| 11/03/2011 |
| 05:38:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, KELLY | BW-F218148 | 1 | 109.00 | 4190********9631 | 015108 | 11/03/11 |
| ADAMEK, ANDY | BW-300444 | 1 | 99.00 | 5491********9138 | 00378P | 11/03/11 |
| AHL, FRANK | BW-F27745 | 1 | 50.00 | 3727*******1005 | 155355 | 11/03/11 |
| AICHLMAYR, JAMES | BW-302206 | 1 | 45.00 | 4246********1883 | 07437G | 11/03/11 |
| ALPERT, SAM | BW-301941 | 1 | 44.00 | 4342********4244 | 862458 | 11/03/11 |
| AMOS, JENNIFER | BW-PF28616 | 1 | 74.00 | 5438********9337 | 864024 | 11/03/11 |
| ANDERSON, STACEY | BW-11231 | 1 | 73.00 | 4661********0313 | 584953 | 11/03/11 |
| ANDREW, JOHN | BW-CF15151 | 1 | 41.00 | 4147********5569 | 02520C | 11/03/11 |
| ANGOVE, DAVID | BW-F216522 | 1 | 109.00 | 4185********7485 | 07438A | 11/03/11 |
| AZEVEDO, PAUL | BW-CF13356 | 1 | 41.00 | 5466********7288 | 07441Z | 11/03/11 |
| BAHNSEN, JOY | BW-R26179 | 1 | 39.00 | 3739*******5002 | 163794 | 11/03/11 |
| BAILEY, HELEN | BW-21176 | 1 | 42.00 | 4120********8913 | 00377A | 11/03/11 |
| BAKER, COREY | BW-302334 | 1 | 50.00 | 5528********6794 | 07441Z | 11/03/11 |
| BARNES, DOMINIC | BW-MNH753 | 1 | 45.00 | 4477********3107 | 016554 | 11/03/11 |
| BARROWS, SANDRA | BW-MNH822 | 1 | 97.00 | 3772*******1005 | 123747 | 11/03/11 |
| BAUER, ANNE | BW-CF16560-1 | 1 | 40.00 | 5461********2666 | 563700 | 11/03/11 |
| BEANER, BECKY | BW-11043 | 1 | 49.00 | 4024********9754 | 016555 | 11/03/11 |
| BEAVER, AL | BW-G215002 | 1 | 54.50 | 4266********5018 | 07440B | 11/03/11 |
| BEEMAN, GWYN | BW-302317 | 1 | 42.00 | 5401********7051 | 07438Z | 11/03/11 |
| BELEY, CAROL | BW-CF27451 | 1 | 38.00 | 5218********9011 | 624767 | 11/03/11 |
| BETO, PENNE | BW-301948 | 1 | 124.00 | 4157********4130 | 916727 | 11/03/11 |
| BIRD, KARRIE | BW-F216040 | 1 | 62.00 | 3725*******1003 | 197075 | 11/03/11 |
| BISHOP, DON | BW-R24825 | 1 | 71.00 | 4120********6254 | 00377B | 11/03/11 |
| BOGUMILL, PAUL | BW-301966 | 1 | 55.00 | 4323********8507 | 062698 | 11/03/11 |
| BRADSHAW, DOROTHY | BW-301332 | 1 | 40.00 | 4323********5008 | 898062 | 11/03/11 |
| BRODY, ILANA | BW-CF26982 | 1 | 55.00 | 4388********3558 | 07442C | 11/03/11 |
| BROWN, KITTY | BW-F115082 | 1 | 45.00 | 6011********8716 | 00342P | 11/03/11 |
| BRUG, WARREN | BW-CF17520 | 1 | 44.00 | 4888********3509 | 02521A | 11/03/11 |
| BRUNNER, JAKE | BW-21105 | 1 | 25.00 | 4661********4850 | 584954 | 11/03/11 |
| BRYANT, SHAWN | BW-F117742 | 1 | 80.00 | 4719********7176 | 50302C | 11/03/11 |
