Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNING, KEITH |
BW-304283 |
2 |
64.00 |
3797*******1004 |
148682 |
09/15/14 |
| BARBEE, JOHN |
BW-304231 |
2 |
82.00 |
4157********6630 |
426243 |
09/15/14 |
| BURCH, STEVE |
BW-304317 |
2 |
81.50 |
5178********3157 |
01520Z |
09/15/14 |
| CALLERO, ED |
BW-315459 |
2 |
84.00 |
5512********4002 |
874306 |
09/15/14 |
| COTTON, DENNIS |
BW-302491 |
2 |
49.00 |
5512********7156 |
874307 |
09/15/14 |
| DEWEY, JULIE |
BW-303781 |
2 |
44.00 |
4342********3616 |
467268 |
09/15/14 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
4720********6040 |
057972 |
09/15/14 |
| FARRELL, CHASE |
BW-304445 |
2 |
75.00 |
4342********2984 |
375942 |
09/15/14 |
| FISHER, RICK |
BW-315059 |
2 |
69.00 |
4493********5073 |
330562 |
09/15/14 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7217 |
24809Z |
09/15/14 |
| HARTMAN, LISA |
BW-315110 |
2 |
34.50 |
4300********0392 |
015432 |
09/15/14 |
| JOHNSON, DAN |
BW-304413 |
2 |
33.00 |
4493********3699 |
330566 |
09/15/14 |
| KOKORUDA, ROBERTA |
BW-302079 |
2 |
39.95 |
4610********9214 |
015439 |
09/15/14 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******2007 |
195535 |
09/15/14 |
| LAHR, JESSICA |
BW-303893 |
2 |
49.00 |
4661********4232 |
469083 |
09/15/14 |
| LANGFORD, EVELYN |
BW-304982 |
2 |
69.00 |
4262********2937 |
01489C |
09/15/14 |
| LEDOUX, DUSTIN |
BW-315111 |
2 |
34.50 |
4493********5338 |
330565 |
09/15/14 |
| LEMIEUX, APRIL |
BW-315306 |
2 |
44.00 |
4342********7751 |
467943 |
09/15/14 |
| LEWIS, MIKE |
BW-304856 |
2 |
101.00 |
4104********1748 |
762900 |
09/15/14 |
| LINKENBACK, BILL |
BW-315195 |
2 |
92.00 |
4300********8028 |
015570 |
09/15/14 |
| MCGOWAN, BONNIE |
BW-315314 |
2 |
15.00 |
4342********3762 |
499699 |
09/15/14 |
| MCHALE, JOHN |
BW-303709 |
2 |
49.00 |
4185********8682 |
01486A |
09/15/14 |
| MORLEY, DAVID |
BW-304946 |
2 |
44.00 |
4493********0068 |
330560 |
09/15/14 |
| MORLEY, TOM |
BW-304947 |
2 |
49.00 |
4493********5039 |
330563 |
09/15/14 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
499701 |
09/15/14 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5491********0594 |
01560T |
09/15/14 |
| NOVGRAD, STEVE |
BW-315374 |
2 |
39.00 |
4266********1086 |
01499A |
09/15/14 |
| PERKINS, ESTHER |
BW-315390 |
2 |
39.00 |
3797*******1003 |
124786 |
09/15/14 |
| PERSCHON, RINDA |
BW-304868 |
2 |
49.00 |
4493********1984 |
330561 |
09/15/14 |
| PURFIELD, CHRIS |
BW-315393 |
2 |
39.00 |
4493********9059 |
330564 |
09/15/14 |
| SANTIAGO, LEE |
BW-315146 |
2 |
73.00 |
4342********8473 |
433168 |
09/15/14 |
| SATER, STEPHANIE |
BW-301503 |
2 |
66.50 |
4121********6368 |
006031 |
09/15/14 |
| SCOW, MARC |
BW-304686 |
2 |
62.00 |
3797*******1006 |
169592 |
09/15/14 |
| SIGAFOOS, JEAN |
BW-304990 |
2 |
39.00 |
5218********9541 |
671645 |
09/15/14 |
| TSAI, CYNTHIA |
BW-315137 |
2 |
49.00 |
4791********9765 |
015172 |
09/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
177.00 |
| 6 |
MasterCard |
374.50 |
| 25 |
Visa |
1312.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1863.95 |