Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, ANDY |
BW-300444 |
1 |
74.00 |
5491********6793 |
00555P |
10/05/15 |
| AHL, FRANK |
BW-F27745 |
1 |
64.00 |
3727*******1005 |
159393 |
10/05/15 |
| ASBURY, CINDY |
BW-302686 |
1 |
60.00 |
4342********5903 |
741157 |
10/05/15 |
| BANIA, MICHAEL |
BW-317076 |
1 |
39.00 |
4147********1356 |
03734D |
10/05/15 |
| BANNING, KEITH |
BW-304283 |
1 |
64.00 |
3797*******1004 |
163332 |
10/05/15 |
| BARNARD, ZOE |
BW-315711 |
1 |
58.00 |
4493********7769 |
458214 |
10/05/15 |
| BASTEN, ASHLEY |
BW-303760 |
1 |
76.00 |
4003********2444 |
02892B |
10/05/15 |
| BELEY, CHAD |
BW-304565 |
1 |
38.00 |
5218********9011 |
64287Z |
10/05/15 |
| BISHOP, DON |
BW-R24825 |
1 |
71.00 |
4120********2236 |
005542 |
10/05/15 |
| BOGUMILL, PAUL |
BW-301966 |
1 |
44.00 |
4323********8507 |
431386 |
10/05/15 |
| BOGY, MAEDYN |
BW-316114 |
1 |
18.00 |
4185********6372 |
02824A |
10/05/15 |
| BRUG, WARREN |
BW-CF17520 |
1 |
44.00 |
4888********3509 |
05846A |
10/05/15 |
| BURGER, TODD |
BW-304403 |
1 |
74.00 |
4264********1934 |
02869B |
10/05/15 |
| BURGOYNE, KRISTIN |
BW-CF15859 |
1 |
65.00 |
3725*******1002 |
141256 |
10/05/15 |
| CARABER, SUZANNE |
BW-315587 |
1 |
49.00 |
3715*******6000 |
105692 |
10/05/15 |
| CARPENTER, DOUG |
BW-303034 |
1 |
59.00 |
3725*******4014 |
179871 |
10/05/15 |
| CARTER, VIVIAN |
BW-317064 |
1 |
64.00 |
4474********7314 |
001703 |
10/05/15 |
| CARTISSER, PAUL |
BW-303357 |
1 |
60.00 |
5461********4362 |
777500 |
10/05/15 |
| CLADOUHOS, SHERRY |
BW-304895 |
1 |
44.00 |
3715*******1004 |
128182 |
10/05/15 |
| COCHRANE, DEE |
BW-CF27341 |
1 |
60.00 |
5461********6201 |
777550 |
10/05/15 |
| CONKLIN, KIMBERLY |
BW-316759 |
1 |
80.00 |
4342********9476 |
643284 |
10/05/15 |
| CONNOR, JAKE |
BW-316387 |
1 |
87.00 |
4493********4054 |
458215 |
10/05/15 |
| COTTON, DENNIS |
BW-315563 |
1 |
49.00 |
5512********8812 |
117432 |
10/05/15 |
| CRANE, BILL |
BW-F114418 |
1 |
72.00 |
3725*******1002 |
184558 |
10/05/15 |
| CRAWFORD, JAMES |
BW-G116761 |
1 |
35.00 |
4465********3419 |
005497 |
10/05/15 |
| CROWLEY, PATRICIA |
BW-303056 |
1 |
5.00 |
3715*******2001 |
184716 |
10/05/15 |
| CURTIS, KATHLEEN |
BW-304705 |
1 |
45.00 |
5178********7710 |
02909Z |
10/05/15 |
| DANA, CAMERON |
BW-315946 |
1 |
44.00 |
4695********9827 |
02852A |
10/05/15 |
| DANA, GARY |
BW-304296 |
1 |
7.50 |
6011********1820 |
00509R |
10/05/15 |
| DEBORDE, ERIN |
BW-302376 |
1 |
112.50 |
5219********8141 |
076549 |
10/05/15 |
| DOBSON, KAREN |
BW-315553 |
1 |
58.00 |
3797*******1008 |
170970 |
10/05/15 |
| DOVER, DAVE |
BW-G217743 |
1 |
67.00 |
4408********4491 |
02857C |
10/05/15 |
| DRISCOLL, PATRICK |
BW-R23005 |
1 |
50.00 |
4342********6751 |
430786 |
10/05/15 |
| DWYER, CHARLENE |
BW-PF18091 |
1 |
29.00 |
5219********7377 |
076988 |
10/05/15 |
| EVERHARD, TAWNIA |