| BUNGRE-DAVIS, JORDAN | BW-300085 | 1 | 77.00 | 4342********2490 | 034660 | 11/03/11 |
| BURGOYNE, KRISTIN | BW-CF15859 | 1 | 65.00 | 3725*******1002 | 174933 | 11/03/11 |
| BUTLER, SUE | BW-300323 | 1 | 49.00 | 4474********0889 | 016556 | 11/03/11 |
| CABRALES, ANGELICA | BW-303186 | 1 | 40.00 | 4342********1651 | 864324 | 11/03/11 |
| CAISSEY, SARA | BW-303275 | 1 | 55.00 | 4417********7098 | 07447C | 11/03/11 |
| CALA, SHANNON | BW-21137 | 1 | 76.00 | 4323********2507 | 035802 | 11/03/11 |
| CARAVELLO, MARLENE | BW-CF16258 | 1 | 45.00 | 4313********6402 | 02526C | 11/03/11 |
| CARR, DAVID | BW-F115272 | 1 | 70.00 | 3772*******1007 | 180098 | 11/03/11 |
| CARSEN, SANDI | BW-300027 | 1 | 40.00 | 4403********6298 | 02521B | 11/03/11 |
| CASIANO, MIGUEL LOCKER | BW-10PFE87-L | 1 | 17.50 | 4342********6429 | 035907 | 11/03/11 |
| CATER, KAREN | BW-302195 | 1 | 20.00 | 4147********2317 | 07449C | 11/03/11 |
| CLIFFORD, CAROL | BW-301372 | 1 | 56.00 | 4147********2545 | 50302D | 11/03/11 |
| CLINCH, PAULA | BW-21222 | 1 | 41.00 | 4388********2090 | 07452C | 11/03/11 |
| COCHRANE, DEE | BW-CF27341 | 1 | 57.00 | 5461********5716 | 563710 | 11/03/11 |
| COLEMAN, ED | BW-11118 | 1 | 40.00 | 4323********0718 | 034662 | 11/03/11 |
| COMPTON, ZEB | BW-302661 | 1 | 68.00 | 4493********9135 | 397131 | 11/03/11 |
| CONNORS, THOMAS | BW-F118174 | 1 | 42.00 | 5466********5174 | 78016P | 11/03/11 |
| COOK, KRIS | BW-303143 | 1 | 44.00 | 4342********1422 | 035803 | 11/03/11 |
| COSTELLO, MARYANN | BW-11111 | 1 | 51.00 | 6011********1378 | 00353B | 11/03/11 |
| COTNOIR, DOUG | BW-F114338 | 1 | 49.00 | 4493********7828 | 397132 | 11/03/11 |
| CRANE, BILL | BW-F114418 | 1 | 72.00 | 3725*******1002 | 104390 | 11/03/11 |
| CRAWFORD, JAMES | BW-G116761 | 1 | 35.00 | 4465********3419 | 00379B | 11/03/11 |
| CROUSE, CARL | BW-CF27225 | 1 | 83.00 | 3774*******9862 | 265224 | 11/03/11 |
| CURTIN, JAMES | BW-301222 | 1 | 42.00 | 4474********3952 | 016557 | 11/03/11 |
| CURTIS, KATHLEEN | BW-302938 | 1 | 45.00 | 5178********7710 | 07465Z | 11/03/11 |
| DAGNALL, RAY | BW-F217863 | 1 | 86.00 | 4640********7104 | 07460B | 11/03/11 |
| DAILEY, CLYDE | BW-F117723 | 1 | 55.00 | 4366********2684 | 009319 | 11/03/11 |
| DAVISSON, LORNA | BW-21276 | 1 | 44.00 | 6011********4913 | 00356R | 11/03/11 |
| DAW, C.A. | BW-CF28117 | 1 | 59.00 | 4190********0994 | 013880 | 11/03/11 |
| DENLER, KAYLEY | BW-300808 | 1 | 24.00 | 4661********9371 | 584955 | 11/03/11 |
| DOLEZAL, ADAM | BW-21299 | 1 | 49.00 | 4418********8282 | 651488 | 11/03/11 |
