Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESI, JAMIE |
BW-300731 |
2 |
61.00 |
4323********8508 |
661221 |
02/15/13 |
| BANNING, KEITH |
BW-304283 |
2 |
64.00 |
5465********2467 |
H67990 |
02/15/13 |
| BARTON, BERNARD |
BW-300908 |
2 |
36.00 |
4493********3064 |
479963 |
02/15/13 |
| COOVER, SHELBY |
BW-301458 |
2 |
29.00 |
4640********4792 |
05516B |
02/15/13 |
| COTTON, DENNIS |
BW-302491 |
2 |
49.00 |
4254********8361 |
762444 |
02/15/13 |
| CULVER, CATHY |
BW-303178 |
2 |
56.00 |
4493********6293 |
479962 |
02/15/13 |
| DE YONG, CASSIE |
BW-303062 |
2 |
75.00 |
4024********2747 |
003573 |
02/15/13 |
| FREDRICKSON, WENDIE |
BW-304198 |
2 |
64.00 |
4190********8738 |
028909 |
02/15/13 |
| GREBENC, JUDY |
BW-303560 |
2 |
49.00 |
4493********0877 |
479960 |
02/15/13 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7217 |
60792Z |
02/15/13 |
| HOSFORD, LORELEI |
BW-302237 |
2 |
98.00 |
5461********2000 |
361800 |
02/15/13 |
| IDLAND, ANDREA |
BW-303914 |
2 |
44.00 |
4493********2818 |
479961 |
02/15/13 |
| JANCIC, JOHN |
BW-PF28144 |
2 |
34.00 |
4481********0239 |
825463 |
02/15/13 |
| KECSKES, BENJAMIN |
BW-304366 |
2 |
49.00 |
5109********9715 |
H66484 |
02/15/13 |
| KOKORUDA, ROBERTA |
BW-302079 |
2 |
39.95 |
4610********9214 |
015183 |
02/15/13 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******1009 |
180332 |
02/15/13 |
| LAFOUNTAINE, AMBER |
BW-301471 |
2 |
44.00 |
4342********6477 |
742713 |
02/15/13 |
| LANGFORD, EVELYN |
BW-301942 |
2 |
44.00 |
4262********6860 |
05521C |
02/15/13 |
| MAC INTYRE, SHELLEY |
BW-304161 |
2 |
69.00 |
4493********2133 |
479959 |
02/15/13 |
| MCHALE, JOHN |
BW-303709 |
2 |
49.00 |
4185********8682 |
05519A |
02/15/13 |
| MORIGEAU, JOSH |
BW-304174 |
2 |
44.00 |
4300********3880 |
015517 |
02/15/13 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
660432 |
02/15/13 |
| NEVIN, SUSAN |
BW-302031 |
2 |
39.95 |
4465********8139 |
015196 |
02/15/13 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5491********2861 |
01520T |
02/15/13 |
| OLSON, GREG |
BW-304234 |
2 |
77.00 |
4342********5428 |
742712 |
02/15/13 |
| PEERS, AMANDA |
BW-302171 |
2 |
74.00 |
4474********8820 |
003595 |
02/15/13 |
| POULIOT, ELIZABETH |
BW-PF18035 |
2 |
34.00 |
4342********6729 |
630832 |
02/15/13 |
| RADA, JOAN |
BW-304365 |
2 |
39.00 |
4465********2520 |
015199 |
02/15/13 |
| SATER, STEPHANIE |
BW-301503 |
2 |
41.50 |
4121********6368 |
004351 |
02/15/13 |
| SCOW, MARC |
BW-302500 |
2 |
62.00 |
3713*******4000 |
105928 |
02/15/13 |
| SHEIMAN, MICHELLE |
BW-301592 |
2 |
29.00 |
4342********7782 |
633647 |
02/15/13 |
| STONEKING, PAMELA |
BW-303538 |
2 |
66.00 |
4493********1919 |
479964 |
02/15/13 |
| WINSLOW, JEANETTE |
BW-302019 |
2 |
34.95 |
4640********6170 |
05517C |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 5 |
MasterCard |
332.00 |
| 26 |
Visa |
1266.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1672.35 |