Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNING, KEITH |
BW-304283 |
2 |
64.00 |
3797*******1004 |
146810 |
12/15/14 |
| BARBEE, JOHN |
BW-304231 |
2 |
82.00 |
4157********6630 |
313447 |
12/15/14 |
| CALLERO, ED |
BW-315459 |
2 |
84.00 |
5512********4002 |
164518 |
12/15/14 |
| COTTON, DENNIS |
BW-302491 |
2 |
74.00 |
5512********7156 |
164517 |
12/15/14 |
| FARRELL, CHASE |
BW-304445 |
2 |
75.00 |
4342********2984 |
932156 |
12/15/14 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7217 |
08680Z |
12/15/14 |
| HARTMAN, LISA |
BW-315110 |
2 |
34.50 |
4300********0392 |
015746 |
12/15/14 |
| HAWES, JOAN |
BW-304602 |
2 |
39.00 |
4465********1640 |
015375 |
12/15/14 |
| KINDLE, JAMES |
BW-304960 |
2 |
39.00 |
4156********4013 |
003021 |
12/15/14 |
| KOKORUDA, ROBERTA |
BW-302079 |
2 |
39.95 |
4610********9214 |
015747 |
12/15/14 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******2007 |
108602 |
12/15/14 |
| LAHR, JESSICA |
BW-303893 |
2 |
49.00 |
4661********1088 |
335048 |
12/15/14 |
| LANGFORD, EVELYN |
BW-304982 |
2 |
69.00 |
4262********2937 |
05048C |
12/15/14 |
| LEDOUX, DUSTIN |
BW-315111 |
2 |
34.50 |
4493********5338 |
793880 |
12/15/14 |
| LINKENBACK, BILL |
BW-315195 |
2 |
92.00 |
4300********8028 |
015374 |
12/15/14 |
| MCGOWAN, BONNIE |
BW-315314 |
2 |
15.00 |
4342********3762 |
904065 |
12/15/14 |
| MCHALE, JOHN |
BW-303709 |
2 |
49.00 |
4185********8682 |
05056A |
12/15/14 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
057314 |
12/15/14 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5491********7577 |
01537P |
12/15/14 |
| NOVGRAD, STEVE |
BW-315374 |
2 |
39.00 |
4266********1086 |
05046A |
12/15/14 |
| PERKINS, ESTHER |
BW-315390 |
2 |
39.00 |
5178********8222 |
05065B |
12/15/14 |
| PERSCHON, RINDA |
BW-304868 |
2 |
49.00 |
4493********1984 |
793882 |
12/15/14 |
| PURFIELD, CHRIS |
BW-315393 |
2 |
39.00 |
4493********9059 |
793881 |
12/15/14 |
| SANTIAGO, LEE |
BW-315146 |
2 |
49.00 |
4342********8473 |
929464 |
12/15/14 |
| SATER, STEPHANIE |
BW-301503 |
2 |
66.50 |
4121********6368 |
006458 |
12/15/14 |
| SCOW, MARC |
BW-304686 |
2 |
62.00 |
3797*******1006 |
106044 |
12/15/14 |
| SHUMAN, BOE |
BW-304545 |
2 |
74.00 |
4661********5741 |
335049 |
12/15/14 |
| SIGAFOOS, JEAN |
BW-304990 |
2 |
39.00 |
5218********3891 |
650155 |
12/15/14 |
| TSAI, CYNTHIA |
BW-315137 |
2 |
49.00 |
4791********9765 |
050648 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.00 |
| 6 |
MasterCard |
357.00 |
| 20 |
Visa |
1027.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1522.45 |