Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNING, KEITH |
BW-304283 |
2 |
64.00 |
3797*******1004 |
120386 |
01/15/15 |
| BURCH, STEVE |
BW-304317 |
2 |
81.50 |
5178********3157 |
07627Z |
01/15/15 |
| CALLERO, ED |
BW-315459 |
2 |
84.00 |
5512********4002 |
263433 |
01/15/15 |
| COTTON, DENNIS |
BW-302491 |
2 |
74.00 |
5512********7156 |
263432 |
01/15/15 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
5219********7377 |
001347 |
01/15/15 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7217 |
93005Z |
01/15/15 |
| HARTMAN, LISA |
BW-315110 |
2 |
34.50 |
4300********0392 |
015713 |
01/15/15 |
| KINDLE, JAMES |
BW-304960 |
2 |
39.00 |
4156********4013 |
002044 |
01/15/15 |
| KOCHMAN, SHANEI |
BW-304501 |
2 |
49.00 |
5461********3468 |
735610 |
01/15/15 |
| KOKORUDA, ROBERTA |
BW-302079 |
2 |
39.95 |
4610********9214 |
015313 |
01/15/15 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******2007 |
104750 |
01/15/15 |
| LAHR, JESSICA |
BW-303893 |
2 |
49.00 |
4661********1088 |
534802 |
01/15/15 |
| LANGFORD, EVELYN |
BW-304982 |
2 |
69.00 |
4262********2937 |
07604C |
01/15/15 |
| LEDOUX, DUSTIN |
BW-315111 |
2 |
34.50 |
4493********5338 |
942312 |
01/15/15 |
| LEWIS, MIKE |
BW-304856 |
2 |
101.00 |
4104********1748 |
323610 |
01/15/15 |
| LINKENBACK, BILL |
BW-315195 |
2 |
92.00 |
4300********8028 |
015304 |
01/15/15 |
| MCGOWAN, BONNIE |
BW-315314 |
2 |
15.00 |
4342********3762 |
885656 |
01/15/15 |
| MCHALE, JOHN |
BW-303709 |
2 |
49.00 |
4185********8682 |
07600A |
01/15/15 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
912636 |
01/15/15 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5491********7577 |
01530P |
01/15/15 |
| NOVGRAD, STEVE |
BW-315374 |
2 |
39.00 |
4266********1086 |
07597A |
01/15/15 |
| PERKINS, ESTHER |
BW-315390 |
2 |
39.00 |
5178********8222 |
07620B |
01/15/15 |
| PERSCHON, RINDA |
BW-304868 |
2 |
49.00 |
4493********1984 |
942309 |
01/15/15 |
| PURFIELD, CHRIS |
BW-315393 |
2 |
39.00 |
4493********9059 |
942310 |
01/15/15 |
| REYNOLDS, CINDY |
BW-315301 |
2 |
64.00 |
4493********8585 |
942311 |
01/15/15 |
| SATER, STEPHANIE |
BW-301503 |
2 |
66.50 |
4121********6368 |
004686 |
01/15/15 |
| SIGAFOOS, JEAN |
BW-304990 |
2 |
39.00 |
5218********3891 |
691994 |
01/15/15 |
| TSAI, CYNTHIA |
BW-315137 |
2 |
49.00 |
4791********9765 |
076180 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
76.00 |
| 9 |
MasterCard |
516.50 |
| 17 |
Visa |
873.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1465.95 |