03/17/2014

08:43:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANESI, JAMIE	BW-300731	2	61.00	4342********6456	923342	03/17/14
BANNING, KEITH	BW-304283	2	64.00	5465********2467	H71599	03/17/14
BARBEE, JOHN	BW-304231	2	82.00	4157********6630	862619	03/17/14
BURCH, STEVE	BW-304317	2	81.50	5178********2140	03833Z	03/17/14
CALLERO, ED	BW-315459	2	84.00	5512********4002	296344	03/17/14
CICON, KYLE	BW-304685	2	49.00	4190********9083	017208	03/17/14
COTTON, DENNIS	BW-302491	2	49.00	5512********7156	296345	03/17/14
DAVIS, WILLIAM	BW-305019	2	39.95	4104********1413	03833B	03/17/14
DEWEY, JULIE	BW-303781	2	44.00	4342********3616	826062	03/17/14
DWYER, CHARLENE	BW-PF18091	2	29.00	4720********6040	021891	03/17/14
FARRELL, CHASE	BW-304445	2	75.00	4342********2984	825247	03/17/14
FISHER, RICK	BW-304794	2	69.00	4493********5073	398719	03/17/14
HALL, AMY	BW-CF27624	2	76.00	5466********7217	96909Z	03/17/14
HARTMAN, LISA	BW-315110	2	34.50	4300********0392	017770	03/17/14
HENRY, BABETTE	BW-315153	2	74.00	5461********1912	868990	03/17/14
HOSFORD, LORELEI	BW-302237	2	68.00	5461********2000	868980	03/17/14
JOHNSON, DAN	BW-304413	2	33.00	4493********3699	398712	03/17/14
KECSKES, BENJAMIN	BW-304366	2	98.00	5109********0487	H74994	03/17/14
KINDLE, JAMES	BW-304960	2	39.00	4156********3372	001314	03/17/14
KOKORUDA, ROBERTA	BW-302079	2	34.90	4610********9214	017783	03/17/14
KRIECHBAUM, ECHO	BW-F113398-2	2	12.00	3772*******1009	143617	03/17/14
LAHR, JESSICA	BW-303893	2	49.00	4661********4232	705711	03/17/14
LANGFORD, EVELYN	BW-304982	2	69.00	4262********1895	03838C	03/17/14
LEDOUX, DUSTIN	BW-315111	2	34.50	4493********5338	398713	03/17/14
LEONARD, FRANCIS	BW-315076	2	93.00	4465********0426	017771	03/17/14
LINKENBACK, BILL	BW-315195	2	92.00	4300********8028	017280	03/17/14
MAC INTYRE, SHELLEY	BW-304161	2	49.00	4493********2133	398710	03/17/14
MALENSEK, BRIAN	BW-315035	2	83.00	4493********0123	398716	03/17/14
MCGOWAN, BONNIE	BW-315314	2	15.00	4342********3762	869469	03/17/14
MCHALE, JOHN	BW-303709	2	49.00	4185********8682	03841A	03/17/14
MORLEY, DAVID	BW-304946	2	44.00	4493********0068	398717	03/17/14
MORLEY, TOM	BW-304947	2	49.00	4493********5039	398718	03/17/14
MOUSSEAU, PAUL	BW-CF17532	2	44.00	4342********1029	552158	03/17/14
NISTLER, JOE	BW-F213107	2	45.00	5491********0594	01728P	03/17/14
NOVGRAD, STEVE	BW-315374	2	39.00	4266********1086	03826A	03/17/14
PERKINS, ESTHER	BW-315390	2	39.00	3797*******1003	165190	03/17/14
PERSCHON, RINDA	BW-304868	2	49.00	4493********1984	398714	03/17/14
POULIOT, ELIZABETH	BW-PF18035	2	34.00	4342********6729	955295	03/17/14
PURFIELD, CHRIS	BW-315393	2	39.00	4493********9059	398711	03/17/14
ROBINSON, BRAD	BW-304875	2	91.00	3797*******1010	109851	03/17/14
SANTIAGO, LEE	BW-315146	2	101.00	4342********3980	552159	03/17/14
SATER, STEPHANIE	BW-301503	2	66.50	4121********6368	001702	03/17/14
SCOW, MARC	BW-304686	2	62.00	3713*******5007	187906	03/17/14
SEMANS, DUSTIN	BW-304767	2	139.00	4145********5039	398709	03/17/14
SHERIDAN, MICHAEL	BW-304643	2	85.50	4481********0252	374175	03/17/14
SHUMAN, BOE	BW-304545	2	101.00	4661********9226	705710	03/17/14
SIGAFOOS, JEAN	BW-304990	2	5.00	5218********9541	612774	03/17/14
STONEKING, PAMELA	BW-303538	2	31.00	4493********6803	398715	03/17/14

Totals

Count	Card Type	Total
4	American Express	204.00
10	MasterCard	644.50
34	Visa	1945.85
0	Discover	0.00
0	Other	0.00
		2794.35