Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, STEPHEN |
MO-27605 |
1 |
10.86 |
4147********1863 |
04671D |
05/02/2016 |
| BOMMARITO, NICHOLAS |
MO-26627 |
1 |
21.61 |
4640********6866 |
07494C |
05/02/2016 |
| CHUDY, JOHN |
MO-25238 |
1 |
32.58 |
4316********8769 |
155091 |
05/02/2016 |
| COTTONE, ANTHONY |
MO-27470 |
1 |
20.63 |
4412********2512 |
290691 |
05/02/2016 |
| CRAWFORD, MATTHEW |
MO-29104 |
1 |
27.15 |
5575********5775 |
017267 |
05/02/2016 |
| CROTTY, GERALD |
MO-23300 |
1 |
21.61 |
4744********4328 |
102320 |
05/02/2016 |
| FUCHS, JOE |
MO-22314 |
1 |
27.15 |
4147********5189 |
07568D |
05/02/2016 |
| FURRER, JOHN |
MO-21335 |
1 |
9.77 |
4756********3791 |
022971 |
05/02/2016 |
| HAMILTON, FRANK |
MO-26009 |
1 |
20.63 |
4271********8514 |
155100 |
05/02/2016 |
| KENNEY, LAURA |
MO-25453 |
1 |
16.29 |
4099********2745 |
07493C |
05/02/2016 |
| KIKAS, KEVIN |
MO-27319 |
1 |
21.61 |
4428********5923 |
002134 |
05/02/2016 |
| KURUVILLA, JEFF |
MO-19200 |
1 |
20.63 |
4128********9187 |
00964B |
05/02/2016 |
| LUTZ, LISA |
MO-27632 |
1 |
27.15 |
4429********8440 |
022970 |
05/02/2016 |
| MAGLIONE, GREG |
MO-27649 |
1 |
10.75 |
5227********7963 |
01282Z |
05/02/2016 |
| MAHMUTOVIC, NERMIN |
MO-27560 |
1 |
27.15 |
4037********4298 |
602022 |
05/02/2016 |
| MEHIC, ALMIR |
MO-27486 |
1 |
27.15 |
4744********7598 |
102027 |
05/02/2016 |
| MILLER, KEVIN |
MO-27410 |
1 |
20.64 |
4356********4743 |
102028 |
05/02/2016 |
| PAPPAS, CHRIS |
MO-29036 |
1 |
16.29 |
3728*******1002 |
104052 |
05/02/2016 |
| PHILIBERT, KATHY |
MO-23756 |
1 |
21.61 |
5466********0390 |
27436P |
05/02/2016 |
| PHILIBERT, SR, BEN |
MO-23764 |
1 |
21.61 |
5466********0390 |
27185P |
05/02/2016 |
| PRIDE, LISA |
MO-29030 |
1 |
54.30 |
5465********8415 |
H67747 |
05/02/2016 |
| PRINGER, NICK |
MO-22206 |
1 |
27.15 |
5144********6521 |
929719 |
05/02/2016 |
| PURCELL, DAVID |
MO-27953 |
1 |
27.15 |
4744********6329 |
102329 |
05/02/2016 |
| REAGAN, DAVE |
MO-27367 |
1 |
16.29 |
4266********6353 |
002928 |
05/02/2016 |
| SCHREIBER, KURT |
MO-27658 |
1 |
27.15 |
4412********4243 |
290693 |
05/02/2016 |
| SECIC, MENSUN |
MO-29142 |
1 |
27.15 |
5275********3556 |
102223 |
05/02/2016 |
| THOMURE, VALERIE |
MO-25998 |
1 |
19.55 |
4432********9873 |
025943 |
05/02/2016 |
| TOMAS, AURELIO |
MO-27644 |
1 |
27.15 |
4744********0833 |
102323 |
05/02/2016 |
| WINTERGALEN, BRIAN |
MO-27619 |
1 |
10.86 |
4147********6595 |
07509C |
05/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.29 |
| 7 |
MasterCard |
189.72 |
| 21 |
Visa |
453.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.62 |