Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESI, JAMIE |
BW-300731 |
2 |
61.00 |
4323********8508 |
657448 |
09/17/12 |
| BARTON, BERNARD |
BW-300908 |
2 |
36.00 |
4493********3064 |
813183 |
09/17/12 |
| BLACKBURN, AMANDA |
BW-301699 |
2 |
29.00 |
5401********1979 |
08524B |
09/17/12 |
| BURCH, STEVE |
BW-303451 |
2 |
81.50 |
5178********2140 |
08531Z |
09/17/12 |
| CONWAY, KATIE |
BW-301698 |
2 |
29.00 |
4300********9704 |
01744C |
09/17/12 |
| COOVER, SHELBY |
BW-301458 |
2 |
29.00 |
4640********4792 |
08517B |
09/17/12 |
| COTTON, DENNIS |
BW-302491 |
2 |
49.00 |
4254********8361 |
746396 |
09/17/12 |
| CULVER, CATHY |
BW-303178 |
2 |
56.00 |
4493********6293 |
813181 |
09/17/12 |
| CUMMINS, KAREN |
BW-301802 |
2 |
10.00 |
4342********2242 |
907331 |
09/17/12 |
| DAVIS, DALE |
BW-303385 |
2 |
71.00 |
5397********5139 |
002621 |
09/17/12 |
| DOUGHERTY, RUBY |
BW-G118120 |
2 |
42.00 |
4323********9408 |
517042 |
09/17/12 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
4720********6040 |
002388 |
09/17/12 |
| GREBENC, JUDY |
BW-303560 |
2 |
49.00 |
4493********0877 |
813185 |
09/17/12 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7217 |
57048Z |
09/17/12 |
| HOSFORD, LORELEI |
BW-302237 |
2 |
98.00 |
5461********2000 |
250890 |
09/17/12 |
| JANCIC, JOHN |
BW-PF28144 |
2 |
34.00 |
4481********0239 |
89324A |
09/17/12 |
| JOHNSON, JESSICA |
BW-304184 |
2 |
56.00 |
5461********9528 |
250870 |
09/17/12 |
| KELLEY, TAMMIE |
BW-303168 |
2 |
56.00 |
5178********0305 |
08522Z |
09/17/12 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******1009 |
140693 |
09/17/12 |
| KROLL, KATHY |
BW-303235 |
2 |
44.00 |
3731*******3004 |
186814 |
09/17/12 |
| LAFOUNTAINE, AMBER |
BW-301471 |
2 |
44.00 |
4342********6477 |
551697 |
09/17/12 |
| LANGFORD, EVELYN |
BW-301942 |
2 |
44.00 |
4262********6860 |
08507C |
09/17/12 |
| LARSEN, PENNY |
BW-PF28132 |
2 |
44.00 |
4720********3153 |
002403 |
09/17/12 |
| LINGUISTA, CARMELA |
BW-301591 |
2 |
29.00 |
3728*******2004 |
158550 |
09/17/12 |
| MCHALE, JOHN |
BW-303709 |
2 |
49.00 |
4185********8682 |
08513A |
09/17/12 |
| MORIGEAU, JOSH |
BW-304174 |
2 |
44.00 |
4300********3880 |
01771C |
09/17/12 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
517047 |
09/17/12 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5491********2861 |
01772T |
09/17/12 |
| PEERS, AMANDA |
BW-302171 |
2 |
74.00 |
4474********8820 |
005170 |
09/17/12 |
| POULIOT, ELIZABETH |
BW-PF18035 |
2 |
34.00 |
4342********6729 |
516274 |
09/17/12 |
| QUINN, PHILLIP |
BW-302135 |
2 |
25.00 |
4342********9660 |
027501 |
09/17/12 |
| RADLEY, DAYLINDA |
BW-303377 |
2 |
87.00 |
4342********8588 |
657695 |
09/17/12 |
| SATER, STEPHANIE |
BW-301503 |
2 |
41.50 |
4121********6368 |
003426 |
09/17/12 |
| SCOW, MARC |
BW-302500 |
2 |
62.00 |
3713*******4000 |
168267 |
09/17/12 |
| STONEKING, PAMELA |
BW-303538 |
2 |
91.00 |
4493********1919 |
813182 |
09/17/12 |
| THOMAS, JEAN |
BW-F116148 |
2 |
39.00 |
4342********2170 |
990855 |
09/17/12 |
| THORNOCK, JASON |
BW-303731 |
2 |
43.00 |
4493********4844 |
813184 |
09/17/12 |
| WILKINSON, JOHN |
BW-301567 |
2 |
39.00 |
4661********8558 |
221271 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
147.00 |
| 8 |
MasterCard |
512.50 |
| 26 |
Visa |
1166.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1826.00 |