01/05/2015

08:37:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMEK, ANDY	BW-300444	1	74.00	5491********6793	00522P	01/05/15
AHL, FRANK	BW-F27745	1	59.00	3727*******1005	199439	01/05/15
ASBURY, CINDY	BW-302686	1	60.00	4342********5903	403196	01/05/15
BARNARD, ZOE	BW-315711	1	92.00	4493********6614	894886	01/05/15
BASTEN, ASHLEY	BW-303760	1	76.00	4003********2444	07448B	01/05/15
BELEY, CHAD	BW-304565	1	38.00	5218********9011	624730	01/05/15
BISHOP, DON	BW-R24825	1	71.00	4147********8552	07436C	01/05/15
BOCK, ALAN	BW-F21708	1	66.00	3767*******1003	141687	01/05/15
BOGUMILL, PAUL	BW-301966	1	44.00	4323********8507	274518	01/05/15
BRUG, WARREN	BW-CF17520	1	44.00	4888********3509	005250	01/05/15
BURGER, TODD	BW-304403	1	83.00	4264********1934	005243	01/05/15
BURGOYNE, KRISTIN	BW-CF15859	1	65.00	3725*******1002	129163	01/05/15
CARPENTER, DOUG	BW-303034	1	59.00	3725*******1002	167042	01/05/15
CARTISSER, PAUL	BW-303357	1	60.00	5461********4362	470700	01/05/15
CLADOUHOS, SHERRY	BW-304895	1	44.00	3715*******1004	101560	01/05/15
COCHRANE, DEE	BW-CF27341	1	57.00	5461********6201	470750	01/05/15
CRANE, BILL	BW-F114418	1	72.00	3725*******1002	106305	01/05/15
CRAWFORD, JAMES	BW-G116761	1	35.00	4465********3419	005234	01/05/15
CROWLEY, PATRICIA	BW-303056	1	39.00	3715*******2001	113291	01/05/15
CURTIS, KATHLEEN	BW-304705	1	45.00	5178********7710	07423Z	01/05/15
DANA, CAMERON	BW-315946	1	44.00	4695********9827	07453A	01/05/15
DANA, GARY	BW-304296	1	49.00	6011********1820	00588R	01/05/15
DAVISSON, LORNA	BW-21276	1	39.00	6011********4913	00529R	01/05/15
DEBORDE, ERIN	BW-302376	1	112.50	5219********8141	005773	01/05/15
DILL, ADAM	BW-304718	1	32.00	5109********0634	H73498	01/05/15
DOBSON, KAREN	BW-303843	1	58.00	3797*******1008	115529	01/05/15
DONNELLY, MARY LYNN	BW-304683	1	44.00	4147********4135	07421C	01/05/15
DOVER, DAVE	BW-G217743	1	67.00	4408********4491	07429C	01/05/15
DRISCOLL, PATRICK	BW-R23005	1	50.00	4342********6751	404653	01/05/15
EVERHARD, TAWNIA	BW-315749	1	44.00	4388********7369	07398D	01/05/15
FATTARSI, ANNA	BW-F110999	1	60.00	4802********7534	074327	01/05/15
FORBES, JOHN	BW-G215182-1	1	39.00	5523********7879	T8627Z	01/05/15
FRISCH, HOLLYANN	BW-303691	1	83.50	3725*******3000	134307	01/05/15
FRISCH, JANICE	BW-CF17424	1	49.00	3727*******2007	109404	01/05/15
FRYETT, MURIEL	BW-315991	1	46.50	3797*******2002	120341	01/05/15
GANNON, TOM	BW-11189	1	70.00	4147********5187	005214	01/05/15
GATZEMEIER, ED	BW-315286	1	33.50	4465********9831	005503	01/05/15
GIBSON, MEGHAN	BW-303472	1	49.00	4342********9905	431848	01/05/15
GIESE, CAROL	BW-303525	1	37.00	4661********5964	474015	01/05/15