| DOLEZAL, JAKE | BW-302235 | 1 | 55.00 | 4661********1849 | 584956 | 11/03/11 |
| DOMME, GEORGE | BW-CF18036 | 1 | 44.00 | 4313********7757 | 02520C | 11/03/11 |
| DORRIS, JOSHUA | BW-CF28070 | 1 | 76.00 | 4342********5463 | 864327 | 11/03/11 |
| DOVER, DAVE | BW-G217743 | 1 | 67.00 | 4408********4491 | 07483C | 11/03/11 |
| DRISCOLL, PATRICK | BW-R23005 | 1 | 50.00 | 4342********6751 | 034777 | 11/03/11 |
| ENGSTEDT, MARIE | BW-11152 | 1 | 40.00 | 4323********9009 | 062701 | 11/03/11 |
| FEE, HELEN | BW-CF15737 | 1 | 31.00 | 4719********8131 | 50302C | 11/03/11 |
| FILIPOVICH, MARYLIS | BW-CF18174 | 1 | 51.00 | 4190********1576 | 50302C | 11/03/11 |
| FINDLEY, CHRIS | BW-F217781 | 1 | 83.00 | 4720********7487 | 736464 | 11/03/11 |
| FORBES, CYNDI | BW-G215182 | 1 | 54.50 | 5523********1879 | R06043 | 11/03/11 |
| FOWLER, ROSEMARY | BW-303253 | 1 | 110.00 | 5424********7241 | 78086B | 11/03/11 |
| FRISCH, HOLLYANN | BW-11101 | 1 | 76.00 | 3725*******2002 | 109704 | 11/03/11 |
| GANNON, TOM | BW-11189 | 1 | 70.00 | 6011********1206 | 00307R | 11/03/11 |
| GARRETT, REID | BW-300041 | 1 | 40.00 | 4190********6489 | 029713 | 11/03/11 |
| GIFFIN, LEVI | BW-301967 | 1 | 49.00 | 4888********8389 | 02522B | 11/03/11 |
| GLATZ, LINDA | BW-CF27405 | 1 | 82.00 | 5528********7200 | 07486Z | 11/03/11 |
| GRACE, JIM | BW-300496 | 1 | 33.50 | 4720********4648 | 435740 | 11/03/11 |
| GRAVELEY, DIANA | BW-G117822 | 1 | 42.00 | 5490********0281 | 02522B | 11/03/11 |
| GREEN, RUTH | BW-G117898 | 1 | 42.00 | 5490********7191 | 00378B | 11/03/11 |
| GRZEBIELSKI, GARY | BW-MNH763 | 1 | 62.00 | 4193********4691 | 07490G | 11/03/11 |
| GULDEN, GEORGE | BW-300057 | 1 | 50.00 | 4661********3568 | 584957 | 11/03/11 |
| GUTSCHE, GAIL | BW-CF18151 | 1 | 40.00 | 5152********3965 | 036262 | 11/03/11 |
| HALM, JUDY | BW-CF12484 | 1 | 64.00 | 5313********5284 | 50302P | 11/03/11 |
| HANSON, PATTI | BW-21034 | 1 | 51.00 | 4147********4323 | 02529C | 11/03/11 |
| HARPER, DONNA | BW-301393 | 1 | 42.00 | 3782*******7008 | 193237 | 11/03/11 |
| HARPER, STEVIE | BW-301684 | 1 | 29.00 | 4661********6971 | 584958 | 11/03/11 |
| HAWKINS, CONNIE | BW-303187 | 1 | 40.00 | 4431********2260 | 587097 | 11/03/11 |
| HAXTON, JUDIE | BW-F216183 | 1 | 44.00 | 4465********0396 | 00378B | 11/03/11 |
| HAY, MIKE | BW-F215933 | 1 | 55.00 | 3712*******2002 | 152703 | 11/03/11 |
| HAYWOOD, SCOTT | BW-302711 | 1 | 50.00 | 4758********7898 | 885224 | 11/03/11 |
| HAZELWOOD, RHONDA | BW-302857 | 1 | 51.00 | 5491********5801 | 78141P | 11/03/11 |
