Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, DAN |
BW-304413 |
2 |
58.00 |
4493********3699 |
340434 |
09/15/15 |
| KINDLE, JAMES |
BW-304960 |
2 |
39.00 |
4156********4013 |
004307 |
09/15/15 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******2007 |
197993 |
09/15/15 |
| LANGFORD, EVELYN |
BW-304982 |
2 |
69.00 |
4262********2937 |
02192C |
09/15/15 |
| MCHALE, JOHN |
BW-303709 |
2 |
49.00 |
4185********8682 |
02191A |
09/15/15 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
600336 |
09/15/15 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5424********8223 |
95765P |
09/15/15 |
| PERSCHON, RINDA |
BW-304868 |
2 |
74.00 |
4493********1984 |
340433 |
09/15/15 |
| PURFIELD, CHRIS |
BW-315577 |
2 |
39.00 |
4493********9059 |
340435 |
09/15/15 |
| SIGAFOOS, JEAN |
BW-304990 |
2 |
39.00 |
5218********3891 |
67398Z |
09/15/15 |
| TSAI, CYNTHIA |
BW-315137 |
2 |
49.00 |
4791********4074 |
022210 |
09/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.00 |
| 2 |
MasterCard |
84.00 |
| 8 |
Visa |
421.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.00 |