Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, ANDY |
BW-300444 |
1 |
74.00 |
5491********6793 |
00339P |
06/03/15 |
| AHL, FRANK |
BW-F27745 |
1 |
59.00 |
3727*******1005 |
127724 |
06/03/15 |
| ASBURY, CINDY |
BW-302686 |
1 |
60.00 |
4342********5903 |
811430 |
06/03/15 |
| BARNARD, ZOE |
BW-315711 |
1 |
92.00 |
4493********6614 |
729490 |
06/03/15 |
| BASTEN, ASHLEY |
BW-303760 |
1 |
76.00 |
4003********2444 |
01660B |
06/03/15 |
| BELEY, CHAD |
BW-304565 |
1 |
38.00 |
5218********9011 |
67224Z |
06/03/15 |
| BISHOP, DON |
BW-R24825 |
1 |
71.00 |
4147********8552 |
01636C |
06/03/15 |
| BOGUMILL, PAUL |
BW-301966 |
1 |
44.00 |
4323********8507 |
976906 |
06/03/15 |
| BRUG, WARREN |
BW-CF17520 |
1 |
44.00 |
4888********3509 |
03354A |
06/03/15 |
| BUCK, RONALD |
BW-315106 |
1 |
25.00 |
4313********2405 |
08842B |
06/03/15 |
| BURGER, TODD |
BW-304403 |
1 |
83.00 |
4264********1934 |
08793B |
06/03/15 |
| BURGOYNE, KRISTIN |
BW-CF15859 |
1 |
65.00 |
3725*******1002 |
152180 |
06/03/15 |
| CARABER, SUZANNE |
BW-315587 |
1 |
49.00 |
3715*******6000 |
163582 |
06/03/15 |
| CARPENTER, DOUG |
BW-303034 |
1 |
59.00 |
3725*******4014 |
144678 |
06/03/15 |
| CARTER, VIVIAN |
BW-317064 |
1 |
64.00 |
4474********7314 |
001132 |
06/03/15 |
| CARTISSER, PAUL |
BW-303357 |
1 |
60.00 |
5461********4362 |
281010 |
06/03/15 |
| CLADOUHOS, SHERRY |
BW-304895 |
1 |
44.00 |
3715*******1004 |
142464 |
06/03/15 |
| COCHRANE, DEE |
BW-CF27341 |
1 |
57.00 |
5461********6201 |
281020 |
06/03/15 |
| CRANE, BILL |
BW-F114418 |
1 |
72.00 |
3725*******1002 |
143227 |
06/03/15 |
| CRAWFORD, JAMES |
BW-G116761 |
1 |
35.00 |
4465********3419 |
003336 |
06/03/15 |
| CROWLEY, PATRICIA |
BW-303056 |
1 |
39.00 |
3715*******2001 |
160302 |
06/03/15 |
| CURTIS, KATHLEEN |
BW-304705 |
1 |
45.00 |
5178********7710 |
01653Z |
06/03/15 |
| DANA, CAMERON |
BW-315946 |
1 |
44.00 |
4695********9827 |
01689A |
06/03/15 |
| DANA, GARY |
BW-304296 |
1 |
15.00 |
6011********1820 |
00324R |
06/03/15 |
| DEBORDE, ERIN |
BW-302376 |
1 |
112.50 |
5219********8141 |
173490 |
06/03/15 |
| DOBSON, KAREN |
BW-315553 |
1 |
58.00 |
3797*******1008 |
182523 |
06/03/15 |
| DONNELLY, MARY LYNN |
BW-304683 |
1 |
44.00 |
4147********4135 |
01644C |
06/03/15 |
| DOVER, DAVE |
BW-G217743 |
1 |
67.00 |
4408********4491 |
01647C |
06/03/15 |
| DRISCOLL, PATRICK |
BW-R23005 |
1 |
50.00 |
4342********6751 |
096080 |
06/03/15 |
| EVERHARD, TAWNIA |
BW-315749 |
1 |
44.00 |
4388********7369 |
01657C |
06/03/15 |
| FATTARSI, ANNA |
BW-F110999 |
1 |
15.00 |
4802********7534 |
016753 |
06/03/15 |
| FORBES, JOHN |
BW-315529 |
1 |
