Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESI, JAMIE |
BW-300731 |
2 |
61.00 |
4342********6456 |
405706 |
02/17/14 |
| BANNING, KEITH |
BW-304283 |
2 |
64.00 |
5465********2467 |
H70488 |
02/17/14 |
| BARBEE, JOHN |
BW-304231 |
2 |
82.00 |
4157********6630 |
620318 |
02/17/14 |
| BURCH, STEVE |
BW-304317 |
2 |
81.50 |
5178********2140 |
00500Z |
02/17/14 |
| CALLERO, ED |
BW-315459 |
2 |
84.00 |
5512********4002 |
208004 |
02/17/14 |
| COTTON, DENNIS |
BW-302491 |
2 |
49.00 |
5512********7156 |
208003 |
02/17/14 |
| DAVIS, WILLIAM |
BW-305019 |
2 |
39.95 |
4104********1413 |
00482B |
02/17/14 |
| DEWEY, JULIE |
BW-303781 |
2 |
44.00 |
4342********3616 |
632661 |
02/17/14 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
4720********6040 |
685108 |
02/17/14 |
| FISHER, RICK |
BW-304794 |
2 |
69.00 |
4493********5073 |
257448 |
02/17/14 |
| HENRY, BABETTE |
BW-315153 |
2 |
74.00 |
5461********1912 |
329770 |
02/17/14 |
| HOSFORD, LORELEI |
BW-302237 |
2 |
68.00 |
5461********2000 |
329760 |
02/17/14 |
| JOHNSON, DAN |
BW-304413 |
2 |
33.00 |
4493********3699 |
257451 |
02/17/14 |
| KINDLE, JAMES |
BW-304960 |
2 |
39.00 |
4156********3372 |
007440 |
02/17/14 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******1009 |
141742 |
02/17/14 |
| LANGFORD, EVELYN |
BW-304982 |
2 |
69.00 |
4262********6860 |
00495C |
02/17/14 |
| LEONARD, FRANCIS |
BW-315076 |
2 |
93.00 |
4465********0426 |
017593 |
02/17/14 |
| MALENSEK, BRIAN |
BW-315035 |
2 |
83.00 |
4493********0123 |
257446 |
02/17/14 |
| MCHALE, JOHN |
BW-303709 |
2 |
49.00 |
4185********8682 |
00481A |
02/17/14 |
| MORLEY, TOM |
BW-304947 |
2 |
49.00 |
4493********5039 |
257447 |
02/17/14 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
505476 |
02/17/14 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5491********0594 |
01760P |
02/17/14 |
| NOVGRAD, STEVE |
BW-315374 |
2 |
39.00 |
4266********1086 |
00482A |
02/17/14 |
| PERSCHON, RINDA |
BW-304868 |
2 |
49.00 |
4493********1984 |
257449 |
02/17/14 |
| POULIOT, ELIZABETH |
BW-PF18035 |
2 |
34.00 |
4342********6729 |
460125 |
02/17/14 |
| ROBINSON, BRAD |
BW-304875 |
2 |
91.00 |
3797*******1010 |
181908 |
02/17/14 |
| SANTIAGO, LEE |
BW-315146 |
2 |
101.00 |
4342********3980 |
577542 |
02/17/14 |
| SATER, STEPHANIE |
BW-301503 |
2 |
41.50 |
4121********6368 |
004264 |
02/17/14 |
| SCOW, MARC |
BW-304686 |
2 |
62.00 |
3713*******5007 |
169670 |
02/17/14 |
| SEMANS, DUSTIN |
BW-304767 |
2 |
139.00 |
4145********5039 |
257445 |
02/17/14 |
| SHERIDAN, MICHAEL |
BW-304643 |
2 |
85.50 |
4481********0252 |
947506 |
02/17/14 |
| SHUMAN, BOE |
BW-304545 |
2 |
101.00 |
4661********9226 |
521193 |
02/17/14 |
| SIGAFOOS, JEAN |
BW-304990 |
2 |
5.00 |
5218********9541 |
601590 |
02/17/14 |
| STONEKING, PAMELA |
BW-303538 |
2 |
66.00 |
4493********6803 |
257450 |
02/17/14 |
| ZIMPRICH, JON |
BW-304531 |
2 |
59.00 |
4147********4082 |
00489D |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.00 |
| 8 |
MasterCard |
470.50 |
| 24 |
Visa |
1498.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2134.45 |