Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, ANDY |
BW-300444 |
1 |
99.00 |
5491********9138 |
00446P |
02/04/13 |
| AHL, FRANK |
BW-F27745 |
1 |
50.00 |
3727*******1005 |
152112 |
02/04/13 |
| AMEDEE, KAREN |
BW-CF18184 |
1 |
15.00 |
4352********0597 |
055133 |
02/04/13 |
| BARNES, JEFF |
BW-303991 |
1 |
49.00 |
4661********1005 |
313731 |
02/04/13 |
| BARROWS, SANDRA |
BW-301764 |
1 |
97.00 |
3772*******1005 |
115503 |
02/04/13 |
| BASTEN, RICHARD |
BW-302503 |
1 |
93.50 |
4003********2444 |
05538B |
02/04/13 |
| BEANER, BECKY |
BW-11043 |
1 |
49.00 |
4024********9754 |
003206 |
02/04/13 |
| BEATTY, JULAINE |
BW-304136 |
1 |
39.00 |
5461********9082 |
900420 |
02/04/13 |
| BEEMAN, GWYN |
BW-302317 |
1 |
42.00 |
6011********0280 |
00415B |
02/04/13 |
| BELEY, CHAD |
BW-CF27451-2 |
1 |
32.00 |
5218********9011 |
685021 |
02/04/13 |
| BISHOP, DON |
BW-R24825 |
1 |
71.00 |
4120********2236 |
004080 |
02/04/13 |
| BOCK, ALAN |
BW-F21708 |
1 |
66.00 |
3767*******1003 |
103013 |
02/04/13 |
| BOGUMILL, PAUL |
BW-301966 |
1 |
44.00 |
4323********8507 |
602039 |
02/04/13 |
| BROWN, KITTY |
BW-F115082 |
1 |
45.00 |
6011********8716 |
00423P |
02/04/13 |
| BROWN, NICK |
BW-303928 |
1 |
64.00 |
5461********6550 |
900440 |
02/04/13 |
| BRUG, WARREN |
BW-CF17520 |
1 |
44.00 |
4888********3509 |
005896 |
02/04/13 |
| BRUNNER, JAKE |
BW-21105 |
1 |
25.00 |
4661********4850 |
313735 |
02/04/13 |
| BRYANT, SHAWN |
BW-F117742 |
1 |
49.00 |
4719********7176 |
604080 |
02/04/13 |
| BURGOYNE, KRISTIN |
BW-CF15859 |
1 |
65.00 |
3725*******1002 |
157382 |
02/04/13 |
| BURKE, DENIS |
BW-304352 |
1 |
39.00 |
4474********2428 |
003219 |
02/04/13 |
| CARPENTER, DOUG |
BW-303034 |
1 |
59.00 |
3725*******1002 |
199994 |
02/04/13 |
| CARRIGAN, KATIE |
BW-303065 |
1 |
49.00 |
4342********7759 |
549502 |
02/04/13 |
| COCHRANE, DEE |
BW-CF27341 |
1 |
57.00 |
5461********5716 |
900460 |
02/04/13 |
| CRANE, BILL |
BW-F114418 |
1 |
72.00 |
3725*******1002 |
169132 |
02/04/13 |
| CRAWFORD, JAMES |
BW-G116761 |
1 |
35.00 |
4465********3419 |
004474 |
02/04/13 |
| CROUSE, CARL |
BW-CF27225 |
1 |
83.00 |
3774*******9862 |
515084 |
02/04/13 |
| CROWLEY, PATRICIA |
BW-303056 |
1 |
39.00 |
3715*******2001 |
122024 |
02/04/13 |
| CURTIS, KATHLEEN |
BW-302938 |
1 |
45.00 |
5178********7710 |
05516Z |
02/04/13 |
| DANA, CAMERON |
BW-304246 |
1 |
44.00 |
4695********9827 |
05549A |
02/04/13 |
| DANA, GARY |
BW-304296 |
1 |
49.00 |
6011********1820 |
00449R |
02/04/13 |
| DEMARS, SHELBY |
BW-303481 |
1 |
147.00 |
4493********3970 |
429501 |
02/04/13 |
| DOLEZAL, ADAM |
BW-21299 |
1 |
49.00 |
4418********8282 |