| HEFFELFINGER, SHERI | BW-300037 | 1 | 50.00 | 4323********5303 | 034779 | 11/03/11 |
| HELLER, LUKE | BW-F216723 | 1 | 88.00 | 4403********6726 | 02522C | 11/03/11 |
| HENDERSON, CAROL | BW-300600 | 1 | 42.00 | 4313********8970 | 02520C | 11/03/11 |
| HENRIKSON, LIBBY | BW-F117177 | 1 | 57.00 | 5113********7568 | J36642 | 11/03/11 |
| HENSLEY, CONICE | BW-11186 | 1 | 40.00 | 5466********1993 | 73670Z | 11/03/11 |
| HERBERT, TONY | BW-CF27004 | 1 | 48.00 | 3727*******1008 | 193291 | 11/03/11 |
| HESTER, CAREY | BW-300061 | 1 | 106.00 | 3725*******1018 | 115689 | 11/03/11 |
| HESTER, JUDY | BW-301368 | 1 | 50.00 | 5461********4185 | 563760 | 11/03/11 |
| HILL, CORAL | BW-F216108 | 1 | 76.00 | 3727*******3011 | 155351 | 11/03/11 |
| HOANG, CHRIS | BW-21048 | 1 | 45.00 | 4493********3144 | 397134 | 11/03/11 |
| HOCKETT, MABEL | BW-G116579 | 1 | 35.00 | 4147********0901 | 00379C | 11/03/11 |
| HOFLAND, DEBORAH | BW-CF28037 | 1 | 57.00 | 4342********8552 | 131387 | 11/03/11 |
| HOLMES, LAURA | BW-302285 | 1 | 42.00 | 4209********2704 | 003792 | 11/03/11 |
| HOPGOOD, TOM | BW-300477 | 1 | 51.00 | 4323********2207 | 131388 | 11/03/11 |
| HOUSER, FRIEDA | BW-CF25003 | 1 | 84.00 | 4323********4507 | 862462 | 11/03/11 |
| HUBERTY, FRIEDA | BW-302855 | 1 | 44.00 | 5461********3703 | 563770 | 11/03/11 |
| HUDSON, DUKE | BW-G117256 | 1 | 39.00 | 4147********2524 | 02524C | 11/03/11 |
| HULL, RANDY | BW-300258 | 1 | 49.00 | 5121********4459 | 00359Z | 11/03/11 |
| HURNI, WILMA | BW-CF16826 | 1 | 45.50 | 4422********3846 | 624995 | 11/03/11 |
| JACKSON, TYSON | BW-F111834 | 1 | 67.00 | 4493********6688 | 397136 | 11/03/11 |
| JACQUES, NICHOLAS | BW-F116080 | 1 | 45.00 | 4465********8021 | 00379B | 11/03/11 |
| JEFFRES, MARY JO | BW-302437 | 1 | 50.00 | 4867********0836 | 261325 | 11/03/11 |
| JENKINS, NANCY | BW-CF14793 | 1 | 41.00 | 4323********7304 | 862463 | 11/03/11 |
| JENSEN, DONNA | BW-F117917 | 1 | 45.00 | 4493********0272 | 397135 | 11/03/11 |
| JENSEN, JILL | BW-CF15665 | 1 | 42.00 | 4254********5660 | 027626 | 11/03/11 |
| JOHNSON, KATHRYN | BW-303144 | 1 | 49.00 | 4493********7541 | 397133 | 11/03/11 |
| JOHNSON, KEITH | BW-F28295 | 1 | 98.00 | 4190********4068 | 50302B | 11/03/11 |
| JOHNSON, PAULA | BW-301940 | 1 | 44.00 | 4147********0097 | 07522C | 11/03/11 |
| JOYNER, SCOTT | BW-300162 | 1 | 69.00 | 4080********2916 | 016558 | 11/03/11 |
| KEEFFE, MARY | BW-F214475 | 1 | 66.00 | 4094********6300 | 003817 | 11/03/11 |
