Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLINSON, BEVERLY |
BW-301516 |
2 |
620.00 |
5467********3122 |
T9614Z |
10/15/12 |
| ANDERSEN, CAROL |
BW-11204 |
2 |
600.00 |
4623********2210 |
50514B |
10/15/12 |
| ANESI, JAMIE |
BW-300731 |
2 |
61.00 |
4323********8508 |
623080 |
10/15/12 |
| BARBEE, JOHN |
BW-304231 |
2 |
44.00 |
4157********6630 |
264420 |
10/15/12 |
| BARTON, BERNARD |
BW-300908 |
2 |
36.00 |
4493********3064 |
939702 |
10/15/12 |
| BLACKBURN, AMANDA |
BW-301699 |
2 |
29.00 |
5401********1979 |
03778B |
10/15/12 |
| BURCH, STEVE |
BW-303451 |
2 |
81.50 |
5178********2140 |
05009Z |
10/15/12 |
| COOVER, SHELBY |
BW-301458 |
2 |
29.00 |
4640********4792 |
03761B |
10/15/12 |
| COTTON, DENNIS |
BW-302491 |
2 |
49.00 |
4254********8361 |
344208 |
10/15/12 |
| CULVER, CATHY |
BW-303178 |
2 |
56.00 |
4493********6293 |
939707 |
10/15/12 |
| CUMMINS, KAREN |
BW-301802 |
2 |
10.00 |
4342********2242 |
267653 |
10/15/12 |
| DAVIS, DALE |
BW-303385 |
2 |
78.50 |
5397********5139 |
001977 |
10/15/12 |
| DE YONG, CASSIE |
BW-303062 |
2 |
69.00 |
4024********2747 |
002205 |
10/15/12 |
| DOUGHERTY, RUBY |
BW-G118120 |
2 |
42.00 |
4323********9408 |
302791 |
10/15/12 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
4720********6040 |
002207 |
10/15/12 |
| GREBENC, JUDY |
BW-303560 |
2 |
49.00 |
4493********0877 |
939708 |
10/15/12 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7217 |
88289Z |
10/15/12 |
| HOSFORD, LORELEI |
BW-302237 |
2 |
98.00 |
5461********2000 |
077350 |
10/15/12 |
| IDLAND, ANDREA |
BW-303914 |
2 |
44.00 |
4493********2818 |
939705 |
10/15/12 |
| JANCIC, JOHN |
BW-PF28144 |
2 |
34.00 |
4481********0239 |
918921 |
10/15/12 |
| JOHNSON, JESSICA |
BW-304184 |
2 |
56.00 |
5461********9528 |
077340 |
10/15/12 |
| KELLEY, TAMMIE |
BW-303168 |
2 |
56.00 |
5178********0305 |
05015Z |
10/15/12 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******1009 |
129479 |
10/15/12 |
| KROLL, KATHY |
BW-303235 |
2 |
44.00 |
3731*******3004 |
149032 |
10/15/12 |
| LAFOUNTAINE, AMBER |
BW-301471 |
2 |
44.00 |
4342********6477 |
516597 |
10/15/12 |
| LANGFORD, EVELYN |
BW-301942 |
2 |
44.00 |
4262********6860 |
03790C |
10/15/12 |
| LAPRAIM, KATHLEEN |
BW-301530 |
2 |
73.00 |
4323********2007 |
624596 |
10/15/12 |
| LARSEN, PENNY |
BW-PF28132 |
2 |
44.00 |
4720********3153 |
002228 |
10/15/12 |
| LINSCOTT, AMBER |
BW-301716 |
2 |
53.00 |
4017********7644 |
015322 |
10/15/12 |
| MATVEYEVA, ALEX |
BW-301733 |
2 |
24.00 |
4342********4716 |
203039 |
10/15/12 |
| MATVEYEVA, TETYANA |
BW-301734 |
2 |
29.00 |
4342********4716 |
480894 |
10/15/12 |
| MCHALE, JOHN |
BW-303709 |
2 |
49.00 |
4185********8682 |
03773A |
10/15/12 |
| MORIGEAU, JOSH |
BW-304174 |
2 |
44.00 |
4300********3880 |
01535C |
10/15/12 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
624597 |
10/15/12 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5491********2861 |
01531T |
10/15/12 |
| OLSON, GREG |
BW-304234 |
2 |
77.00 |
4342********5428 |
482554 |
10/15/12 |
| PEERS, AMANDA |
BW-302171 |
2 |
74.00 |
4474********8820 |
005067 |
10/15/12 |
| POULIOT, ELIZABETH |
BW-PF18035 |
2 |
34.00 |
4342********6729 |
516598 |
10/15/12 |
| PUTNAM, JILL |
BW-301593 |
2 |
29.00 |
4493********2530 |
939706 |
10/15/12 |
| QUINN, PHILLIP |
BW-302135 |
2 |
25.00 |
4342********9660 |
623082 |
10/15/12 |
| RADLEY, DAYLINDA |
BW-303377 |
2 |
87.00 |
4342********8588 |
303547 |
10/15/12 |
| SATER, STEPHANIE |
BW-301503 |
2 |
41.50 |
4121********6368 |
004226 |
10/15/12 |
| SCOW, MARC |
BW-302500 |
2 |
62.00 |
3713*******4000 |
165218 |
10/15/12 |
| SHEIMAN, MICHELLE |
BW-301592 |
2 |
29.00 |
4342********7782 |
162735 |
10/15/12 |
| STANLEY, KIM |
BW-301794 |
2 |
50.00 |
4736********1373 |
037889 |
10/15/12 |
| STONEKING, PAMELA |
BW-303538 |
2 |
91.00 |
4493********1919 |
939704 |
10/15/12 |
| THORNOCK, JASON |
BW-303731 |
2 |
43.00 |
4493********4844 |
939703 |
10/15/12 |
| WILKINSON, JOHN |
BW-301567 |
2 |
39.00 |
4661********8558 |
393959 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.00 |
| 9 |
MasterCard |
1140.00 |
| 36 |
Visa |
2219.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3477.50 |