Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESI, JAMIE |
BW-300731 |
2 |
61.00 |
4323********8508 |
123597 |
05/15/12 |
| BREWER, LESLEE |
BW-11110 |
2 |
79.00 |
5416********9633 |
01548P |
05/15/12 |
| BURCH, STEVE |
BW-303451 |
2 |
81.50 |
5178********2140 |
06407Z |
05/15/12 |
| COTTON, DENNIS |
BW-302491 |
2 |
49.00 |
4254********8361 |
495843 |
05/15/12 |
| CULVER, CATHY |
BW-303178 |
2 |
56.00 |
4493********6293 |
240543 |
05/15/12 |
| CUMMINS, KAREN |
BW-301802 |
2 |
10.00 |
4342********0435 |
123605 |
05/15/12 |
| DAVIS, DALE |
BW-303385 |
2 |
71.00 |
5397********5139 |
001498 |
05/15/12 |
| DEWEY, JESSICA |
BW-PF28583 |
2 |
20.00 |
5461********9528 |
210440 |
05/15/12 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
4720********6040 |
003289 |
05/15/12 |
| GILL, JESSE |
BW-PF18034 |
2 |
26.00 |
5178********4983 |
06417B |
05/15/12 |
| GREBENC, JUDY |
BW-303560 |
2 |
49.00 |
4493********0877 |
240542 |
05/15/12 |
| GREV, ELIZABETH |
BW-CF28146 |
2 |
63.00 |
5466********3448 |
86456Z |
05/15/12 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7217 |
85927Z |
05/15/12 |
| HOSFORD, LORELEI |
BW-302237 |
2 |
98.00 |
5461********2000 |
210460 |
05/15/12 |
| HUTCHINSON, BARBARA |
BW-303119 |
2 |
42.00 |
4720********8901 |
003297 |
05/15/12 |
| JANCIC, JOHN |
BW-PF28144 |
2 |
34.00 |
4481********0239 |
88458A |
05/15/12 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******1009 |
161816 |
05/15/12 |
| KROLL, KATHY |
BW-303235 |
2 |
44.00 |
3731*******3004 |
123698 |
05/15/12 |
| LANGFORD, EVELYN |
BW-301942 |
2 |
44.00 |
4262********6860 |
06449C |
05/15/12 |
| LARSEN, PENNY |
BW-PF28132 |
2 |
44.00 |
4720********3153 |
003304 |
05/15/12 |
| MABIUS, JAMES |
BW-303640 |
2 |
44.00 |
4493********0927 |
240540 |
05/15/12 |
| MCHALE, JOHN |
BW-303709 |
2 |
49.00 |
4185********8682 |
06405A |
05/15/12 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
142365 |
05/15/12 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5491********2861 |
01548T |
05/15/12 |
| PEERS, AMANDA |
BW-302171 |
2 |
74.00 |
4474********8820 |
020398 |
05/15/12 |
| POULIOT, ELIZABETH |
BW-PF18035 |
2 |
34.00 |
4342********6729 |
123612 |
05/15/12 |
| QUINN, PHILLIP |
BW-302135 |
2 |
25.00 |
4342********9660 |
013197 |
05/15/12 |
| RADLEY, DAYLINDA |
BW-303377 |
2 |
87.00 |
4342********8588 |
998619 |
05/15/12 |
| SATER, STEPHANIE |
BW-301503 |
2 |
41.50 |
4121********6368 |
004393 |
05/15/12 |
| SCOW, MARC |
BW-302500 |
2 |
62.00 |
3713*******4000 |
163244 |
05/15/12 |
| SOUTHWORTH, JOHN |
BW-303499 |
2 |
16.00 |
5491********0778 |
01547B |
05/15/12 |
| STONEKING, PAMELA |
BW-303538 |
2 |
66.00 |
4493********1167 |
240541 |
05/15/12 |
| THOMPSON, JENA |
BW-302350 |
2 |
104.00 |
4493********4005 |
240538 |
05/15/12 |
| THOMPSON, WALTER |
BW-PF18455 |
2 |
56.00 |
4782********0316 |
030207 |
05/15/12 |
| THORNOCK, JASON |
BW-303731 |
2 |
43.00 |
4493********4844 |
240539 |
05/15/12 |
| VANDERHAM, ED |
BW-303543 |
2 |
55.00 |
4190********1824 |
011943 |
05/15/12 |
| WILKINSON, JOHN |
BW-301567 |
2 |
39.00 |
4661********8558 |
200199 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.00 |
| 10 |
MasterCard |
575.50 |
| 24 |
Visa |
1179.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1873.00 |