| KELLY, CASEY | BW-302990 | 1 | 49.00 | 4254********6878 | 606426 | 11/03/11 |
| KIM, SAM | BW-F118061 | 1 | 71.00 | 4428********0511 | 50302A | 11/03/11 |
| KIRBY, SARAH | BW-302544 | 1 | 44.00 | 4661********3766 | 584959 | 11/03/11 |
| KIRKEBY, BETSY | BW-F114209 | 1 | 45.00 | 4190********4260 | 007545 | 11/03/11 |
| KLAUE, ROY | BW-F112499 | 1 | 41.00 | 4313********7126 | 02520C | 11/03/11 |
| KNAPP, ANDREW | BW-302951 | 1 | 50.00 | 4147********2124 | 02523C | 11/03/11 |
| KOFFMAN, RICK | BW-F115280 | 1 | 45.00 | 4661********5469 | 584960 | 11/03/11 |
| KOLPPA, WENDY | BW-302183 | 1 | 64.50 | 5411********5898 | 896330 | 11/03/11 |
| KUYKENDALL, SHIRLENE | BW-302101 | 1 | 34.50 | 5411********8547 | 896320 | 11/03/11 |
| LAROCQUE, IRENE | BW-303139 | 1 | 102.00 | 4063********8569 | 586121 | 11/03/11 |
| LARSON, ROBIN | BW-F112222 | 1 | 35.00 | 4870********6159 | 100986 | 11/03/11 |
| LATULIP, ALLISON | BW-302436 | 1 | 44.00 | 4323********9202 | 034783 | 11/03/11 |
| LEMIEUX, APRIL | BW-303115 | 1 | 44.00 | 4342********7751 | 033778 | 11/03/11 |
| LEONE, MICHAEL | BW-302138 | 1 | 42.00 | 4037********3111 | 50302A | 11/03/11 |
| LESTER, KENDRA | BW-301963 | 1 | 55.00 | 4342********3112 | 062705 | 11/03/11 |
| LEVIN, ALEXANDER | BW-301808 | 1 | 24.00 | 4465********0584 | 00382B | 11/03/11 |
| LOBLE, JASON | BW-F215244 | 1 | 83.00 | 4465********8979 | 00381B | 11/03/11 |
| LUND, DUANE | BW-CF15908 | 1 | 69.50 | 3723*******2019 | 122808 | 11/03/11 |
| MACE, KASSI | BW-302245 | 1 | 37.00 | 4661********8383 | 584961 | 11/03/11 |
| MACINTYRE, ANNE | BW-CF12879 | 1 | 41.00 | 3725*******1000 | 180044 | 11/03/11 |
| MAIXNER, MICHAEL | BW-301400 | 1 | 74.00 | 4147********5199 | 00381C | 11/03/11 |
| MANNIX, DAVID | BW-11213 | 1 | 66.00 | 3723*******1006 | 121485 | 11/03/11 |
| MARKS, JERRY | BW-F115413 | 1 | 50.00 | 5424********2550 | 78308B | 11/03/11 |
| MARSHIK, PHYLLIS | BW-G217869 | 1 | 67.00 | 3772*******1018 | 135536 | 11/03/11 |
| MARTINEZ-MIJARE, CRISTINA | BW-303020 | 1 | 87.00 | 4342********4407 | 035814 | 11/03/11 |
| MCCARTHY, DAN | BW-F210923 | 1 | 41.00 | 3772*******1009 | 142793 | 11/03/11 |
| MCDANIEL, THOMAS | BW-21084 | 1 | 44.00 | 5491********9416 | 00381P | 11/03/11 |
| MCDONOUGH, MELODY | BW-300023 | 1 | 40.00 | 4147********8128 | 02520C | 11/03/11 |
| MCFARLANE, ALLISON | BW-300468 | 1 | 83.00 | 4342********6789 | 862465 | 11/03/11 |
| MCGEE, JIMMY | BW-302463 | 1 | 40.00 | 4024********4553 | 016559 | 11/03/11 |
| MCNAMEE, BRIAN | BW-21133 | 1 | 45.00 | 4800********6475 | 02524A | 11/03/11 |
