Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COTTON, DENNIS |
BW-315563 |
2 |
74.00 |
5512********7156 |
849413 |
07/15/15 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
5219********7377 |
040297 |
07/15/15 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7217 |
96089Z |
07/15/15 |
| JOHNSON, DAN |
BW-304413 |
2 |
33.00 |
4493********3699 |
979729 |
07/15/15 |
| KINDLE, JAMES |
BW-304960 |
2 |
39.00 |
4156********4013 |
005137 |
07/15/15 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******2007 |
104412 |
07/15/15 |
| LANGFORD, EVELYN |
BW-304982 |
2 |
69.00 |
4262********2937 |
08330C |
07/15/15 |
| MCHALE, JOHN |
BW-303709 |
2 |
49.00 |
4185********8682 |
08329A |
07/15/15 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
796046 |
07/15/15 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5491********7577 |
01507T |
07/15/15 |
| PERSCHON, RINDA |
BW-304868 |
2 |
74.00 |
4493********1984 |
979731 |
07/15/15 |
| PURFIELD, CHRIS |
BW-315577 |
2 |
39.00 |
4493********9059 |
979732 |
07/15/15 |
| SIGAFOOS, JEAN |
BW-304990 |
2 |
39.00 |
5218********3891 |
69442Z |
07/15/15 |
| TSAI, CYNTHIA |
BW-315137 |
2 |
49.00 |
4791********4074 |
050326 |
07/15/15 |
| TWITCHELL, NICKY |
BW-315516 |
2 |
54.00 |
4493********7829 |
979730 |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.00 |
| 5 |
MasterCard |
263.00 |
| 9 |
Visa |
450.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
725.00 |