Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, ANDY |
BW-300444 |
1 |
99.00 |
5491********9138 |
00391P |
01/03/13 |
| AHL, FRANK |
BW-F27745 |
1 |
50.00 |
3727*******1005 |
184236 |
01/03/13 |
| AMEDEE, KAREN |
BW-CF18184 |
1 |
15.00 |
4352********0597 |
047233 |
01/03/13 |
| BARNES, JEFF |
BW-303991 |
1 |
49.00 |
4661********1005 |
128939 |
01/03/13 |
| BARROWS, SANDRA |
BW-301764 |
1 |
97.00 |
3772*******1005 |
184301 |
01/03/13 |
| BASTEN, RICHARD |
BW-302503 |
1 |
93.50 |
4003********2444 |
04753B |
01/03/13 |
| BEANER, BECKY |
BW-11043 |
1 |
49.00 |
4024********9754 |
001160 |
01/03/13 |
| BEEMAN, GWYN |
BW-302317 |
1 |
42.00 |
6011********0280 |
00375B |
01/03/13 |
| BELEY, CHAD |
BW-CF27451-2 |
1 |
32.00 |
5218********9011 |
682399 |
01/03/13 |
| BISHOP, DON |
BW-R24825 |
1 |
71.00 |
4120********2236 |
003967 |
01/03/13 |
| BOCK, ALAN |
BW-F21708 |
1 |
66.00 |
3767*******1003 |
182025 |
01/03/13 |
| BOGUMILL, PAUL |
BW-301966 |
1 |
44.00 |
4323********8507 |
598306 |
01/03/13 |
| BROWN, KITTY |
BW-F115082 |
1 |
45.00 |
6011********8716 |
00379P |
01/03/13 |
| BROWN, NICK |
BW-303928 |
1 |
64.00 |
5461********6550 |
494730 |
01/03/13 |
| BRUG, WARREN |
BW-CF17520 |
1 |
44.00 |
4888********3509 |
015837 |
01/03/13 |
| BRUNNER, JAKE |
BW-21105 |
1 |
25.00 |
4661********4850 |
128942 |
01/03/13 |
| BRYANT, SHAWN |
BW-F117742 |
1 |
49.00 |
4719********7176 |
503081 |
01/03/13 |
| BURGOYNE, KRISTIN |
BW-CF15859 |
1 |
65.00 |
3725*******1002 |
115185 |
01/03/13 |
| BURKE, DENIS |
BW-304352 |
1 |
39.00 |
4474********2428 |
001173 |
01/03/13 |
| CARPENTER, DOUG |
BW-303034 |
1 |
59.00 |
3725*******1002 |
184990 |
01/03/13 |
| CARRIGAN, KATIE |
BW-303065 |
1 |
49.00 |
4342********7759 |
821911 |
01/03/13 |
| COCHRANE, DEE |
BW-CF27341 |
1 |
82.00 |
5461********5716 |
494740 |
01/03/13 |
| CRANE, BILL |
BW-F114418 |
1 |
72.00 |
3725*******1002 |
141253 |
01/03/13 |
| CRAWFORD, JAMES |
BW-G116761 |
1 |
35.00 |
4465********3419 |
003983 |
01/03/13 |
| CROUSE, CARL |
BW-CF27225 |
1 |
83.00 |
3774*******9862 |
185182 |
01/03/13 |
| CROWLEY, PATRICIA |
BW-303056 |
1 |
39.00 |
3715*******2001 |
106240 |
01/03/13 |
| CURTIS, KATHLEEN |
BW-302938 |
1 |
45.00 |
5178********7710 |
04719Z |
01/03/13 |
| DANA, CAMERON |
BW-304246 |
1 |
44.00 |
4695********9827 |
04738A |
01/03/13 |
| DOLEZAL, ADAM |
BW-21299 |
1 |
49.00 |
4418********8282 |
734655 |
01/03/13 |
| DOMME, GEORGE |
BW-CF18036 |
1 |
44.00 |
4313********7757 |
015852 |
01/03/13 |
| DOVER, DAVE |
BW-G217743 |
1 |
67.00 |
4408********4491 |
04704C |
