Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, ANDY |
BW-300444 |
1 |
99.00 |
5491********9138 |
00474P |
03/04/13 |
| AHL, FRANK |
BW-F27745 |
1 |
50.00 |
3727*******1005 |
115438 |
03/04/13 |
| AMEDEE, KAREN |
BW-CF18184 |
1 |
15.00 |
4352********0597 |
033012 |
03/04/13 |
| BARROWS, SANDRA |
BW-301764 |
1 |
97.00 |
3772*******1005 |
130168 |
03/04/13 |
| BASTEN, RICHARD |
BW-302503 |
1 |
93.50 |
4003********2444 |
03265B |
03/04/13 |
| BEANER, BECKY |
BW-11043 |
1 |
49.00 |
4024********9754 |
002806 |
03/04/13 |
| BEATTY, JULAINE |
BW-304136 |
1 |
39.00 |
5461********9082 |
719830 |
03/04/13 |
| BEEMAN, GWYN |
BW-302317 |
1 |
42.00 |
6011********0280 |
00441B |
03/04/13 |
| BELEY, CHAD |
BW-CF27451-2 |
1 |
32.00 |
5218********9011 |
644112 |
03/04/13 |
| BISHOP, DON |
BW-R24825 |
1 |
71.00 |
4120********2236 |
004724 |
03/04/13 |
| BLADE, DAVID |
BW-304478 |
1 |
44.00 |
5523********7851 |
00425Z |
03/04/13 |
| BOCK, ALAN |
BW-F21708 |
1 |
66.00 |
3767*******1003 |
102981 |
03/04/13 |
| BOGUMILL, PAUL |
BW-301966 |
1 |
44.00 |
4323********8507 |
952918 |
03/04/13 |
| BROWN, KITTY |
BW-F115082 |
1 |
45.00 |
6011********8716 |
00443P |
03/04/13 |
| BROWN, LAURA |
BW-304393 |
1 |
59.00 |
6011********3986 |
00455R |
03/04/13 |
| BROWN, NICK |
BW-303928 |
1 |
64.00 |
5461********6550 |
719860 |
03/04/13 |
| BRUG, WARREN |
BW-CF17520 |
1 |
44.00 |
4888********3509 |
025413 |
03/04/13 |
| BRUNNER, JAKE |
BW-21105 |
1 |
25.00 |
4661********4850 |
492244 |
03/04/13 |
| BRYANT, SHAWN |
BW-F117742 |
1 |
49.00 |
4719********7176 |
804042 |
03/04/13 |
| BURGOYNE, KRISTIN |
BW-CF15859 |
1 |
65.00 |
3725*******1002 |
109568 |
03/04/13 |
| BURKE, DENIS |
BW-304352 |
1 |
39.00 |
4474********2428 |
002821 |
03/04/13 |
| BUTZLAFF, CORLISS |
BW-304285 |
1 |
49.00 |
5140********8864 |
03261Z |
03/04/13 |
| CARPENTER, DOUG |
BW-303034 |
1 |
59.00 |
3725*******1002 |
122447 |
03/04/13 |
| CARRIGAN, KATIE |
BW-303065 |
1 |
49.00 |
4342********7759 |
995411 |
03/04/13 |
| COCHRANE, DEE |
BW-CF27341 |
1 |
57.00 |
5461********5716 |
719840 |
03/04/13 |
| CRANE, BILL |
BW-F114418 |
1 |
72.00 |
3725*******1002 |
168396 |
03/04/13 |
| CRAWFORD, JAMES |
BW-G116761 |
1 |
35.00 |
4465********3419 |
004737 |
03/04/13 |
| CROWLEY, PATRICIA |
BW-303056 |
1 |
39.00 |
3715*******2001 |
167842 |
03/04/13 |
| CURTIS, KATHLEEN |
BW-302938 |
1 |
45.00 |
5178********7710 |
03282Z |
03/04/13 |
| DANA, CAMERON |
BW-304246 |
1 |
44.00 |
4695********9827 |
03287A |
03/04/13 |
| DANA, GARY |
BW-304296 |
1 |
49.00 |
6011********1820 |
00492R |
03/04/13 |
| DAVISSON, LORNA |
BW-21276 |
1 |
39.00 |
6011********4913 |
00407R |
03/04/13 |
| DEBORDE, ERIN |
BW-302376 |
1 |
112.50 |
4720********4810 |
058541 |
03/04/13 |