347553 |
02/04/13 |
| DOMME, GEORGE |
BW-CF18036 |
1 |
44.00 |
4313********7757 |
005858 |
02/04/13 |
| DOVER, DAVE |
BW-G217743 |
1 |
67.00 |
4408********4491 |
05508C |
02/04/13 |
| DRISCOLL, PATRICK |
BW-R23005 |
1 |
50.00 |
4342********6751 |
689790 |
02/04/13 |
| DUNLOP, BRIAN |
BW-300090 |
1 |
67.00 |
3725*******1004 |
162119 |
02/04/13 |
| EVERHARD, TAWNIA |
BW-304049 |
1 |
44.00 |
4465********7931 |
004052 |
02/04/13 |
| FERRITER, TIM |
BW-303546 |
1 |
44.00 |
5461********6273 |
900450 |
02/04/13 |
| FILIPOVICH, MARYLIS |
BW-CF18174 |
1 |
44.00 |
4190********1576 |
604080 |
02/04/13 |
| FINDLEY, CHRIS |
BW-F217781 |
1 |
83.00 |
4720********7487 |
016858 |
02/04/13 |
| FOLNAGY, ATTILA |
BW-304212 |
1 |
44.00 |
4342********9165 |
687333 |
02/04/13 |
| FORREST, STEPHEN |
BW-303557 |
1 |
69.00 |
3725*******1010 |
164696 |
02/04/13 |
| FRISCH, HOLLYANN |
BW-303691 |
1 |
76.00 |
3725*******2002 |
148358 |
02/04/13 |
| FRISCH, JANICE |
BW-CF17424 |
1 |
49.00 |
3727*******1009 |
144151 |
02/04/13 |
| GALLAGHER, LAWRENCE |
BW-304269 |
1 |
39.00 |
3727*******1018 |
188714 |
02/04/13 |
| GANNON, TOM |
BW-11189 |
1 |
70.00 |
6011********1206 |
00448R |
02/04/13 |
| GIBSON, MEGHAN |
BW-303472 |
1 |
49.00 |
4342********4827 |
620109 |
02/04/13 |
| GIESE, CAROL |
BW-303525 |
1 |
37.00 |
4661********1478 |
313740 |
02/04/13 |
| GRAVELEY, DIANA |
BW-G117822 |
1 |
42.00 |
5490********0281 |
00585B |
02/04/13 |
| GREEN, RUTH |
BW-G117898 |
1 |
42.00 |
5490********7191 |
00445B |
02/04/13 |
| GRZEBIELSKI, GARY |
BW-MNH763 |
1 |
62.00 |
4193********4691 |
05525G |
02/04/13 |
| GULDEN, GEORGE |
BW-300057 |
1 |
50.00 |
4661********3568 |
313741 |
02/04/13 |
| GUTIERREZ, VON |
BW-304221 |
1 |
49.00 |
4736********8968 |
055067 |
02/04/13 |
| HAHLBOHM, JEFF |
BW-304206 |
1 |
34.50 |
5438********9574 |
H64367 |
02/04/13 |
| HALM, JUDY |
BW-CF12484 |
1 |
64.00 |
5313********5284 |
60408P |
02/04/13 |
| HARLOW, MISSY |
BW-303163 |
1 |
49.00 |
4493********8081 |
429504 |
02/04/13 |
| HELMICK, STEVEN |
BW-F117897 |
1 |
49.00 |
4465********2894 |
003258 |
02/04/13 |
| HENRIKSON, LIBBY |
BW-F117177 |
1 |
57.00 |
5113********0112 |
847410 |
02/04/13 |
| HENSLEY, CONICE |
BW-303415 |
1 |
40.00 |
5466********0839 |
02916Z |
02/04/13 |
| HERBERT, TONY |
BW-CF27004 |
1 |
48.00 |
3727*******1008 |
180650 |
02/04/13 |
| HILL, CORAL |
BW-304453 |
1 |
76.00 |
3727*******3011 |
184943 |
02/04/13 |
| HOANG, CHRIS |
BW-21048 |
1 |
45.00 |
4493********8642 |
429502 |
02/04/13 |
| HOCKETT, MABEL |
BW-G116579 |
1 |
35.00 |
4147********0901 |
004090 |
02/04/13 |
| HOOVER, MELISSA |
BW-304276 |
1 |