01/03/13 |
| DRISCOLL, PATRICK |
BW-R23005 |
1 |
50.00 |
4342********6751 |
598892 |
01/03/13 |
| DUNLOP, BRIAN |
BW-300090 |
1 |
67.00 |
3725*******1004 |
164840 |
01/03/13 |
| EMLY, ADDISYN |
BW-302064 |
1 |
12.00 |
4474********7275 |
001191 |
01/03/13 |
| EMLY, HAYLEY |
BW-302062 |
1 |
39.95 |
4474********7275 |
001192 |
01/03/13 |
| EMLY, SHALAKO |
BW-302063 |
1 |
39.95 |
4474********7275 |
001193 |
01/03/13 |
| EVERHARD, TAWNIA |
BW-304049 |
1 |
44.00 |
4465********7931 |
003941 |
01/03/13 |
| FERRITER, TIM |
BW-303546 |
1 |
44.00 |
5461********6273 |
494760 |
01/03/13 |
| FILIPOVICH, MARYLIS |
BW-CF18174 |
1 |
44.00 |
4190********1576 |
503081 |
01/03/13 |
| FINDLEY, CHRIS |
BW-F217781 |
1 |
83.00 |
4720********7487 |
156231 |
01/03/13 |
| FOLNAGY, ATTILA |
BW-304212 |
1 |
44.00 |
4342********9165 |
641454 |
01/03/13 |
| FORBES, CYNDI |
BW-G215182 |
1 |
54.50 |
5523********1879 |
T09140 |
01/03/13 |
| FORREST, STEPHEN |
BW-303557 |
1 |
69.00 |
3725*******1010 |
117524 |
01/03/13 |
| FRISCH, HOLLYANN |
BW-303691 |
1 |
76.00 |
3725*******2002 |
147873 |
01/03/13 |
| FRISCH, JANICE |
BW-CF17424 |
1 |
49.00 |
3727*******1009 |
123283 |
01/03/13 |
| GALLAGHER, LAWRENCE |
BW-304269 |
1 |
39.00 |
3727*******1018 |
146181 |
01/03/13 |
| GANNON, TOM |
BW-11189 |
1 |
70.00 |
6011********1206 |
00392R |
01/03/13 |
| GIBSON, MEGHAN |
BW-303472 |
1 |
49.00 |
4342********4827 |
554434 |
01/03/13 |
| GIESE, KELSEY |
BW-303526 |
1 |
37.00 |
4661********8416 |
128935 |
01/03/13 |
| GRAVELEY, DIANA |
BW-G117822 |
1 |
42.00 |
5490********0281 |
01580B |
01/03/13 |
| GREEN, RUTH |
BW-G117898 |
1 |
42.00 |
5490********7191 |
00394B |
01/03/13 |
| GRZEBIELSKI, GARY |
BW-MNH763 |
1 |
62.00 |
4193********4691 |
04709G |
01/03/13 |
| GULDEN, GEORGE |
BW-300057 |
1 |
50.00 |
4661********3568 |
128934 |
01/03/13 |
| GUTIERREZ, VON |
BW-304221 |
1 |
49.00 |
4736********8968 |
047488 |
01/03/13 |
| HAHLBOHM, JEFF |
BW-304206 |
1 |
34.50 |
5438********9574 |
H55341 |
01/03/13 |
| HALM, JUDY |
BW-CF12484 |
1 |
64.00 |
5313********5284 |
50308P |
01/03/13 |
| HARLOW, MISSY |
BW-303163 |
1 |
49.00 |
4493********8081 |
293144 |
01/03/13 |
| HENRIKSON, LIBBY |
BW-F117177 |
1 |
57.00 |
5113********0112 |
689860 |
01/03/13 |
| HENSLEY, CONICE |
BW-303415 |
1 |
40.00 |
5466********0839 |
37457Z |
01/03/13 |
| HERBERT, TONY |
BW-CF27004 |
1 |
48.00 |
3727*******1008 |
152918 |
01/03/13 |
| HILL, CORAL |
BW-F216108 |
1 |
76.00 |
3727*******3011 |
100664 |
01/03/13 |
| HOANG, CHRIS |
BW-21048 |
1 |
45.00 |
4493********8642 |
293145 |
01/03/13 |
