05/15/2014

08:53:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANESI, JAMIE	BW-300731	2	61.00	4342********0842	427205	05/15/14
BANNING, KEITH	BW-304283	2	64.00	3797*******1004	101126	05/15/14
BARBEE, JOHN	BW-304231	2	82.00	4157********6630	146779	05/15/14
BURCH, STEVE	BW-304317	2	81.50	5178********2140	07584Z	05/15/14
CALLERO, ED	BW-315459	2	84.00	5512********4002	483189	05/15/14
CICON, KYLE	BW-304685	2	49.00	4190********9083	000254	05/15/14
COTTON, DENNIS	BW-302491	2	49.00	5512********7156	483188	05/15/14
DEWEY, JULIE	BW-303781	2	44.00	4342********3616	426158	05/15/14
DWYER, CHARLENE	BW-PF18091	2	29.00	4720********6040	103615	05/15/14
FARRELL, CHASE	BW-304445	2	75.00	4342********2984	627646	05/15/14
FISHER, RICK	BW-315059	2	69.00	4493********5073	702820	05/15/14
HALL, AMY	BW-CF27624	2	76.00	5466********7217	32456Z	05/15/14
HARTMAN, LISA	BW-315110	2	34.50	4300********0392	015785	05/15/14
HAWES, JOAN	BW-304602	2	39.00	4465********1640	015775	05/15/14
HENRY, BABETTE	BW-315153	2	74.00	5461********1912	302190	05/15/14
HOSFORD, LORELEI	BW-302237	2	68.00	5461********2000	302160	05/15/14
JOHNSON, DAN	BW-304413	2	33.00	4493********3699	702823	05/15/14
KECSKES, BENJAMIN	BW-304366	2	49.00	5109********0487	H87218	05/15/14
KINDLE, JAMES	BW-304960	2	39.00	4156********3372	006161	05/15/14
KOKORUDA, ROBERTA	BW-302079	2	39.95	4610********9214	015473	05/15/14
KRIECHBAUM, ECHO	BW-F113398-2	2	12.00	3772*******1009	166869	05/15/14
LAHR, JESSICA	BW-303893	2	49.00	4661********4232	364258	05/15/14
LANGFORD, EVELYN	BW-304982	2	69.00	4262********2937	07560C	05/15/14
LEDOUX, DUSTIN	BW-315111	2	34.50	4493********5338	702819	05/15/14
LEMIEUX, APRIL	BW-315306	2	44.00	4342********7751	530609	05/15/14
LINKENBACK, BILL	BW-315195	2	92.00	4300********8028	015799	05/15/14
MALENSEK, BRIAN	BW-315035	2	83.00	4493********0123	702818	05/15/14
MCGOWAN, BONNIE	BW-315314	2	15.00	4342********3762	276581	05/15/14
MCHALE, JOHN	BW-303709	2	49.00	4185********8682	07570A	05/15/14
MORLEY, DAVID	BW-304946	2	44.00	4493********0068	702825	05/15/14
MORLEY, TOM	BW-304947	2	49.00	4493********5039	702821	05/15/14
MOUSSEAU, PAUL	BW-CF17532	2	44.00	4342********1029	531627	05/15/14
NISTLER, JOE	BW-F213107	2	45.00	5491********0594	01579T	05/15/14
NOVGRAD, STEVE	BW-315374	2	39.00	4266********1086	07569A	05/15/14
PERKINS, ESTHER	BW-315390	2	39.00	3797*******1003	186469	05/15/14
PERSCHON, RINDA	BW-304868	2	49.00	4493********1984	702822	05/15/14
PURFIELD, CHRIS	BW-315393	2	39.00	4493********9059	702824	05/15/14
ROBINSON, BRAD	BW-304875	2	91.00	3797*******1010	182744	05/15/14
SANTIAGO, LEE	BW-315146	2	101.00	4342********3980	277549	05/15/14
SATER, STEPHANIE	BW-301503	2	66.50	4121********6368	004694	05/15/14
SCOW, MARC	BW-304686	2	62.00	3713*******5007	160219	05/15/14
SHERIDAN, MICHAEL	BW-304643	2	85.50	4481********0252	382231	05/15/14
SHUMAN, BOE	BW-304545	2	74.00	4661********9226	364257	05/15/14
SIGAFOOS, JEAN	BW-304990	2	39.00	5218********9541	625220	05/15/14
STONEKING, PAMELA	BW-303538	2	31.00	4493********6803	702817	05/15/14
TSAI, CYNTHIA	BW-315137	2	49.00	4791********9765	075873	05/15/14
ZIMPRICH, JON	BW-304531	2	59.00	4147********3800	07582C	05/15/14

Totals

Count	Card Type	Total
5	American Express	268.00
9	MasterCard	565.50
33	Visa	1759.95
0	Discover	0.00
0	Other	0.00
		2593.45