Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESI, JAMIE |
BW-300731 |
2 |
61.00 |
4323********8508 |
808490 |
09/15/11 |
| BOLT, CAROL |
BW-CF17106 |
2 |
48.00 |
5178********1976 |
07915P |
09/15/11 |
| BREWER, LESLEE |
BW-11110 |
2 |
49.00 |
5416********9633 |
01572P |
09/15/11 |
| BROWN, DYLAN |
BW-302168 |
2 |
49.00 |
4758********1993 |
095432 |
09/15/11 |
| BROWN, KATHY |
BW-300482 |
2 |
48.00 |
5491********3202 |
015727 |
09/15/11 |
| CECH, JOHN |
BW-302154 |
2 |
50.00 |
3732*******2007 |
100342 |
09/15/11 |
| CUMMINS, KAREN |
BW-301802 |
2 |
10.00 |
4342********0435 |
242425 |
09/15/11 |
| DECKER, KRISTINA |
BW-302493 |
2 |
92.00 |
4493********9152 |
188874 |
09/15/11 |
| DEWEY, JESSICA |
BW-PF28583 |
2 |
20.00 |
5461********9528 |
695690 |
09/15/11 |
| DOUGHERTY, RUBY |
BW-G118120 |
2 |
42.00 |
4323********9408 |
775357 |
09/15/11 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
4720********6040 |
694994 |
09/15/11 |
| GILL, JESSE |
BW-PF18034 |
2 |
26.00 |
5178********4983 |
07916B |
09/15/11 |
| GREV, ELIZABETH |
BW-CF28146 |
2 |
63.00 |
5466********3448 |
19416Z |
09/15/11 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7615 |
19429Z |
09/15/11 |
| HERN, CASEY |
BW-301408 |
2 |
25.00 |
4024********2046 |
033276 |
09/15/11 |
| HURT, LARAE |
BW-302480 |
2 |
61.00 |
4494********8199 |
926256 |
09/15/11 |
| HUTCHINSON, BARBARA |
BW-303119 |
2 |
42.00 |
4720********8901 |
545612 |
09/15/11 |
| JANCIC, JOHN |
BW-PF28144 |
2 |
34.00 |
4481********0239 |
70457A |
09/15/11 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******1009 |
185379 |
09/15/11 |
| LAFOUNTAINE, AMBER |
BW-301471 |
2 |
44.00 |
4342********2698 |
749837 |
09/15/11 |
| LANGFORD, EVELYN |
BW-301942 |
2 |
44.00 |
4262********6860 |
07876C |
09/15/11 |
| LARSEN, PENNY |
BW-PF28132 |
2 |
44.00 |
4720********3153 |
395479 |
09/15/11 |
| MARTIN, PAUL |
BW-CF26588-1 |
2 |
40.00 |
4104********9841 |
71065B |
09/15/11 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4323********0503 |
205906 |
09/15/11 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5491********0624 |
01573T |
09/15/11 |
| PEERS, AMANDA |
BW-302171 |
2 |
74.00 |
4474********8820 |
033277 |
09/15/11 |
| PHALEN, MARGARET |
BW-F117778 |
2 |
49.00 |
4720********6312 |
245298 |
09/15/11 |
| POULIOT, ELIZABETH |
BW-PF18035 |
2 |
34.00 |
4342********6729 |
776330 |
09/15/11 |
| QUINN, PHILLIP |
BW-302135 |
2 |
25.00 |
4323********0726 |
077335 |
09/15/11 |
| QUINN, TIFFANY |
BW-301596 |
2 |
29.00 |
4190********7040 |
029518 |
09/15/11 |
| RAMIREZ, JOSEPH |
BW-CF18175 |
2 |
40.00 |
4425********2914 |
01510C |
09/15/11 |
| ROESSMANN, UROS |
BW-21259 |
2 |
39.00 |
4120********1488 |
01519A |
09/15/11 |
| SATER, STEPHANIE |
BW-301503 |
2 |
41.50 |
4121********6368 |
001484 |
09/15/11 |
| SCOW, MARC |
BW-302500 |
2 |
62.00 |
3713*******4000 |
143523 |
09/15/11 |
| SHKURIGIN, ANNETTE |
BW-CF14390 |
2 |
57.00 |
3717*******2014 |
148686 |
09/15/11 |
| SVEE, WAYNE |
BW-CF15699 |
2 |
46.00 |
4190********7371 |
002341 |
09/15/11 |
| THOMPSON, WALTER |
BW-PF18455 |
2 |
56.00 |
4782********0316 |
091906 |
09/15/11 |
| WILKINSON, JOHN |
BW-301567 |
2 |
39.00 |
4661********8558 |
309896 |
09/15/11 |
| WOOD, LISA |
BW-303318 |
2 |
109.00 |
4744********3674 |
191998 |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
181.00 |
| 8 |
MasterCard |
375.00 |
| 27 |
Visa |
1242.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1798.50 |