| DEMARS, SHELBY |
BW-303481 |
1 |
49.00 |
4493********3970 |
559181 |
03/04/13 |
| DOLEZAL, ADAM |
BW-21299 |
1 |
49.00 |
4418********8282 |
969905 |
03/04/13 |
| DOMME, GEORGE |
BW-CF18036 |
1 |
44.00 |
4313********7757 |
025421 |
03/04/13 |
| DOVER, DAVE |
BW-G217743 |
1 |
67.00 |
4408********4491 |
03275C |
03/04/13 |
| DRISCOLL, PATRICK |
BW-R23005 |
1 |
50.00 |
4342********6751 |
886919 |
03/04/13 |
| DUNLOP, BRIAN |
BW-300090 |
1 |
67.00 |
3725*******1004 |
140467 |
03/04/13 |
| EVERHARD, TAWNIA |
BW-304049 |
1 |
44.00 |
4465********7931 |
004260 |
03/04/13 |
| FERRELL, CHASE |
BW-304445 |
1 |
75.00 |
4342********2984 |
801671 |
03/04/13 |
| FERRITER, TIM |
BW-303546 |
1 |
44.00 |
5461********6273 |
719870 |
03/04/13 |
| FILIPOVICH, MARYLIS |
BW-CF18174 |
1 |
44.00 |
4190********1576 |
804042 |
03/04/13 |
| FINDLEY, CHRIS |
BW-F217781 |
1 |
83.00 |
4720********7487 |
058538 |
03/04/13 |
| FOLNAGY, ATTILA |
BW-304212 |
1 |
44.00 |
4342********9165 |
846242 |
03/04/13 |
| FORBES, CYNDI |
BW-G215182 |
1 |
54.50 |
5523********7879 |
T01022 |
03/04/13 |
| FORREST, STEPHEN |
BW-303557 |
1 |
69.00 |
3725*******1010 |
104158 |
03/04/13 |
| FRISCH, HOLLYANN |
BW-303691 |
1 |
76.00 |
3725*******2002 |
128195 |
03/04/13 |
| FRISCH, JANICE |
BW-CF17424 |
1 |
49.00 |
3727*******1009 |
100311 |
03/04/13 |
| GALLAGHER, LAWRENCE |
BW-304269 |
1 |
39.00 |
3727*******1018 |
103152 |
03/04/13 |
| GANNON, TOM |
BW-11189 |
1 |
70.00 |
6011********1206 |
00498R |
03/04/13 |
| GIBSON, MEGHAN |
BW-303472 |
1 |
49.00 |
4342********4827 |
952212 |
03/04/13 |
| GIESE, CAROL |
BW-303525 |
1 |
37.00 |
4661********1478 |
492242 |
03/04/13 |
| GIESE, KELSEY |
BW-303526 |
1 |
37.00 |
4661********8416 |
492251 |
03/04/13 |
| GRAVELEY, DIANA |
BW-G117822 |
1 |
42.00 |
5490********0281 |
02541B |
03/04/13 |
| GREEN, RUTH |
BW-G117898 |
1 |
42.00 |
5490********7191 |
00416B |
03/04/13 |
| GRZEBIELSKI, GARY |
BW-MNH763 |
1 |
62.00 |
4193********4691 |
03254G |
03/04/13 |
| GULDEN, GEORGE |
BW-300057 |
1 |
50.00 |
4661********3568 |
492247 |
03/04/13 |
| GUTIERREZ, VON |
BW-304221 |
1 |
56.50 |
4736********8968 |
032793 |
03/04/13 |
| HAHLBOHM, JEFF |
BW-304206 |
1 |
34.50 |
5438********9574 |
H85960 |
03/04/13 |
| HALM, JUDY |
BW-CF12484 |
1 |
64.00 |
5313********5284 |
80404P |
03/04/13 |
| HARLOW, MISSY |
BW-303163 |
1 |
49.00 |
4493********8081 |
559179 |
03/04/13 |
| HELMICK, STEVEN |
BW-F117897 |
1 |
49.00 |
4465********2894 |
002863 |
03/04/13 |
| HENRIKSON, LIBBY |
BW-F117177 |
1 |
57.00 |
5113********0112 |
987530 |
03/04/13 |
| HENSLEY, CONICE |
BW-303415 |
1 |
40.00 |
5466********0839 |
90752Z |
03/04/13 |
| HERBERT, TONY |
BW-CF27004 |
1 |
48.00 |
3727*******1008 |
109184 |
03/04/13 |
| HILL, CORAL |
BW-304453 |
