Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, ANDY |
BW-300444 |
1 |
74.00 |
5491********6793 |
00372P |
07/03/15 |
| AHL, FRANK |
BW-F27745 |
1 |
59.00 |
3727*******1005 |
186271 |
07/03/15 |
| ASBURY, CINDY |
BW-302686 |
1 |
60.00 |
4342********5903 |
146422 |
07/03/15 |
| BASTEN, ASHLEY |
BW-303760 |
1 |
76.00 |
4003********2444 |
09189B |
07/03/15 |
| BELEY, CHAD |
BW-304565 |
1 |
38.00 |
5218********9011 |
67281Z |
07/03/15 |
| BISHOP, DON |
BW-R24825 |
1 |
71.00 |
4147********8552 |
01821C |
07/03/15 |
| BOGUMILL, PAUL |
BW-301966 |
1 |
44.00 |
4323********8507 |
145632 |
07/03/15 |
| BRUG, WARREN |
BW-CF17520 |
1 |
44.00 |
4888********3509 |
01620A |
07/03/15 |
| BUCK, RONALD |
BW-315106 |
1 |
25.00 |
4313********2405 |
07699B |
07/03/15 |
| BURGER, TODD |
BW-304403 |
1 |
83.00 |
4264********1934 |
01509B |
07/03/15 |
| BURGOYNE, KRISTIN |
BW-CF15859 |
1 |
65.00 |
3725*******1002 |
131503 |
07/03/15 |
| CARABER, SUZANNE |
BW-315587 |
1 |
49.00 |
3715*******6000 |
164232 |
07/03/15 |
| CARPENTER, DOUG |
BW-303034 |
1 |
59.00 |
3725*******4014 |
138547 |
07/03/15 |
| CARTER, VIVIAN |
BW-317064 |
1 |
64.00 |
4474********7314 |
001118 |
07/03/15 |
| CARTISSER, PAUL |
BW-303357 |
1 |
60.00 |
5461********4362 |
482650 |
07/03/15 |
| CLADOUHOS, SHERRY |
BW-304895 |
1 |
44.00 |
3715*******1004 |
104740 |
07/03/15 |
| COCHRANE, DEE |
BW-CF27341 |
1 |
57.00 |
5461********6201 |
482670 |
07/03/15 |
| CRANE, BILL |
BW-F114418 |
1 |
72.00 |
3725*******1002 |
145144 |
07/03/15 |
| CRAWFORD, JAMES |
BW-G116761 |
1 |
35.00 |
4465********3419 |
003701 |
07/03/15 |
| CROWLEY, PATRICIA |
BW-303056 |
1 |
39.00 |
3715*******2001 |
108588 |
07/03/15 |
| CURTIS, KATHLEEN |
BW-304705 |
1 |
45.00 |
5178********7710 |
09169Z |
07/03/15 |
| DANA, CAMERON |
BW-315946 |
1 |
44.00 |
4695********9827 |
09211A |
07/03/15 |
| DANA, GARY |
BW-304296 |
1 |
7.50 |
6011********1820 |
00385R |
07/03/15 |
| DEBORDE, ERIN |
BW-302376 |
1 |
112.50 |
5219********8141 |
334732 |
07/03/15 |
| DOBSON, KAREN |
BW-315553 |
1 |
58.00 |
3797*******1008 |
119037 |
07/03/15 |
| DOVER, DAVE |
BW-G217743 |
1 |
67.00 |
4408********4491 |
01810C |
07/03/15 |
| DRISCOLL, PATRICK |
BW-R23005 |
1 |
50.00 |
4342********6751 |
145633 |
07/03/15 |
| EVERHARD, TAWNIA |
BW-315749 |
1 |
44.00 |
4388********7369 |
01819C |
07/03/15 |
| FATTARSI, ANNA |
BW-F110999 |
1 |
5.00 |
4802********7534 |
091673 |
07/03/15 |
| FORBES, JOHN |
BW-315529 |
1 |
39.00 |
