Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, ANDY |
BW-300444 |
1 |
74.00 |
5491********6793 |
00349P |
03/03/15 |
| AHL, FRANK |
BW-F27745 |
1 |
59.00 |
3727*******1005 |
166002 |
03/03/15 |
| ASBURY, CINDY |
BW-302686 |
1 |
60.00 |
4342********5903 |
422252 |
03/03/15 |
| BARNARD, ZOE |
BW-315711 |
1 |
92.00 |
4493********6614 |
196464 |
03/03/15 |
| BASTEN, ASHLEY |
BW-303760 |
1 |
76.00 |
4003********2444 |
00385B |
03/03/15 |
| BELEY, CHAD |
BW-304565 |
1 |
38.00 |
5218********9011 |
601363 |
03/03/15 |
| BISHOP, DON |
BW-R24825 |
1 |
71.00 |
4147********8552 |
00408C |
03/03/15 |
| BOCK, ALAN |
BW-F21708 |
1 |
66.00 |
3767*******1003 |
164093 |
03/03/15 |
| BOGUMILL, PAUL |
BW-301966 |
1 |
44.00 |
4323********8507 |
634970 |
03/03/15 |
| BRUG, WARREN |
BW-CF17520 |
1 |
44.00 |
4888********3509 |
06918A |
03/03/15 |
| BUCK, RONALD |
BW-315106 |
1 |
25.00 |
4313********2405 |
07671B |
03/03/15 |
| BURGER, TODD |
BW-304403 |
1 |
83.00 |
4264********1934 |
06925B |
03/03/15 |
| BURGOYNE, KRISTIN |
BW-CF15859 |
1 |
65.00 |
3725*******1002 |
156771 |
03/03/15 |
| CARABER, SUZANNE |
BW-315587 |
1 |
49.00 |
3715*******6000 |
104833 |
03/03/15 |
| CARPENTER, DOUG |
BW-303034 |
1 |
59.00 |
3725*******1002 |
171454 |
03/03/15 |
| CARTISSER, PAUL |
BW-303357 |
1 |
60.00 |
5461********4362 |
672870 |
03/03/15 |
| CLADOUHOS, SHERRY |
BW-304895 |
1 |
44.00 |
3715*******1004 |
136112 |
03/03/15 |
| COCHRANE, DEE |
BW-CF27341 |
1 |
57.00 |
5461********6201 |
672930 |
03/03/15 |
| CRANE, BILL |
BW-F114418 |
1 |
72.00 |
3725*******1002 |
100581 |
03/03/15 |
| CRAWFORD, JAMES |
BW-G116761 |
1 |
35.00 |
4465********3419 |
003759 |
03/03/15 |
| CROWLEY, PATRICIA |
BW-303056 |
1 |
39.00 |
3715*******2001 |
194115 |
03/03/15 |
| CURTIS, KATHLEEN |
BW-304705 |
1 |
45.00 |
5178********7710 |
00418Z |
03/03/15 |
| DANA, CAMERON |
BW-315946 |
1 |
44.00 |
4695********9827 |
00438A |
03/03/15 |
| DANA, GARY |
BW-304296 |
1 |
49.00 |
6011********1820 |
00368R |
03/03/15 |
| DAVISSON, LORNA |
BW-21276 |
1 |
39.00 |
6011********4913 |
00344R |
03/03/15 |
| DEBORDE, ERIN |
BW-302376 |
1 |
112.50 |
5219********8141 |
001061 |
03/03/15 |
| DOBSON, KAREN |
BW-315553 |
1 |
58.00 |
3797*******1008 |
123981 |
03/03/15 |
| DONNELLY, MARY LYNN |
BW-304683 |
1 |
44.00 |
4147********4135 |
00382C |
03/03/15 |
| DOVER, DAVE |
BW-G217743 |
1 |
67.00 |
4408********4491 |
00403C |
03/03/15 |
| DRISCOLL, PATRICK |
BW-R23005 |
1 |
50.00 |
4342********6751 |
595849 |
03/03/15 |
| EVERHARD, TAWNIA |
BW-315749 |
1 |
44.00 |
4388********7369 |
00411D |
03/03/15 |
| FATTARSI, ANNA |
BW-F110999 |
1 |
60.00 |
4802********7534 |
003723 |
03/03/15 |
| FORBES, JOHN |
