Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNING, KEITH |
BW-304283 |
2 |
64.00 |
3797*******1004 |
170692 |
02/15/15 |
| BARBEE, JOHN |
BW-304231 |
2 |
82.00 |
4157********6630 |
642891 |
02/15/15 |
| COTTON, DENNIS |
BW-302491 |
2 |
74.00 |
5512********7156 |
363201 |
02/15/15 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
5219********7377 |
001386 |
02/15/15 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7217 |
73912Z |
02/15/15 |
| KINDLE, JAMES |
BW-304960 |
2 |
39.00 |
4156********4013 |
003451 |
02/15/15 |
| KOCHMAN, SHANEI |
BW-304501 |
2 |
49.00 |
5461********3468 |
659510 |
02/15/15 |
| KOKORUDA, ROBERTA |
BW-302079 |
2 |
39.95 |
4610********9214 |
015509 |
02/15/15 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******2007 |
160820 |
02/15/15 |
| LAHR-X, JESSICA |
BW-303893 |
2 |
49.00 |
4661********1088 |
745987 |
02/15/15 |
| LANGFORD, EVELYN |
BW-304982 |
2 |
69.00 |
4262********2937 |
01059C |
02/15/15 |
| LEWIS, MIKE |
BW-304856 |
2 |
101.00 |
4104********1748 |
863401 |
02/15/15 |
| LINKENBACK, BILL |
BW-315195 |
2 |
92.00 |
4300********8028 |
015065 |
02/15/15 |
| MCGOWAN-X, BONNIE |
BW-315314 |
2 |
15.00 |
4342********3762 |
466259 |
02/15/15 |
| MCHALE, JOHN |
BW-303709 |
2 |
49.00 |
4185********8682 |
01058A |
02/15/15 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
293063 |
02/15/15 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5491********7577 |
01550T |
02/15/15 |
| NOVGRAD, STEVE |
BW-315374 |
2 |
39.00 |
4266********1086 |
01053A |
02/15/15 |
| PERSCHON, RINDA |
BW-304868 |
2 |
74.00 |
4493********1984 |
106477 |
02/15/15 |
| PURFIELD, CHRIS |
BW-315577 |
2 |
39.00 |
4493********9059 |
106476 |
02/15/15 |
| SATER, STEPHANIE |
BW-301503 |
2 |
66.50 |
4121********6368 |
002914 |
02/15/15 |
| SCOW, MARC |
BW-304686 |
2 |
62.00 |
3797*******1006 |
192199 |
02/15/15 |
| SIGAFOOS, JEAN |
BW-304990 |
2 |
39.00 |
5218********3891 |
670134 |
02/15/15 |
| TSAI, CYNTHIA |
BW-315137 |
2 |
49.00 |
4791********9765 |
010714 |
02/15/15 |
| TWITCHELL, NICKY |
BW-315516 |
2 |
54.00 |
4493********7829 |
106475 |
02/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.00 |
| 6 |
MasterCard |
312.00 |
| 16 |
Visa |
901.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1351.45 |