1 |
76.00 |
3727*******3011 |
160922 |
03/04/13 |
| HOANG, CHRIS |
BW-21048 |
1 |
45.00 |
4493********8642 |
559185 |
03/04/13 |
| HOCKETT, MABEL |
BW-G116579 |
1 |
35.00 |
4147********0901 |
004158 |
03/04/13 |
| HOOVER, MELISSA |
BW-304276 |
1 |
105.00 |
4145********8363 |
559184 |
03/04/13 |
| HULL, RANDY |
BW-303973 |
1 |
49.00 |
5121********4459 |
00469Z |
03/04/13 |
| HURNI, WILMA |
BW-303654 |
1 |
45.50 |
4422********3846 |
644123 |
03/04/13 |
| HUTCHISON, CARL |
BW-21300 |
1 |
44.00 |
4254********1168 |
035818 |
03/04/13 |
| ISBELL, JACKSON |
BW-303032 |
1 |
56.50 |
4661********0200 |
492245 |
03/04/13 |
| JACQUES, NICHOLAS |
BW-F116080 |
1 |
45.00 |
4465********8021 |
004140 |
03/04/13 |
| JENKINS, NANCY |
BW-CF14793 |
1 |
41.00 |
4323********7304 |
952915 |
03/04/13 |
| JOHNSON, KATHRYN |
BW-303144 |
1 |
44.00 |
4493********7541 |
559177 |
03/04/13 |
| JOHNSON, KEITH |
BW-F28295 |
1 |
98.00 |
4190********4068 |
804042 |
03/04/13 |
| JOHNSON, ORVILLE |
BW-304459 |
1 |
39.00 |
5437********4451 |
T1015B |
03/04/13 |
| JOHNSON, PAULA |
BW-301940 |
1 |
44.00 |
4661********1527 |
492249 |
03/04/13 |
| KECSKES, MIKE |
BW-303449 |
1 |
20.00 |
5461********4126 |
719820 |
03/04/13 |
| KEEFFE, MARY |
BW-F214475 |
1 |
66.00 |
4888********9841 |
025469 |
03/04/13 |
| KELLY, SHARON |
BW-304134 |
1 |
39.00 |
4147********1979 |
025402 |
03/04/13 |
| KIRKEBY, BETSY |
BW-F114209 |
1 |
45.00 |
4190********4260 |
001246 |
03/04/13 |
| KLAUE, ROY |
BW-303616 |
1 |
41.00 |
4313********0970 |
025484 |
03/04/13 |
| KOFFMAN, RICK |
BW-F115280 |
1 |
45.00 |
4661********5469 |
492248 |
03/04/13 |
| KUYKENDALL, SHIRLENE |
BW-302101 |
1 |
34.50 |
5411********8547 |
524110 |
03/04/13 |
| LARSON, ROBIN |
BW-F112222 |
1 |
35.00 |
4870********6159 |
016425 |
03/04/13 |
| LATULIP, ALLISON |
BW-302436 |
1 |
44.00 |
4157********2438 |
506630 |
03/04/13 |
| LECCE, JERILYN |
BW-304208 |
1 |
69.50 |
4661********1477 |
492243 |
03/04/13 |
| LEE, TRINA |
BW-304358 |
1 |
73.00 |
4720********9262 |
058549 |
03/04/13 |
| LEONE, MICHAEL |
BW-302138 |
1 |
42.00 |
4037********3111 |
804042 |
03/04/13 |
| LESTER, KENDRA |
BW-301963 |
1 |
69.00 |
4342********3112 |
036741 |
03/04/13 |
| LEVIN, ALEXANDER |
BW-301808 |
1 |
12.00 |
4465********0584 |
004249 |
03/04/13 |
| LIGHTHISER, TIM |
BW-304142 |
1 |
70.00 |
4640********6045 |
03289C |
03/04/13 |
| LINDEMAN, VICKIE |
BW-304395 |
1 |
49.00 |
4493********3996 |
559183 |
03/04/13 |
| LOVELL, ROBERT |
BW-304315 |
1 |
64.00 |
4342********5833 |
922207 |
03/04/13 |
| MAC INTYRE, ANNE |
BW-CF12879 |
1 |
41.00 |
3725*******1000 |
195193 |
03/04/13 |
| MACK, DEAN |
BW-CF13057 |
1 |
15.00 |
3723*******1008 |
180230 |
03/04/13 |
| MAIXNER, MICHAEL |
BW-301400 |
1 |
74.00 |