GRIFFITH, NIK	BW-315333	1	45.00	5219********1415	005789	01/05/15
GRZEBIELSKI, GARY	BW-MNH763	1	62.00	4193********3279	07421G	01/05/15
GUSTAFSON, LAURIE	BW-304554	1	94.00	4465********2490	005514	01/05/15
HAINES, SUSANNA	BW-304719	1	7.50	4493********8060	894887	01/05/15
HALM, JUDY	BW-CF12484	1	64.00	5313********5284	70502P	01/05/15
HANSON, LYNN	BW-CF13614	1	41.00	4399********7321	006763	01/05/15
HELMICK, STEVEN	BW-F117897	1	49.00	4661********3234	474012	01/05/15
HERBERT, TONY	BW-CF27004	1	48.00	3727*******1008	173138	01/05/15
HIBBS, TERRY	BW-304977	1	58.00	4157********3434	298345	01/05/15
HILL, CORAL	BW-304453	1	49.00	3727*******3011	145624	01/05/15
HIRSCH, STEVE	BW-CF15665-1	1	46.50	5512********8258	232150	01/05/15
HUDSON, DUKE	BW-304555	1	64.00	4147********7977	005270	01/05/15
HULL, RANDY	BW-315759	1	49.00	5121********4459	00597Z	01/05/15
HURNI, WILMA	BW-303654	1	45.50	5218********2039	624717	01/05/15
ISBELL, JACKSON	BW-303032	1	36.50	4661********0200	474016	01/05/15
JACQUES, NICHOLAS	BW-F116080	1	45.00	4465********8021	005253	01/05/15
JENKINS, NANCY	BW-CF14793	1	41.00	4323********7304	338824	01/05/15
JOHNSON, KEITH	BW-F28295	1	98.00	4190********4068	705020	01/05/15
JOHNSON, ORVILLE	BW-304459	1	39.00	5437********4451	T8628B	01/05/15
JOHNSON, PAULA	BW-301940	1	69.00	4661********0924	474013	01/05/15
KARCH, JOSIAH	BW-315141	1	45.00	5109********7448	H74809	01/05/15
KLAUE, ROY	BW-303616	1	41.00	4313********0970	005278	01/05/15
KOFFMAN, RICK	BW-F115280	1	45.00	4661********7864	474011	01/05/15
KRAFT, MARY JO	BW-304969	1	44.00	5465********6667	H74724	01/05/15
KUNTZ, MARINA	BW-F216044	1	15.00	3725*******2000	161716	01/05/15
KUYKENDALL, SHIRLENE	BW-302101	1	42.00	5411********8547	494550	01/05/15
LARSON, ROBIN	BW-F112222	1	35.00	4870********7834	055767	01/05/15
LASALLE, CONNIE	BW-315127	1	45.00	4323********8809	126739	01/05/15
LATULIP, ALLISON	BW-302436	1	51.50	4157********2438	469427	01/05/15
LEVIN, ALEXANDER	BW-301808	1	12.00	4465********0584	005251	01/05/15
LOVELL, ROBERT	BW-304315	1	64.00	4342********5833	431844	01/05/15
MABRY, DAVID	BW-304861	1	74.00	5424********4416	36606B	01/05/15
MACK, DEAN	BW-CF13057	1	15.00	3723*******1008	165669	01/05/15
MAIXNER, MICHAEL	BW-315327	1	74.00	4147********5199	005517	01/05/15
MARKS, JERRY	BW-F115413	1	50.00	3713*******1012	106813	01/05/15
MARSHIK, PHYLLIS	BW-G217869	1	62.00	3772*******1018	105126	01/05/15
MARTIN SALAZAR, ANDREA	BW-315236	1	78.00	3725*******3029	124655	01/05/15
MCCULLOUGH, KATHY	BW-304332	1	54.00	5466********7690	07432P	01/05/15
MCGINNIS, JOE	BW-303444	1	44.00	4190********2764	002395	01/05/15
MCGLENN, JILL	BW-304486	1	83.00	4313********5694	005282	01/05/15
