Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, ANDY |
BW-300444 |
1 |
74.00 |
5491********6793 |
00373P |
12/03/14 |
| AHL, FRANK |
BW-F27745 |
1 |
59.00 |
3727*******1005 |
131180 |
12/03/14 |
| ASBURY, CINDY |
BW-302686 |
1 |
60.00 |
4342********5903 |
636911 |
12/03/14 |
| BASTEN, ASHLEY |
BW-303760 |
1 |
67.00 |
4003********2444 |
05237B |
12/03/14 |
| BELEY, CHAD |
BW-304565 |
1 |
38.00 |
5218********9011 |
684028 |
12/03/14 |
| BISHOP, DON |
BW-R24825 |
1 |
71.00 |
4147********8552 |
05210C |
12/03/14 |
| BOCK, ALAN |
BW-F21708 |
1 |
66.00 |
3767*******1003 |
187468 |
12/03/14 |
| BOGUMILL, PAUL |
BW-301966 |
1 |
44.00 |
4323********8507 |
657672 |
12/03/14 |
| BRUG, WARREN |
BW-CF17520 |
1 |
44.00 |
4888********3509 |
055811 |
12/03/14 |
| BURGER, TODD |
BW-304403 |
1 |
83.00 |
4264********1934 |
055811 |
12/03/14 |
| BURGOYNE, KRISTIN |
BW-CF15859 |
1 |
65.00 |
3725*******1002 |
113043 |
12/03/14 |
| CARPENTER, DOUG |
BW-303034 |
1 |
59.00 |
3725*******1002 |
140669 |
12/03/14 |
| CARTISSER, PAUL |
BW-303357 |
1 |
60.00 |
5461********4362 |
804730 |
12/03/14 |
| CLADOUHOS, SHERRY |
BW-304895 |
1 |
44.00 |
3713*******3015 |
154727 |
12/03/14 |
| COCHRANE, DEE |
BW-CF27341 |
1 |
57.00 |
5461********6201 |
804720 |
12/03/14 |
| COLLINS-X, CHRISTOPHER |
BW-304853 |
1 |
44.00 |
4661********8515 |
249398 |
12/03/14 |
| COOK, KRISTINE |
BW-304813 |
1 |
44.00 |
4342********8868 |
680144 |
12/03/14 |
| CRANE, BILL |
BW-F114418 |
1 |
72.00 |
3725*******1002 |
148469 |
12/03/14 |
| CRAWFORD, JAMES |
BW-G116761 |
1 |
35.00 |
4465********3419 |
003673 |
12/03/14 |
| CROWLEY, PATRICIA |
BW-303056 |
1 |
39.00 |
3715*******2001 |
188613 |
12/03/14 |
| CURTIS, KATHLEEN |
BW-304705 |
1 |
45.00 |
5178********7710 |
05210Z |
12/03/14 |
| DANA, CAMERON |
BW-315946 |
1 |
44.00 |
4695********9827 |
05267A |
12/03/14 |
| DANA, GARY |
BW-304296 |
1 |
49.00 |
6011********1820 |
00359R |
12/03/14 |
| DAVISSON, LORNA |
BW-21276 |
1 |
39.00 |
6011********4913 |
00390R |
12/03/14 |
| DEBORDE, ERIN |
BW-302376 |
1 |
112.50 |
5219********8141 |
001005 |
12/03/14 |
| DILL, ADAM |
BW-304718 |
1 |
32.00 |
5109********0634 |
H89089 |
12/03/14 |
| DOBSON, KAREN |
BW-303843 |
1 |
58.00 |
3797*******1008 |
152186 |
12/03/14 |
| DONNELLY, MARY LYNN |
BW-304683 |
1 |
44.00 |
4147********4135 |
05228C |
12/03/14 |
| DOVER, DAVE |
BW-G217743 |
1 |
67.00 |
4408********4491 |
05182C |
12/03/14 |
| DRISCOLL, PATRICK |
BW-R23005 |
1 |
50.00 |
4342********6751 |
494108 |
12/03/14 |
| EVERHARD, TAWNIA |
BW-315749 |
1 |
44.00 |
4388********7369 |
05209D |
12/03/14 |
| FATTARSI, ANNA |
BW-F110999 |
1 |
60.00 |
