01/03/2012

09:09:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, KELLY	BW-F218148	1	109.00	4190********9631	014828	01/03/12
ADAMEK, ANDY	BW-300444	1	99.00	5491********9138	00345P	01/03/12
AHL, FRANK	BW-F27745	1	50.00	3727*******1005	157946	01/03/12
AICHLMAYR, JAMES	BW-302206	1	45.00	4246********1883	08888G	01/03/12
ALPERT, SAM	BW-301941	1	44.00	4342********4244	431814	01/03/12
ANDERSON, DIANE	BW-303441	1	40.00	4153********8940	053806	01/03/12
ANDREW, JOHN	BW-CF15151	1	41.00	4147********5569	03560C	01/03/12
ANGOVE, DAVID	BW-F216522	1	109.00	4185********7485	08887A	01/03/12
AZEVEDO, PAUL	BW-CF13356	1	41.00	5466********7288	08906Z	01/03/12
BAHNSEN, JOY	BW-R26179	1	39.00	3739*******5002	141825	01/03/12
BAILEY, HELEN	BW-21176	1	42.00	4120********8913	00345A	01/03/12
BAKER, COREY	BW-302334	1	56.00	5528********6794	08906Z	01/03/12
BARNES, DOMINIC	BW-MNH753	1	45.00	4477********3107	096818	01/03/12
BARROWS, SANDRA	BW-301764	1	97.00	3772*******1005	151996	01/03/12
BASTEN, RICHARD	BW-302503	1	61.00	4003********2444	08907B	01/03/12
BAUER, ANNE	BW-CF16560-1	1	40.00	5461********2666	263760	01/03/12
BEANER, BECKY	BW-11043	1	49.00	4024********9754	096817	01/03/12
BEAVER, AL	BW-G215002	1	54.50	4266********5018	08889B	01/03/12
BECERRA, GEORGE	BW-303391	1	65.00	4493********2506	653018	01/03/12
BEEMAN, GWYN	BW-302317	1	42.00	5401********7051	08890Z	01/03/12
BELEY, CAROL	BW-CF27451	1	38.00	5218********9011	662924	01/03/12
BENEVIDES, DEBBIE	BW-CF27408	1	75.00	4736********9155	089072	01/03/12
BISHOP, DON	BW-R24825	1	71.00	4120********6254	00350B	01/03/12
BOGUMILL, PAUL	BW-301966	1	55.00	4323********8507	469081	01/03/12
BRADSHAW, DOROTHY	BW-301332	1	40.00	4323********5008	368516	01/03/12
BRODY, ILANA	BW-CF26982	1	18.00	4388********3558	08896C	01/03/12
BROWN, KITTY	BW-F115082	1	45.00	6011********8716	00365P	01/03/12
BRUG, WARREN	BW-CF17520	1	44.00	4888********3509	03565A	01/03/12
BRUNNER, JAKE	BW-21105	1	25.00	4661********4850	176261	01/03/12
BRYANT, SHAWN	BW-F117742	1	96.00	4719********7176	60306C	01/03/12
BUNGRE-DAVIS, JORDAN	BW-300085	1	77.00	4342********2490	363636	01/03/12
BURGOYNE, KRISTIN	BW-CF15859	1	65.00	3725*******1002	145803	01/03/12
BUTLER, SUE	BW-300323	1	49.00	4474********0889	096819	01/03/12
CALA, SHANNON	BW-21137	1	76.00	4323********2507	469082	01/03/12
CARAVELLO, MARLENE	BW-CF16258	1	45.00	4313********6402	03560C	01/03/12
CARR, DAVID	BW-F115272	1	70.00	3772*******1007	174139	01/03/12
CARSEN, SANDI	BW-300027	1	40.00	4403********6298	03560B	01/03/12
CASIANO, MIGUEL LOCKER	BW-10PFE87-L	1	17.50	4342********6429	343646	01/03/12
CATER, KAREN	BW-302195	1	20.00	4147********2317	08899C	01/03/12
CLINCH, PAULA	BW-21222	1	41.00	4388********2090	08901C	01/03/12
CLOUSE, MIKE	BW-303437	1	40.00	3772*******1006	123241	01/03/12
COCHRANE, DEE	BW-CF27341	1	57.00	5461********5716	263780	01/03/12
COLEMAN, ED	BW-11118	1	40.00	4323********0718	469083	01/03/12
COMPTON, ZEB	BW-302661	1	68.00	4493********9135	653017	01/03/12
CONNORS, THOMAS	BW-F118174	1	42.00	5466********5174	31511P	01/03/12