5523********7879 |
T2950Z |
07/03/15 |
| FRISCH, HOLLYANN |
BW-303691 |
1 |
83.50 |
3725*******3000 |
107948 |
07/03/15 |
| FRISCH, JANICE |
BW-CF17424 |
1 |
49.00 |
3727*******2007 |
113170 |
07/03/15 |
| FRYETT, MURIEL |
BW-315991 |
1 |
46.50 |
3797*******2002 |
195270 |
07/03/15 |
| GANNON, TOM |
BW-11189 |
1 |
70.00 |
6011********1570 |
00300B |
07/03/15 |
| GATZEMEIER, ED |
BW-315286 |
1 |
33.50 |
4465********9831 |
003074 |
07/03/15 |
| GENGLER, DANIEL |
BW-315527 |
1 |
45.00 |
4428********8762 |
95288B |
07/03/15 |
| GIBSON, MEGHAN |
BW-303472 |
1 |
49.00 |
4342********9905 |
214755 |
07/03/15 |
| GIESE, CAROL |
BW-303525 |
1 |
37.00 |
4661********5964 |
263926 |
07/03/15 |
| GREENE, NIKIA |
BW-315658 |
1 |
7.50 |
4661********3471 |
263928 |
07/03/15 |
| GROVOM, RYAN |
BW-315544 |
1 |
74.00 |
4493********0744 |
910872 |
07/03/15 |
| GRZEBIELSKI, GARY |
BW-MNH763 |
1 |
62.00 |
4193********3279 |
09216G |
07/03/15 |
| GUSTAFSON, LAURIE |
BW-304554 |
1 |
112.00 |
4465********2490 |
003053 |
07/03/15 |
| HALM, JUDY |
BW-CF12484 |
1 |
64.00 |
5313********5284 |
70307P |
07/03/15 |
| HANSON, LYNN |
BW-CF13614 |
1 |
41.00 |
4399********7321 |
006239 |
07/03/15 |
| HERBERT, TONY |
BW-CF27004 |
1 |
48.00 |
3727*******1008 |
137599 |
07/03/15 |
| HILL, CORAL |
BW-304453 |
1 |
49.00 |
3727*******3011 |
129460 |
07/03/15 |
| HUDSON, DUKE |
BW-304555 |
1 |
39.00 |
4147********9077 |
00564C |
07/03/15 |
| HULL, RANDY |
BW-315759 |
1 |
49.00 |
5121********4459 |
00338Z |
07/03/15 |
| HURNI, WILMA |
BW-303654 |
1 |
45.50 |
5218********2039 |
67263Z |
07/03/15 |
| ISBELL, JACKSON |
BW-303032 |
1 |
36.50 |
4661********0200 |
263927 |
07/03/15 |
| JENKINS, NANCY |
BW-CF14793 |
1 |
41.00 |
4323********7304 |
995136 |
07/03/15 |
| JITTU, MARIAN |
BW-315818 |
1 |
83.00 |
5219********7055 |
334737 |
07/03/15 |
| JOHNSON, KEITH |
BW-F28295 |
1 |
98.00 |
4190********4068 |
703072 |
07/03/15 |
| JOHNSON, ORVILLE |
BW-304459 |
1 |
39.00 |
5437********4451 |
T2949B |
07/03/15 |
| JOHNSON, PAULA |
BW-301940 |
1 |
69.00 |
4661********0924 |
263931 |
07/03/15 |
| KARCH, JOSIAH |
BW-315141 |
1 |
45.00 |
5109********7448 |
H77290 |
07/03/15 |
| KIMMELL, TOM |
BW-315143 |
1 |
49.00 |
3731*******2005 |
169155 |
07/03/15 |
| KNIZE, PERRI |
BW-315748 |
1 |
49.00 |
3797*******1007 |
106780 |
07/03/15 |
| KOFFMAN, RICK |
BW-F115280 |
1 |
45.00 |
4661********1002 |
263929 |
07/03/15 |
| KUNTZ, MARINA |
BW-315560 |
1 |
67.00 |
3725*******2000 |