| MELTON, SEAN | BW-21308 | 1 | 215.00 | 4145********6251 | 397138 | 11/03/11 |
| MEREDITH, STACI | BW-303270 | 1 | 79.00 | 4493********6674 | 397137 | 11/03/11 |
| MERTENS-MORSE, KARLA | BW-21450 | 1 | 83.50 | 3737*******1004 | 185115 | 11/03/11 |
| METZLER, JERRY | BW-BL1340 | 1 | 48.00 | 6011********3997 | 00355R | 11/03/11 |
| MILLER, TOM | BW-16892 | 1 | 45.00 | 4789********2815 | 030092 | 11/03/11 |
| MITCHELL, LARRY | BW-F116937 | 1 | 40.00 | 4305********1362 | 07546B | 11/03/11 |
| MITCHELL, WILLIAM | BW-303373 | 1 | 7.50 | 4493********2178 | 397139 | 11/03/11 |
| MIXAN, BRIAN | BW-21092 | 1 | 109.00 | 6011********3308 | 00385B | 11/03/11 |
| MOCKEL, CHRIS | BW-21191 | 1 | 49.00 | 4190********9028 | 029714 | 11/03/11 |
| MOLNAR, BRAD | BW-CF16430 | 1 | 45.00 | 5491********9906 | R4048Z | 11/03/11 |
| MOON, BOB | BW-CF13367 | 1 | 63.00 | 4323********2702 | 062709 | 11/03/11 |
| MUNOZ, JIM | BW-F113331 | 1 | 50.00 | 3713*******2002 | 121879 | 11/03/11 |
| MURPHY, ROBERTA | BW-F213146 | 1 | 33.50 | 3717*******4007 | 129206 | 11/03/11 |
| MURRAY, SUE | BW-11155 | 1 | 49.00 | 4147********7655 | 02524C | 11/03/11 |
| NASH, ANNA | BW-CF14283 | 1 | 48.50 | 3717*******2000 | 129075 | 11/03/11 |
| NETT, RANDALL | BW-301203 | 1 | 105.00 | 4147********1684 | 07551C | 11/03/11 |
| NICHOLLS, CHRISSIE | BW-PF28487 | 1 | 58.00 | 4720********3105 | 885236 | 11/03/11 |
| NICKEY, CAROL | BW-302022 | 1 | 25.00 | 4465********6003 | 00381B | 11/03/11 |
| O CONNELL, SUE | BW-F215814 | 1 | 73.50 | 3725*******3003 | 154158 | 11/03/11 |
| OLIVEIRA, DOROTHY | BW-300325 | 1 | 56.50 | 4190********3252 | 032110 | 11/03/11 |
| OLSON, MARY JO | BW-303329 | 1 | 42.00 | 3739*******3002 | 161946 | 11/03/11 |
| OLSON, MORGAN | BW-302378 | 1 | 12.00 | 4720********4434 | 587110 | 11/03/11 |
| PADGETT, CISSY | BW-11187 | 1 | 34.00 | 3772*******2011 | 162772 | 11/03/11 |
| PATTERSON, KAY | BW-G118178 | 1 | 42.00 | 6011********7109 | 00367R | 11/03/11 |
| PENNER, JULIE | BW-302110 | 1 | 88.00 | 4254********4722 | 883767 | 11/03/11 |
| PERRY, GABRIEL | BW-F116505 | 1 | 102.50 | 4275********6156 | 001457 | 11/03/11 |
| PETRINO, MIKE | BW-CF17369 | 1 | 40.00 | 4342********3549 | 922572 | 11/03/11 |
| PFISTER, LAURA | BW-300020 | 1 | 45.00 | 5461********6007 | 563810 | 11/03/11 |
| PHILLIPS, CHRISTINE | BW-F117394 | 1 | 44.00 | 4888********6087 | 02520A | 11/03/11 |
| PICHETTE, CLAIRE | BW-PF28499 | 1 | 58.00 | 4147********5291 | 07557C | 11/03/11 |
| PIERCE, JAIME | BW-300072 | 1 | 89.00 | 4259********3370 | 062710 | 11/03/11 |