BW-315749 |
1 |
44.00 |
4388********7369 |
02825C |
10/05/15 |
| FARRELL, CHASE |
BW-316105 |
1 |
92.00 |
4342********9481 |
398084 |
10/05/15 |
| FATTARSI, ANNA |
BW-F110999 |
1 |
45.00 |
4802********7534 |
028879 |
10/05/15 |
| FORBES, JOHN |
BW-315529 |
1 |
39.00 |
5523********7879 |
T9811Z |
10/05/15 |
| FRANKS, PATRICIA |
BW-316952 |
1 |
39.00 |
4147********1854 |
05040C |
10/05/15 |
| FRISCH, HOLLYANN |
BW-303691 |
1 |
83.50 |
3725*******3000 |
160608 |
10/05/15 |
| FRISCH, JANICE |
BW-CF17424 |
1 |
49.00 |
3727*******2007 |
177835 |
10/05/15 |
| FRY, CAROLEE |
BW-316933 |
1 |
44.00 |
4661********8604 |
250945 |
10/05/15 |
| FRYETT, MURIEL |
BW-315991 |
1 |
46.50 |
3797*******2002 |
123624 |
10/05/15 |
| GANNON, TOM |
BW-11189 |
1 |
45.00 |
6011********1570 |
00554B |
10/05/15 |
| GATZEMEIER, ED |
BW-315286 |
1 |
33.50 |
4465********9831 |
005477 |
10/05/15 |
| GENGLER, DANIEL |
BW-315527 |
1 |
45.00 |
4428********8762 |
36188B |
10/05/15 |
| GIBSON, MEGHAN |
BW-303472 |
1 |
49.00 |
4342********9905 |
430798 |
10/05/15 |
| GIESE, CAROL |
BW-303525 |
1 |
37.00 |
4661********5964 |
250948 |
10/05/15 |
| GROVOM, RYAN |
BW-315544 |
1 |
74.00 |
4493********0744 |
458213 |
10/05/15 |
| GRZEBIELSKI, GARY |
BW-MNH763 |
1 |
62.00 |
4193********3279 |
02900G |
10/05/15 |
| GUSTAFSON, LAURIE |
BW-304554 |
1 |
112.00 |
4465********3949 |
005439 |
10/05/15 |
| HALL, AMY |
BW-CF27624 |
1 |
76.00 |
5466********7217 |
68215Z |
10/05/15 |
| HALM, JUDY |
BW-CF12484 |
1 |
64.00 |
5313********5284 |
80504P |
10/05/15 |
| HANSON, LYNN |
BW-CF13614 |
1 |
41.00 |
4399********7321 |
005127 |
10/05/15 |
| HARP, DUANE |
BW-304464 |
1 |
44.00 |
4147********6559 |
01795C |
10/05/15 |
| HERBERT, TONY |
BW-CF27004 |
1 |
48.00 |
3727*******1008 |
180363 |
10/05/15 |
| HILL, CORAL |
BW-304453 |
1 |
49.00 |
3727*******3011 |
157518 |
10/05/15 |
| HUDSON, DUKE |
BW-304555 |
1 |
39.00 |
4147********9077 |
01764C |
10/05/15 |
| HULL, RANDY |
BW-315759 |
1 |
49.00 |
5121********4459 |
00556Z |
10/05/15 |
| HURNI, WILMA |
BW-303654 |
1 |
45.50 |
5218********2039 |
64290Z |
10/05/15 |
| HYLTON, KEVA |
BW-316460 |
1 |
67.00 |
4465********5902 |
001748 |
10/05/15 |
| ISBELL, JACKSON |
BW-303032 |
1 |
36.50 |
4661********0200 |
250942 |
10/05/15 |
| JENKINS, NANCY |
BW-CF14793 |
1 |
41.00 |
4323********7304 |
806494 |
10/05/15 |
| JITTU, MARIAN |
BW-315818 |
1 |
83.00 |
5219********7055 |
076544 |
10/05/15 |
| JOHNSON, KEITH |
BW-F28295 |
1 |
98.00 |
4190********4068 |
805044 |
10/05/15 |
| JOHNSON, ORVILLE |
BW-304459 |
1 |
39.00 |
5437********4451 |
T9815B |
10/05/15 |
| JOHNSON, PAULA |
BW-301940 |
1 |
69.00 |
4661********0924 |
250947 |
10/05/15 |
| KELLY, KAELYN |
BW-316751 |
1 |
60.00 |
3797*******2012 |
119567 |
10/05/15 |
| KNIZE, PERRI |
BW-315748 |
1 |
49.00 |
3797*******1007 |
184811 |
10/05/15 |
| KOFFMAN, RICK |
