Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESI, JAMIE |
BW-300731 |
2 |
61.00 |
4323********8508 |
588983 |
01/16/12 |
| BOLT, CAROL |
BW-CF17106 |
2 |
48.00 |
5178********1976 |
05086P |
01/16/12 |
| BREWER, LESLEE |
BW-11110 |
2 |
79.00 |
5416********9633 |
01681P |
01/16/12 |
| BROWN, DYLAN |
BW-302168 |
2 |
98.00 |
4758********1993 |
847346 |
01/16/12 |
| BROWN, KATHY |
BW-300482 |
2 |
48.00 |
5491********3202 |
016015 |
01/16/12 |
| COTTON, DENNIS |
BW-302491 |
2 |
49.00 |
4254********8361 |
548204 |
01/16/12 |
| CULVER, CATHY |
BW-303178 |
2 |
56.00 |
4493********6293 |
706206 |
01/16/12 |
| CUMMINS, KAREN |
BW-301802 |
2 |
10.00 |
4342********0435 |
562503 |
01/16/12 |
| DAVIS, DALE |
BW-303385 |
2 |
71.00 |
5397********5139 |
323949 |
01/16/12 |
| DEWEY, JESSICA |
BW-PF28583 |
2 |
20.00 |
5461********9528 |
543580 |
01/16/12 |
| DOUGHERTY, RUBY |
BW-G118120 |
2 |
42.00 |
4323********9408 |
471639 |
01/16/12 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
4720********6040 |
847347 |
01/16/12 |
| EGBERT, CASSIE |
BW-302404 |
2 |
69.00 |
4024********5642 |
003821 |
01/16/12 |
| GAUER, CASSANDRA |
BW-300725 |
2 |
56.00 |
4736********9692 |
051003 |
01/16/12 |
| GILL, JESSE |
BW-PF18034 |
2 |
26.00 |
5178********4983 |
05088B |
01/16/12 |
| GREV, ELIZABETH |
BW-CF28146 |
2 |
63.00 |
5466********3448 |
71427Z |
01/16/12 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7615 |
71455Z |
01/16/12 |
| HOSFORD, LORELEI |
BW-302237 |
2 |
104.00 |
5461********2000 |
543590 |
01/16/12 |
| HURT, LARAE |
BW-302480 |
2 |
103.00 |
4494********8199 |
894757 |
01/16/12 |
| HUTCHINSON, BARBARA |
BW-303119 |
2 |
42.00 |
4720********8901 |
514071 |
01/16/12 |
| JANCIC, JOHN |
BW-PF28144 |
2 |
34.00 |
4481********0239 |
85824A |
01/16/12 |
| KELLEY, TAMMIE |
BW-303168 |
2 |
92.00 |
5178********6938 |
05094Z |
01/16/12 |
| KIM, SYLVIA |
BW-PF18136 |
2 |
29.00 |
5461********9922 |
543600 |
01/16/12 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******1009 |
148869 |
01/16/12 |
| KROLL, KATHY |
BW-303235 |
2 |
44.00 |
3731*******3004 |
126337 |
01/16/12 |
| LAFOUNTAINE, AMBER |
BW-301471 |
2 |
44.00 |
4342********2698 |
561978 |
01/16/12 |
| LANGFORD, EVELYN |
BW-301942 |
2 |
44.00 |
4262********6860 |
05092C |
01/16/12 |
| LARSEN, PENNY |
BW-PF28132 |
2 |
44.00 |
4720********3153 |
463615 |
01/16/12 |
| MARTIN, PAUL |
BW-CF26588-1 |
2 |
40.00 |
4104********9841 |
86450C |
01/16/12 |
| MORALES, NICK |
BW-303273 |
2 |
85.00 |
4254********9588 |
228429 |
01/16/12 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
492979 |
01/16/12 |
| PEERS, AMANDA |
BW-302171 |
2 |
74.00 |
4474********8820 |
003827 |
01/16/12 |
| POULIOT, ELIZABETH |
BW-PF18035 |
2 |
34.00 |
4342********6729 |
471648 |
01/16/12 |
| QUINN, PHILLIP |
BW-302135 |
2 |
25.00 |
4323********0726 |
492302 |
01/16/12 |
| RADLEY, DAYLINDA |
BW-303377 |
2 |
87.00 |
4342********8588 |
588987 |
01/16/12 |
| RAMIREZ, JOSEPH |
BW-CF18175 |
2 |
40.00 |
4425********2914 |
01683C |
01/16/12 |
| ROESSMANN, UROS |
BW-21259 |
2 |
39.00 |
4120********1488 |
01683A |
01/16/12 |
| SANDOVAL, JOSEPH |
BW-300310 |
2 |
44.00 |
5461********3733 |
543610 |
01/16/12 |
| SATER, STEPHANIE |
BW-301503 |
2 |
41.50 |
4121********6368 |
004649 |
01/16/12 |
| SCOW, MARC |
BW-302500 |
2 |
62.00 |
3713*******4000 |
169127 |
01/16/12 |
| SHKURIGIN, ANNETTE |
BW-CF14390 |
2 |
57.00 |
3717*******2014 |
125867 |
01/16/12 |
| SVEE, WAYNE |
BW-CF15699 |
2 |
46.00 |
4190********7371 |
001694 |
01/16/12 |
| THOMPSON, WALTER |
BW-PF18455 |
2 |
56.00 |
4782********0316 |
023510 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
175.00 |
| 12 |
MasterCard |
700.00 |
| 27 |
Visa |
1392.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2267.50 |