |
MO-27983 |
2 |
27.15 |
4429********6767 |
035566 |
04/20/2016 |
| VIZCARRA, JENNY |
MO-26523 |
2 |
16.29 |
4432********9089 |
008027 |
04/20/2016 |
| VOGEL, JAMES |
MO-22770 |
2 |
14.12 |
6011********3171 |
02008B |
04/20/2016 |
| VOGEL, LUKE |
MO-28058 |
2 |
21.61 |
4815********5912 |
175023 |
04/20/2016 |
| WARING, JOE |
MO-26488 |
2 |
10.86 |
4602********9606 |
042083 |
04/20/2016 |
| WHEELER, ANDREW |
MO-27180 |
2 |
21.61 |
5465********3363 |
H97473 |
04/20/2016 |
| WHITE, RAY |
MO-29029 |
2 |
16.29 |
5261********3849 |
814273 |
04/20/2016 |
| WILKINSON, JOANNA |
MO-28014 |
2 |
27.15 |
4744********1122 |
185220 |
04/20/2016 |
| WILSON, HILARIE |
MO-25626 |
2 |
21.61 |
5459********1670 |
095249 |
04/20/2016 |
| WINKELMANN, BILL |
MO-T30337 |
2 |
16.29 |
4744********1078 |
185128 |
04/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.29 |
| 10 |
MasterCard |
441.81 |
| 50 |
Visa |
1661.34 |
| 6 |
Discover |
76.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2195.45 |