10/03/2012
08:21:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, KELLY BW-F218148 1 109.00 4190********9631 022993 10/03/12
ADAMEK, ANDY BW-300444 1 99.00 5491********9138 00307P 10/03/12
AHL, FRANK BW-F27745 1 50.00 3727*******1005 184764 10/03/12
AMEDEE, KAREN BW-CF18184 1 15.00 4352********0597 078949 10/03/12
ANGOVE, DAVID BW-F216522 1 109.25 4185********7485 07892A 10/03/12
BARNES, JEFF BW-303991 1 49.00 4661********1005 319297 10/03/12
BARROWS, SANDRA BW-301764 1 97.00 3772*******1005 119891 10/03/12
BASTEN, RICHARD BW-302503 1 93.50 4003********2444 07942B 10/03/12
BECERRA, GEORGE BW-303391 1 65.00 4493********2506 885254 10/03/12
BEEMAN, GWYN BW-302317 1 42.00 6011********0280 00336B 10/03/12
BELEY, CHAD BW-CF27451-2 1 32.00 5218********9011 692894 10/03/12
BISHOP, DON BW-R24825 1 71.00 4120********2236 00305B 10/03/12
BOCK, ALAN BW-F21708 1 66.00 3767*******1003 143967 10/03/12
BOGUMILL, PAUL BW-301966 1 44.00 4323********8507 842608 10/03/12
BROWN, KITTY BW-F115082 1 45.00 6011********8716 00362P 10/03/12
BRUG, WARREN BW-CF17520 1 44.00 4888********3509 01592A 10/03/12
BRUNNER, JAKE BW-21105 1 25.00 4661********4850 319299 10/03/12
BRYANT, SHAWN BW-F117742 1 49.00 4719********7176 60309C 10/03/12
BURGOYNE, KRISTIN BW-CF15859 1 65.00 3725*******1002 168966 10/03/12
CARRIGAN, KATIE BW-303065 1 49.00 4342********0564 700824 10/03/12
COCHRANE, DEE BW-CF27341 1 82.00 5461********5716 927630 10/03/12
CONNORS, THOMAS BW-F118174 1 42.00 5466********5174 32448P 10/03/12
COOK, KRIS BW-303143 1 44.00 4342********1422 700828 10/03/12
COTNOIR, DOUG BW-F114338 1 49.00 4493********7828 885245 10/03/12
CRANE, BILL BW-F114418 1 72.00 3725*******1002 142292 10/03/12
CRAWFORD, JAMES BW-G116761 1 35.00 4465********3419 00328B 10/03/12
CROUSE, CARL BW-CF27225 1 83.00 3774*******9862 165192 10/03/12
CURTIS, KATHLEEN BW-302938 1 45.00 5178********7710 07952Z 10/03/12
DAILEY, CLYDE BW-F117723 1 55.00 4366********2684 008566 10/03/12
DAVISSON, LORNA BW-21276 1 44.00 6011********4913 00351R 10/03/12
DECKER, HEATHER BW-303532 1 44.00 5438********8402 H66392 10/03/12
DEMARS, SHELBY BW-303481 1 49.00 4493********5890 885251 10/03/12
DOLEZAL, ADAM BW-21299 1 49.00 4418********8282 768921 10/03/12
DOMME, GEORGE BW-CF18036 1 44.00 4313********7757 01593C 10/03/12
DOVER, DAVE BW-G217743 1 67.00 4408********4491 07948C 10/03/12
DRISCOLL, PATRICK BW-R23005 1 50.00 4342********6751 842609 10/03/12
EMLY, ADDISYN BW-302064 1 12.00 4474********7275 028422 10/03/12
EMLY, HAYLEY BW-302062 1 39.95 4474********7275 016355 10/03/12
EMLY, SHALAKO BW-302063 1 39.95 4474********7275 024097 10/03/12