4147********5199 |
004251 |
03/04/13 |
| MANNIX, DAVID |
BW-11213 |
1 |
66.00 |
3723*******1006 |
163778 |
03/04/13 |
| MARKS, JERRY |
BW-F115413 |
1 |
50.00 |
3713*******1012 |
184066 |
03/04/13 |
| MARSHIK, PHYLLIS |
BW-G217869 |
1 |
62.00 |
3772*******1018 |
133151 |
03/04/13 |
| MARTIN, CHAD |
BW-304341 |
1 |
40.00 |
4156********2829 |
003521 |
03/04/13 |
| MATSON, MARINA |
BW-F216044 |
1 |
15.00 |
3725*******2000 |
119295 |
03/04/13 |
| MCCULLOUGH, KATHY |
BW-304332 |
1 |
54.00 |
5466********8166 |
03258Z |
03/04/13 |
| MCGINNIS, JOE |
BW-303444 |
1 |
44.00 |
4190********2764 |
013175 |
03/04/13 |
| MCNAMEE, BRIAN |
BW-21133 |
1 |
45.00 |
4800********2804 |
025411 |
03/04/13 |
| MELBY, BILL |
BW-303637 |
1 |
42.00 |
3712*******1004 |
168095 |
03/04/13 |
| MILLER, TOM |
BW-16892 |
1 |
45.00 |
4789********2815 |
060102 |
03/04/13 |
| MOON, BOB |
BW-CF13367 |
1 |
41.00 |
4323********2702 |
886389 |
03/04/13 |
| MOON, EMMA |
BW-303805 |
1 |
62.00 |
3772*******1001 |
162204 |
03/04/13 |
| MORGAN, OWEN |
BW-303638 |
1 |
49.00 |
4157********7932 |
506628 |
03/04/13 |
| MORRISON, MIKE |
BW-304274 |
1 |
49.00 |
4661********7981 |
492246 |
03/04/13 |
| MUNOZ, JIM |
BW-F113331 |
1 |
50.00 |
4388********0633 |
03275C |
03/04/13 |
| MURPHY, ROBERTA |
BW-F213146 |
1 |
33.50 |
3717*******4007 |
123366 |
03/04/13 |
| NETSCHERT, LINDA |
BW-303135 |
1 |
73.00 |
3767*******2013 |
175378 |
03/04/13 |
| NICKEY, CAROL |
BW-302022 |
1 |
25.00 |
4323********8403 |
037417 |
03/04/13 |
| OLIVEIRA, DOROTHY |
BW-300325 |
1 |
7.50 |
4186********0038 |
017579 |
03/04/13 |
| PADDEN, GWEN |
BW-301935 |
1 |
39.00 |
4474********3227 |
002923 |
03/04/13 |
| PARKER, ROBERT |
BW-304257 |
1 |
49.00 |
4862********6854 |
03271B |
03/04/13 |
| PERCIVAL, NICK |
BW-303701 |
1 |
81.00 |
5465********0859 |
H90606 |
03/04/13 |
| PERDUE, SHERRYL |
BW-F115313 |
1 |
15.00 |
4661********4654 |
492252 |
03/04/13 |
| POOLE, SIMON |
BW-303400 |
1 |
61.00 |
3767*******2004 |
188094 |
03/04/13 |
| POORE, CHERYL |
BW-302337 |
1 |
44.00 |
4661********6119 |
492241 |
03/04/13 |
| POPP, CORY |
BW-304336 |
1 |
84.00 |
4493********1837 |
559176 |
03/04/13 |
| RADKE, PATRICIA |
BW-304438 |
1 |
44.00 |
4005********1597 |
082442 |
03/04/13 |
| RAPSTAD, DAVID |
BW-F115894 |
1 |
35.00 |
5313********0060 |
80404P |
03/04/13 |
| READ, RAYMOND |
BW-F217744-1 |
1 |
42.00 |
3723*******1003 |
127881 |
03/04/13 |
| RICKMAN, SHERRI |
BW-CF26054 |
1 |
70.00 |
4190********1588 |
804042 |
03/04/13 |
| RIDGEWAY, CAROL |
BW-302505 |
1 |
49.00 |
3725*******3000 |
164132 |
03/04/13 |
| SCHELENGER, JODI |
BW-303058 |
1 |
64.00 |
4465********3387 |
004181 |
03/04/13 |
| SCHLENKER, DENISE |
BW-21234 |
1 |
49.00 |
3725*******1012 |
144125 |
03/04/13 |
| SCHOTTLER, MARCIA |