BW-315529 |
1 |
39.00 |
5523********7879 |
T8317Z |
03/03/15 |
| FRISCH, HOLLYANN |
BW-303691 |
1 |
83.50 |
3725*******3000 |
170656 |
03/03/15 |
| FRISCH, JANICE |
BW-CF17424 |
1 |
49.00 |
3727*******2007 |
150354 |
03/03/15 |
| FRYETT, MURIEL |
BW-315991 |
1 |
46.50 |
3797*******2002 |
107166 |
03/03/15 |
| FUCHS, CORBIN |
BW-315699 |
1 |
49.00 |
4342********9688 |
471558 |
03/03/15 |
| GANNON, TOM |
BW-11189 |
1 |
70.00 |
4147********5187 |
01593C |
03/03/15 |
| GATZEMEIER, ED |
BW-315286 |
1 |
33.50 |
4465********9831 |
003491 |
03/03/15 |
| GENGLER, DANIEL |
BW-315527 |
1 |
45.00 |
4428********8762 |
03527B |
03/03/15 |
| GIBSON, MEGHAN |
BW-303472 |
1 |
49.00 |
4342********9905 |
717573 |
03/03/15 |
| GIESE, CAROL |
BW-303525 |
1 |
37.00 |
4661********5964 |
109033 |
03/03/15 |
| GRZEBIELSKI, GARY |
BW-MNH763 |
1 |
62.00 |
4193********3279 |
00417G |
03/03/15 |
| GUSTAFSON, LAURIE |
BW-304554 |
1 |
94.00 |
4465********2490 |
003504 |
03/03/15 |
| HAINES, SUSANNA |
BW-304719 |
1 |
7.50 |
4493********8060 |
196463 |
03/03/15 |
| HALM, JUDY |
BW-CF12484 |
1 |
64.00 |
5313********5284 |
60300P |
03/03/15 |
| HANSON, LYNN |
BW-CF13614 |
1 |
41.00 |
4399********7321 |
009544 |
03/03/15 |
| HEDGE, WILLIAM |
BW-315522 |
1 |
59.00 |
4185********2605 |
899067 |
03/03/15 |
| HERBERT, TONY |
BW-CF27004 |
1 |
48.00 |
3727*******1008 |
158907 |
03/03/15 |
| HIBBS, TERRY |
BW-304977 |
1 |
58.00 |
4157********3434 |
851978 |
03/03/15 |
| HILL, CORAL |
BW-304453 |
1 |
49.00 |
3727*******3011 |
109774 |
03/03/15 |
| HIRSCH, STEVE |
BW-CF15665-1 |
1 |
46.50 |
5512********8258 |
414371 |
03/03/15 |
| HUDSON, DUKE |
BW-304555 |
1 |
64.00 |
4147********7977 |
00405D |
03/03/15 |
| HULL, RANDY |
BW-315759 |
1 |
49.00 |
5121********4459 |
00315Z |
03/03/15 |
| HURNI, WILMA |
BW-303654 |
1 |
45.50 |
5218********2039 |
601229 |
03/03/15 |
| ISBELL, JACKSON |
BW-303032 |
1 |
36.50 |
4661********0200 |
109032 |
03/03/15 |
| JACQUES, NICHOLAS |
BW-F116080 |
1 |
45.00 |
4465********8021 |
003521 |
03/03/15 |
| JENKINS, NANCY |
BW-CF14793 |
1 |
41.00 |
4323********7304 |
717574 |
03/03/15 |
| JITTU, MARIAN |
BW-315818 |
1 |
58.00 |
5219********7055 |
001098 |
03/03/15 |
| JOHNSON, KEITH |
BW-F28295 |
1 |
98.00 |
4190********4068 |
603004 |
03/03/15 |
| JOHNSON, ORVILLE |
BW-304459 |
1 |
39.00 |
5437********4451 |
T8315B |
03/03/15 |
| JOHNSON, PAULA |
BW-301940 |
1 |
69.00 |
4661********0924 |
109036 |
03/03/15 |
| KARCH, JOSIAH |
BW-315141 |
1 |
45.00 |
5109********7448 |
H68576 |
03/03/15 |
| KIMMELL, TOM |
BW-315143 |
1 |
49.00 |
3731*******2005 |
103960 |
03/03/15 |
| KLAUE, ROY |
BW-303616 |
1 |
41.00 |
4313********0970 |
09026C |