| HOCKETT, MABEL |
BW-G116579 |
1 |
35.00 |
4147********0901 |
003950 |
01/03/13 |
| HOOVER, MELISSA |
BW-304276 |
1 |
105.00 |
4145********8363 |
293146 |
01/03/13 |
| HULL, RANDY |
BW-303973 |
1 |
49.00 |
5121********4459 |
00321Z |
01/03/13 |
| HURNI, WILMA |
BW-303654 |
1 |
45.50 |
4422********3846 |
682428 |
01/03/13 |
| HUTCHISON, CARL |
BW-21300 |
1 |
44.00 |
4254********1168 |
649270 |
01/03/13 |
| ISBELL, JACKSON |
BW-303032 |
1 |
56.50 |
4661********0200 |
128933 |
01/03/13 |
| JACOBSON, SUSAN |
BW-304158 |
1 |
69.00 |
4190********3280 |
021600 |
01/03/13 |
| JACQUES, NICHOLAS |
BW-F116080 |
1 |
45.00 |
4465********8021 |
003978 |
01/03/13 |
| JENKINS, NANCY |
BW-CF14793 |
1 |
41.00 |
4323********7304 |
705217 |
01/03/13 |
| JENSEN, JILL |
BW-CF15665 |
1 |
42.00 |
4254********5660 |
830459 |
01/03/13 |
| JOHNSON, KATHRYN |
BW-303144 |
1 |
49.00 |
4493********7541 |
293148 |
01/03/13 |
| JOHNSON, KEITH |
BW-F28295 |
1 |
98.00 |
4190********4068 |
503081 |
01/03/13 |
| JOHNSON, PAULA |
BW-301940 |
1 |
44.00 |
4661********1527 |
128940 |
01/03/13 |
| KALLESTAD, CHARLENE |
BW-304255 |
1 |
49.00 |
4313********4096 |
015842 |
01/03/13 |
| KALLESTAD, KIMBERLY |
BW-304256 |
1 |
49.00 |
4313********4096 |
015848 |
01/03/13 |
| KECSKES, MIKE |
BW-303449 |
1 |
20.00 |
5461********4126 |
494720 |
01/03/13 |
| KEEFFE, MARY |
BW-F214475 |
1 |
66.00 |
4888********9841 |
015804 |
01/03/13 |
| KELLY, SHARON |
BW-304134 |
1 |
39.00 |
4147********1979 |
015803 |
01/03/13 |
| KIRKEBY, BETSY |
BW-F114209 |
1 |
45.00 |
4190********4260 |
016094 |
01/03/13 |
| KLAUE, ROY |
BW-303616 |
1 |
41.00 |
4313********0970 |
015862 |
01/03/13 |
| KOFFMAN, RICK |
BW-F115280 |
1 |
45.00 |
4661********5469 |
128932 |
01/03/13 |
| KUYKENDALL, SHIRLENE |
BW-302101 |
1 |
34.50 |
5411********8547 |
512050 |
01/03/13 |
| LATULIP, ALLISON |
BW-302436 |
1 |
44.00 |
4157********2438 |
716853 |
01/03/13 |
| LECCE, JERILYN |
BW-304208 |
1 |
69.50 |
4661********1477 |
128937 |
01/03/13 |
| LEONE, MICHAEL |
BW-302138 |
1 |
42.00 |
4037********3111 |
503081 |
01/03/13 |
| LESTER, KENDRA |
BW-301963 |
1 |
74.00 |
4342********3112 |
598318 |
01/03/13 |
| LEVIN, ALEXANDER |
BW-301808 |
1 |
12.00 |
4465********0584 |
003973 |
01/03/13 |
| LIGHTHISER, TIM |
BW-304142 |
1 |
70.00 |
4640********6045 |
04657C |
01/03/13 |
| MAC INTYRE, ANNE |
BW-CF12879 |
1 |
41.00 |
3725*******1000 |
129920 |
01/03/13 |
| MACK, DEAN |
BW-CF13057 |
1 |
15.00 |
3723*******1008 |
107620 |
01/03/13 |
| MAIXNER, MICHAEL |
BW-301400 |
1 |
74.00 |
4147********5199 |
003945 |