4802********7534 |
052021 |
12/03/14 |
| FERRITER, TIM |
BW-303546 |
1 |
49.00 |
5461********6273 |
804740 |
12/03/14 |
| FILIPOVICH, MARYLIS |
BW-CF18174 |
1 |
44.00 |
4147********8525 |
803085 |
12/03/14 |
| FORBES, JOHN |
BW-G215182-1 |
1 |
39.00 |
5523********7879 |
T3435Z |
12/03/14 |
| FRISCH, HOLLYANN |
BW-303691 |
1 |
83.50 |
3725*******3000 |
108572 |
12/03/14 |
| FRISCH, JANICE |
BW-CF17424 |
1 |
49.00 |
3727*******2007 |
125449 |
12/03/14 |
| FRYETT, MURIEL |
BW-315991 |
1 |
46.50 |
3797*******2002 |
186549 |
12/03/14 |
| GANNON, TOM |
BW-11189 |
1 |
70.00 |
4147********5187 |
055844 |
12/03/14 |
| GATZEMEIER, ED |
BW-315286 |
1 |
33.50 |
4465********9831 |
003390 |
12/03/14 |
| GIBSON, MEGHAN |
BW-303472 |
1 |
49.00 |
4342********9905 |
558859 |
12/03/14 |
| GIESE, CAROL |
BW-303525 |
1 |
37.00 |
4661********5964 |
249393 |
12/03/14 |
| GRIFFITH, NIK |
BW-315333 |
1 |
90.00 |
5273********5687 |
684049 |
12/03/14 |
| GRZEBIELSKI, GARY |
BW-MNH763 |
1 |
62.00 |
4193********3279 |
05183G |
12/03/14 |
| GUSTAFSON, LAURIE |
BW-304554 |
1 |
92.00 |
4465********2490 |
003803 |
12/03/14 |
| HAINES, SUSANNA |
BW-304719 |
1 |
7.50 |
4493********8060 |
731102 |
12/03/14 |
| HALM, JUDY |
BW-CF12484 |
1 |
64.00 |
5313********5284 |
80308P |
12/03/14 |
| HANSON, LYNN |
BW-CF13614 |
1 |
41.00 |
4399********7321 |
006424 |
12/03/14 |
| HELMICK, STEVEN |
BW-F117897 |
1 |
49.00 |
4661********3234 |
249395 |
12/03/14 |
| HERBERT, TONY |
BW-CF27004 |
1 |
48.00 |
3727*******1008 |
146283 |
12/03/14 |
| HIBBS, TERRY |
BW-304977 |
1 |
58.00 |
4157********3434 |
103387 |
12/03/14 |
| HILL, CORAL |
BW-304453 |
1 |
49.00 |
3727*******3011 |
129587 |
12/03/14 |
| HIRSCH, STEVE |
BW-CF15665-1 |
1 |
46.50 |
5512********8258 |
125963 |
12/03/14 |
| HOANG, CHRIS |
BW-21048 |
1 |
45.00 |
4493********8642 |
731101 |
12/03/14 |
| HUDSON, DUKE |
BW-304555 |
1 |
64.00 |
4147********7977 |
055850 |
12/03/14 |
| HULL, RANDY |
BW-315759 |
1 |
49.00 |
5121********4459 |
00351Z |
12/03/14 |
| HURNI, WILMA |
BW-303654 |
1 |
45.50 |
5218********2039 |
683925 |
12/03/14 |
| ISBELL, JACKSON |
BW-303032 |
1 |
36.50 |
4661********0200 |
249397 |
12/03/14 |
| JACQUES, NICHOLAS |
BW-F116080 |
1 |
45.00 |
4465********8021 |
003471 |
12/03/14 |
| JENKINS, NANCY |
BW-CF14793 |
1 |
41.00 |
4323********7304 |
605846 |
12/03/14 |
| JOHNSON, KEITH |
BW-F28295 |
1 |
98.00 |
4190********4068 |
803085 |
12/03/14 |
| JOHNSON, ORVILLE |
BW-304459 |
1 |
39.00 |
5437********4451 |
T3442B |
12/03/14 |
| JOHNSON, PAULA |
BW-301940 |
1 |
69.00 |
4661********0924 |
249396 |
12/03/14 |
| KARCH, JOSIAH |
BW-315141 |
1 |
45.00 |