MCNAMEE, BRIAN	BW-21133	1	45.00	3772*******3013	138796	01/05/15
MEARS, JUDY	BW-304847	1	39.00	4403********2195	005249	01/05/15
METZLER, JERRY	BW-BL1340	1	49.00	6011********3997	00579R	01/05/15
MEYER, GERALD	BW-CR2207	1	41.00	3772*******1018	163438	01/05/15
MILLER, TOM	BW-16892	1	45.00	4789********2815	050017	01/05/15
MOON, EMMA	BW-303805	1	71.00	3772*******1001	175115	01/05/15
MORGAN, BRANDON	BW-304962	1	49.00	4342********6755	176385	01/05/15
MORGAN, OWEN	BW-304582	1	49.00	4157********7932	274342	01/05/15
MUNOZ, JIM	BW-F113331	1	50.00	4388********0633	07409C	01/05/15
MUSCUTT, JULIE	BW-315501	1	44.00	3725*******1008	103396	01/05/15
NETSCHERT, LINDA	BW-303135	1	73.00	3767*******2013	169814	01/05/15
OITZINGER, JOHN	BW-304943	1	64.00	3797*******2005	122580	01/05/15
OLIVEIRA, DOROTHY	BW-300325	1	7.50	4186********0038	032652	01/05/15
OLSON, MARY JO	BW-303329	1	42.00	3739*******3002	126290	01/05/15
PAULSON-MORGAN-, DAWN	BW-300800	1	59.00	5291********8382	07415P	01/05/15
PETROVICH, THOMAS	BW-315307	1	51.50	4133********2203	629772	01/05/15
PICCOLO, BOB	BW-304513	1	33.00	6011********1404	00586B	01/05/15
POORE, CHERYL	BW-302337	1	44.00	4661********3077	474014	01/05/15
READ, RAYMOND	BW-F217744-1	1	42.00	3723*******1003	194350	01/05/15
REID, DONNA	BW-315128	1	45.00	4342********7925	305970	01/05/15
RICKMAN, SHERRI	BW-CF26054	1	41.00	4190********1588	705020	01/05/15
SCHLENKER, DENISE	BW-21234	1	49.00	3725*******2010	139144	01/05/15
SCHOTT, RAELENE	BW-304934	1	44.00	4465********0957	005470	01/05/15
SCHOTTLER, MARCIA	BW-302366	1	62.00	3713*******2005	123101	01/05/15
SCOTT, SONJA	BW-301438	1	55.00	3772*******1009	148832	01/05/15
SEAWALL, MIKE	BW-315125	1	74.00	6011********1970	00522R	01/05/15
SIMS, JOHN	BW-315297	1	41.00	5491********2621	00549Z	01/05/15
SKINNER, SHARLENE	BW-304027	1	34.00	3772*******1002	184642	01/05/15
STALNAKER, DEBRA	BW-304391	1	103.50	4156********2364	006076	01/05/15
STONE, IRENE	BW-303139	1	49.50	4000********6301	810032	01/05/15
TEFERTILLER, JAMES	BW-304470	1	44.00	4803********9550	005622	01/05/15
THOMPSON, WALTER	BW-PF18455	1	39.00	4342********5418	275314	01/05/15
UTICK, ANDREW	BW-CF24411	1	62.00	4417********9910	07433C	01/05/15
VOGEL, BEATRICE	BW-G116093	1	35.00	4037********1259	705020	01/05/15
VOGL, MARY	BW-21032	1	41.00	4474********3296	005865	01/05/15
WEST, TONNEE DON	BW-316022	1	9.00	3717*******1018	199994	01/05/15
WILKISON, WADE	BW-302262	1	62.00	6011********1195	00574Q	01/05/15
WILLIAMS, LORNA	BW-304852	1	5.00	4266********6749	07406C	01/05/15

Totals

Count	Card Type	Total
31	American Express	1589.00
21	MasterCard	1105.50
59	Visa	3007.00
6	Discover	306.00
0	Other	0.00
		6007.50