01/03/13 |
| MANNIX, DAVID |
BW-11213 |
1 |
66.00 |
3723*******1006 |
160079 |
01/03/13 |
| MARKS, JERRY |
BW-F115413 |
1 |
50.00 |
5424********2550 |
81086B |
01/03/13 |
| MARSHIK, PHYLLIS |
BW-G217869 |
1 |
62.00 |
3772*******1018 |
106850 |
01/03/13 |
| MARTIN, CHAD |
BW-303477 |
1 |
40.00 |
4156********2829 |
005640 |
01/03/13 |
| MATSON, MARINA |
BW-F216044 |
1 |
15.00 |
3725*******2000 |
107352 |
01/03/13 |
| MCGINNIS, JOE |
BW-303444 |
1 |
44.00 |
4190********2764 |
014883 |
01/03/13 |
| MELBY, BILL |
BW-303637 |
1 |
42.00 |
3712*******1004 |
124577 |
01/03/13 |
| MILLER, TOM |
BW-16892 |
1 |
45.00 |
4789********2815 |
030035 |
01/03/13 |
| MOON, BOB |
BW-CF13367 |
1 |
41.00 |
4323********2702 |
705205 |
01/03/13 |
| MOON, EMMA |
BW-303805 |
1 |
62.00 |
3772*******1001 |
104856 |
01/03/13 |
| MORALES, PEGGY |
BW-303639 |
1 |
49.00 |
4157********4536 |
014832 |
01/03/13 |
| MORGAN, OWEN |
BW-303638 |
1 |
49.00 |
4157********7932 |
727986 |
01/03/13 |
| MORRISON, MIKE |
BW-304274 |
1 |
49.00 |
4661********7981 |
128938 |
01/03/13 |
| MOYER, KAREN |
BW-303812 |
1 |
50.00 |
4474********1784 |
001268 |
01/03/13 |
| MUNOZ, JIM |
BW-F113331 |
1 |
50.00 |
4388********0633 |
04696C |
01/03/13 |
| MURPHY, ROBERTA |
BW-F213146 |
1 |
33.50 |
3717*******4007 |
174315 |
01/03/13 |
| NETSCHERT, LINDA |
BW-303135 |
1 |
73.00 |
3767*******2013 |
173932 |
01/03/13 |
| NICHOLLS, CHRISSIE |
BW-PF28487 |
1 |
58.00 |
4720********3105 |
156224 |
01/03/13 |
| NICKEY, CAROL |
BW-302022 |
1 |
25.00 |
4323********8403 |
641462 |
01/03/13 |
| OLIVEIRA, DOROTHY |
BW-300325 |
1 |
56.50 |
4186********0038 |
004240 |
01/03/13 |
| PADDEN, GWEN |
BW-301935 |
1 |
39.00 |
4474********3227 |
001275 |
01/03/13 |
| PARKER, ROBERT |
BW-304257 |
1 |
49.00 |
4862********6854 |
04754B |
01/03/13 |
| PHILLIPS, CHRISTINE |
BW-F117394 |
1 |
44.00 |
4147********8264 |
015841 |
01/03/13 |
| POOLE, SIMON |
BW-303400 |
1 |
61.00 |
3767*******2004 |
120659 |
01/03/13 |
| POORE, CHERYL |
BW-302337 |
1 |
44.00 |
4661********6119 |
128936 |
01/03/13 |
| PORTE, NEVA |
BW-G210137-1 |
1 |
16.75 |
3772*******1007 |
169041 |
01/03/13 |
| RAPSTAD, DAVID |
BW-F115894 |
1 |
35.00 |
5313********0060 |
50308P |
01/03/13 |
| READ, RAYMOND |
BW-F217744-1 |
1 |
42.00 |
3723*******1003 |
168948 |
01/03/13 |
| RICKMAN, SHERRI |
BW-CF26054 |
1 |
70.00 |
4190********1588 |
503081 |
01/03/13 |
| RIDGEWAY, CAROL |
BW-302505 |
1 |
49.00 |
3725*******2002 |
143312 |
01/03/13 |
| RUSEK, RANDY |
BW-F216495-1 |
1 |
73.00 |
5313********8781 |
50308P |
01/03/13 |
