01/15/2014

09:04:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANESI, JAMIE	BW-300731	2	61.00	4342********6456	464274	01/15/14
BANNING, KEITH	BW-304283	2	64.00	5465********2467	H70217	01/15/14
BARBEE, JOHN	BW-304231	2	82.00	4157********6630	216471	01/15/14
CICON, KYLE	BW-304685	2	49.00	4190********9993	001211	01/15/14
COTTON, DENNIS	BW-302491	2	49.00	5512********7156	104625	01/15/14
DAVIS, WILLIAM	BW-305019	2	39.95	4104********1413	02356B	01/15/14
DEWEY, JULIE	BW-303781	2	44.00	4342********3616	261869	01/15/14
DWYER, CHARLENE	BW-PF18091	2	29.00	4720********6040	578562	01/15/14
FARRELL, CHASE	BW-304445	2	75.00	4342********2984	262778	01/15/14
FISHER, RICK	BW-304794	2	69.00	4493********5073	102799	01/15/14
GREBENC, JUDY	BW-303560	2	49.00	4493********0877	102804	01/15/14
HENRY, BABETTE	BW-315153	2	74.00	5461********1912	766950	01/15/14
HOSFORD, LORELEI	BW-302237	2	68.00	5461********2000	766960	01/15/14
IDLAND, ANDREA	BW-303914	2	44.00	4493********2818	102803	01/15/14
JANCIC, JOHN	BW-PF28144	2	34.00	4481********0239	941007	01/15/14
JOHNSON, DAN	BW-304413	2	33.00	4493********3699	102801	01/15/14
KECSKES, BENJAMIN	BW-304366	2	49.00	5109********9715	H68711	01/15/14
KINDLE, JAMES	BW-304960	2	39.00	4156********3372	003442	01/15/14
KOKORUDA, ROBERTA	BW-302079	2	39.95	4610********9214	015853	01/15/14
KRIECHBAUM, ECHO	BW-F113398-2	2	12.00	3772*******1009	163659	01/15/14
LANGFORD, EVELYN	BW-304982	2	69.00	4262********6860	02362C	01/15/14
LEONARD, FRANCIS	BW-315060	2	93.00	4465********0442	015841	01/15/14
LEWIS, MIKE	BW-304856	2	101.00	4104********1748	735750	01/15/14
MAC INTYRE, SHELLEY	BW-304161	2	20.00	4493********2133	102802	01/15/14
MALENSEK, BRIAN	BW-315035	2	83.00	4493********0123	102805	01/15/14
MCHALE, JOHN	BW-303709	2	49.00	4185********8682	02356A	01/15/14
MORLEY, DAVID	BW-304946	2	44.00	4493********0068	102807	01/15/14
MORLEY, TOM	BW-304947	2	49.00	4493********5039	102808	01/15/14
MOUSSEAU, PAUL	BW-CF17532	2	44.00	4342********1029	261868	01/15/14
NEVIN, SUSAN	BW-302031	2	39.95	4465********8139	015857	01/15/14
NISTLER, JOE	BW-F213107	2	45.00	5491********3424	01540T	01/15/14
PEERS, AMANDA	BW-302171	2	60.00	4474********8820	001857	01/15/14
PERSCHON, RINDA	BW-304868	2	49.00	4493********1984	102800	01/15/14
POULIOT, ELIZABETH	BW-PF18035	2	34.00	4342********6729	392541	01/15/14
ROBINSON, BRAD	BW-304875	2	91.00	3797*******1010	106537	01/15/14
SATER, STEPHANIE	BW-301503	2	41.50	4121********6368	001642	01/15/14
SCOW, MARC	BW-304686	2	62.00	3713*******5007	146007	01/15/14
SEMANS, DUSTIN	BW-304767	2	139.00	4145********5039	102806	01/15/14
SHERIDAN, MICHAEL	BW-304643	2	85.50	4481********0252	946144	01/15/14
SHUMAN, BOE	BW-304545	2	101.00	4661********9226	315263	01/15/14
SIGAFOOS, JEAN	BW-304990	2	15.00	5218********9541	674504	01/15/14
ZIMPRICH, JON	BW-304531	2	59.00	4147********4082	02382C	01/15/14

Totals

Count	Card Type	Total
3	American Express	165.00
7	MasterCard	364.00
32	Visa	1848.85
0	Discover	0.00
0	Other	0.00
		2377.85