Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESI, JAMIE |
BW-300731 |
2 |
61.00 |
4323********8508 |
824495 |
10/16/11 |
| BOLT, CAROL |
BW-CF17106 |
2 |
48.00 |
5178********1976 |
07581P |
10/16/11 |
| BREWER, LESLEE |
BW-11110 |
2 |
89.00 |
5416********9633 |
01650P |
10/16/11 |
| BROWN, DYLAN |
BW-302168 |
2 |
49.00 |
4758********1993 |
916840 |
10/16/11 |
| BROWN, KATHY |
BW-300482 |
2 |
48.00 |
5491********3202 |
016866 |
10/16/11 |
| CECH, JOHN |
BW-302154 |
2 |
50.00 |
3732*******2007 |
164840 |
10/16/11 |
| COTTON, DENNIS |
BW-302491 |
2 |
49.00 |
4254********8361 |
062229 |
10/16/11 |
| CUMMINS, KAREN |
BW-301802 |
2 |
10.00 |
4342********0435 |
822408 |
10/16/11 |
| DECKER, KRISTINA |
BW-302493 |
2 |
92.00 |
4493********9152 |
323123 |
10/16/11 |
| DOUGHERTY, RUBY |
BW-G118120 |
2 |
42.00 |
4323********9408 |
685235 |
10/16/11 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
4720********6040 |
916841 |
10/16/11 |
| GILL, JESSE |
BW-PF18034 |
2 |
26.00 |
5178********4983 |
07585B |
10/16/11 |
| GREV, ELIZABETH |
BW-CF28146 |
2 |
63.00 |
5466********3448 |
53960Z |
10/16/11 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7615 |
54029Z |
10/16/11 |
| HERN, CASEY |
BW-301408 |
2 |
25.00 |
4024********2046 |
052218 |
10/16/11 |
| HURT, LARAE |
BW-302480 |
2 |
61.00 |
4494********8199 |
179351 |
10/16/11 |
| HUTCHINSON, BARBARA |
BW-303119 |
2 |
42.00 |
4720********8901 |
614323 |
10/16/11 |
| JANCIC, JOHN |
BW-PF28144 |
2 |
34.00 |
4481********0239 |
11236A |
10/16/11 |
| KIM, SYLVIA |
BW-PF18136 |
2 |
58.00 |
5461********9922 |
499830 |
10/16/11 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******1009 |
100560 |
10/16/11 |
| KROLL, KATHY |
BW-303235 |
2 |
44.00 |
3731*******3004 |
166234 |
10/16/11 |
| LAFOUNTAINE, AMBER |
BW-301471 |
2 |
44.00 |
4342********2698 |
233932 |
10/16/11 |
| LANGFORD, EVELYN |
BW-301942 |
2 |
44.00 |
4262********6860 |
07580C |
10/16/11 |
| LARSEN, PENNY |
BW-PF28132 |
2 |
44.00 |
4720********3153 |
467291 |
10/16/11 |
| MARTIN, PAUL |
BW-CF26588-1 |
2 |
40.00 |
4104********9841 |
36198B |
10/16/11 |
| MORALES, NICK |
BW-303273 |
2 |
85.00 |
4254********9588 |
137099 |
10/16/11 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4323********0503 |
268256 |
10/16/11 |
| PEERS, AMANDA |
BW-302171 |
2 |
74.00 |
4474********8820 |
052219 |
10/16/11 |
| PHALEN, MARGARET |
BW-F117778 |
2 |
49.00 |
4720********6312 |
467292 |
10/16/11 |
| POULIOT, ELIZABETH |
BW-PF18035 |
2 |
34.00 |
4342********6729 |
787558 |
10/16/11 |
| QUINN, PHILLIP |
BW-302135 |
2 |
25.00 |
4323********0726 |
821737 |
10/16/11 |
| RAMIREZ, JOSEPH |
BW-CF18175 |
2 |
40.00 |
4425********2914 |
01662C |
10/16/11 |
| ROESSMANN, UROS |
BW-21259 |
2 |
39.00 |
4120********1488 |
01654A |
10/16/11 |
| SANDOVAL, JOSEPH |
BW-300310 |
2 |
88.00 |
5461********3733 |
499850 |
10/16/11 |
| SATER, STEPHANIE |
BW-301503 |
2 |
41.50 |
4121********6368 |
005609 |
10/16/11 |
| SCOW, MARC |
BW-302500 |
2 |
62.00 |
3713*******4000 |
181402 |
10/16/11 |
| SHKURIGIN, ANNETTE |
BW-CF14390 |
2 |
57.00 |
3717*******2014 |
107394 |
10/16/11 |
| SVEE, WAYNE |
BW-CF15699 |
2 |
46.00 |
4190********7371 |
022738 |
10/16/11 |
| THOMPSON, WALTER |
BW-PF18455 |
2 |
56.00 |
4782********0316 |
093913 |
10/16/11 |
| WILKINSON, JOHN |
BW-301567 |
2 |
39.00 |
4661********8558 |
486288 |
10/16/11 |
| WOOD, LISA |
BW-303318 |
2 |
109.00 |
4744********3674 |
123994 |
10/16/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
225.00 |
| 8 |
MasterCard |
496.00 |
| 28 |
Visa |
1347.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2068.50 |