01/15/2013
07:23:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANESI, JAMIE BW-300731 2 61.00 4323********8508 204483 01/15/13
BANNING, KEITH BW-304283 2 64.00 5465********2467 H68399 01/15/13
BARBEE, JOHN BW-304231 2 44.00 4157********6630 951659 01/15/13
BARTON, BERNARD BW-300908 2 36.00 4493********3064 342365 01/15/13
BURCH, STEVE BW-304317 2 81.50 5178********2140 07812Z 01/15/13
COOVER, SHELBY BW-301458 2 29.00 4640********4792 07807B 01/15/13
COTTON, DENNIS BW-302491 2 49.00 4254********8361 106779 01/15/13
CULVER, CATHY BW-303178 2 56.00 4493********6293 342364 01/15/13
DE YONG, CASSIE BW-303062 2 75.00 4024********2747 002904 01/15/13
DWYER, CHARLENE BW-PF18091 2 29.00 4720********6040 390049 01/15/13
FREDRICKSON, WENDIE BW-304198 2 64.00 4190********8738 019997 01/15/13
GREBENC, JUDY BW-303560 2 49.00 4493********0877 342360 01/15/13
HALL, AMY BW-CF27624 2 76.00 5466********7217 77221Z 01/15/13
HOSFORD, LORELEI BW-302237 2 98.00 5461********2000 742800 01/15/13
IDLAND, ANDREA BW-303914 2 44.00 4493********2818 342361 01/15/13
JANCIC, JOHN BW-PF28144 2 34.00 4481********0239 350025 01/15/13
JOHNSON, JESSICA BW-304184 2 56.00 5461********9528 742810 01/15/13
KOKORUDA, ROBERTA BW-302079 2 39.95 4610********9214 015362 01/15/13
KRIECHBAUM, ECHO BW-F113398-2 2 12.00 3772*******1009 121252 01/15/13
LAFOUNTAINE, AMBER BW-301471 2 44.00 4342********6477 204484 01/15/13
LANGFORD, EVELYN BW-301942 2 44.00 4262********6860 07822C 01/15/13
LARSEN, PENNY BW-PF28132 2 44.00 4720********3153 390046 01/15/13
MAC INTYRE, SHELLEY BW-304161 2 118.00 4493********2133 342362 01/15/13
MCHALE, JOHN BW-303709 2 49.00 4185********8682 07813A 01/15/13
MORIGEAU, JOSH BW-304174 2 44.00 4300********3880 015376 01/15/13
MOUSSEAU, PAUL BW-CF17532 2 44.00 4342********1029 158724 01/15/13
NEVIN, SUSAN BW-302031 2 39.95 4465********8139 015374 01/15/13
NISTLER, JOE BW-F213107 2 45.00 5491********2861 01536T 01/15/13
OLSON, GREG BW-304234 2 77.00 4342********5428 113808 01/15/13
POULIOT, ELIZABETH BW-PF18035 2 34.00 4342********6729 242819 01/15/13
SATER, STEPHANIE BW-301503 2 41.50 4121********6368 003326 01/15/13
SCOW, MARC BW-302500 2 62.00 3713*******4000 184292 01/15/13
SHEIMAN, MICHELLE BW-301592 2 29.00 4342********7782 922618 01/15/13
SMITH, DOLORES DEE BW-303544 2 42.00 4720********6516 390047 01/15/13
STONEKING, PAMELA BW-303538 2 66.00 4493********1919 342363 01/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 74.00
6 MasterCard 420.50
27 Visa 1326.40
0 Discover 0.00
0 Other 0.00
     
    1820.90