COOK, KRIS	BW-303143	1	44.00	4342********1422	369548	01/03/12
COTNOIR, DOUG	BW-F114338	1	49.00	4493********7828	653016	01/03/12
CRANE, BILL	BW-F114418	1	72.00	3725*******1002	187601	01/03/12
CRAWFORD, JAMES	BW-G116761	1	35.00	4465********3419	00351B	01/03/12
CROUSE, CARL	BW-CF27225	1	83.00	3774*******9862	805362	01/03/12
CURTIN, JAMES	BW-301222	1	42.00	4474********3952	096820	01/03/12
DAGNALL, RAY	BW-F217863	1	81.00	4640********7104	08909B	01/03/12
DAILEY, CLYDE	BW-F117723	1	55.00	4366********2684	014829	01/03/12
DAVISSON, LORNA	BW-21276	1	44.00	6011********4913	00370R	01/03/12
DAW, C.A.	BW-CF28117	1	59.00	4190********0994	010355	01/03/12
DENLER, KAYLEY	BW-300808	1	24.00	4661********9371	176262	01/03/12
DOLEZAL, ADAM	BW-21299	1	49.00	4418********8282	403694	01/03/12
DOLEZAL, JAKE	BW-302235	1	55.00	4661********1849	176263	01/03/12
DOMME, GEORGE	BW-CF18036	1	44.00	4313********7757	03560C	01/03/12
DORRIS, JOSHUA	BW-CF28070	1	76.00	4342********5463	406070	01/03/12
DOVER, DAVE	BW-G217743	1	67.00	4408********4491	08919C	01/03/12
DRISCOLL, PATRICK	BW-R23005	1	50.00	4342********6751	369553	01/03/12
ENGSTEDT, MARIE	BW-11152	1	40.00	4323********9009	343651	01/03/12
FARRIS, ERIN	BW-300046	1	40.00	4147********0618	03563D	01/03/12
FEE, HELEN	BW-CF15737	1	31.00	4719********8131	60306C	01/03/12
FILIPOVICH, MARYLIS	BW-CF18174	1	51.00	4190********1576	60306C	01/03/12
FORBES, CYNDI	BW-G215182	1	54.50	5523********1879	R06438	01/03/12
FOWLER, ROSEMARY	BW-303253	1	110.00	5424********7241	31664B	01/03/12
FRISCH, HOLLYANN	BW-11101	1	76.00	3725*******2002	186363	01/03/12
GANNON, TOM	BW-11189	1	70.00	6011********1206	00376R	01/03/12
GARRETT, REID	BW-300041	1	40.00	4190********6489	007322	01/03/12
GIFFIN, LEVI	BW-301967	1	49.00	4888********8389	03564B	01/03/12
GRACE, JIM	BW-300496	1	33.50	4720********4648	045036	01/03/12
GRAVELEY, DIANA	BW-G117822	1	42.00	5490********0281	03566B	01/03/12
GREEN, RUTH	BW-G117898	1	42.00	5490********7191	00352B	01/03/12
GRZEBIELSKI, GARY	BW-MNH763	1	62.00	4193********4691	08945G	01/03/12
HALM, JUDY	BW-CF12484	1	64.00	5313********5284	60306P	01/03/12
HANSON, PATTI	BW-21034	1	51.00	4147********4323	03564C	01/03/12
HARLOW, MISSY	BW-303163	1	55.00	4493********8081	653019	01/03/12
HARPER, DONNA	BW-301393	1	42.00	3782*******7008	165146	01/03/12
HAWKINS, CONNIE	BW-303187	1	40.00	4431********2260	944423	01/03/12
HAY, MIKE	BW-F215933	1	55.00	3712*******2002	111481	01/03/12
HEFFELFINGER, SHERI	BW-300037	1	50.00	4323********5303	343654	01/03/12
HELLER, LUKE	BW-F216723	1	88.00	4313********5287	03565C	01/03/12
HENDERSON, CAROL	BW-300600	1	42.00	4313********8970	03569C	01/03/12
HENRIKSON, LIBBY	BW-F117177	1	57.00	5113********7568	M74930	01/03/12
HENSLEY, CONICE	BW-11186	1	40.00	5466********1993	30078Z	01/03/12
HERBERT, TONY	BW-CF27004	1	48.00	3727*******1008	134195	01/03/12
HESTER, CAREY	BW-300061	1	106.00	3725*******1018	119393	01/03/12
HESTER, JUDY	BW-301368	1	50.00	5461********4185	263800	01/03/12
HILL, CORAL	BW-F216108	1	76.00	3727*******3011	176738	01/03/12