105.00 |
4145********8363 |
429506 |
02/04/13 |
| HULL, RANDY |
BW-303973 |
1 |
49.00 |
5121********4459 |
00489Z |
02/04/13 |
| HURNI, WILMA |
BW-303654 |
1 |
45.50 |
4422********3846 |
684892 |
02/04/13 |
| HUTCHISON, CARL |
BW-21300 |
1 |
44.00 |
4254********1168 |
847014 |
02/04/13 |
| ISBELL, JACKSON |
BW-303032 |
1 |
56.50 |
4661********0200 |
313734 |
02/04/13 |
| JACOBSON, SUSAN |
BW-304158 |
1 |
69.00 |
4190********3280 |
000609 |
02/04/13 |
| JACQUES, NICHOLAS |
BW-F116080 |
1 |
45.00 |
4465********8021 |
004061 |
02/04/13 |
| JENKINS, NANCY |
BW-CF14793 |
1 |
41.00 |
4323********7304 |
621171 |
02/04/13 |
| JENSEN, JILL |
BW-CF15665 |
1 |
42.00 |
4254********5660 |
389955 |
02/04/13 |
| JOHNSON, KATHRYN |
BW-303144 |
1 |
49.00 |
4493********7541 |
429505 |
02/04/13 |
| JOHNSON, KEITH |
BW-F28295 |
1 |
98.00 |
4190********4068 |
604080 |
02/04/13 |
| JOHNSON, PAULA |
BW-301940 |
1 |
44.00 |
4661********1527 |
313733 |
02/04/13 |
| KECSKES, MIKE |
BW-303449 |
1 |
20.00 |
5461********4126 |
900430 |
02/04/13 |
| KEEFFE, MARY |
BW-F214475 |
1 |
66.00 |
4888********9841 |
005855 |
02/04/13 |
| KELLY, SHARON |
BW-304134 |
1 |
39.00 |
4147********1979 |
005879 |
02/04/13 |
| KIRKEBY, BETSY |
BW-F114209 |
1 |
45.00 |
4190********4260 |
000205 |
02/04/13 |
| KLAUE, ROY |
BW-303616 |
1 |
41.00 |
4313********0970 |
005841 |
02/04/13 |
| KOFFMAN, RICK |
BW-F115280 |
1 |
45.00 |
4661********5469 |
313736 |
02/04/13 |
| KUYKENDALL, SHIRLENE |
BW-302101 |
1 |
34.50 |
5411********8547 |
547100 |
02/04/13 |
| LARSON, ROBIN |
BW-F112222 |
1 |
35.00 |
4870********6159 |
046786 |
02/04/13 |
| LATULIP, ALLISON |
BW-302436 |
1 |
44.00 |
4157********2438 |
372938 |
02/04/13 |
| LECCE, JERILYN |
BW-304208 |
1 |
69.50 |
4661********1477 |
313732 |
02/04/13 |
| LEE, TRINA |
BW-304358 |
1 |
73.00 |
4720********9262 |
016860 |
02/04/13 |
| LEONE, MICHAEL |
BW-302138 |
1 |
42.00 |
4037********3111 |
604080 |
02/04/13 |
| LESTER, KENDRA |
BW-301963 |
1 |
69.00 |
4342********3112 |
644837 |
02/04/13 |
| LEVIN, ALEXANDER |
BW-301808 |
1 |
12.00 |
4465********0584 |
004094 |
02/04/13 |
| LIGHTHISER, TIM |
BW-304142 |
1 |
70.00 |
4640********6045 |
05531C |
02/04/13 |
| LOVELL, ROBERT |
BW-304315 |
1 |
64.00 |
4342********5833 |
621775 |
02/04/13 |
| MAC INTYRE, ANNE |
BW-CF12879 |
1 |
41.00 |
3725*******1000 |
119923 |
02/04/13 |
| MACK, DEAN |
BW-CF13057 |
1 |
15.00 |
3723*******1008 |
187638 |
02/04/13 |
| MAIXNER, MICHAEL |
BW-301400 |
1 |
74.00 |
4147********5199 |
004455 |
02/04/13 |
| MANNIX, DAVID |
BW-11213 |
1 |
66.00 |
3723*******1006 |
161461 |
02/04/13 |
| MARKS, JERRY |