184204 |
07/03/15 |
| KUYKENDALL, SHIRLENE |
BW-302101 |
1 |
42.00 |
5411********2449 |
060180 |
07/03/15 |
| LARSON, ROBIN |
BW-F112222 |
1 |
35.00 |
4870********0118 |
075028 |
07/03/15 |
| LASALLE, CONNIE |
BW-315127 |
1 |
45.00 |
4323********8809 |
154345 |
07/03/15 |
| LATULIP, ALLISON |
BW-302436 |
1 |
51.50 |
4157********2438 |
785527 |
07/03/15 |
| LEVIN, ALEXANDER |
BW-301808 |
1 |
12.00 |
4465********0584 |
003410 |
07/03/15 |
| LOVELL, ROBERT |
BW-304315 |
1 |
64.00 |
4342********3490 |
024722 |
07/03/15 |
| MABRY, DAVID |
BW-304861 |
1 |
83.00 |
5424********4416 |
18534B |
07/03/15 |
| MACK, DEAN |
BW-CF13057 |
1 |
15.00 |
3723*******1008 |
180963 |
07/03/15 |
| MAIXNER, MICHAEL |
BW-315327 |
1 |
39.00 |
4147********5199 |
003063 |
07/03/15 |
| MARKS, JERRY |
BW-F115413 |
1 |
50.00 |
3713*******1012 |
128301 |
07/03/15 |
| MARSHIK, PHYLLIS |
BW-G217869 |
1 |
62.00 |
3772*******1018 |
161088 |
07/03/15 |
| MARTIN SALAZAR, ANDREA |
BW-315236 |
1 |
78.00 |
3725*******3029 |
146314 |
07/03/15 |
| MATUSHEK, GAIL |
BW-317062 |
1 |
49.00 |
4432********5322 |
003124 |
07/03/15 |
| MCGINNIS, JOE |
BW-303444 |
1 |
44.00 |
4190********2764 |
011690 |
07/03/15 |
| MCNAMEE, BRIAN |
BW-21133 |
1 |
45.00 |
3772*******3013 |
182284 |
07/03/15 |
| MEARS, JUDY |
BW-304847 |
1 |
39.00 |
6011********1943 |
00382R |
07/03/15 |
| METZLER, JERRY |
BW-BL1340 |
1 |
49.00 |
6011********3997 |
00399R |
07/03/15 |
| MEYER, GERALD |
BW-CR2207 |
1 |
41.00 |
3772*******1018 |
143529 |
07/03/15 |
| MICHAUD, ANNE |
BW-315754 |
1 |
49.00 |
4465********5963 |
003437 |
07/03/15 |
| MILLER, TOM |
BW-315552 |
1 |
45.00 |
4789********2815 |
050096 |
07/03/15 |
| MONDAY, HEATHER |
BW-315604 |
1 |
60.00 |
4661********2960 |
263925 |
07/03/15 |
| MOON, EMMA |
BW-303805 |
1 |
71.00 |
3772*******2009 |
165836 |
07/03/15 |
| MORGAN, OWEN |
BW-304582 |
1 |
49.00 |
4157********7932 |
785528 |
07/03/15 |
| MUNOZ, JIM |
BW-F113331 |
1 |
50.00 |
3797*******1000 |
105000 |
07/03/15 |
| MUSCUTT, JULIE |
BW-315501 |
1 |
44.00 |
3725*******1008 |
165212 |
07/03/15 |
| NELSON, MARY |
BW-315569 |
1 |
54.00 |
4323********7308 |
146418 |
07/03/15 |
| NETSCHERT, LINDA |
BW-303135 |
1 |
82.00 |
3767*******3011 |
121116 |
07/03/15 |
| OITZINGER, JOHN |
BW-304943 |
1 |
64.00 |
3797*******2005 |
117820 |
07/03/15 |
| OKINS, KARLEEN |
BW-315539 |
1 |
56.50 |
4190********5389 |
003126 |
07/03/15 |
| OLIVEIRA, DOROTHY |
BW-300325 |
1 |
7.50 |
4186********0038 |
