Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESI, JAMIE |
BW-300731 |
2 |
61.00 |
4342********6456 |
915140 |
12/16/13 |
| BANNING, KEITH |
BW-304283 |
2 |
64.00 |
5465********2467 |
H68777 |
12/16/13 |
| BARBEE, JOHN |
BW-304231 |
2 |
82.00 |
4157********6630 |
155245 |
12/16/13 |
| CICON, KYLE |
BW-304685 |
2 |
49.00 |
4190********9993 |
024456 |
12/16/13 |
| COTTON, DENNIS |
BW-302491 |
2 |
49.00 |
5512********7156 |
011327 |
12/16/13 |
| DAVIS, WILLIAM |
BW-305019 |
2 |
39.95 |
4104********1413 |
09145B |
12/16/13 |
| DEWEY, JULIE |
BW-303781 |
2 |
44.00 |
4342********3616 |
942766 |
12/16/13 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
4720********6040 |
015344 |
12/16/13 |
| FARRELL, CHASE |
BW-304445 |
2 |
75.00 |
4342********2984 |
942765 |
12/16/13 |
| FISHER, RICK |
BW-304794 |
2 |
69.00 |
4493********5073 |
966908 |
12/16/13 |
| GREBENC, JUDY |
BW-303560 |
2 |
49.00 |
4493********0877 |
966909 |
12/16/13 |
| HOSFORD, LORELEI |
BW-302237 |
2 |
68.00 |
5461********2000 |
535750 |
12/16/13 |
| IDLAND, ANDREA |
BW-303914 |
2 |
44.00 |
4493********2818 |
966900 |
12/16/13 |
| JANCIC, JOHN |
BW-PF28144 |
2 |
34.00 |
4481********0239 |
777434 |
12/16/13 |
| JOHNSON, DAN |
BW-304413 |
2 |
33.00 |
4493********3699 |
966904 |
12/16/13 |
| KECSKES, BENJAMIN |
BW-304366 |
2 |
49.00 |
5109********9715 |
H67271 |
12/16/13 |
| KINDLE, JAMES |
BW-304960 |
2 |
39.00 |
4156********3372 |
006662 |
12/16/13 |
| KOKORUDA, ROBERTA |
BW-302079 |
2 |
39.95 |
4610********9214 |
016305 |
12/16/13 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******1009 |
107804 |
12/16/13 |
| LANGFORD, EVELYN |
BW-304982 |
2 |
69.00 |
4262********6860 |
09147C |
12/16/13 |
| MAC INTYRE, SHELLEY |
BW-304161 |
2 |
69.00 |
4493********2133 |
966901 |
12/16/13 |
| MALENSEK, BRIAN |
BW-315035 |
2 |
83.00 |
4493********0123 |
966907 |
12/16/13 |
| MCHALE, JOHN |
BW-303709 |
2 |
49.00 |
4185********8682 |
09145A |
12/16/13 |
| MORLEY, DAVID |
BW-304946 |
2 |
44.00 |
4493********0068 |
966905 |
12/16/13 |
| MORLEY, TOM |
BW-304947 |
2 |
49.00 |
4493********5039 |
966910 |
12/16/13 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
772089 |
12/16/13 |
| NEVIN, SUSAN |
BW-302031 |
2 |
39.95 |
4465********8139 |
016299 |
12/16/13 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5491********3424 |
01677T |
12/16/13 |
| PEERS, AMANDA |
BW-302171 |
2 |
60.00 |
4474********8820 |
003306 |
12/16/13 |
| PERSCHON, RINDA |
BW-304868 |
2 |
49.00 |
4493********1984 |
966906 |
12/16/13 |
| POULIOT, ELIZABETH |
BW-PF18035 |
2 |
34.00 |
4342********6729 |
812298 |
12/16/13 |
| ROBINSON, BRAD |
BW-304875 |
2 |
91.00 |
3797*******1010 |
129242 |
12/16/13 |
| SATER, STEPHANIE |
BW-301503 |
2 |
41.50 |
4121********6368 |
004266 |
12/16/13 |
| SCOW, MARC |
BW-304686 |
2 |
62.00 |
3713*******5007 |
123631 |
12/16/13 |
| SEMANS, DUSTIN |
BW-304767 |
2 |
139.00 |
4145********5039 |
966903 |
12/16/13 |
| SHERIDAN, MICHAEL |
BW-304643 |
2 |
85.50 |
4481********0252 |
782554 |
12/16/13 |
| SIGAFOOS, JEAN |
BW-304990 |
2 |
39.00 |
5218********9541 |
630444 |
12/16/13 |
| STONEKING, PAMELA |
BW-303538 |
2 |
66.00 |
4493********7507 |
966902 |
12/16/13 |
| ZIMPRICH, JON |
BW-304531 |
2 |
59.00 |
4147********4082 |
09170C |
12/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.00 |
| 6 |
MasterCard |
314.00 |
| 30 |
Visa |
1668.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2147.85 |