ENGSTEDT, MARIE BW-11152 1 40.00 4323********9009 086712 10/03/12
FERRITER, TIM BW-303546 1 44.00 5461********6273 927610 10/03/12
FILIPOVICH, MARYLIS BW-CF18174 1 44.00 4190********1576 60309C 10/03/12
FINDLEY, CHRIS BW-F217781 1 83.00 4720********7487 001027 10/03/12
FOLNAGY, ATTILA BW-304212 1 44.00 4342********9165 700819 10/03/12
FORBES, CYNDI BW-G215182 1 54.50 5523********1879 T02515 10/03/12
FORREST, STEPHEN BW-303557 1 69.00 3725*******1010 129846 10/03/12
FOWLER, ROSEMARY BW-303253 1 74.00 5424********7241 32573P 10/03/12
FRISCH, HOLLYANN BW-303691 1 76.00 3725*******2002 185284 10/03/12
GANNON, TOM BW-11189 1 70.00 6011********1206 00322R 10/03/12
GIBSON, MEGHAN BW-303472 1 49.00 4342********4827 171550 10/03/12
GIESE, CAROL BW-303525 1 37.00 4661********1478 319298 10/03/12
GIESE, KELSEY BW-303526 1 37.00 4661********8416 319292 10/03/12
GRACE, JIM BW-300496 1 33.50 4720********4648 001037 10/03/12
GREEN, RUTH BW-G117898 1 42.00 5490********7191 00310B 10/03/12
GRZEBIELSKI, GARY BW-MNH763 1 62.00 4193********4691 07926G 10/03/12
GULDEN, GEORGE BW-300057 1 50.00 4661********3568 319293 10/03/12
GUTIERREZ, VON BW-304221 1 49.00 4736********8968 079579 10/03/12
HALM, JUDY BW-CF12484 1 64.00 5313********5284 60309P 10/03/12
HARLOW, MISSY BW-303163 1 49.00 4493********8081 885252 10/03/12
HARPER, DONNA BW-301393 1 42.00 3782*******7008 137576 10/03/12
HENRIKSON, LIBBY BW-F117177 1 57.00 5113********0112 208519 10/03/12
HENSLEY, CONICE BW-303415 1 40.00 5466********0839 32321Z 10/03/12
HERBERT, TONY BW-CF27004 1 48.00 3727*******1008 168678 10/03/12
HESTER, JUDY BW-301368 1 50.00 5461********4185 927650 10/03/12
HEWITT, ARCH BW-303871 1 33.50 5491********7674 32240P 10/03/12
HILL, CORAL BW-F216108 1 76.00 3727*******3011 142851 10/03/12
HOANG, CHRIS BW-21048 1 45.00 4493********8642 885250 10/03/12
HOCKETT, MABEL BW-G116579 1 35.00 4147********0901 00309C 10/03/12
HULL, RANDY BW-303973 1 49.00 5121********4459 00363Z 10/03/12
HURNI, WILMA BW-303654 1 45.50 4422********3846 693149 10/03/12
HUTCHISON, CARL BW-21300 1 44.00 4254********1168 056862 10/03/12
ISBELL, JACKSON BW-PF18092 1 29.00 4661********0200 319300 10/03/12
JACOBSON, SUSAN BW-304158 1 69.00 4190********3280 008715 10/03/12
JACQUES, NICHOLAS BW-F116080 1 45.00 4465********8021 00331B 10/03/12
JENKINS, NANCY BW-CF14793 1 41.00 4323********7304 774335 10/03/12
JENSEN, JILL BW-CF15665 1 42.00 4254********5660 592671 10/03/12
JOHNSON, KATHRYN BW-303144 1 49.00 4493********7541 885246 10/03/12
JOHNSON, KEITH BW-F28295 1 98.00 4190********4068 60309B 10/03/12
KECSKES, MIKE BW-303449 1 20.00 5461********4126 927640 10/03/12
