05/15/2015

08:46:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANNING, KEITH	BW-304283	2	64.00	3797*******1004	124346	05/15/15
BARBEE, JOHN	BW-304231	2	82.00	4157********6630	420507	05/15/15
COTTON, DENNIS	BW-315563	2	74.00	5512********7156	650954	05/15/15
DWYER, CHARLENE	BW-PF18091	2	29.00	5219********7377	145496	05/15/15
GREENE, NIKIA	BW-315658	2	191.00	4661********3471	646099	05/15/15
HALL, AMY	BW-CF27624	2	76.00	5466********7217	41057Z	05/15/15
JOHNSON, DAN	BW-304413	2	33.00	4493********3699	622252	05/15/15
KINDLE, JAMES	BW-304960	2	39.00	4156********4013	004441	05/15/15
KOKORUDA, ROBERTA	BW-302079	2	39.95	4610********9214	015256	05/15/15
KRIECHBAUM, ECHO	BW-F113398-2	2	12.00	3772*******2007	165860	05/15/15
LANGFORD, EVELYN	BW-304982	2	69.00	4262********2937	02112C	05/15/15
MCHALE, JOHN	BW-303709	2	49.00	4185********8682	02112A	05/15/15
MOUSSEAU, PAUL	BW-CF17532	2	44.00	4342********1029	202022	05/15/15
NISTLER, JOE	BW-F213107	2	45.00	5491********7577	01564T	05/15/15
NOVGRAD-X, STEVE	BW-315374	2	39.00	4266********1086	02116A	05/15/15
PERSCHON, RINDA	BW-304868	2	74.00	4493********1984	622254	05/15/15
PURFIELD, CHRIS	BW-315577	2	39.00	4493********9059	622251	05/15/15
SCOW, MARC	BW-304686	2	62.00	3797*******1006	111556	05/15/15
SIGAFOOS, JEAN	BW-304990	2	39.00	5218********3891	67379Z	05/15/15
TSAI, CYNTHIA	BW-315137	2	49.00	4791********9765	021199	05/15/15
TWITCHELL, NICKY	BW-315516	2	54.00	4493********7829	622253	05/15/15

Totals

Count	Card Type	Total
3	American Express	138.00
5	MasterCard	263.00
13	Visa	801.95
0	Discover	0.00
0	Other	0.00
		1202.95