39.00 |
5523********7879 |
T6322Z |
06/03/15 |
| FRISCH, HOLLYANN |
BW-303691 |
1 |
83.50 |
3725*******3000 |
168228 |
06/03/15 |
| FRISCH, JANICE |
BW-CF17424 |
1 |
49.00 |
3727*******2007 |
119016 |
06/03/15 |
| FRYETT, MURIEL |
BW-315991 |
1 |
46.50 |
3797*******2002 |
133507 |
06/03/15 |
| GANNON, TOM |
BW-11189 |
1 |
70.00 |
6011********1570 |
00313B |
06/03/15 |
| GATZEMEIER, ED |
BW-315286 |
1 |
33.50 |
4465********9831 |
003314 |
06/03/15 |
| GENGLER, DANIEL |
BW-315527 |
1 |
45.00 |
4428********8762 |
16133B |
06/03/15 |
| GIBSON, MEGHAN |
BW-303472 |
1 |
49.00 |
4342********9905 |
811433 |
06/03/15 |
| GIESE, CAROL |
BW-303525 |
1 |
37.00 |
4661********5964 |
035570 |
06/03/15 |
| GREENE, NIKIA |
BW-315658 |
1 |
7.50 |
4661********3471 |
035568 |
06/03/15 |
| GROVOM, RYAN |
BW-315544 |
1 |
74.00 |
4493********0744 |
729491 |
06/03/15 |
| GRZEBIELSKI, GARY |
BW-MNH763 |
1 |
62.00 |
4193********3279 |
01684G |
06/03/15 |
| GUSTAFSON, LAURIE |
BW-304554 |
1 |
94.00 |
4465********2490 |
003320 |
06/03/15 |
| HALM, JUDY |
BW-CF12484 |
1 |
64.00 |
5313********5284 |
90307P |
06/03/15 |
| HANSON, LYNN |
BW-CF13614 |
1 |
41.00 |
4399********7321 |
008427 |
06/03/15 |
| HERBERT, TONY |
BW-CF27004 |
1 |
48.00 |
3727*******1008 |
151785 |
06/03/15 |
| HIBBS, TERRY |
BW-304977 |
1 |
58.00 |
4157********3434 |
975561 |
06/03/15 |
| HILL, CORAL |
BW-304453 |
1 |
49.00 |
3727*******3011 |
147278 |
06/03/15 |
| HIRSCH, STEVE |
BW-CF15665-1 |
1 |
46.50 |
5512********8258 |
712794 |
06/03/15 |
| HUDSON, DUKE |
BW-304555 |
1 |
39.00 |
4147********9077 |
07115C |
06/03/15 |
| HULL, RANDY |
BW-315759 |
1 |
49.00 |
5121********4459 |
00330Z |
06/03/15 |
| HURNI, WILMA |
BW-303654 |
1 |
45.50 |
5218********2039 |
67222Z |
06/03/15 |
| ISBELL, JACKSON |
BW-303032 |
1 |
36.50 |
4661********0200 |
035571 |
06/03/15 |
| JENKINS, NANCY |
BW-CF14793 |
1 |
41.00 |
4323********7304 |
148930 |
06/03/15 |
| JITTU, MARIAN |
BW-315818 |
1 |
83.00 |
5219********7055 |
173478 |
06/03/15 |
| JOHNSON, KEITH |
BW-F28295 |
1 |
98.00 |
4190********4068 |
903072 |
06/03/15 |
| JOHNSON, ORVILLE |
BW-304459 |
1 |
39.00 |
5437********4451 |
T6344B |
06/03/15 |
| JOHNSON, PAULA |
BW-301940 |
1 |
69.00 |
4661********0924 |
035567 |
06/03/15 |
| KARCH, JOSIAH |
BW-315141 |
1 |
45.00 |
5109********7448 |
H97283 |
06/03/15 |
| KIMMELL, TOM |
BW-315143 |
1 |
49.00 |
3731*******2005 |
102089 |
06/03/15 |
| KNIZE, PERRI |
BW-315748 |
1 |
49.00 |
3797*******1007 |
176110 |
06/03/15 |
| KOFFMAN, RICK |
BW-F115280 |
1 |
45.00 |
4661********1002 |
035566 |
06/03/15 |
| KRAFT, MARY JO |
BW-304969 |
1 |
44.00 |