03/03/15 |
| KNIZE, PERRI |
BW-315748 |
1 |
49.00 |
3797*******1007 |
157319 |
03/03/15 |
| KRAFT, MARY JO |
BW-304969 |
1 |
44.00 |
5465********6667 |
H68492 |
03/03/15 |
| KUNTZ, MARINA |
BW-315560 |
1 |
67.00 |
3725*******2000 |
129964 |
03/03/15 |
| LASALLE, CONNIE |
BW-315127 |
1 |
45.00 |
4323********8809 |
560948 |
03/03/15 |
| LATULIP, ALLISON |
BW-302436 |
1 |
51.50 |
4157********2438 |
956762 |
03/03/15 |
| LEVIN, ALEXANDER |
BW-301808 |
1 |
12.00 |
4465********0584 |
003779 |
03/03/15 |
| LOVELL, ROBERT |
BW-304315 |
1 |
64.00 |
4342********5833 |
471554 |
03/03/15 |
| MABRY, DAVID |
BW-304861 |
1 |
101.30 |
5424********4416 |
62684B |
03/03/15 |
| MACK, DEAN |
BW-CF13057 |
1 |
15.00 |
3723*******1008 |
162974 |
03/03/15 |
| MAIXNER, MICHAEL |
BW-315327 |
1 |
74.00 |
4147********5199 |
003473 |
03/03/15 |
| MARKS, JERRY |
BW-F115413 |
1 |
50.00 |
3713*******1012 |
144051 |
03/03/15 |
| MARSHIK, PHYLLIS |
BW-G217869 |
1 |
62.00 |
3772*******1018 |
156584 |
03/03/15 |
| MARTIN SALAZAR, ANDREA |
BW-315236 |
1 |
78.00 |
3725*******3029 |
128562 |
03/03/15 |
| MCCULLOUGH, KATHY |
BW-304332 |
1 |
54.00 |
5466********7690 |
00403P |
03/03/15 |
| MCGINNIS, JOE |
BW-303444 |
1 |
44.00 |
4190********2764 |
000478 |
03/03/15 |
| MCGLENN, JILL |
BW-304486 |
1 |
83.00 |
4147********8513 |
05184D |
03/03/15 |
| MCNAMEE, BRIAN |
BW-21133 |
1 |
45.00 |
3772*******3013 |
129682 |
03/03/15 |
| MEARS, JUDY |
BW-304847 |
1 |
39.00 |
4403********2195 |
06831D |
03/03/15 |
| METZLER, JERRY |
BW-BL1340 |
1 |
49.00 |
6011********3997 |
00380R |
03/03/15 |
| MEYER, GERALD |
BW-CR2207 |
1 |
41.00 |
3772*******1018 |
160610 |
03/03/15 |
| MICHAUD, ANNE |
BW-315754 |
1 |
49.00 |
4465********5963 |
003502 |
03/03/15 |
| MILLER, TOM |
BW-315552 |
1 |
45.00 |
4789********2815 |
040131 |
03/03/15 |
| MOON, EMMA |
BW-303805 |
1 |
71.00 |
3772*******1001 |
143498 |
03/03/15 |
| MORGAN, BRANDON |
BW-304962 |
1 |
49.00 |
4342********6755 |
571488 |
03/03/15 |
| MORGAN, OWEN |
BW-304582 |
1 |
49.00 |
4157********7932 |
833258 |
03/03/15 |
| MUNOZ, JIM |
BW-F113331 |
1 |
50.00 |
4388********0633 |
00406C |
03/03/15 |
| MURRY, CHRISTINE |
BW-315568 |
1 |
49.00 |
4474********9919 |
001134 |
03/03/15 |
| MUSCUTT, JULIE |
BW-315501 |
1 |
44.00 |
3725*******1008 |
163415 |
03/03/15 |
| NELSON, MARY |
BW-315569 |
1 |
78.00 |
4323********7308 |
571494 |
03/03/15 |
| NETSCHERT, LINDA |
BW-303135 |
1 |
106.00 |
3767*******2013 |
170899 |
03/03/15 |
| OITZINGER, JOHN |
BW-304943 |
1 |
64.00 |
3797*******2005 |
177697 |
03/03/15 |
| OKINS, KARLEEN |
BW-315539 |
1 |
56.50 |
4190********5389 |
024041 |
03/03/15 |
| OLIVEIRA, DOROTHY |
BW-300325 |
1 |
7.50 |
