Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESI, JAMIE |
BW-300731 |
2 |
61.00 |
4323********8508 |
788234 |
12/15/11 |
| BOLT, CAROL |
BW-CF17106 |
2 |
48.00 |
5178********1976 |
00017P |
12/15/11 |
| BREWER, LESLEE |
BW-11110 |
2 |
79.00 |
5416********9633 |
01527P |
12/15/11 |
| BROWN, KATHY |
BW-300482 |
2 |
48.00 |
5491********3202 |
015936 |
12/15/11 |
| BURCH, STEVE |
BW-303451 |
2 |
81.50 |
5178********2140 |
00017Z |
12/15/11 |
| CECH, JOHN |
BW-302154 |
2 |
50.00 |
3732*******2007 |
160756 |
12/15/11 |
| COTTON, DENNIS |
BW-302491 |
2 |
98.00 |
4254********8361 |
022653 |
12/15/11 |
| CUMMINS, KAREN |
BW-301802 |
2 |
10.00 |
4342********0435 |
755960 |
12/15/11 |
| DAVIS, DALE |
BW-303385 |
2 |
71.00 |
5397********5139 |
819771 |
12/15/11 |
| DEWEY, JESSICA |
BW-PF28583 |
2 |
20.00 |
5461********9528 |
256590 |
12/15/11 |
| DOUGHERTY, RUBY |
BW-G118120 |
2 |
42.00 |
4323********9408 |
574657 |
12/15/11 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
4720********6040 |
705535 |
12/15/11 |
| EGBERT, CASSIE |
BW-302404 |
2 |
69.00 |
4024********5642 |
013145 |
12/15/11 |
| GILL, JESSE |
BW-PF18034 |
2 |
26.00 |
5178********4983 |
00018B |
12/15/11 |
| GREV, ELIZABETH |
BW-CF28146 |
2 |
63.00 |
5466********3448 |
89190Z |
12/15/11 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7615 |
89203Z |
12/15/11 |
| HERN, CASEY |
BW-301408 |
2 |
25.00 |
4024********2046 |
013146 |
12/15/11 |
| HOSFORD, LORELEI |
BW-302237 |
2 |
104.00 |
5461********2000 |
256610 |
12/15/11 |
| HURT, LARAE |
BW-302480 |
2 |
61.00 |
4494********8199 |
647979 |
12/15/11 |
| HUTCHINSON, BARBARA |
BW-303119 |
2 |
42.00 |
4720********8901 |
412678 |
12/15/11 |
| JANCIC, JOHN |
BW-PF28144 |
2 |
34.00 |
4481********0239 |
51216A |
12/15/11 |
| KIM, SYLVIA |
BW-PF18136 |
2 |
29.00 |
5461********9922 |
256600 |
12/15/11 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******1009 |
148077 |
12/15/11 |
| KROLL, KATHY |
BW-303235 |
2 |
44.00 |
3731*******3004 |
128434 |
12/15/11 |
| LAFOUNTAINE, AMBER |
BW-301471 |
2 |
44.00 |
4342********2698 |
574660 |
12/15/11 |
| LANGFORD, EVELYN |
BW-301942 |
2 |
44.00 |
4262********6860 |
08793C |
12/15/11 |
| LARSEN, PENNY |
BW-PF28132 |
2 |
44.00 |
4720********3153 |
801339 |
12/15/11 |
| MARTIN, PAUL |
BW-CF26588-1 |
2 |
40.00 |
4104********9841 |
13288C |
12/15/11 |
| MORALES, NICK |
BW-303273 |
2 |
85.00 |
4254********9588 |
409347 |
12/15/11 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
607939 |
12/15/11 |
| PEERS, AMANDA |
BW-302171 |
2 |
74.00 |
4474********8820 |
013148 |
12/15/11 |
| POULIOT, ELIZABETH |
BW-PF18035 |
2 |
34.00 |
4342********6729 |
693879 |
12/15/11 |
| QUINN, PHILLIP |
BW-302135 |
2 |
25.00 |
4323********0726 |
788893 |
12/15/11 |
| RADLEY, DAYLINDA |
BW-303377 |
2 |
87.00 |
4342********8588 |
787056 |
12/15/11 |
| RAMIREZ, JOSEPH |
BW-CF18175 |
2 |
40.00 |
4425********2914 |
01528C |
12/15/11 |
| ROESSMANN, UROS |
BW-21259 |
2 |
39.00 |
4120********1488 |
01594A |
12/15/11 |
| SANDOVAL, JOSEPH |
BW-300310 |
2 |
44.00 |
5461********3733 |
256620 |
12/15/11 |
| SATER, STEPHANIE |
BW-301503 |
2 |
41.50 |
4121********6368 |
002124 |
12/15/11 |
| SCOW, MARC |
BW-302500 |
2 |
62.00 |
3713*******4000 |
184892 |
12/15/11 |
| SHKURIGIN, ANNETTE |
BW-CF14390 |
2 |
57.00 |
3717*******2014 |
143394 |
12/15/11 |
| SVEE, WAYNE |
BW-CF15699 |
2 |
46.00 |
4190********7371 |
025763 |
12/15/11 |
| THOMPSON, WALTER |
BW-PF18455 |
2 |
56.00 |
4782********0316 |
091907 |
12/15/11 |
| WILKINSON, JOHN |
BW-301567 |
2 |
39.00 |
4661********8558 |
067711 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
225.00 |
| 12 |
MasterCard |
689.50 |
| 26 |
Visa |
1253.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2168.00 |