Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESI, JAMIE |
BW-300731 |
2 |
61.00 |
4323********8508 |
444263 |
07/15/11 |
| BOLLINGER, ED |
BW-302318 |
2 |
49.00 |
4024********4359 |
075435 |
07/15/11 |
| BOLT, CAROL |
BW-CF17106 |
2 |
48.00 |
5178********1976 |
05110P |
07/15/11 |
| BREWER, LESLEE |
BW-11110 |
2 |
49.00 |
5416********9120 |
01573P |
07/15/11 |
| BROWN, KATHY |
BW-300482 |
2 |
48.00 |
5491********3202 |
015231 |
07/15/11 |
| CECH, JOHN |
BW-302154 |
2 |
50.00 |
3732*******2007 |
109496 |
07/15/11 |
| COTTON, DENNIS |
BW-302491 |
2 |
49.00 |
4254********8361 |
790534 |
07/15/11 |
| CUMMINS, KAREN |
BW-301802 |
2 |
10.00 |
4342********0435 |
443070 |
07/15/11 |
| DECKER, KRISTINA |
BW-302493 |
2 |
92.00 |
4493********9152 |
930750 |
07/15/11 |
| DOUGHERTY, RUBY |
BW-G118120 |
2 |
42.00 |
4323********9408 |
511993 |
07/15/11 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
4720********6040 |
626493 |
07/15/11 |
| GREV, ELIZABETH |
BW-CF28146 |
2 |
63.00 |
5466********3448 |
76289Z |
07/15/11 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7615 |
76331Z |
07/15/11 |
| HERN, CASEY |
BW-301408 |
2 |
25.00 |
4024********2046 |
075437 |
07/15/11 |
| HILT, STEVE |
BW-PF28589 |
2 |
58.00 |
5461********0540 |
538620 |
07/15/11 |
| HOSFORD, LORELEI |
BW-302237 |
2 |
104.00 |
4323********5108 |
742367 |
07/15/11 |
| HURT, LARAE |
BW-302480 |
2 |
61.00 |
4494********8199 |
446055 |
07/15/11 |
| JANCIC, JOHN |
BW-PF28144 |
2 |
34.00 |
4481********0239 |
31256A |
07/15/11 |
| KIM, SYLVIA |
BW-PF18136 |
2 |
29.00 |
5461********4682 |
538630 |
07/15/11 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******1009 |
145346 |
07/15/11 |
| LAFOUNTAINE, AMBER |
BW-301471 |
2 |
44.00 |
4342********2698 |
713916 |
07/15/11 |
| LANGFORD, EVELYN |
BW-301942 |
2 |
44.00 |
4262********6860 |
05157C |
07/15/11 |
| LARSEN, PENNY |
BW-PF28132 |
2 |
44.00 |
4720********3153 |
626496 |
07/15/11 |
| LYONS, TARA |
BW-302546 |
2 |
54.00 |
4661********0650 |
709804 |
07/15/11 |
| MARTIN, PAUL |
BW-CF26588-1 |
2 |
45.00 |
4104********3494 |
83379B |
07/15/11 |
| MCCARTHY, PENNY |
BW-300100 |
2 |
61.00 |
4720********7418 |
476678 |
07/15/11 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
69.00 |
4323********0503 |
741522 |
07/15/11 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5491********0624 |
01525T |
07/15/11 |
| PEERS, AMANDA |
BW-302171 |
2 |
74.00 |
4474********8820 |
075438 |
07/15/11 |
| PHALEN, MARGARET |
BW-F117778 |
2 |
49.00 |
4720********6312 |
176593 |
07/15/11 |
| PHILLIPS, CHRISTINE |
BW-F117394 |
2 |
69.00 |
4888********6087 |
05583A |
07/15/11 |
| POULIOT, ELIZABETH |
BW-PF18035 |
2 |
34.00 |
4342********6729 |
777788 |
07/15/11 |
| QUINN, PHILLIP |
BW-302135 |
2 |
25.00 |
4323********0726 |
866565 |
07/15/11 |
| RAMIREZ, JOSEPH |
BW-CF18175 |
2 |
40.00 |
4425********2914 |
01575C |
07/15/11 |
| ROESSMANN, UROS |
BW-21259 |
2 |
39.00 |
4120********1488 |
01526A |
07/15/11 |
| SANDOVAL, JOSEPH |
BW-300310 |
2 |
44.00 |
5461********3733 |
538660 |
07/15/11 |
| SATER, STEPHANIE |
BW-301503 |
2 |
41.50 |
4121********6368 |
002131 |
07/15/11 |
| SCOW, MARC |
BW-302500 |
2 |
62.00 |
3713*******4000 |
169250 |
07/15/11 |
| SHKURIGIN, ANNETTE |
BW-CF14390 |
2 |
57.00 |
3717*******2014 |
106896 |
07/15/11 |
| SVEE, WAYNE |
BW-CF15699 |
2 |
46.00 |
4190********7371 |
015396 |
07/15/11 |
| THOMPSON, WALTER |
BW-PF18455 |
2 |
56.00 |
4782********0316 |
085809 |
07/15/11 |
| WILKINSON, JOHN |
BW-301567 |
2 |
39.00 |
4661********8558 |
709805 |
07/15/11 |
| WOOD, LISA |
BW-302423 |
2 |
109.00 |
4744********3674 |
165884 |
07/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
181.00 |
| 9 |
MasterCard |
460.00 |
| 30 |
Visa |
1538.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2179.50 |