4186********0038 |
000476 |
03/03/15 |
| PAULSON-MORGAN-, DAWN |
BW-300800 |
1 |
59.00 |
5291********8382 |
00441P |
03/03/15 |
| PERRY, GABRIEL |
BW-F116505 |
1 |
96.00 |
4661********3440 |
109035 |
03/03/15 |
| PETROVICH, THOMAS |
BW-315307 |
1 |
51.50 |
4133********2203 |
551735 |
03/03/15 |
| PICCOLO, BOB |
BW-304513 |
1 |
33.00 |
6011********1404 |
00369B |
03/03/15 |
| POORE, CHERYL |
BW-302337 |
1 |
44.00 |
4661********3077 |
109034 |
03/03/15 |
| READ, RAYMOND |
BW-F217744-1 |
1 |
42.00 |
3723*******1003 |
119027 |
03/03/15 |
| REID, DONNA |
BW-315128 |
1 |
45.00 |
4342********7925 |
595835 |
03/03/15 |
| RICKMAN, SHERRI |
BW-CF26054 |
1 |
41.00 |
4190********1588 |
603004 |
03/03/15 |
| SCHLENKER, DENISE |
BW-21234 |
1 |
49.00 |
3725*******2010 |
120949 |
03/03/15 |
| SCHOTT, RAELENE |
BW-304934 |
1 |
44.00 |
4465********0957 |
003789 |
03/03/15 |
| SCHOTTLER, MARCIA |
BW-302366 |
1 |
62.00 |
3713*******2005 |
185117 |
03/03/15 |
| SEAWALL, MIKE |
BW-315125 |
1 |
74.00 |
6011********1970 |
00333R |
03/03/15 |
| SHIELDS, NATHAN |
BW-315642 |
1 |
102.00 |
4493********2794 |
196460 |
03/03/15 |
| SIMS, JOHN |
BW-315297 |
1 |
41.00 |
5491********2621 |
00352Z |
03/03/15 |
| SKINNER, SHARLENE |
BW-304027 |
1 |
34.00 |
3772*******1002 |
155337 |
03/03/15 |
| SPIROF, MARY JANE |
BW-MH88195 |
1 |
39.00 |
3725*******1018 |
180855 |
03/03/15 |
| STALNAKER, DEBRA |
BW-304391 |
1 |
103.50 |
4156********2364 |
004212 |
03/03/15 |
| STETZER, JACOB |
BW-315648 |
1 |
49.00 |
4342********8014 |
636280 |
03/03/15 |
| STONE, IRENE |
BW-303139 |
1 |
49.50 |
4000********6301 |
860896 |
03/03/15 |
| STRAW, DANNY |
BW-315700 |
1 |
45.00 |
5461********1900 |
672900 |
03/03/15 |
| TEFERTILLER, JAMES |
BW-304470 |
1 |
44.00 |
4803********9550 |
026064 |
03/03/15 |
| THOMPSON, WALTER |
BW-PF18455 |
1 |
39.00 |
4342********5418 |
717562 |
03/03/15 |
| UTICK, ANDREW |
BW-CF24411 |
1 |
62.00 |
4417********9910 |
00375C |
03/03/15 |
| VAN DYK, KENDALL |
BW-315594 |
1 |
49.00 |
4147********5888 |
00381D |
03/03/15 |
| VOGEL, BEATRICE |
BW-G116093 |
1 |
35.00 |
4037********1259 |
603004 |
03/03/15 |
| WILKISON, WADE |
BW-302262 |
1 |
62.00 |
6011********1195 |
00367Q |
03/03/15 |
| WILLIAMS, LORNA |
BW-304852 |
1 |
5.00 |
4266********6749 |
00399C |
03/03/15 |
| |
|
|
|
|
|
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| |
|
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|
|
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|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
1754.00 |
| 20 |
MasterCard |
1116.80 |
| 67 |
Visa |
3543.50 |
| 6 |
Discover |
306.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6720.30 |