Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESI, JAMIE |
BW-300731 |
2 |
61.00 |
4342********6456 |
816644 |
06/17/13 |
| BANNING, KEITH |
BW-304283 |
2 |
64.00 |
5465********2467 |
H89918 |
06/17/13 |
| BARBEE, JOHN |
BW-304231 |
2 |
82.00 |
4157********6630 |
045248 |
06/17/13 |
| BARTON, BERNARD |
BW-300908 |
2 |
36.00 |
4493********3064 |
074134 |
06/17/13 |
| BURCH, STEVE |
BW-304317 |
2 |
81.50 |
5178********2140 |
03378Z |
06/17/13 |
| CICON, KYLE |
BW-304515 |
2 |
49.00 |
4190********9993 |
026676 |
06/17/13 |
| COTTON, DENNIS |
BW-302491 |
2 |
49.00 |
5512********7156 |
447704 |
06/17/13 |
| CULVER, CATHY |
BW-303178 |
2 |
56.00 |
4493********6293 |
074129 |
06/17/13 |
| DE YONG, CASSIE |
BW-303062 |
2 |
75.00 |
4024********2747 |
006218 |
06/17/13 |
| DWYER, CHARLENE |
BW-PF18091 |
2 |
29.00 |
4720********6040 |
070221 |
06/17/13 |
| FREDRICKSON, WENDIE |
BW-304198 |
2 |
64.00 |
4190********8738 |
012593 |
06/17/13 |
| GREBENC, JUDY |
BW-303560 |
2 |
49.00 |
4493********0877 |
074133 |
06/17/13 |
| HALL, AMY |
BW-CF27624 |
2 |
76.00 |
5466********7217 |
18517Z |
06/17/13 |
| HAWES, JOAN |
BW-304602 |
2 |
39.00 |
4465********1640 |
017650 |
06/17/13 |
| HOSFORD, LORELEI |
BW-302237 |
2 |
38.00 |
5461********2000 |
464320 |
06/17/13 |
| IDLAND, ANDREA |
BW-303914 |
2 |
44.00 |
4493********2818 |
074135 |
06/17/13 |
| JANCIC, JOHN |
BW-PF28144 |
2 |
34.00 |
4481********0239 |
525971 |
06/17/13 |
| JOHNSON, DAN |
BW-304413 |
2 |
33.00 |
4493********3699 |
074132 |
06/17/13 |
| JOHNSON, JESSICA |
BW-304184 |
2 |
56.00 |
5461********9528 |
464340 |
06/17/13 |
| KECSKES, BENJAMIN |
BW-304366 |
2 |
49.00 |
5109********9715 |
H88412 |
06/17/13 |
| KOKORUDA, ROBERTA |
BW-302079 |
2 |
39.95 |
4610********9214 |
017651 |
06/17/13 |
| KRIECHBAUM, ECHO |
BW-F113398-2 |
2 |
12.00 |
3772*******1009 |
166851 |
06/17/13 |
| LAFOUNTAINE, AMBER |
BW-301471 |
2 |
44.00 |
4342********6477 |
902656 |
06/17/13 |
| LANGFORD, EVELYN |
BW-301942 |
2 |
69.00 |
4262********6860 |
03379C |
06/17/13 |
| MAC INTYRE, SHELLEY |
BW-304161 |
2 |
69.00 |
4493********2133 |
074130 |
06/17/13 |
| MCHALE, JOHN |
BW-303709 |
2 |
49.00 |
4185********8682 |
03385A |
06/17/13 |
| MORIGEAU, JOSH |
BW-304174 |
2 |
44.00 |
4300********3880 |
017840 |
06/17/13 |
| MOUSSEAU, PAUL |
BW-CF17532 |
2 |
44.00 |
4342********1029 |
859186 |
06/17/13 |
| NEVIN, SUSAN |
BW-302031 |
2 |
39.95 |
4465********8139 |
017673 |
06/17/13 |
| NISTLER, JOE |
BW-F213107 |
2 |
45.00 |
5491********3424 |
01765P |
06/17/13 |
| PEERS, AMANDA |
BW-302171 |
2 |
74.00 |
4474********8820 |
006240 |
06/17/13 |
| POULIOT, ELIZABETH |
BW-PF18035 |
2 |
34.00 |
4342********6729 |
204643 |
06/17/13 |
| RADA, JOAN |
BW-304365 |
2 |
39.00 |
4465********2520 |
017843 |
06/17/13 |
| SATER, STEPHANIE |
BW-301503 |
2 |
15.00 |
4121********6368 |
006371 |
06/17/13 |
| SCOW, MARC |
BW-302500 |
2 |
62.00 |
3713*******4000 |
121880 |
06/17/13 |
| SHERIDAN, MICHAEL |
BW-304643 |
2 |
84.50 |
4481********0252 |
530997 |
06/17/13 |
| SHUMAN, BOE |
BW-304545 |
2 |
101.00 |
4661********2093 |
429015 |
06/17/13 |
| STONEKING, PAMELA |
BW-303538 |
2 |
66.00 |
4493********1919 |
074131 |
06/17/13 |
| ZIMPRICH, JON |
BW-304531 |
2 |
59.00 |
4147********4082 |
03384D |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 8 |
MasterCard |
458.50 |
| 29 |
Visa |
1522.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2054.90 |