11/15/2012
08:37:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANESI, JAMIE BW-300731 2 61.00 4323********8508 762104 11/15/12
BARBEE, JOHN BW-304231 2 44.00 4157********6630 983690 11/15/12
BARTON, BERNARD BW-300908 2 36.00 4493********3064 076401 11/15/12
BURCH, STEVE BW-303451 2 81.50 5178********2140 02656Z 11/15/12
COOVER, SHELBY BW-301458 2 29.00 4640********4792 02635B 11/15/12
COTTON, DENNIS BW-302491 2 49.00 4254********8361 046578 11/15/12
CULVER, CATHY BW-303178 2 56.00 4493********6293 076406 11/15/12
CUMMINS, KAREN BW-301802 2 10.00 4342********2242 762105 11/15/12
DALE-DAVIS, JEFFIFER BW-303385 2 76.00 5397********5139 000010 11/15/12
DE YONG, CASSIE BW-303062 2 69.00 4024********2747 002923 11/15/12
DUNLOP, BRIAN BW-300090 2 67.00 3725*******1004 163040 11/15/12
DWYER, CHARLENE BW-PF18091 2 29.00 4720********6040 833519 11/15/12
FREDRICKSON, WENDIE BW-304198 2 64.00 4190********8738 013575 11/15/12
GREBENC, JUDY BW-303560 2 49.00 4493********0877 076404 11/15/12
HALL, AMY BW-CF27624 2 76.00 5466********7217 33300Z 11/15/12
HOSFORD, LORELEI BW-302237 2 98.00 5461********2000 403690 11/15/12
IDLAND, ANDREA BW-303914 2 44.00 4493********2818 076402 11/15/12
JANCIC, JOHN BW-PF28144 2 34.00 4481********0239 923334 11/15/12
JOHNSON, JESSICA BW-304184 2 56.00 5461********9528 403700 11/15/12
KELLEY, TAMMIE BW-303168 2 56.00 5178********0305 02669Z 11/15/12
KOKORUDA, ROBERTA BW-302079 2 79.90 4610********9214 015688 11/15/12
KRIECHBAUM, ECHO BW-F113398-2 2 12.00 3772*******1009 122425 11/15/12
LAFOUNTAINE, AMBER BW-301471 2 44.00 4342********6477 804331 11/15/12
LANGFORD, EVELYN BW-301942 2 44.00 4262********6860 02634C 11/15/12
LAPRAIM, KATHLEEN BW-301530 2 73.00 4323********2007 775837 11/15/12
LARSEN, PENNY BW-PF28132 2 44.00 4720********3153 833515 11/15/12
LINSCOTT, AMBER BW-301716 2 53.00 4017********7644 015692 11/15/12
MAC INTYRE, SHELLEY BW-304161 2 118.00 4493********2133 076405 11/15/12
MATVEYEVA, ALEX BW-301733 2 24.00 4342********4716 775039 11/15/12
MATVEYEVA, TETYANA BW-301734 2 29.00 4342********4716 883480 11/15/12
MCHALE, JOHN BW-303709 2 49.00 4185********8682 02634A 11/15/12
MORIGEAU, JOSH BW-304174 2 44.00 4300********3880 015705 11/15/12
MOUSSEAU, PAUL BW-CF17532 2 44.00 4342********1029 818010 11/15/12
NEVIN, SUSAN BW-302031 2 39.95 4465********8139 015138 11/15/12
NISTLER, JOE BW-F213107 2 45.00 5491********2861 01513T 11/15/12
OLSON, GREG BW-304234 2 77.00 4342********5428 883479 11/15/12
PEERS, AMANDA BW-302171 2 74.00 4474********8820 002954 11/15/12
POULIOT, ELIZABETH BW-PF18035 2 34.00 4342********6729 720932 11/15/12
QUINN, PHILLIP BW-302135 2 25.00 4342********9660 775838 11/15/12
RADLEY, DAYLINDA BW-303377 2 87.00 4342********8588 885097 11/15/12
SATER, STEPHANIE BW-301503 2 41.50 4121********6368 004222 11/15/12
SCOW, MARC BW-302500 2 62.00 3713*******4000 165821 11/15/12
SHEIMAN, MICHELLE BW-301592 2 29.00 4342********7782 804333 11/15/12
SMITH, DOLORES DEE BW-303544 2 42.00 4720********6516 833516 11/15/12
THOMAS, JEAN BW-F116148 2 39.00 4342********2170 720934 11/15/12
THORNOCK, JASON BW-303731 2 43.00 4493********4844 076403 11/15/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 141.00
7 MasterCard 488.50
36 Visa 1751.35
0 Discover 0.00
0 Other 0.00
     
    2380.85