026517 |
07/03/15 |
| PERRY, GABRIEL |
BW-F116505 |
1 |
96.00 |
4661********3440 |
263930 |
07/03/15 |
| PICCOLO, BOB |
BW-304513 |
1 |
33.00 |
6011********1404 |
00317B |
07/03/15 |
| POCHA, TOM |
BW-303534 |
1 |
49.00 |
5178********8997 |
09176B |
07/03/15 |
| READ, RAYMOND |
BW-F217744-1 |
1 |
42.00 |
3723*******1003 |
167772 |
07/03/15 |
| REID, DONNA |
BW-315128 |
1 |
45.00 |
4342********7925 |
947934 |
07/03/15 |
| RICKMAN, SHERRI |
BW-CF26054 |
1 |
41.00 |
4190********1588 |
703072 |
07/03/15 |
| RILLAHAN, PATRICK |
BW-317073 |
1 |
25.00 |
5524********0641 |
01484Z |
07/03/15 |
| RINABERGER, ROSS |
BW-316923 |
1 |
79.00 |
4342********6331 |
025330 |
07/03/15 |
| SCHLENKER, DENISE |
BW-21234 |
1 |
49.00 |
3725*******2010 |
142062 |
07/03/15 |
| SCHOTT, RAELENE |
BW-316609 |
1 |
44.00 |
4465********0957 |
003084 |
07/03/15 |
| SCHOTTLER, MARCIA |
BW-302366 |
1 |
62.00 |
3713*******2005 |
100184 |
07/03/15 |
| SEAWALL, MIKE |
BW-315125 |
1 |
49.00 |
6011********1970 |
00394R |
07/03/15 |
| SHIELDS, NATHAN |
BW-315642 |
1 |
102.00 |
4493********2794 |
910871 |
07/03/15 |
| SIMS, JOHN |
BW-315297 |
1 |
41.00 |
5491********2621 |
00378Z |
07/03/15 |
| SKINNER, SHARLENE |
BW-304027 |
1 |
34.00 |
3772*******1002 |
186443 |
07/03/15 |
| SPIROF, MARY JANE |
BW-MH88195 |
1 |
39.00 |
3725*******1018 |
106300 |
07/03/15 |
| STETZER, JACOB |
BW-315648 |
1 |
49.00 |
4342********8014 |
995142 |
07/03/15 |
| STONE, IRENE |
BW-303139 |
1 |
49.50 |
4000********6301 |
390755 |
07/03/15 |
| TEFERTILLER, JAMES |
BW-304470 |
1 |
44.00 |
4803********9550 |
006730 |
07/03/15 |
| THOMPSON, WALTER |
BW-PF18455 |
1 |
39.00 |
4342********5418 |
947170 |
07/03/15 |
| UTICK, ANDREW |
BW-CF24411 |
1 |
62.00 |
4417********9910 |
01855C |
07/03/15 |
| VAN DYK, KENDALL |
BW-315594 |
1 |
49.00 |
4147********3795 |
09178D |
07/03/15 |
| VOGEL, BEATRICE |
BW-G116093 |
1 |
35.00 |
4037********1259 |
703072 |
07/03/15 |
| VOGL, MARY |
BW-21032 |
1 |
41.00 |
4474********1182 |
001224 |
07/03/15 |
| WHITAKER, VERONICA |
BW-302498 |
1 |
49.00 |
4147********5059 |
01846C |
07/03/15 |
| WILKISON, WADE |
BW-302262 |
1 |
62.00 |
6011********1195 |
00397Q |
07/03/15 |
| WOOD, KEVIN |
BW-315564 |
1 |
45.00 |
4481********8907 |
865674 |
07/03/15 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
1714.00 |
| 18 |
MasterCard |
991.00 |
| 60 |
Visa |
3031.50 |
| 7 |
Discover |
309.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6046.00 |