BW-F115280 |
1 |
45.00 |
4661********1002 |
250946 |
10/05/15 |
| KRAFT, MARY JO |
BW-304969 |
1 |
44.00 |
5465********6667 |
H88905 |
10/05/15 |
| KROLL, KATHY |
BW-317067 |
1 |
44.00 |
3731*******3004 |
141115 |
10/05/15 |
| KUNTZ, MARINA |
BW-315560 |
1 |
67.00 |
3725*******2000 |
161356 |
10/05/15 |
| KUYKENDALL, SHIRLENE |
BW-302101 |
1 |
42.00 |
5411********2449 |
292450 |
10/05/15 |
| LANE, FARAH |
BW-316099 |
1 |
78.00 |
5461********2554 |
777530 |
10/05/15 |
| LASALLE, CONNIE |
BW-315127 |
1 |
45.00 |
4323********8809 |
741132 |
10/05/15 |
| LATULIP, ALLISON |
BW-302436 |
1 |
51.50 |
4157********2438 |
616671 |
10/05/15 |
| LEVIN, ALEXANDER |
BW-301808 |
1 |
12.00 |
4465********0584 |
005498 |
10/05/15 |
| LITERSKI, KATIE |
BW-316108 |
1 |
25.00 |
4157********4632 |
290842 |
10/05/15 |
| LOVELL, ROBERT |
BW-304315 |
1 |
64.00 |
4342********3490 |
475246 |
10/05/15 |
| MABRY, DAVID |
BW-304861 |
1 |
83.00 |
5424********4416 |
67881B |
10/05/15 |
| MACK, DEAN |
BW-CF13057 |
1 |
15.00 |
3723*******1008 |
109128 |
10/05/15 |
| MAIXNER, MICHAEL |
BW-315327 |
1 |
39.00 |
4147********5199 |
005480 |
10/05/15 |
| MARKS, JERRY |
BW-F115413 |
1 |
50.00 |
3713*******1012 |
127607 |
10/05/15 |
| MARSHIK, PHYLLIS |
BW-G217869 |
1 |
62.00 |
3772*******1018 |
138701 |
10/05/15 |
| MARTIN SALAZAR, ANDREA |
BW-315236 |
1 |
78.00 |
3725*******3029 |
129154 |
10/05/15 |
| MCGINNIS, JOE |
BW-303444 |
1 |
44.00 |
4190********2764 |
013673 |
10/05/15 |
| MCLEAN, BERLEEN |
BW-315540 |
1 |
44.00 |
3727*******1003 |
182243 |
10/05/15 |
| MCNAMEE, BRIAN |
BW-21133 |
1 |
45.00 |
3772*******3013 |
168440 |
10/05/15 |
| MEARS, JUDY |
BW-304847 |
1 |
39.00 |
6011********1943 |
00558R |
10/05/15 |
| MEYER, GERALD |
BW-CR2207 |
1 |
41.00 |
3772*******1018 |
126230 |
10/05/15 |
| MICHAUD, ANNE |
BW-315754 |
1 |
49.00 |
4465********5963 |
005522 |
10/05/15 |
| MILLER, NICOLAS |
BW-316947 |
1 |
33.71 |
4661********8000 |
250949 |
10/05/15 |
| MILLER, TOM |
BW-315552 |
1 |
45.00 |
4789********2815 |
060623 |
10/05/15 |
| MONDAY, HEATHER |
BW-315604 |
1 |
60.00 |
4661********2960 |
250951 |
10/05/15 |
| MOON, EMMA |
BW-303805 |
1 |
71.00 |
3772*******2009 |
107652 |
10/05/15 |
| MORGAN, OWEN |
BW-304582 |
1 |
49.00 |
4661********9062 |
250950 |
10/05/15 |
| MOYER, MADELINE |
BW-316084 |
1 |
69.00 |
4770********9648 |
064520 |
10/05/15 |
| MUNOZ, JIM |
BW-F113331 |
1 |
50.00 |
3797*******1000 |
109375 |
10/05/15 |
| MURRY, CHRISTINE |
BW-315568 |
1 |
49.00 |
4474********9919 |
001792 |
10/05/15 |
| MUSCUTT, JULIE |
BW-315501 |
1 |
44.00 |
3725*******1008 |
169040 |
10/05/15 |
| NAULT, KRISTINE |
BW-304813 |
1 |
69.00 |
4342********3883 |
430792 |
10/05/15 |
| NETSCHERT, LINDA |
BW-303135 |
1 |
82.00 |
3767*******3011 |
127977 |
10/05/15 |
| OITZINGER, JOHN |
BW-304943 |
1 |
64.00 |
3797*******2005 |
175677 |
10/05/15 |