| POOLE, SIMON | BW-303400 | 1 | 61.00 | 3767*******2004 | 122744 | 11/03/11 |
| POORE, CHERYL | BW-302337 | 1 | 44.00 | 4661********5944 | 584962 | 11/03/11 |
| POPPLER, CRYSTAL | BW-300048 | 1 | 82.00 | 3725*******1004 | 121252 | 11/03/11 |
| PORTE, NEVA | BW-G210137-1 | 1 | 33.50 | 3772*******1007 | 166839 | 11/03/11 |
| RAPSTAD, DAVID | BW-F115894 | 1 | 35.00 | 5313********0060 | 50302P | 11/03/11 |
| READ, RAYMOND | BW-F217744-1 | 1 | 42.00 | 3723*******1003 | 184636 | 11/03/11 |
| RICKMAN, SHERRI | BW-CF26054 | 1 | 66.00 | 4190********1588 | 50302B | 11/03/11 |
| RIDGEWAY, CAROL | BW-302505 | 1 | 49.00 | 3725*******2002 | 164924 | 11/03/11 |
| ROLFE, RAYMOND | BW-G117939 | 1 | 42.00 | 3772*******2005 | 136532 | 11/03/11 |
| ROWE, DENNY | BW-301305 | 1 | 60.00 | 4147********7373 | 07563C | 11/03/11 |
| RUSEK, RANDY | BW-F216495-1 | 1 | 73.00 | 5313********8781 | 50302P | 11/03/11 |
| RUSS, ROBERT | BW-11148 | 1 | 49.50 | 4720********2794 | 287080 | 11/03/11 |
| SANDO, LEE | BW-302412 | 1 | 49.00 | 4300********9422 | 00383B | 11/03/11 |
| SANDO, LINNEA | BW-302243 | 1 | 44.00 | 4296********0405 | 004971 | 11/03/11 |
| SAUL, LYNDA | BW-PF18599-L | 1 | 7.50 | 3772*******1002 | 161066 | 11/03/11 |
| SCHLENKER, DENISE | BW-21234 | 1 | 49.00 | 3725*******1012 | 180326 | 11/03/11 |
| SCHMITZ, BOB | BW-302315 | 1 | 76.50 | 4388********6087 | 07567C | 11/03/11 |
| SCHOTTLER, MARCIA | BW-302366 | 1 | 62.00 | 3712*******1008 | 123503 | 11/03/11 |
| SCOTT, SONJA | BW-301438 | 1 | 55.00 | 3772*******1009 | 135173 | 11/03/11 |
| SHEARER, TANYA | BW-302149 | 1 | 72.00 | 5466********0639 | 78391Z | 11/03/11 |
| SHELINE, DENNIS | BW-CF12745-1 | 1 | 48.50 | 3737*******8005 | 102139 | 11/03/11 |
| SHERIDAN, MICHAEL | BW-302954 | 1 | 87.00 | 4481********0252 | 50423A | 11/03/11 |
| SHOWEN, BRUCE | BW-F112001 | 1 | 39.00 | 5222********6919 | 07573Z | 11/03/11 |
| SIMMONS, JACK | BW-303236 | 1 | 85.00 | 4465********6315 | 00383B | 11/03/11 |
| SIMS, JOHN | BW-CF12391 | 1 | 41.00 | 5491********7256 | 00383Z | 11/03/11 |
| SMITH, KIRK | BW-301432 | 1 | 80.00 | 4600********2850 | 732282 | 11/03/11 |
| SMITH, SCOTT R. | BW-CF25732-1 | 1 | 41.00 | 3725*******2017 | 151732 | 11/03/11 |
| SNELL, SARA | BW-11099 | 1 | 40.00 | 4323********2109 | 035817 | 11/03/11 |
| SNYDER, MARCIA | BW-302319 | 1 | 49.00 | 4323********0709 | 898066 | 11/03/11 |
| SPECK, SHARON | BW-CF18203 | 1 | 40.00 | 3772*******1009 | 167867 | 11/03/11 |
| STANDAERT, JAMES | BW-F116043 | 1 | 49.00 | 4046********7383 | 003828 | 11/03/11 |