5109********7448 |
H90401 |
12/03/14 |
| KLAUE, ROY |
BW-303616 |
1 |
41.00 |
4313********0970 |
055886 |
12/03/14 |
| KOFFMAN, RICK |
BW-F115280 |
1 |
45.00 |
4661********7864 |
249392 |
12/03/14 |
| KRAFT, MARY JO |
BW-304969 |
1 |
44.00 |
5465********6667 |
H90316 |
12/03/14 |
| KUYKENDALL, SHIRLENE |
BW-302101 |
1 |
42.00 |
5411********8547 |
572200 |
12/03/14 |
| LARSON, ROBIN |
BW-F112222 |
1 |
35.00 |
4870********7834 |
089756 |
12/03/14 |
| LASALLE, CONNIE |
BW-315127 |
1 |
45.00 |
4323********8809 |
605305 |
12/03/14 |
| LATULIP, ALLISON |
BW-302436 |
1 |
51.50 |
4157********2438 |
080468 |
12/03/14 |
| LEVIN, ALEXANDER |
BW-301808 |
1 |
12.00 |
4465********0584 |
003495 |
12/03/14 |
| LOVELL, ROBERT |
BW-304315 |
1 |
64.00 |
4342********5833 |
657663 |
12/03/14 |
| MABRY, DAVID |
BW-304861 |
1 |
74.00 |
5424********4416 |
26399B |
12/03/14 |
| MAC INTYRE, ANNE |
BW-CF12879 |
1 |
41.00 |
3725*******1000 |
108328 |
12/03/14 |
| MACK, DEAN |
BW-CF13057 |
1 |
15.00 |
3723*******1008 |
160930 |
12/03/14 |
| MAIXNER, MICHAEL |
BW-315327 |
1 |
74.00 |
4147********5199 |
003337 |
12/03/14 |
| MARKS, JERRY |
BW-F115413 |
1 |
50.00 |
3713*******1012 |
188771 |
12/03/14 |
| MARSHIK, PHYLLIS |
BW-G217869 |
1 |
62.00 |
3772*******1018 |
150584 |
12/03/14 |
| MARTIN SALAZAR, ANDREA |
BW-315236 |
1 |
78.00 |
3725*******3029 |
167619 |
12/03/14 |
| MATSON, MARINA |
BW-F216044 |
1 |
15.00 |
3725*******2000 |
146609 |
12/03/14 |
| MCCULLOUGH, KATHY |
BW-304332 |
1 |
54.00 |
5466********7690 |
05215P |
12/03/14 |
| MCGINNIS, JOE |
BW-303444 |
1 |
44.00 |
4190********2764 |
026193 |
12/03/14 |
| MCGLENN, JILL |
BW-304486 |
1 |
83.00 |
4313********5694 |
055815 |
12/03/14 |
| MCNAMEE, BRIAN |
BW-21133 |
1 |
45.00 |
3772*******3013 |
102582 |
12/03/14 |
| METZLER, JERRY |
BW-BL1340 |
1 |
49.00 |
6011********3997 |
00395R |
12/03/14 |
| MEYER, GERALD |
BW-CR2207 |
1 |
41.00 |
3772*******1018 |
169323 |
12/03/14 |
| MILLER, TOM |
BW-16892 |
1 |
45.00 |
4789********2815 |
060307 |
12/03/14 |
| MOON, BOB |
BW-304647 |
1 |
39.00 |
4342********7848 |
590877 |
12/03/14 |
| MOON, EMMA |
BW-303805 |
1 |
71.00 |
3772*******1001 |
127204 |
12/03/14 |
| MORGAN, BRANDON |
BW-304962 |
1 |
49.00 |
4342********6755 |
734750 |
12/03/14 |
| MORGAN, OWEN |
BW-304582 |
1 |
49.00 |
4157********7932 |
110611 |
12/03/14 |
| MUNOZ, JIM |
BW-F113331 |
1 |
50.00 |
4388********0633 |
05222C |
12/03/14 |
| MUSCUTT, JULIE |
BW-315501 |
1 |
44.00 |
3725*******1008 |
127759 |
12/03/14 |
| NETSCHERT, LINDA |
BW-303135 |
1 |
73.00 |
3767*******2013 |
126480 |
12/03/14 |
| NICKEY, CAROL |
BW-302022 |
1 |
25.00 |
