Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLINSON, BEVERLY |
BW-301516 |
2 |
620.00 |
5467********3122 |
T5780Z |
10/15/14 |
| BANNING, KEITH |
BW-304283 |
2 |
64.00 |
3797*******1004 |
180122 |
10/15/14 |
| BARBEE, JOHN |
BW-304231 |
2 |
82.00 |
4157********6630 |
041148 |
10/15/14 |
| BURCH, STEVE |
BW-304317 |
2 |
81.50 |
5178********3157 |
03209Z |
10/15/14 |
| CALLERO, ED |
BW-315459 |
2 |
84.00 |
5512********4002 |
969209 |
10/15/14 |
| COTTON, DENNIS |
BW-302491 |
2 |
49.00 |
5512********7156 |
969210 |
10/15/14 |
| DEWEY, JULIE |
BW-303781 |
2 |
44.00 |
4342********3616 |
861828 |
10/15/14 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
4720********6040 |
371039 |
10/15/14 |
| FARRELL, CHASE |
BW-304445 |
2 |
75.00 |
4342********2984 |
961716 |
10/15/14 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7217 |
14919Z |
10/15/14 |
| HARTMAN, LISA |
BW-315110 |
2 |
34.50 |
4300********0392 |
015919 |
10/15/14 |
| JOHNSON, DAN |
BW-304413 |
2 |
33.00 |
4493********3699 |
482917 |
10/15/14 |
| KINDLE, JAMES |
BW-304960 |
2 |
39.00 |
4156********4013 |
001662 |
10/15/14 |
| KOKORUDA, ROBERTA |
BW-302079 |
2 |
39.95 |
4610********9214 |
015915 |
10/15/14 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******2007 |
104464 |
10/15/14 |
| LANGFORD, EVELYN |
BW-304982 |
2 |
69.00 |
4262********2937 |
03180C |
10/15/14 |
| LEDOUX, DUSTIN |
BW-315111 |
2 |
34.50 |
4493********5338 |
482919 |
10/15/14 |
| LEWIS, MIKE |
BW-304856 |
2 |
101.00 |
4104********1748 |
158018 |
10/15/14 |
| LINKENBACK, BILL |
BW-315195 |
2 |
92.00 |
4300********8028 |
015537 |
10/15/14 |
| MCGOWAN, BONNIE |
BW-315314 |
2 |
15.00 |
4342********3762 |
837277 |
10/15/14 |
| MCHALE, JOHN |
BW-303709 |
2 |
49.00 |
4185********8682 |
03189A |
10/15/14 |
| MORLEY, TOM |
BW-304947 |
2 |
49.00 |
4493********5039 |
482915 |
10/15/14 |
| MORLEY-X, DAVID |
BW-304946 |
2 |
44.00 |
4493********0068 |
482914 |
10/15/14 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
829087 |
10/15/14 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5491********7577 |
01554P |
10/15/14 |
| NOVGRAD, STEVE |
BW-315374 |
2 |
39.00 |
4266********1086 |
03182A |
10/15/14 |
| PERKINS, ESTHER |
BW-315390 |
2 |
39.00 |
5178********8222 |
03196B |
10/15/14 |
| PERSCHON, RINDA |
BW-304868 |
2 |
49.00 |
4493********1984 |
482918 |
10/15/14 |
| PURFIELD, CHRIS |
BW-315393 |
2 |
39.00 |
4493********9059 |
482916 |
10/15/14 |
| ROBINSON, BRAD |
BW-304875 |
2 |
91.00 |
3797*******1010 |
181102 |
10/15/14 |
| SANTIAGO, LEE |
BW-315146 |
2 |
49.00 |
4342********8473 |
861831 |
10/15/14 |
| SATER, STEPHANIE |
BW-301503 |
2 |
66.50 |
4121********6368 |
001143 |
10/15/14 |
| SCOW, MARC |
BW-304686 |
2 |
62.00 |
3797*******1006 |
107964 |
10/15/14 |
| SIGAFOOS, JEAN |
BW-304990 |
2 |
39.00 |
5218********9541 |
643939 |
10/15/14 |
| TSAI, CYNTHIA |
BW-315137 |
2 |
49.00 |
4791********9765 |
031967 |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
229.00 |
| 8 |
MasterCard |
1033.50 |
| 23 |
Visa |
1165.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2427.95 |