Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNING, KEITH |
BW-304283 |
2 |
64.00 |
3797*******1004 |
123101 |
04/15/15 |
| BARBEE, JOHN |
BW-304231 |
2 |
82.00 |
4157********6630 |
065737 |
04/15/15 |
| COTTON, DENNIS |
BW-315563 |
2 |
74.00 |
5512********7156 |
553847 |
04/15/15 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
5219********7377 |
000005 |
04/15/15 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7217 |
69004Z |
04/15/15 |
| JOHNSON, DAN |
BW-304413 |
2 |
33.00 |
4493********3699 |
445718 |
04/15/15 |
| KINDLE, JAMES |
BW-304960 |
2 |
39.00 |
4156********4013 |
001374 |
04/15/15 |
| KOCHMAN, SHANEI |
BW-304501 |
2 |
49.00 |
5461********3468 |
066700 |
04/15/15 |
| KOKORUDA, ROBERTA |
BW-302079 |
2 |
39.95 |
4610********9214 |
015415 |
04/15/15 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******2007 |
180356 |
04/15/15 |
| LANGFORD, EVELYN |
BW-304982 |
2 |
69.00 |
4262********2937 |
09538C |
04/15/15 |
| MCHALE, JOHN |
BW-303709 |
2 |
49.00 |
4185********8682 |
09492A |
04/15/15 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
310189 |
04/15/15 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5491********7577 |
01528T |
04/15/15 |
| NOVGRAD, STEVE |
BW-315374 |
2 |
39.00 |
4266********1086 |
09500A |
04/15/15 |
| PERSCHON, RINDA |
BW-304868 |
2 |
74.00 |
4493********1984 |
445719 |
04/15/15 |
| PURFIELD, CHRIS |
BW-315577 |
2 |
39.00 |
4493********9059 |
445717 |
04/15/15 |
| SIGAFOOS, JEAN |
BW-304990 |
2 |
39.00 |
5218********3891 |
63167Z |
04/15/15 |
| TSAI, CYNTHIA |
BW-315137 |
2 |
49.00 |
4791********9765 |
095184 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
76.00 |
| 6 |
MasterCard |
312.00 |
| 11 |
Visa |
556.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
944.95 |