BW-F115413 |
1 |
50.00 |
3713*******1012 |
162126 |
02/04/13 |
| MARSHIK, PHYLLIS |
BW-G217869 |
1 |
62.00 |
3772*******1018 |
144614 |
02/04/13 |
| MARTIN, CHAD |
BW-304341 |
1 |
40.00 |
4156********2829 |
006250 |
02/04/13 |
| MATSON, MARINA |
BW-F216044 |
1 |
15.00 |
3725*******2000 |
158745 |
02/04/13 |
| MCGINNIS, JOE |
BW-303444 |
1 |
44.00 |
4190********2764 |
023479 |
02/04/13 |
| MCNAMEE, BRIAN |
BW-21133 |
1 |
45.00 |
4800********2804 |
005806 |
02/04/13 |
| MELBY, BILL |
BW-303637 |
1 |
42.00 |
3712*******1004 |
145530 |
02/04/13 |
| MILLER, TOM |
BW-16892 |
1 |
45.00 |
4789********2815 |
040017 |
02/04/13 |
| MOON, BOB |
BW-CF13367 |
1 |
41.00 |
4323********2702 |
621776 |
02/04/13 |
| MOON, EMMA |
BW-303805 |
1 |
62.00 |
3772*******1001 |
137168 |
02/04/13 |
| MORALES, PEGGY |
BW-303639 |
1 |
49.00 |
4157********4536 |
581839 |
02/04/13 |
| MORGAN, OWEN |
BW-303638 |
1 |
49.00 |
4157********7932 |
302691 |
02/04/13 |
| MORRISON, MIKE |
BW-304274 |
1 |
49.00 |
4661********7981 |
313737 |
02/04/13 |
| MOYER, KAREN |
BW-303812 |
1 |
50.00 |
4474********1784 |
003313 |
02/04/13 |
| MUNOZ, JIM |
BW-F113331 |
1 |
50.00 |
4388********0633 |
05483C |
02/04/13 |
| MURPHY, ROBERTA |
BW-F213146 |
1 |
33.50 |
3717*******4007 |
133312 |
02/04/13 |
| NETSCHERT, LINDA |
BW-303135 |
1 |
73.00 |
3767*******2013 |
106502 |
02/04/13 |
| NICKEY, CAROL |
BW-302022 |
1 |
25.00 |
4323********8403 |
548230 |
02/04/13 |
| OLIVEIRA, DOROTHY |
BW-300325 |
1 |
7.50 |
4186********0038 |
016203 |
02/04/13 |
| PADDEN, GWEN |
BW-301935 |
1 |
39.00 |
4474********3227 |
003319 |
02/04/13 |
| PARKER, ROBERT |
BW-304257 |
1 |
49.00 |
4862********6854 |
05491B |
02/04/13 |
| PERCIVAL, NICK |
BW-303701 |
1 |
162.00 |
5465********0859 |
H77114 |
02/04/13 |
| PHILLIPS, CHRISTINE |
BW-F117394 |
1 |
44.00 |
4147********8264 |
005856 |
02/04/13 |
| POOLE, SIMON |
BW-303400 |
1 |
61.00 |
3767*******2004 |
168358 |
02/04/13 |
| POORE, CHERYL |
BW-302337 |
1 |
44.00 |
4661********6119 |
313738 |
02/04/13 |
| POPP, CORY |
BW-304336 |
1 |
75.00 |
4493********1837 |
429500 |
02/04/13 |
| RAPSTAD, DAVID |
BW-F115894 |
1 |
35.00 |
5313********0060 |
60408P |
02/04/13 |
| READ, RAYMOND |
BW-F217744-1 |
1 |
42.00 |
3723*******1003 |
128103 |
02/04/13 |
| RICKMAN, SHERRI |
BW-CF26054 |
1 |
70.00 |
4190********1588 |
604080 |
02/04/13 |
| RIDGEWAY, CAROL |
BW-302505 |
1 |
49.00 |
3725*******3000 |
193514 |
02/04/13 |
| RUSEK, RANDY |
BW-F216495-1 |
1 |
73.00 |
5313********8781 |
60408P |
02/04/13 |
| SCHELENGER, JODI |
BW-303058 |
1 |
64.00 |
4465********3387 |
004478 |
02/04/13 |
| SCHLENKER, DENISE |
BW-21234 |