| OLIVEIRA, DOROTHY |
BW-300325 |
1 |
7.50 |
4465********8609 |
005505 |
10/05/15 |
| OLSON, MARY JO |
BW-303329 |
1 |
5.00 |
4640********5380 |
02869B |
10/05/15 |
| PAULSON-MORGAN, DAWN |
BW-300800 |
1 |
59.00 |
5291********2023 |
02880P |
10/05/15 |
| PERRY, GABRIEL |
BW-F116505 |
1 |
96.00 |
4661********3440 |
250941 |
10/05/15 |
| RAE, RONALD |
BW-316399 |
1 |
39.00 |
4147********6850 |
04498D |
10/05/15 |
| READ, RAYMOND |
BW-F217744-1 |
1 |
42.00 |
3723*******1003 |
196998 |
10/05/15 |
| REID, DONNA |
BW-315128 |
1 |
45.00 |
4342********7925 |
806489 |
10/05/15 |
| RICE, BARBARA |
BW-316957 |
1 |
44.00 |
4342********4890 |
643267 |
10/05/15 |
| RICKMAN, SHERRI |
BW-CF26054 |
1 |
41.00 |
4190********1588 |
805044 |
10/05/15 |
| RILLAHAN, PATRICK |
BW-317073 |
1 |
50.00 |
5524********0641 |
00149Z |
10/05/15 |
| RINABERGER, ROSS |
BW-316923 |
1 |
79.00 |
4342********6331 |
398088 |
10/05/15 |
| RYAN, LINDA |
BW-315841 |
1 |
49.00 |
4147********2931 |
02809C |
10/05/15 |
| SCHOTTLER, MARCIA |
BW-302366 |
1 |
62.00 |
3713*******2005 |
187254 |
10/05/15 |
| SCOW, MARC |
BW-304686 |
1 |
62.00 |
3797*******1006 |
129008 |
10/05/15 |
| SEAWALL, MIKE |
BW-315125 |
1 |
49.00 |
6011********1970 |
00563R |
10/05/15 |
| SHIELDS, NATHAN |
BW-315642 |
1 |
102.00 |
4493********1365 |
458216 |
10/05/15 |
| SIMS, JOHN |
BW-315297 |
1 |
41.00 |
5491********2621 |
00544Z |
10/05/15 |
| SKINNER, SHARLENE |
BW-304027 |
1 |
34.00 |
3772*******1002 |
130123 |
10/05/15 |
| SMITH, SHARON |
BW-316404 |
1 |
39.00 |
4147********7861 |
08308D |
10/05/15 |
| SPEEG, ROY |
BW-316472 |
1 |
103.50 |
4003********7595 |
315136 |
10/05/15 |
| SPIROF, MARY JANE |
BW-MH88195 |
1 |
39.00 |
3725*******1018 |
168340 |
10/05/15 |
| STETZER, JACOB |
BW-315648 |
1 |
49.00 |
4342********8014 |
641430 |
10/05/15 |
| STONE, IRENE |
BW-303139 |
1 |
49.50 |
4000********6301 |
700802 |
10/05/15 |
| TARON, TORIE |
BW-316758 |
1 |
71.00 |
4400********9071 |
01223D |
10/05/15 |
| TEFERTILLER, JAMES |
BW-304470 |
1 |
44.00 |
4803********9550 |
082322 |
10/05/15 |
| UTICK, ANDREW |
BW-CF24411 |
1 |
62.00 |
4417********9910 |
02819C |
10/05/15 |
| VAN DYK, KENDALL |
BW-315594 |
1 |
49.00 |
4147********3795 |
02889D |
10/05/15 |
| VOGEL, BEATRICE |
BW-G116093 |
1 |
35.00 |
4037********1259 |
805044 |
10/05/15 |
| VOGL, MARY |
BW-21032 |
1 |
41.00 |
4474********1182 |
001827 |
10/05/15 |
| WHITAKER, VERONICA |
BW-302498 |
1 |
49.00 |
4147********5059 |
02827C |
10/05/15 |
| WILKISON, WADE |
BW-302262 |
1 |
62.00 |
6011********1195 |
00512Q |
10/05/15 |
| WOOD, KEVIN |
BW-315564 |
1 |
45.00 |
4481********8907 |
805958 |
10/05/15 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 35 |
American Express |
1861.00 |
| 22 |
MasterCard |
1260.00 |
| 74 |
Visa |
3916.71 |
| 5 |
Discover |
202.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7240.21 |