4323********8403 |
558848 |
12/03/14 |
| OITZINGER, JOHN |
BW-304943 |
1 |
64.00 |
3797*******2005 |
127102 |
12/03/14 |
| OLIVEIRA, DOROTHY |
BW-300325 |
1 |
7.50 |
4186********0038 |
028778 |
12/03/14 |
| OLSON, MARY JO |
BW-303329 |
1 |
42.00 |
3739*******3002 |
164740 |
12/03/14 |
| PAULSON-MORGAN-, DAWN |
BW-300800 |
1 |
59.00 |
5291********8382 |
05209P |
12/03/14 |
| PETROVICH, THOMAS |
BW-315307 |
1 |
51.50 |
4133********2203 |
123244 |
12/03/14 |
| PICCOLO, BOB |
BW-304513 |
1 |
33.00 |
6011********1404 |
00340B |
12/03/14 |
| POORE, CHERYL |
BW-302337 |
1 |
44.00 |
4661********3077 |
249394 |
12/03/14 |
| READ, RAYMOND |
BW-F217744-1 |
1 |
42.00 |
3723*******1003 |
121069 |
12/03/14 |
| REID, DONNA |
BW-315128 |
1 |
45.00 |
4342********7925 |
636034 |
12/03/14 |
| RICKMAN, SHERRI |
BW-CF26054 |
1 |
41.00 |
4190********1588 |
803085 |
12/03/14 |
| SCHLENKER, DENISE |
BW-21234 |
1 |
49.00 |
3725*******2010 |
156373 |
12/03/14 |
| SCHOTT, RAELENE |
BW-304934 |
1 |
44.00 |
4465********0957 |
003794 |
12/03/14 |
| SCHOTTLER, MARCIA |
BW-302366 |
1 |
62.00 |
3713*******2005 |
101869 |
12/03/14 |
| SCOTT, SONJA |
BW-301438 |
1 |
55.00 |
3772*******1009 |
132359 |
12/03/14 |
| SEAWALL, MIKE |
BW-315125 |
1 |
74.00 |
6011********1970 |
00392R |
12/03/14 |
| SHORTEN, DONNA |
BW-302229 |
1 |
49.00 |
4493********8018 |
731103 |
12/03/14 |
| SIMS, JOHN |
BW-315297 |
1 |
41.00 |
5491********2621 |
00346Z |
12/03/14 |
| SKINNER, SHARLENE |
BW-304027 |
1 |
34.00 |
3772*******1002 |
170571 |
12/03/14 |
| SPIROF, MARY JANE |
BW-MH88195 |
1 |
39.00 |
3725*******1018 |
170653 |
12/03/14 |
| STALNAKER, DEBRA |
BW-304391 |
1 |
103.50 |
4156********2364 |
004122 |
12/03/14 |
| STONE, IRENE |
BW-303139 |
1 |
49.50 |
4000********6301 |
765221 |
12/03/14 |
| TEFERTILLER, JAMES |
BW-304470 |
1 |
44.00 |
4803********9550 |
062408 |
12/03/14 |
| THOMPSON, WALTER |
BW-PF18455 |
1 |
39.00 |
4342********5418 |
734743 |
12/03/14 |
| UTICK, ANDREW |
BW-CF24411 |
1 |
62.00 |
4417********9910 |
05194C |
12/03/14 |
| VOGEL, BEATRICE |
BW-G116093 |
1 |
35.00 |
4037********1259 |
803085 |
12/03/14 |
| VOGL, MARY |
BW-21032 |
1 |
41.00 |
4474********3296 |
001108 |
12/03/14 |
| WEST, TONNEE DON |
BW-316022 |
1 |
9.00 |
3717*******1018 |
115721 |
12/03/14 |
| WILKISON, WADE |
BW-302262 |
1 |
62.00 |
6011********0612 |
00301Q |
12/03/14 |
| WILLIAMS, LORNA |
BW-304852 |
1 |
5.00 |
4266********6749 |
05196C |
12/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
1669.00 |
| 22 |
MasterCard |
1199.50 |
| 64 |
Visa |
3155.00 |
| 6 |
Discover |
306.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6329.50 |