BW-302366 |
1 |
62.00 |
3712*******1008 |
151744 |
03/04/13 |
| SCOTT, JASON |
BW-304013 |
1 |
51.50 |
4493********3962 |
559178 |
03/04/13 |
| SCOTT, SONJA |
BW-301438 |
1 |
55.00 |
3772*******1009 |
105602 |
03/04/13 |
| SHEARER, TANYA |
BW-302149 |
1 |
72.00 |
5466********0639 |
46348Z |
03/04/13 |
| SIMONICH, BETH |
BW-304201 |
1 |
44.00 |
6011********5841 |
00489R |
03/04/13 |
| SIMS, JOHN |
BW-303553 |
1 |
41.00 |
5491********9109 |
00417Z |
03/04/13 |
| SKINNER, SHARLENE |
BW-304027 |
1 |
15.00 |
3772*******1002 |
123028 |
03/04/13 |
| SMITH-X, SCOTT R. |
BW-304349 |
1 |
41.00 |
3725*******2017 |
103796 |
03/04/13 |
| ST. CLAIR, SCOTT |
BW-304273 |
1 |
55.00 |
3725*******1009 |
146254 |
03/04/13 |
| STALNAKER, DEBRA |
BW-304391 |
1 |
111.00 |
4156********2364 |
006614 |
03/04/13 |
| STONE, IRENE |
BW-303139 |
1 |
64.50 |
4063********8569 |
124804 |
03/04/13 |
| TAYLOR, JOAN |
BW-F217615-1 |
1 |
49.00 |
3767*******1012 |
188060 |
03/04/13 |
| TEFERTILLER, JAMES |
BW-304470 |
1 |
44.00 |
4803********3100 |
088490 |
03/04/13 |
| THOMPSON, WALTER |
BW-PF18455 |
1 |
39.00 |
4323********5301 |
036745 |
03/04/13 |
| THORPE, DEBBY |
BW-300165 |
1 |
49.00 |
3722*******7006 |
164776 |
03/04/13 |
| TODD, MELISSA |
BW-302614 |
1 |
56.00 |
4474********8216 |
002956 |
03/04/13 |
| UTICK, ANDREW |
BW-CF24411 |
1 |
62.00 |
4417********9910 |
03263C |
03/04/13 |
| VIETH, BRIDGET |
BW-303382 |
1 |
44.00 |
4266********3994 |
03280B |
03/04/13 |
| VOGEL, BEATRICE |
BW-G116093 |
1 |
35.00 |
4037********9634 |
804042 |
03/04/13 |
| VOGL, MARY |
BW-21032 |
1 |
41.00 |
4474********9711 |
002960 |
03/04/13 |
| WALLERY, KATYA |
BW-302021 |
1 |
49.00 |
4661********1128 |
492250 |
03/04/13 |
| WARD, JOHN |
BW-301969 |
1 |
42.00 |
5420********4779 |
00476Z |
03/04/13 |
| WEBSTER, DOUG |
BW-304267 |
1 |
64.00 |
4492********4140 |
002963 |
03/04/13 |
| WEST, TONNEE |
BW-300154 |
1 |
9.00 |
3717*******1018 |
180044 |
03/04/13 |
| WILES, CASSIE |
BW-304159 |
1 |
84.00 |
4493********0607 |
559182 |
03/04/13 |
| WILKISON, WADE |
BW-302262 |
1 |
62.00 |
6011********0612 |
00485Q |
03/04/13 |
| WILLEY, LORRIE |
BW-300458 |
1 |
69.00 |
4342********4560 |
950396 |
03/04/13 |
| WILLIAMS, CINDY |
BW-304168 |
1 |
69.00 |
4147********7984 |
03291C |
03/04/13 |
| WOLVERTON, ROBERT |
BW-302324 |
1 |
44.00 |
3725*******3007 |
164690 |
03/04/13 |
| WOODGERD, MORGAN |
BW-304205 |
1 |
34.50 |
4342********2162 |
952905 |
03/04/13 |
| ZELLER, LAURIE |
BW-302321 |
1 |
50.00 |
3717*******1004 |
124782 |
03/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 38 |
American Express |
1961.50 |
| 26 |
MasterCard |
1274.50 |
| 92 |
Visa |
4771.00 |
| 8 |
Discover |
410.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8417.00 |