Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESI, JAMIE |
BW-300731 |
2 |
61.00 |
4342********6456 |
928351 |
11/15/13 |
| BANNING, KEITH |
BW-304283 |
2 |
64.00 |
5465********2467 |
H61226 |
11/15/13 |
| BARBEE, JOHN |
BW-304231 |
2 |
82.00 |
4157********6630 |
287082 |
11/15/13 |
| CICON, KYLE |
BW-304685 |
2 |
49.00 |
4190********9993 |
024757 |
11/15/13 |
| COTTON, DENNIS |
BW-302491 |
2 |
49.00 |
5512********7156 |
913470 |
11/15/13 |
| DAVIS, WILLIAM |
BW-302074 |
2 |
39.95 |
4104********1413 |
02645B |
11/15/13 |
| DEWEY, JULIE |
BW-303781 |
2 |
44.00 |
4342********3616 |
060360 |
11/15/13 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
4720********6040 |
889696 |
11/15/13 |
| FARRELL, CHASE |
BW-304445 |
2 |
75.00 |
4342********2984 |
060361 |
11/15/13 |
| GREBENC, JUDY |
BW-303560 |
2 |
49.00 |
4493********0877 |
816875 |
11/15/13 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7217 |
84885Z |
11/15/13 |
| HOSFORD, LORELEI |
BW-302237 |
2 |
68.00 |
5461********2000 |
517570 |
11/15/13 |
| IDLAND, ANDREA |
BW-303914 |
2 |
44.00 |
4493********2818 |
816871 |
11/15/13 |
| JANCIC, JOHN |
BW-PF28144 |
2 |
34.00 |
4481********0239 |
312464 |
11/15/13 |
| JOHNSON, DAN |
BW-304413 |
2 |
33.00 |
4493********3699 |
816872 |
11/15/13 |
| KECSKES, BENJAMIN |
BW-304366 |
2 |
49.00 |
5109********9715 |
H59720 |
11/15/13 |
| KOKORUDA, ROBERTA |
BW-302079 |
2 |
39.95 |
4610********9214 |
015466 |
11/15/13 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******1009 |
182940 |
11/15/13 |
| LANGFORD, EVELYN |
BW-304982 |
2 |
69.00 |
4262********6860 |
02630C |
11/15/13 |
| MAC INTYRE, SHELLEY |
BW-304161 |
2 |
69.00 |
4493********2133 |
816874 |
11/15/13 |
| MCHALE, JOHN |
BW-303709 |
2 |
49.00 |
4185********8682 |
02640A |
11/15/13 |
| MORIGEAU, JOSH |
BW-304174 |
2 |
44.00 |
4300********3880 |
015691 |
11/15/13 |
| MORLEY, DAVID |
BW-304946 |
2 |
44.00 |
4493********0068 |
816878 |
11/15/13 |
| MORLEY, TOM |
BW-304947 |
2 |
49.00 |
4493********5039 |
816873 |
11/15/13 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
859049 |
11/15/13 |
| NEVIN, SUSAN |
BW-302031 |
2 |
39.95 |
4465********8139 |
015714 |
11/15/13 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5491********3424 |
01579T |
11/15/13 |
| PEERS, AMANDA |
BW-302171 |
2 |
74.00 |
4474********8820 |
002736 |
11/15/13 |
| PERSCHON, RINDA |
BW-304868 |
2 |
49.00 |
4493********1984 |
816876 |
11/15/13 |
| POULIOT, ELIZABETH |
BW-PF18035 |
2 |
34.00 |
4342********6729 |
773625 |
11/15/13 |
| ROBINSON, BRAD |
BW-304875 |
2 |
91.00 |
3797*******1010 |
106532 |
11/15/13 |
| SATER, STEPHANIE |
BW-301503 |
2 |
41.50 |
4121********6368 |
001501 |
11/15/13 |
| SCOW, MARC |
BW-304686 |
2 |
62.00 |
3713*******4000 |
122332 |
11/15/13 |
| SEMANS, DUSTIN |
BW-304767 |
2 |
139.00 |
4145********5039 |
816870 |
11/15/13 |
| SHERIDAN, MICHAEL |
BW-304643 |
2 |
85.50 |
4481********0252 |
563760 |
11/15/13 |
| SHUMAN, BOE |
BW-304545 |
2 |
202.00 |
4661********2093 |
676228 |
11/15/13 |
| SIGAFOOS, JEAN |
BW-304990 |
2 |
39.00 |
5218********9541 |
675386 |
11/15/13 |
| STONEKING, PAMELA |
BW-303538 |
2 |
66.00 |
4493********7507 |
816877 |
11/15/13 |
| ZIMPRICH, JON |
BW-304531 |
2 |
59.00 |
4147********4082 |
02642C |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.00 |
| 7 |
MasterCard |
390.00 |
| 29 |
Visa |
1737.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2292.85 |