Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, DAN |
BW-304413 |
2 |
58.00 |
4493********3699 |
848047 |
12/15/15 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******2007 |
161104 |
12/15/15 |
| LANGFORD, EVELYN |
BW-316590 |
2 |
69.00 |
4262********2937 |
01384C |
12/15/15 |
| MCHALE, JOHN |
BW-303709 |
2 |
49.00 |
4185********8682 |
01384A |
12/15/15 |
| PERSCHON, RINDA |
BW-304868 |
2 |
74.00 |
4493********1984 |
848049 |
12/15/15 |
| PURFIELD, CHRIS |
BW-315577 |
2 |
39.00 |
4493********9059 |
848048 |
12/15/15 |
| SIGAFOOS, JEAN |
BW-304990 |
2 |
39.00 |
5218********3891 |
671273 |
12/15/15 |
| TSAI, CYNTHIA |
BW-315137 |
2 |
49.00 |
4791********4074 |
014071 |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.00 |
| 1 |
MasterCard |
39.00 |
| 6 |
Visa |
338.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.00 |