5465********6667 |
H97199 |
06/03/15 |
| KUNTZ, MARINA |
BW-315560 |
1 |
67.00 |
3725*******2000 |
177791 |
06/03/15 |
| KUYKENDALL, SHIRLENE |
BW-302101 |
1 |
42.00 |
5411********2449 |
598670 |
06/03/15 |
| LARSON, ROBIN |
BW-F112222 |
1 |
35.00 |
4870********0118 |
096493 |
06/03/15 |
| LASALLE, CONNIE |
BW-315127 |
1 |
45.00 |
4323********8809 |
020653 |
06/03/15 |
| LATULIP, ALLISON |
BW-302436 |
1 |
51.50 |
4157********2438 |
197275 |
06/03/15 |
| LEVIN, ALEXANDER |
BW-301808 |
1 |
12.00 |
4465********0584 |
003246 |
06/03/15 |
| LOVELL, ROBERT |
BW-304315 |
1 |
64.00 |
4342********5833 |
051452 |
06/03/15 |
| MABRY, DAVID |
BW-304861 |
1 |
83.00 |
5424********4416 |
76143B |
06/03/15 |
| MAC INTYRE, ANNE |
BW-CF12879 |
1 |
41.00 |
3725*******1000 |
149602 |
06/03/15 |
| MACK, DEAN |
BW-CF13057 |
1 |
15.00 |
3723*******1008 |
128103 |
06/03/15 |
| MAIXNER, MICHAEL |
BW-315327 |
1 |
39.00 |
4147********5199 |
003361 |
06/03/15 |
| MARKS, JERRY |
BW-F115413 |
1 |
50.00 |
3713*******1012 |
126819 |
06/03/15 |
| MARSHIK, PHYLLIS |
BW-G217869 |
1 |
62.00 |
3772*******1018 |
172918 |
06/03/15 |
| MARTIN SALAZAR, ANDREA |
BW-315236 |
1 |
78.00 |
3725*******3029 |
106424 |
06/03/15 |
| MATUSHEK, GAIL |
BW-317062 |
1 |
49.00 |
4432********5322 |
012851 |
06/03/15 |
| MCGINNIS, JOE |
BW-303444 |
1 |
44.00 |
4190********2764 |
032473 |
06/03/15 |
| MCNAMEE, BRIAN |
BW-21133 |
1 |
45.00 |
3772*******3013 |
172098 |
06/03/15 |
| MEARS, JUDY |
BW-304847 |
1 |
39.00 |
6011********1943 |
00320R |
06/03/15 |
| METZLER, JERRY |
BW-BL1340 |
1 |
49.00 |
6011********3997 |
00358R |
06/03/15 |
| MEYER, GERALD |
BW-CR2207 |
1 |
41.00 |
3772*******1018 |
124280 |
06/03/15 |
| MICHAUD, ANNE |
BW-315754 |
1 |
49.00 |
4465********5963 |
003540 |
06/03/15 |
| MILLER, TOM |
BW-315552 |
1 |
45.00 |
4789********2815 |
070177 |
06/03/15 |
| MONDAY, HEATHER |
BW-315604 |
1 |
60.00 |
4661********2960 |
035572 |
06/03/15 |
| MORGAN, BRANDON |
BW-304962 |
1 |
49.00 |
4342********6755 |
940730 |
06/03/15 |
| MORGAN, OWEN |
BW-304582 |
1 |
49.00 |
4157********7932 |
954035 |
06/03/15 |
| MUNOZ, JIM |
BW-F113331 |
1 |
50.00 |
3797*******1000 |
164868 |
06/03/15 |
| MUSCUTT, JULIE |
BW-315501 |
1 |
44.00 |
3725*******1008 |
161586 |
06/03/15 |
| NELSON, MARY |
BW-315569 |
1 |
54.00 |
4323********7308 |
940734 |
06/03/15 |
| NETSCHERT, LINDA |
BW-303135 |
1 |
82.00 |
3767*******3011 |
146482 |
06/03/15 |
| OITZINGER, JOHN |
BW-304943 |
1 |
64.00 |
3797*******2005 |
176734 |
06/03/15 |
| OKINS, KARLEEN |
BW-315539 |
1 |
56.50 |
4190********5389 |
020637 |
06/03/15 |
| OLIVEIRA, DOROTHY |
BW-300325 |
1 |
