Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESI, JAMIE |
BW-300731 |
2 |
61.00 |
4323********8508 |
671839 |
11/15/11 |
| BOLT, CAROL |
BW-CF17106 |
2 |
48.00 |
5178********1976 |
04880P |
11/15/11 |
| BREWER, LESLEE |
BW-11110 |
2 |
79.00 |
5416********9633 |
01543P |
11/15/11 |
| BROWN, DYLAN |
BW-302168 |
2 |
49.00 |
4758********1993 |
498498 |
11/15/11 |
| BROWN, KATHY |
BW-300482 |
2 |
48.00 |
5491********3202 |
015436 |
11/15/11 |
| CECH, JOHN |
BW-302154 |
2 |
50.00 |
3732*******2007 |
125631 |
11/15/11 |
| CUMMINS, KAREN |
BW-301802 |
2 |
10.00 |
4342********0435 |
518895 |
11/15/11 |
| DALE-DAVIS, JENNIFER |
BW-303385 |
2 |
71.00 |
5397********5139 |
003144 |
11/15/11 |
| DEWEY, JESSICA |
BW-PF28583 |
2 |
40.00 |
5461********9528 |
405720 |
11/15/11 |
| DOUGHERTY, RUBY |
BW-G118120 |
2 |
42.00 |
4323********9408 |
610427 |
11/15/11 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
4720********6040 |
646848 |
11/15/11 |
| EGBERT, CASSIE |
BW-302404 |
2 |
69.00 |
4024********5642 |
098859 |
11/15/11 |
| GILL, JESSE |
BW-PF18034 |
2 |
26.00 |
5178********4983 |
04887B |
11/15/11 |
| GREV, ELIZABETH |
BW-CF28146 |
2 |
63.00 |
5466********3448 |
67368Z |
11/15/11 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7615 |
67410Z |
11/15/11 |
| HERN, CASEY |
BW-301408 |
2 |
25.00 |
4024********2046 |
098860 |
11/15/11 |
| HOSFORD, LORELEI |
BW-302237 |
2 |
104.00 |
5461********2000 |
405730 |
11/15/11 |
| HURT, LARAE |
BW-302480 |
2 |
61.00 |
4494********8199 |
412592 |
11/15/11 |
| HUTCHINSON, BARBARA |
BW-303119 |
2 |
42.00 |
4720********8901 |
498500 |
11/15/11 |
| JANCIC, JOHN |
BW-PF28144 |
2 |
34.00 |
4481********0239 |
76103A |
11/15/11 |
| KIM, SYLVIA |
BW-PF18136 |
2 |
29.00 |
5461********9922 |
405740 |
11/15/11 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******1009 |
187573 |
11/15/11 |
| KROLL, KATHY |
BW-303235 |
2 |
44.00 |
3731*******3004 |
141688 |
11/15/11 |
| LAFOUNTAINE, AMBER |
BW-301471 |
2 |
44.00 |
4342********2698 |
572641 |
11/15/11 |
| LANGFORD, EVELYN |
BW-301942 |
2 |
44.00 |
4262********6860 |
04877C |
11/15/11 |
| LARSEN, PENNY |
BW-PF28132 |
2 |
44.00 |
4720********3153 |
695902 |
11/15/11 |
| MARTIN, PAUL |
BW-CF26588-1 |
2 |
40.00 |
4104********9841 |
76733C |
11/15/11 |
| MCCARTHY, PENNY |
BW-300100 |
2 |
61.00 |
4720********7418 |
798448 |
11/15/11 |
| MORALES, NICK |
BW-303273 |
2 |
85.00 |
4254********9588 |
791355 |
11/15/11 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
516905 |
11/15/11 |
| PEERS, AMANDA |
BW-302171 |
2 |
74.00 |
4474********8820 |
098861 |
11/15/11 |
| PHALEN, MARGARET |
BW-F117778 |
2 |
49.00 |
4720********6312 |
646851 |
11/15/11 |
| POULIOT, ELIZABETH |
BW-PF18035 |
2 |
34.00 |
4342********6729 |
573203 |
11/15/11 |
| QUINN, PHILLIP |
BW-302135 |
2 |
25.00 |
4323********0726 |
518898 |
11/15/11 |
| RADLEY, DAYLINDA |
BW-303377 |
2 |
87.00 |
4342********8588 |
643366 |
11/15/11 |
| RAMIREZ, JOSEPH |
BW-CF18175 |
2 |
40.00 |
4425********2914 |
01584C |
11/15/11 |
| ROESSMANN, UROS |
BW-21259 |
2 |
39.00 |
4120********1488 |
01544A |
11/15/11 |
| SANDOVAL, JOSEPH |
BW-300310 |
2 |
44.00 |
5461********3733 |
405750 |
11/15/11 |
| SATER, STEPHANIE |
BW-301503 |
2 |
41.50 |
4121********6368 |
004451 |
11/15/11 |
| SCOW, MARC |
BW-302500 |
2 |
62.00 |
3713*******4000 |
146677 |
11/15/11 |
| SHKURIGIN, ANNETTE |
BW-CF14390 |
2 |
57.00 |
3717*******2014 |
109047 |
11/15/11 |
| SVEE, WAYNE |
BW-CF15699 |
2 |
46.00 |
4190********7371 |
002666 |
11/15/11 |
| THOMPSON, WALTER |
BW-PF18455 |
2 |
56.00 |
4782********0316 |
092806 |
11/15/11 |
| WILKINSON, JOHN |
BW-301567 |
2 |
39.00 |
4661********8558 |
650020 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
225.00 |
| 11 |
MasterCard |
628.00 |
| 28 |
Visa |
1314.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2167.50 |