Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESI, JAMIE |
BW-300731 |
2 |
61.00 |
4342********0842 |
509990 |
07/15/14 |
| BANNING, KEITH |
BW-304283 |
2 |
64.00 |
3797*******1004 |
182031 |
07/15/14 |
| BARBEE, JOHN |
BW-304231 |
2 |
82.00 |
4157********6630 |
775730 |
07/15/14 |
| BURCH, STEVE |
BW-304317 |
2 |
81.50 |
5178********3157 |
07271Z |
07/15/14 |
| CALLERO, ED |
BW-315459 |
2 |
84.00 |
5512********4002 |
676777 |
07/15/14 |
| COTTON, DENNIS |
BW-302491 |
2 |
49.00 |
5512********7156 |
676778 |
07/15/14 |
| DEWEY, JULIE |
BW-303781 |
2 |
44.00 |
4342********3616 |
509382 |
07/15/14 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
4720********6040 |
355777 |
07/15/14 |
| FARRELL, CHASE |
BW-304445 |
2 |
75.00 |
4342********2984 |
570764 |
07/15/14 |
| FISHER, RICK |
BW-315059 |
2 |
69.00 |
4493********5073 |
005476 |
07/15/14 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7217 |
06956Z |
07/15/14 |
| HARTMAN, LISA |
BW-315110 |
2 |
34.50 |
4300********0392 |
015981 |
07/15/14 |
| HENRY, BABETTE |
BW-315153 |
2 |
74.00 |
5461********1912 |
316770 |
07/15/14 |
| JOHNSON, DAN |
BW-304413 |
2 |
33.00 |
4493********3699 |
005468 |
07/15/14 |
| KINDLE, JAMES |
BW-304960 |
2 |
39.00 |
4156********3372 |
007204 |
07/15/14 |
| KOKORUDA, ROBERTA |
BW-302079 |
2 |
39.95 |
4610********9214 |
015940 |
07/15/14 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******2007 |
150972 |
07/15/14 |
| LAHR, JESSICA |
BW-303893 |
2 |
49.00 |
4661********4232 |
039293 |
07/15/14 |
| LANGFORD, EVELYN |
BW-304982 |
2 |
69.00 |
4262********2937 |
07246C |
07/15/14 |
| LEDOUX, DUSTIN |
BW-315111 |
2 |
34.50 |
4493********5338 |
005473 |
07/15/14 |
| LEMIEUX, APRIL |
BW-315306 |
2 |
44.00 |
4342********7751 |
771253 |
07/15/14 |
| LINKENBACK, BILL |
BW-315195 |
2 |
92.00 |
4300********8028 |
015983 |
07/15/14 |
| MAC INTYRE, SHELLEY |
BW-304161 |
2 |
49.00 |
4493********7918 |
005474 |
07/15/14 |
| MALENSEK, BRIAN |
BW-315035 |
2 |
83.00 |
4493********0123 |
005471 |
07/15/14 |
| MCGOWAN, BONNIE |
BW-315314 |
2 |
15.00 |
4342********3762 |
570039 |
07/15/14 |
| MCHALE, JOHN |
BW-303709 |
2 |
49.00 |
4185********8682 |
07247A |
07/15/14 |
| MORLEY, DAVID |
BW-304946 |
2 |
44.00 |
4493********0068 |
005475 |
07/15/14 |
| MORLEY, TOM |
BW-304947 |
2 |
49.00 |
4493********5039 |
005470 |
07/15/14 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
687837 |
07/15/14 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5491********0594 |
01594T |
07/15/14 |
| NOVGRAD, STEVE |
BW-315374 |
2 |
39.00 |
4266********1086 |
07236A |
07/15/14 |
| PERKINS, ESTHER |
BW-315390 |
2 |
39.00 |
3797*******1003 |
117592 |
07/15/14 |
| PERSCHON, RINDA |
BW-304868 |
2 |
49.00 |
4493********1984 |
005472 |
07/15/14 |
| PURFIELD, CHRIS |
BW-315393 |
2 |
39.00 |
4493********9059 |
005469 |
07/15/14 |
| ROBINSON, BRAD |
BW-304875 |
2 |
15.00 |
3797*******1010 |
164914 |
07/15/14 |
| SANTIAGO, LEE |
BW-315146 |
2 |
101.00 |
4342********8473 |
643634 |
07/15/14 |
| SATER, STEPHANIE |
BW-301503 |
2 |
66.50 |
4121********6368 |
005325 |
07/15/14 |
| SCOW, MARC |
BW-304686 |
2 |
62.00 |
3797*******1006 |
149262 |
07/15/14 |
| SHUMAN, BOE |
BW-304545 |
2 |
74.00 |
4661********9226 |
039294 |
07/15/14 |
| SIGAFOOS, JEAN |
BW-304990 |
2 |
39.00 |
5218********9541 |
624112 |
07/15/14 |
| STONEKING, PAMELA |
BW-303538 |
2 |
31.00 |
4493********6803 |
005467 |
07/15/14 |
| TSAI, CYNTHIA |
BW-315137 |
2 |
49.00 |
4791********9765 |
072585 |
07/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
192.00 |
| 7 |
MasterCard |
448.50 |
| 30 |
Visa |
1576.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2216.95 |