7.50 |
4186********0038 |
032527 |
06/03/15 |
| PERRY, GABRIEL |
BW-F116505 |
1 |
96.00 |
4661********3440 |
035569 |
06/03/15 |
| PICCOLO, BOB |
BW-304513 |
1 |
33.00 |
6011********1404 |
00348B |
06/03/15 |
| POCHA, TOM |
BW-303534 |
1 |
49.00 |
5178********8997 |
01635B |
06/03/15 |
| READ, RAYMOND |
BW-F217744-1 |
1 |
42.00 |
3723*******1003 |
175873 |
06/03/15 |
| REID, DONNA |
BW-315128 |
1 |
45.00 |
4342********7925 |
882862 |
06/03/15 |
| RICKMAN, SHERRI |
BW-CF26054 |
1 |
41.00 |
4190********1588 |
903072 |
06/03/15 |
| RILLAHAN, PATRICK |
BW-317073 |
1 |
25.00 |
5524********0641 |
00745Z |
06/03/15 |
| RYAN, LINDA |
BW-315841 |
1 |
49.00 |
4147********2931 |
01679C |
06/03/15 |
| SCHLAUCH, CORY |
BW-315835 |
1 |
58.00 |
5219********5833 |
168862 |
06/03/15 |
| SCHLENKER, DENISE |
BW-21234 |
1 |
49.00 |
3725*******2010 |
111544 |
06/03/15 |
| SCHOTT, RAELENE |
BW-316609 |
1 |
44.00 |
4465********0957 |
003243 |
06/03/15 |
| SCHOTTLER, MARCIA |
BW-302366 |
1 |
62.00 |
3713*******2005 |
162803 |
06/03/15 |
| SEAWALL, MIKE |
BW-315125 |
1 |
49.00 |
6011********1970 |
00348R |
06/03/15 |
| SHIELDS, NATHAN |
BW-315642 |
1 |
102.00 |
4493********2794 |
729489 |
06/03/15 |
| SIMS, JOHN |
BW-315297 |
1 |
41.00 |
5491********2621 |
00361Z |
06/03/15 |
| SPIROF, MARY JANE |
BW-MH88195 |
1 |
39.00 |
3725*******1018 |
180489 |
06/03/15 |
| STEELE, JEANNIE |
BW-315603 |
1 |
49.00 |
5219********4258 |
173482 |
06/03/15 |
| STETZER, JACOB |
BW-315648 |
1 |
49.00 |
4342********8014 |
814957 |
06/03/15 |
| STONE, IRENE |
BW-303139 |
1 |
49.50 |
4000********6301 |
610524 |
06/03/15 |
| TEFERTILLER, JAMES |
BW-304470 |
1 |
44.00 |
4803********9550 |
005751 |
06/03/15 |
| THOMPSON, WALTER |
BW-PF18455 |
1 |
39.00 |
4342********5418 |
975564 |
06/03/15 |
| UTICK, ANDREW |
BW-CF24411 |
1 |
62.00 |
4417********9910 |
01654C |
06/03/15 |
| VAN DYK, KENDALL |
BW-315594 |
1 |
49.00 |
4147********2960 |
01660D |
06/03/15 |
| VOGEL, BEATRICE |
BW-G116093 |
1 |
35.00 |
4037********1259 |
903072 |
06/03/15 |
| VOGL, MARY |
BW-21032 |
1 |
41.00 |
4474********1182 |
001243 |
06/03/15 |
| WHITAKER, VERONICA |
BW-302498 |
1 |
49.00 |
4147********5059 |
01666C |
06/03/15 |
| WILKISON, WADE |
BW-302262 |
1 |
62.00 |
6011********1195 |
00396Q |
06/03/15 |
| WOOD, KEVIN |
BW-315564 |
1 |
45.00 |
4481********8907 |
893802 |
06/03/15 |
| |
|
|
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|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
1650.00 |
| 22 |
MasterCard |
1188.50 |
| 64 |
Visa |
3236.50 |
| 7 |
Discover |
317.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6392.00 |