| STEVENS, VIRGINA | BW-302950 | 1 | 40.00 | 4120********7330 | 00382B | 11/03/11 |
| STICKNEY, ALICIA | BW-21463 | 1 | 56.00 | 4493********4967 | 397140 | 11/03/11 |
| STIFFLER, MARK | BW-F118157 | 1 | 49.00 | 3725*******1006 | 111534 | 11/03/11 |
| SULLIVAN, JAYDEE | BW-301952 | 1 | 76.00 | 4342********0835 | 033779 | 11/03/11 |
| SUMMERER, ROBERT | BW-11112 | 1 | 35.00 | 4313********4858 | 02523C | 11/03/11 |
| TAYLOR, DENNIS | BW-F217615 | 1 | 80.00 | 3767*******1004 | 169990 | 11/03/11 |
| THAMKE, ED | BW-CF13675 | 1 | 41.00 | 4147********3312 | 50302C | 11/03/11 |
| THOMPSON, MELISSA | BW-303247 | 1 | 77.00 | 4342********9567 | 922576 | 11/03/11 |
| THORPE, DEBBY | BW-300165 | 1 | 49.00 | 3722*******7006 | 140841 | 11/03/11 |
| TODD, MELISSA | BW-302614 | 1 | 56.00 | 4474********8216 | 016560 | 11/03/11 |
| TOMPKINS, JANET | BW-302165 | 1 | 42.00 | 3715*******1010 | 122593 | 11/03/11 |
| UTICK, ANDREW | BW-CF24411 | 1 | 62.00 | 4417********9910 | 07581B | 11/03/11 |
| VAN HORSSEN, JAMIE | BW-CF18127 | 1 | 40.00 | 3723*******6005 | 162956 | 11/03/11 |
| VIETH, BRIDGET | BW-303382 | 1 | 50.00 | 4418********6729 | 46791A | 11/03/11 |
| VIETH, DOROTHY | BW-303383 | 1 | 55.00 | 4418********6729 | 47319A | 11/03/11 |
| VOGEL, BEATRICE | BW-G116093 | 1 | 35.00 | 4037********9634 | 50302A | 11/03/11 |
| VOGL, MARY | BW-21032 | 1 | 41.00 | 4474********9711 | 016561 | 11/03/11 |
| WARD, JOHN | BW-301969 | 1 | 42.00 | 5420********4779 | 00384Z | 11/03/11 |
| WEBER, JOE | BW-21022 | 1 | 82.00 | 4323********4520 | 992202 | 11/03/11 |
| WELLS, JERRY | BW-302850 | 1 | 74.00 | 4474********4750 | 016563 | 11/03/11 |
| WILKISON, WADE | BW-302262 | 1 | 62.00 | 6011********0612 | 00325Q | 11/03/11 |
| WILLEY, LORRIE | BW-300458 | 1 | 22.00 | 4323********2400 | 000599 | 11/03/11 |
| WILLIAMS, MARY JANE | BW-11113 | 1 | 60.00 | 4661********5284 | 584963 | 11/03/11 |
| WINTERSTEEN, JENNIFER | BW-CF25568 | 1 | 61.00 | 4493********3725 | 397141 | 11/03/11 |
| WOLVERTON, ROBERT | BW-302324 | 1 | 44.00 | 3725*******3007 | 123107 | 11/03/11 |
| YAKOWESHEN, TERESA | BW-21029 | 1 | 40.00 | 3772*******2019 | 171413 | 11/03/11 |
| YORK, STEVE | BW-21441 | 1 | 80.00 | 4193********5555 | 07607G | 11/03/11 |
| ZELLER, LAURIE | BW-302321 | 1 | 50.00 | 3717*******1004 | 102297 | 11/03/11 |
| Count | Card Type | Total |
| 47 | American Express | 2597.00 |
| 35 | MasterCard | 1838.50 |
| 153 | Visa | 8500.50 |
| 8 | Discover | 471.00 |
| 0 | Other | 0.00 |
| 13407.00 |