Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESI, JAMIE |
BW-300731 |
2 |
61.00 |
4323********8508 |
072156 |
02/15/12 |
| BOLT, CAROL |
BW-CF17106 |
2 |
48.00 |
5178********1976 |
05762P |
02/15/12 |
| BREWER, LESLEE |
BW-11110 |
2 |
79.00 |
5416********9633 |
01561P |
02/15/12 |
| BROWN, DYLAN |
BW-302168 |
2 |
49.00 |
4758********1993 |
702612 |
02/15/12 |
| BURCH, STEVE |
BW-303451 |
2 |
89.00 |
5178********2140 |
05762Z |
02/15/12 |
| COTTON, DENNIS |
BW-302491 |
2 |
49.00 |
4254********8361 |
483864 |
02/15/12 |
| CULVER, CATHY |
BW-303178 |
2 |
56.00 |
4493********6293 |
832472 |
02/15/12 |
| CUMMINS, KAREN |
BW-301802 |
2 |
10.00 |
4342********0435 |
072160 |
02/15/12 |
| DAVIS, DALE |
BW-303385 |
2 |
71.00 |
5397********5139 |
000005 |
02/15/12 |
| DEWEY, JESSICA |
BW-PF28583 |
2 |
20.00 |
5461********9528 |
129100 |
02/15/12 |
| DOUGHERTY, RUBY |
BW-G118120 |
2 |
42.00 |
4323********9408 |
112373 |
02/15/12 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
4720********6040 |
702613 |
02/15/12 |
| EGBERT, CASSIE |
BW-302404 |
2 |
69.00 |
4024********5642 |
098803 |
02/15/12 |
| FAWCETT, ANGIE |
BW-303565 |
2 |
118.00 |
4736********3114 |
057440 |
02/15/12 |
| GILL, JESSE |
BW-PF18034 |
2 |
26.00 |
5178********4983 |
05763B |
02/15/12 |
| GREBENC, JUDY |
BW-303560 |
2 |
49.00 |
4493********0877 |
832473 |
02/15/12 |
| GREV, ELIZABETH |
BW-CF28146 |
2 |
63.00 |
5466********3448 |
61771Z |
02/15/12 |
| HOSFORD, LORELEI |
BW-302237 |
2 |
98.00 |
5461********2000 |
129110 |
02/15/12 |
| HURT, LARAE |
BW-303514 |
2 |
93.00 |
4494********8199 |
130555 |
02/15/12 |
| HUTCHINSON, BARBARA |
BW-303119 |
2 |
42.00 |
4720********8901 |
616891 |
02/15/12 |
| JANCIC, JOHN |
BW-PF28144 |
2 |
34.00 |
4481********0239 |
73596A |
02/15/12 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******1009 |
183563 |
02/15/12 |
| KROLL, KATHY |
BW-303235 |
2 |
44.00 |
3731*******3004 |
104467 |
02/15/12 |
| LANGFORD, EVELYN |
BW-301942 |
2 |
44.00 |
4262********6860 |
05732C |
02/15/12 |
| LARSEN, PENNY |
BW-PF28132 |
2 |
44.00 |
4720********3153 |
117379 |
02/15/12 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
035338 |
02/15/12 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5491********2861 |
01521T |
02/15/12 |
| PEERS, AMANDA |
BW-302171 |
2 |
74.00 |
4474********8820 |
098810 |
02/15/12 |
| POULIOT, ELIZABETH |
BW-PF18035 |
2 |
34.00 |
4342********6729 |
044735 |
02/15/12 |
| RADLEY, DAYLINDA |
BW-303377 |
2 |
87.00 |
4342********8588 |
072161 |
02/15/12 |
| SANDOVAL, JOSEPH |
BW-300310 |
2 |
44.00 |
5461********3733 |
129130 |
02/15/12 |
| SATER, STEPHANIE |
BW-301503 |
2 |
41.50 |
4121********6368 |
004024 |
02/15/12 |
| SCOW, MARC |
BW-302500 |
2 |
62.00 |
3713*******4000 |
181773 |
02/15/12 |
| SMITH, DOLORES DEE |
BW-303544 |
2 |
42.00 |
4720********6516 |
616893 |
02/15/12 |
| STONEKING, PAMELA |
BW-303538 |
2 |
66.00 |
4493********1167 |
832474 |
02/15/12 |
| SVEE, WAYNE |
BW-CF15699 |
2 |
46.00 |
4190********7371 |
014736 |
02/15/12 |
| THOMPSON, WALTER |
BW-PF18455 |
2 |
56.00 |
4782********0316 |
041506 |
02/15/12 |
| VANDERHAM, ED |
BW-303543 |
2 |
55.00 |
4190********1824 |
014441 |
02/15/12 |
| WILKINSON, JOHN |
BW-301567 |
2 |
39.00 |
4661********8558 |
414612 |
02/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.00 |
| 10 |
MasterCard |
583.00 |
| 26 |
Visa |
1373.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2074.50 |