06/15/2015

07:46:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANNING, KEITH	BW-304283	2	64.00	3797*******1004	165172	06/15/15
BARBEE, JOHN	BW-304231	2	82.00	4157********6630	139054	06/15/15
BURCH, STEVE	BW-304317	2	81.50	5178********0318	04445Z	06/15/15
COTTON, DENNIS	BW-315563	2	74.00	5512********7156	751710	06/15/15
DWYER, CHARLENE	BW-PF18091	2	29.00	5219********7377	035137	06/15/15
GREENE, NIKIA	BW-315658	2	78.00	4661********3471	127051	06/15/15
HALL, AMY	BW-CF27624	2	76.00	5466********7217	22777Z	06/15/15
JOHNSON, DAN	BW-304413	2	33.00	4493********3699	801164	06/15/15
KINDLE, JAMES	BW-304960	2	39.00	4156********4013	002457	06/15/15
KOKORUDA, ROBERTA	BW-302079	2	39.95	4610********9214	015369	06/15/15
KRIECHBAUM, ECHO	BW-F113398-2	2	12.00	3772*******2007	115897	06/15/15
LANGFORD, EVELYN	BW-304982	2	69.00	4262********2937	06095C	06/15/15
MCHALE, JOHN	BW-303709	2	49.00	4185********8682	06098A	06/15/15
MOUSSEAU, PAUL	BW-CF17532	2	44.00	4342********1029	075577	06/15/15
NISTLER, JOE	BW-F213107	2	45.00	5491********7577	01521T	06/15/15
PERSCHON, RINDA	BW-304868	2	74.00	4493********1984	801163	06/15/15
PURFIELD, CHRIS	BW-315577	2	39.00	4493********9059	801166	06/15/15
SCOW, MARC	BW-304686	2	62.00	3797*******1006	188810	06/15/15
SIGAFOOS, JEAN	BW-304990	2	39.00	5218********3891	62030Z	06/15/15
TSAI, CYNTHIA	BW-315137	2	49.00	4791********9765	044427	06/15/15
TWITCHELL, NICKY	BW-315516	2	54.00	4493********7829	801165	06/15/15

Totals

Count	Card Type	Total
3	American Express	138.00
6	MasterCard	344.50
12	Visa	649.95
0	Discover	0.00
0	Other	0.00
		1132.45