HOANG, CHRIS	BW-21048	1	45.00	4493********3144	653023	01/03/12
HOCKETT, MABEL	BW-G116579	1	35.00	4147********0901	00349C	01/03/12
HOFLAND, DEBORAH	BW-CF28037	1	57.00	4342********8552	363639	01/03/12
HOLMES, LAURA	BW-302285	1	42.00	4209********2704	003501	01/03/12
HOPGOOD, TOM	BW-300477	1	51.00	4323********2207	484082	01/03/12
HOUSER, FRIEDA	BW-CF25003	1	84.00	4323********4507	334094	01/03/12
HUBERTY, FRIEDA	BW-302855	1	44.00	5461********3703	263820	01/03/12
HUDSON, DUKE	BW-G117256	1	39.00	4147********2524	03561C	01/03/12
HULL, RANDY	BW-300258	1	49.00	5121********4459	00327Z	01/03/12
HURNI, WILMA	BW-CF16826	1	45.50	4422********3846	663103	01/03/12
HUTCHISON, CARL	BW-21300	1	44.00	4254********1168	330174	01/03/12
ISBELL, JACKSON	BW-PF18092	1	29.00	4661********0200	176264	01/03/12
JACKSON, TYSON	BW-F111834	1	67.00	4493********6688	653020	01/03/12
JACQUES, NICHOLAS	BW-F116080	1	45.00	4465********8021	00354B	01/03/12
JEFFRES, MARY JO	BW-302437	1	50.00	4867********0836	074562	01/03/12
JENKINS, NANCY	BW-CF14793	1	41.00	4323********7304	343659	01/03/12
JENSEN, DONNA	BW-F117917	1	45.00	4493********0272	653021	01/03/12
JENSEN, JILL	BW-CF15665	1	42.00	4254********5660	786485	01/03/12
JOHNSON, KATHRYN	BW-303144	1	49.00	4493********7541	653022	01/03/12
JOHNSON, KEITH	BW-F28295	1	98.00	4190********4068	60306B	01/03/12
JOHNSON, PAULA	BW-301940	1	44.00	4661********1527	176266	01/03/12
JOYNER, SCOTT	BW-300162	1	69.00	4080********2916	096823	01/03/12
KECSKES, MIKE	BW-303449	1	20.00	5461********8959	263810	01/03/12
KEEFFE, MARY	BW-F214475	1	66.00	4094********6300	003506	01/03/12
KELLY, CASEY	BW-302990	1	49.00	4254********6878	688688	01/03/12
KIRKEBY, BETSY	BW-F114209	1	45.00	4190********4260	009576	01/03/12
KLAUE, ROY	BW-F112499	1	41.00	4313********7126	03560C	01/03/12
KNAPP, ANDREW	BW-302951	1	50.00	4147********2124	03568C	01/03/12
KOFFMAN, RICK	BW-F115280	1	45.00	4661********5469	176265	01/03/12
KUYKENDALL, SHIRLENE	BW-302101	1	34.50	5411********8547	739750	01/03/12
LARSON, ROBIN	BW-F112222	1	35.00	4870********6159	036611	01/03/12
LATULIP, ALLISON	BW-302436	1	44.00	4323********9202	369561	01/03/12
LEMIEUX, APRIL	BW-303115	1	44.00	4342********7751	498869	01/03/12
LEONE, MICHAEL	BW-302138	1	42.00	4037********3111	60306A	01/03/12
LESTER, KENDRA	BW-301963	1	55.00	4342********3112	406080	01/03/12
LEVIN, ALEXANDER	BW-301808	1	24.00	4465********0584	00356B	01/03/12
LOBLE, JASON	BW-F215244	1	83.00	4465********8979	00351B	01/03/12
LUND, DUANE	BW-CF15908	1	69.50	3723*******2019	106780	01/03/12
MACE, KASSI	BW-302245	1	37.00	4661********8383	176267	01/03/12
MAIXNER, MICHAEL	BW-301400	1	74.00	4147********5199	00356C	01/03/12
MANNIX, DAVID	BW-11213	1	66.00	3723*******1006	146543	01/03/12
MARKS, JERRY	BW-F115413	1	50.00	5424********2550	31914B	01/03/12
MARSHIK, PHYLLIS	BW-G217869	1	67.00	3772*******1018	124509	01/03/12
MARXER, PATTY	BW-303161	1	60.00	4342********9740	334098	01/03/12
MCCARTHY, DAN	BW-F210923	1	41.00	3772*******1009	160988	01/03/12
MCDANIEL, THOMAS	BW-21084	1	44.00	5491********9416	00351P	01/03/12