KEEFFE, MARY BW-F214475 1 66.00 4888********9841 01593A 10/03/12
KELLY, CASEY BW-302990 1 49.00 4254********6878 700933 10/03/12
KETTERMAN, LISA BW-301713 1 39.00 4190********0942 001527 10/03/12
KIRKEBY, BETSY BW-F114209 1 45.00 4190********4260 024183 10/03/12
KLAUE, ROY BW-303616 1 41.00 4313********7126 01590C 10/03/12
KLEPZIG, KAITLYN BW-303570 1 49.00 4342********3435 842600 10/03/12
KOFFMAN, RICK BW-F115280 1 45.00 4661********5469 319296 10/03/12
KROETCH, ELSIE BW-G115269 1 33.50 3725*******3003 137977 10/03/12
KUYKENDALL, SHIRLENE BW-302101 1 34.50 5411********8547 443260 10/03/12
LARSON, ROBIN BW-F112222 1 35.00 4870********6159 018376 10/03/12
LATULIP, ALLISON BW-302436 1 44.00 4157********2438 422109 10/03/12
LECCE, JERILYN BW-304208 1 63.50 4661********1477 319295 10/03/12
LEONE, MICHAEL BW-302138 1 42.00 4037********3111 60309A 10/03/12
LESTER, KENDRA BW-301963 1 69.00 4342********3112 700817 10/03/12
LEVIN, ALEXANDER BW-301808 1 12.00 4465********0584 00306B 10/03/12
MACINTYRE, ANNE BW-CF12879 1 41.00 3725*******1000 163400 10/03/12
MACINTYRE, SHELLEY BW-304161 1 118.00 4493********2133 885247 10/03/12
MACK, DEAN BW-CF13057 1 15.00 3723*******1008 146643 10/03/12
MAIXNER, MICHAEL BW-301400 1 74.00 4147********5199 00306C 10/03/12
MANNIX, DAVID BW-11213 1 66.00 3723*******1006 123824 10/03/12
MARKS, JERRY BW-F115413 1 50.00 5424********2550 32532B 10/03/12
MARSHIK, PHYLLIS BW-G217869 1 62.00 3772*******1018 154937 10/03/12
MARTIN, CHAD BW-303477 1 40.00 4156********2829 006925 10/03/12
MATSON, MARINA BW-F216044 1 15.00 3725*******2000 161724 10/03/12
MCGINNIS, JOE BW-303444 1 44.00 4190********2764 008565 10/03/12
MCNAMEE, BRIAN BW-21133 1 45.00 4800********3874 01595A 10/03/12
MELBY, BILL BW-303637 1 42.00 3712*******1004 101202 10/03/12
MILLER, TOM BW-16892 1 45.00 4789********2815 040094 10/03/12
MIXAN, BRIAN BW-21092 1 109.00 6011********3308 00360Q 10/03/12
MOLNAR, BRAD BW-CF16430 1 45.00 4266********4624 07912A 10/03/12
MOON, BOB BW-CF13367 1 41.00 4323********2702 086716 10/03/12
MORALES, PEGGY BW-303639 1 49.00 4157********4536 592672 10/03/12
MOYER, KAREN BW-303812 1 57.50 4474********1784 016917 10/03/12
MUNOZ, JIM BW-F113331 1 50.00 4388********0633 07918C 10/03/12
MURPHY, ROBERTA BW-F213146 1 33.50 3717*******4007 188343 10/03/12
NETSCHERT, LINDA BW-303135 1 73.00 3767*******2013 141249 10/03/12
NICHOLLS, CHRISSIE BW-PF28487 1 58.00 4720********3105 001103 10/03/12
NICKEY, CAROL BW-302022 1 25.00 4323********8403 086710 10/03/12
OLIVEIRA, DOROTHY BW-300325 1 56.50 4186********0038 028648 10/03/12
PERCIVAL, NICK BW-303701 1 81.00 5465********0859 H70095 10/03/12