| SCHELENGER, JODI |
BW-303058 |
1 |
64.00 |
4465********3387 |
003912 |
01/03/13 |
| SCHLENKER, DENISE |
BW-21234 |
1 |
49.00 |
3725*******1012 |
184160 |
01/03/13 |
| SCHOTTLER, MARCIA |
BW-302366 |
1 |
62.00 |
3712*******1008 |
155961 |
01/03/13 |
| SCOTT, SONJA |
BW-301438 |
1 |
55.00 |
3772*******1009 |
123685 |
01/03/13 |
| SHEARER, TANYA |
BW-302149 |
1 |
72.00 |
5466********0639 |
80919Z |
01/03/13 |
| SIMONICH, BETH |
BW-304201 |
1 |
44.00 |
6011********5841 |
00308R |
01/03/13 |
| SIMS, JOHN |
BW-303553 |
1 |
41.00 |
5491********9109 |
00395Z |
01/03/13 |
| SKINNER, SHARLENE |
BW-304027 |
1 |
34.00 |
3772*******1002 |
182690 |
01/03/13 |
| SMITH, SCOTT R. |
BW-304018 |
1 |
41.00 |
3725*******2017 |
122380 |
01/03/13 |
| ST. CLAIR, SCOTT |
BW-304273 |
1 |
55.00 |
3725*******1009 |
178252 |
01/03/13 |
| STONE, IRENE |
BW-303139 |
1 |
64.50 |
4063********8569 |
785374 |
01/03/13 |
| TAYLOR, JOAN |
BW-F217615-1 |
1 |
49.00 |
3767*******1012 |
107606 |
01/03/13 |
| THOMPSON, WALTER |
BW-PF18455 |
1 |
39.00 |
4323********5301 |
675169 |
01/03/13 |
| THORPE, DEBBY |
BW-300165 |
1 |
49.00 |
3722*******7006 |
182227 |
01/03/13 |
| TODD, MELISSA |
BW-302614 |
1 |
56.00 |
4474********8216 |
001303 |
01/03/13 |
| UTICK, ANDREW |
BW-CF24411 |
1 |
62.00 |
4417********9910 |
04693C |
01/03/13 |
| VOGEL, BEATRICE |
BW-G116093 |
1 |
35.00 |
4037********9634 |
503081 |
01/03/13 |
| VOGL, MARY |
BW-21032 |
1 |
41.00 |
4474********9711 |
001307 |
01/03/13 |
| WALLERY, KATYA |
BW-302021 |
1 |
49.00 |
4661********1128 |
128941 |
01/03/13 |
| WARD, JOHN |
BW-301969 |
1 |
42.00 |
5420********4779 |
00397Z |
01/03/13 |
| WEBSTER, DOUG |
BW-304267 |
1 |
64.00 |
4492********4140 |
001310 |
01/03/13 |
| WEST, TONNEE |
BW-300154 |
1 |
9.00 |
3717*******1018 |
119882 |
01/03/13 |
| WILES, CASSIE |
BW-304159 |
1 |
84.00 |
4493********0607 |
293147 |
01/03/13 |
| WILKISON, WADE |
BW-302262 |
1 |
62.00 |
6011********0612 |
00375Q |
01/03/13 |
| WILLEY, LORRIE |
BW-300458 |
1 |
69.00 |
4342********4560 |
820852 |
01/03/13 |
| WILLIAMS, CINDY |
BW-304168 |
1 |
44.00 |
4147********7984 |
04703C |
01/03/13 |
| WOLVERTON, ROBERT |
BW-302324 |
1 |
44.00 |
3725*******3007 |
189444 |
01/03/13 |
| WOODGERD, MORGAN |
BW-304205 |
1 |
34.50 |
4342********2162 |
670286 |
01/03/13 |
| ZELLER, LAURIE |
BW-302321 |
1 |
50.00 |
3717*******1004 |
100916 |
01/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
2030.25 |
| 22 |
MasterCard |
1116.50 |
| 87 |
Visa |
4366.40 |
| 5 |
Discover |
263.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7776.15 |