MCFARLANE, ALLISON	BW-300468	1	83.00	4342********6789	312269	01/03/12
MCGEE, JIMMY	BW-302463	1	40.00	4024********4553	096824	01/03/12
MCGINNIS, JOE	BW-303444	1	50.00	4190********2764	005033	01/03/12
MCNAMEE, BRIAN	BW-21133	1	45.00	4800********6475	03560A	01/03/12
MELTON, SEAN	BW-21308	1	152.00	4145********6251	653024	01/03/12
MEREDITH, STACI	BW-303270	1	79.00	4493********6674	653026	01/03/12
MERTENS-MORSE, KARLA	BW-21450	1	83.50	3737*******1004	128492	01/03/12
METZLER, JERRY	BW-BL1340	1	48.00	6011********3997	00390R	01/03/12
MILLER, PATRICK	BW-303157	1	45.00	4024********6490	096825	01/03/12
MILLER, TOM	BW-16892	1	45.00	4789********2815	040355	01/03/12
MITCHELL, LARRY	BW-F116937	1	40.00	4305********1362	08993B	01/03/12
MITCHELL, WILLIAM	BW-303373	1	87.50	4493********2178	653025	01/03/12
MIXAN, BRIAN	BW-21092	1	109.00	6011********3308	00356Q	01/03/12
MOLNAR, BRAD	BW-CF16430	1	45.00	5491********9906	R0195Z	01/03/12
MOON, BOB	BW-CF13367	1	63.00	4323********2702	498870	01/03/12
MUNOZ, JIM	BW-F113331	1	50.00	4388********0633	08976C	01/03/12
MURPHY, MAREN	BW-303439	1	60.00	5371********2671	023607	01/03/12
MURPHY, ROBERTA	BW-F213146	1	33.50	3717*******4007	190696	01/03/12
MURRAY, SUE	BW-11155	1	49.00	4147********7655	03569C	01/03/12
NASH, ANNA	BW-CF14283	1	48.50	3717*******2000	121318	01/03/12
NETSCHERT, LINDA	BW-303135	1	73.00	3767*******2013	101992	01/03/12
NETT, RANDALL	BW-301203	1	105.00	4147********1684	08996C	01/03/12
NICHOLLS, CHRISSIE	BW-PF28487	1	58.00	4720********3105	944434	01/03/12
O CONNELL, SUE	BW-F215814	1	73.50	3725*******3003	136174	01/03/12
OLIVEIRA, DOROTHY	BW-300325	1	56.50	4190********3252	010555	01/03/12
OLSON, MARY JO	BW-303329	1	42.00	3739*******3002	141645	01/03/12
OLSON, MORGAN	BW-302378	1	12.00	4720********4434	628584	01/03/12
PADGETT, CISSY	BW-11187	1	34.00	3772*******2011	125107	01/03/12
PATTERSON, KAY	BW-G118178	1	42.00	6011********7109	00358R	01/03/12
PENNER, JULIE	BW-302110	1	88.00	4254********4722	713977	01/03/12
PERRY, GABRIEL	BW-F116505	1	102.50	4275********6156	008247	01/03/12
PETERSEN, JAMEY	BW-F218181	1	86.00	4444********6679	063633	01/03/12
PETRINO, MIKE	BW-CF17369	1	40.00	4342********3549	311961	01/03/12
PFISTER, LAURA	BW-300020	1	45.00	5461********6007	263840	01/03/12
PHILLIPS, CHRISTINE	BW-F117394	1	44.00	4888********6087	03567A	01/03/12
PICHETTE, CLAIRE	BW-PF28499	1	58.00	4147********5291	08989C	01/03/12
POOLE, SIMON	BW-303400	1	61.00	3767*******2004	103060	01/03/12
POPPLER, CRYSTAL	BW-300048	1	82.00	3725*******1004	141622	01/03/12
PORTE, NEVA	BW-G210137-1	1	33.50	3772*******1007	188152	01/03/12
RAPSTAD, DAVID	BW-F115894	1	35.00	5313********0060	60306P	01/03/12
READ, RAYMOND	BW-F217744-1	1	42.00	3723*******1003	153375	01/03/12
RIDGEWAY, CAROL	BW-302505	1	69.00	3725*******2002	161674	01/03/12
ROLFE, RAYMOND	BW-G117939	1	42.00	3772*******2005	101368	01/03/12
SANDO, LEE	BW-302412	1	49.00	4300********9422	00353B	01/03/12
SANDO, LINNEA	BW-302243	1	44.00	4296********0405	005054	01/03/12