POCHA, TOM BW-303534 1 49.00 5178********8997 07888Z 10/03/12
PODOBNIK, LARISSA BW-303636 1 73.00 4246********9069 07951G 10/03/12
POOLE, SIMON BW-303400 1 61.00 3767*******2004 146603 10/03/12
POORE, CHERYL BW-302337 1 44.00 4661********5944 319294 10/03/12
PORTE, NEVA BW-G210137-1 1 33.50 3772*******1007 189386 10/03/12
RAPSTAD, DAVID BW-F115894 1 35.00 5313********0060 60309P 10/03/12
RICHETTI, KELLI BW-303728 1 61.00 5461********0091 927620 10/03/12
RICKMAN, SHERRI BW-CF26054 1 41.00 4190********1588 60309B 10/03/12
ROLFE, RAYMOND BW-G117939 1 42.00 3772*******2005 168550 10/03/12
ROUSSAN, OLIVIA BW-302066 1 39.95 5109********2961 H65984 10/03/12
ROUTZAHN, DREW BW-303561 1 62.00 4493********5148 885249 10/03/12
RUSEK, RANDY BW-F216495-1 1 73.00 5313********8781 60309P 10/03/12
SCHLENKER, DENISE BW-21234 1 49.00 3725*******1012 148365 10/03/12
SCHOTTLER, MARCIA BW-302366 1 62.00 3712*******1008 171377 10/03/12
SCOTT, JASON BW-304013 1 51.50 4493********6931 885244 10/03/12
SCOTT, SONJA BW-301438 1 55.00 3772*******1009 106616 10/03/12
SHEARER, TANYA BW-302149 1 72.00 5466********0639 31976Z 10/03/12
SIMS, JOHN BW-303553 1 41.00 5491********7256 00334Z 10/03/12
SKINNER, SHARLENE BW-304027 1 34.00 3772*******1002 102634 10/03/12
SMITH, SCOTT R. BW-304018 1 41.00 3725*******2017 186734 10/03/12
STONE, IRENE BW-303139 1 64.50 4063********8569 182778 10/03/12
TAYLOR, JOAN BW-F217615-1 1 49.00 3767*******1012 135961 10/03/12
TAYLOR, LEONARD BW-G113329 1 35.00 4493********2428 885248 10/03/12
THORPE, DEBBY BW-300165 1 49.00 3722*******7006 164346 10/03/12
TODD, MELISSA BW-302614 1 56.00 4474********8216 009177 10/03/12
TURMAN, JULIE BW-11094 1 87.00 4024********9735 001137 10/03/12
TWETEN, LOIS BW-302529 1 55.50 4000********8454 335349 10/03/12
UTICK, ANDREW BW-CF24411 1 62.00 4417********9910 07923C 10/03/12
VIETH, BRIDGET BW-303382 1 44.00 4266********3994 07910B 10/03/12
VIETH, DOROTHY BW-303383 1 49.00 4418********6729 44612A 10/03/12
VOGEL, BEATRICE BW-G116093 1 35.00 4037********9634 60309A 10/03/12
VOGL, MARY BW-21032 1 41.00 4474********9711 030849 10/03/12
WARD, JOHN BW-301969 1 42.00 5420********4779 00306Z 10/03/12
WILES, CASSIE BW-304159 1 84.00 4493********0607 885253 10/03/12
WILKISON, WADE BW-302262 1 62.00 6011********0612 00381Q 10/03/12
WILLEY, LORRIE BW-300458 1 22.00 4342********4560 989584 10/03/12
WOLVERTON, ROBERT BW-302324 1 44.00 3725*******3007 167372 10/03/12
             
             
             
Totals
Count Card Type Total
     
31 American Express 1644.50
28 MasterCard 1450.45
91 Visa 4630.65
6 Discover 372.00
0 Other 0.00
     
    8097.60