1 |
49.00 |
3725*******1012 |
104042 |
02/04/13 |
| SCHOTTLER, MARCIA |
BW-302366 |
1 |
62.00 |
3712*******1008 |
104086 |
02/04/13 |
| SCOTT, JASON |
BW-304013 |
1 |
51.50 |
4493********3962 |
429503 |
02/04/13 |
| SCOTT, SONJA |
BW-301438 |
1 |
55.00 |
3772*******1009 |
163826 |
02/04/13 |
| SHEARER, TANYA |
BW-302149 |
1 |
72.00 |
5466********0639 |
62693Z |
02/04/13 |
| SIMONICH, BETH |
BW-304201 |
1 |
44.00 |
6011********5841 |
00443R |
02/04/13 |
| SIMS, JOHN |
BW-303553 |
1 |
41.00 |
5491********9109 |
00407Z |
02/04/13 |
| SKINNER, SHARLENE |
BW-304027 |
1 |
34.00 |
3772*******1002 |
155348 |
02/04/13 |
| SMITH, SCOTT R. |
BW-304349 |
1 |
46.00 |
3725*******2017 |
140699 |
02/04/13 |
| ST. CLAIR, SCOTT |
BW-304273 |
1 |
55.00 |
3725*******1009 |
143252 |
02/04/13 |
| STONE, IRENE |
BW-303139 |
1 |
64.50 |
4063********8569 |
788177 |
02/04/13 |
| TAYLOR, JOAN |
BW-F217615-1 |
1 |
49.00 |
3767*******1012 |
167264 |
02/04/13 |
| THOMPSON, WALTER |
BW-PF18455 |
1 |
39.00 |
4323********5301 |
621777 |
02/04/13 |
| THORPE, DEBBY |
BW-300165 |
1 |
49.00 |
3722*******7006 |
143101 |
02/04/13 |
| TODD, MELISSA |
BW-302614 |
1 |
56.00 |
4474********8216 |
003347 |
02/04/13 |
| UTICK, ANDREW |
BW-CF24411 |
1 |
62.00 |
4417********9910 |
05517C |
02/04/13 |
| VIETH, DOROTHY |
BW-303383 |
1 |
49.00 |
4418********6729 |
284142 |
02/04/13 |
| VOGEL, BEATRICE |
BW-G116093 |
1 |
35.00 |
4037********9634 |
604080 |
02/04/13 |
| VOGL, MARY |
BW-21032 |
1 |
41.00 |
4474********9711 |
003352 |
02/04/13 |
| WALLERY, KATYA |
BW-302021 |
1 |
49.00 |
4661********1128 |
313739 |
02/04/13 |
| WARD, JOHN |
BW-301969 |
1 |
42.00 |
5420********4779 |
00405Z |
02/04/13 |
| WEBSTER, DOUG |
BW-304267 |
1 |
64.00 |
4492********4140 |
003355 |
02/04/13 |
| WEST, TONNEE |
BW-300154 |
1 |
9.00 |
3717*******1018 |
139940 |
02/04/13 |
| WILES, CASSIE |
BW-304159 |
1 |
84.00 |
4493********0607 |
429507 |
02/04/13 |
| WILKISON, WADE |
BW-302262 |
1 |
62.00 |
6011********0612 |
00429Q |
02/04/13 |
| WILLEY, LORRIE |
BW-300458 |
1 |
69.00 |
4342********4560 |
512559 |
02/04/13 |
| WILLIAMS, CINDY |
BW-304168 |
1 |
44.00 |
4147********7984 |
05497C |
02/04/13 |
| WOLVERTON, ROBERT |
BW-302324 |
1 |
44.00 |
3725*******3007 |
124451 |
02/04/13 |
| WOODGERD, MORGAN |
BW-304205 |
1 |
34.50 |
4342********2162 |
603034 |
02/04/13 |
| ZELLER, LAURIE |
BW-302321 |
1 |
50.00 |
3717*******1004 |
143283 |
02/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
2068.50 |
| 22 |
MasterCard |
1188.00 |
| 90 |
Visa |
4653.00 |
| 6 |
Discover |
312.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8221.50 |