SAUL, LYNDA	BW-PF18599-L	1	7.50	3772*******1002	184169	01/03/12
SCHLENKER, DENISE	BW-21234	1	49.00	3725*******1012	160658	01/03/12
SCHMITZ, MARGIE	BW-302316	1	49.50	4388********3135	08993C	01/03/12
SCHOTTLER, MARCIA	BW-302366	1	62.00	3712*******1008	120887	01/03/12
SCOTT, SONJA	BW-301438	1	55.00	3772*******1009	115860	01/03/12
SHEARER, TANYA	BW-302149	1	72.00	5466********0639	32053Z	01/03/12
SHELINE, DENNIS	BW-CF12745-1	1	48.50	3737*******8005	100588	01/03/12
SHERIDAN, MICHAEL	BW-302954	1	87.00	4481********0252	92582A	01/03/12
SIMS, JOHN	BW-CF12391	1	41.00	5491********7256	00353Z	01/03/12
SKINNER, SHARLENE	BW-F117903	1	34.00	3772*******1002	131515	01/03/12
SMITH, KIRK	BW-301432	1	80.00	4600********2850	556483	01/03/12
SMITH, SCOTT R.	BW-CF25732-1	1	41.00	3725*******2017	121085	01/03/12
SNELL, SARA	BW-11099	1	40.00	4323********2109	312276	01/03/12
SPECK, SHARON	BW-CF18203	1	40.00	3772*******1009	129433	01/03/12
STANDAERT, JAMES	BW-F116043	1	49.00	4046********7383	003540	01/03/12
STEVENS, VIRGINA	BW-302950	1	40.00	4120********7330	00359B	01/03/12
STICKNEY, ALICIA	BW-21463	1	56.00	4493********4967	653027	01/03/12
STONE, IRENE	BW-303139	1	64.50	4063********8569	485281	01/03/12
SULLIVAN, JAYDEE	BW-301952	1	76.00	4342********0835	369571	01/03/12
SUMMERER, ROBERT	BW-11112	1	35.00	4313********4858	03563C	01/03/12
TAYLOR, DENNIS	BW-F217615	1	80.00	3767*******1004	128326	01/03/12
THAMKE, ED	BW-CF13675	1	41.00	4147********3312	60306C	01/03/12
THOMPSON, MELISSA	BW-303247	1	77.00	4342********9567	469105	01/03/12
THORPE, DEBBY	BW-300165	1	49.00	3722*******7006	166029	01/03/12
TODD, MELISSA	BW-302614	1	56.00	4474********8216	096827	01/03/12
TRETTER, LAURA	BW-303183	1	40.00	5449********4169	B77699	01/03/12
TWETEN, LOIS	BW-302529	1	49.50	4063********0199	485282	01/03/12
UTICK, ANDREW	BW-CF24411	1	62.00	4417********9910	09011B	01/03/12
VAN HORSSEN, JAMIE	BW-CF18127	1	40.00	3723*******6005	103337	01/03/12
VIETH, BRIDGET	BW-303382	1	50.00	4418********6729	54396A	01/03/12
VIETH, DOROTHY	BW-303383	1	55.00	4418********6729	54929A	01/03/12
VOGEL, BEATRICE	BW-G116093	1	35.00	4037********9634	60306A	01/03/12
VOGL, MARY	BW-21032	1	41.00	4474********9711	096829	01/03/12
WARD, JOHN	BW-301969	1	42.00	5420********4779	00355Z	01/03/12
WEBER, JOE	BW-21022	1	82.00	4323********4520	365101	01/03/12
WELLS, JERRY	BW-302850	1	74.00	4474********4750	096831	01/03/12
WILKISON, WADE	BW-302262	1	62.00	6011********0612	00397Q	01/03/12
WILLEY, LORRIE	BW-300458	1	22.00	4323********2400	485926	01/03/12
WILLIAMS, MARY JANE	BW-11113	1	60.00	4661********5284	176269	01/03/12
WINTERSTEEN, JENNIFER	BW-CF25568	1	61.00	4493********3725	653028	01/03/12
WOLVERTON, ROBERT	BW-302324	1	44.00	3725*******3007	167031	01/03/12
YAKOWESHEN, TERESA	BW-21029	1	40.00	3772*******2019	175632	01/03/12
YORK, STEVE	BW-21441	1	80.00	4193********5555	09050G	01/03/12
ZELLER, LAURIE	BW-302321	1	50.00	3717*******1004	186529	01/03/12

Totals

Count	Card Type	Total
45	American Express	2520.00
30	MasterCard	1496.00
144	Visa	7814.00
7	Discover	420.00
0	Other	0.00
		12250.00