Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESI, JAMIE |
BW-300731 |
2 |
61.00 |
4323********8508 |
596330 |
12/17/12 |
| BARBEE, JOHN |
BW-304231 |
2 |
44.00 |
4157********6630 |
053239 |
12/17/12 |
| BARTON, BERNARD |
BW-300908 |
2 |
36.00 |
4493********3064 |
221456 |
12/17/12 |
| BURCH, STEVE |
BW-303451 |
2 |
81.50 |
5178********2140 |
01513Z |
12/17/12 |
| COOVER, SHELBY |
BW-301458 |
2 |
29.00 |
4640********4792 |
01478B |
12/17/12 |
| COTTON, DENNIS |
BW-302491 |
2 |
49.00 |
4254********8361 |
022100 |
12/17/12 |
| CULVER, CATHY |
BW-303178 |
2 |
56.00 |
4493********6293 |
221454 |
12/17/12 |
| DALE-DAVIS, JEFFIFER |
BW-303385 |
2 |
76.00 |
5397********5139 |
003002 |
12/17/12 |
| DE YONG, CASSIE |
BW-303062 |
2 |
75.00 |
4024********2747 |
003521 |
12/17/12 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
4720********6040 |
033237 |
12/17/12 |
| FREDRICKSON, WENDIE |
BW-304198 |
2 |
64.00 |
4190********8738 |
015440 |
12/17/12 |
| GREBENC, JUDY |
BW-303560 |
2 |
49.00 |
4493********0877 |
221452 |
12/17/12 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7217 |
10467Z |
12/17/12 |
| HOSFORD, LORELEI |
BW-302237 |
2 |
98.00 |
5461********2000 |
157780 |
12/17/12 |
| IDLAND, ANDREA |
BW-303914 |
2 |
44.00 |
4493********2818 |
221457 |
12/17/12 |
| JANCIC, JOHN |
BW-PF28144 |
2 |
34.00 |
4481********0239 |
535227 |
12/17/12 |
| JOHNSON, JESSICA |
BW-304184 |
2 |
56.00 |
5461********9528 |
157790 |
12/17/12 |
| KOKORUDA, ROBERTA |
BW-302079 |
2 |
39.95 |
4610********9214 |
017233 |
12/17/12 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******1009 |
161606 |
12/17/12 |
| LAFOUNTAINE, AMBER |
BW-301471 |
2 |
44.00 |
4342********6477 |
437699 |
12/17/12 |
| LANGFORD, EVELYN |
BW-301942 |
2 |
44.00 |
4262********6860 |
01489C |
12/17/12 |
| LAPRAIM, KATHLEEN |
BW-301530 |
2 |
73.00 |
4323********2007 |
556245 |
12/17/12 |
| LARSEN, PENNY |
BW-PF28132 |
2 |
44.00 |
4720********3153 |
033235 |
12/17/12 |
| MAC INTYRE, SHELLEY |
BW-304161 |
2 |
118.00 |
4493********2133 |
221453 |
12/17/12 |
| MCHALE, JOHN |
BW-303709 |
2 |
49.00 |
4185********8682 |
01493A |
12/17/12 |
| MORIGEAU, JOSH |
BW-304174 |
2 |
44.00 |
4300********3880 |
017760 |
12/17/12 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
529325 |
12/17/12 |
| NEVIN, SUSAN |
BW-302031 |
2 |
39.95 |
4465********8139 |
017748 |
12/17/12 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5491********2861 |
01775T |
12/17/12 |
| OLSON, GREG |
BW-304234 |
2 |
82.50 |
4342********5428 |
587618 |
12/17/12 |
| PEERS, AMANDA |
BW-302171 |
2 |
74.00 |
4474********8820 |
003544 |
12/17/12 |
| POULIOT, ELIZABETH |
BW-PF18035 |
2 |
34.00 |
4342********6729 |
544370 |
12/17/12 |
| QUINN, PHILLIP |
BW-302135 |
2 |
25.00 |
4342********9660 |
437700 |
12/17/12 |
| QUINN, TIFFANY |
BW-301596 |
2 |
29.00 |
4190********7040 |
028613 |
12/17/12 |
| SATER, STEPHANIE |
BW-301503 |
2 |
41.50 |
4121********6368 |
006102 |
12/17/12 |
| SCOW, MARC |
BW-302500 |
2 |
62.00 |
3713*******4000 |
109833 |
12/17/12 |
| SHEIMAN, MICHELLE |
BW-301592 |
2 |
29.00 |
4342********7782 |
531986 |
12/17/12 |
| SMITH, DOLORES DEE |
BW-303544 |
2 |
42.00 |
4720********6516 |
033239 |
12/17/12 |
| STONEKING, PAMELA |
BW-303538 |
2 |
37.00 |
4493********1919 |
221455 |
12/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 6 |
MasterCard |
432.50 |
| 31 |
Visa |
1503.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2010.40 |