| 02/03/2016 |
| 09:29:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMEK, ANDY | BW-300444 | 1 | 74.00 | 5491********6793 | 00363P | 02/03/2016 |
| AHL, FRANK | BW-F27745 | 1 | 64.00 | 3727*******1005 | 168968 | 02/03/2016 |
| ANDREWS, LORETTA | BW-316448 | 1 | 54.00 | 4147********0611 | 03277D | 02/03/2016 |
| APPLIN, ERIC | BW-316808 | 1 | 74.00 | 4474********0998 | 083972 | 02/03/2016 |
| ARVISH, TINA | BW-316356 | 1 | 44.00 | 3797*******2001 | 164303 | 02/03/2016 |
| ASBURY, CINDY | BW-302686 | 1 | 60.00 | 4342********5903 | 371172 | 02/03/2016 |
| BANIA, MICHAEL | BW-317076 | 1 | 39.00 | 4147********1356 | 05770D | 02/03/2016 |
| BANNING, KEITH | BW-304283 | 1 | 64.00 | 3767*******1002 | 184944 | 02/03/2016 |
| BARBEE, JOHN | BW-304231 | 1 | 82.00 | 4661********7801 | 450436 | 02/03/2016 |
| BARNARD, ZOE | BW-315711 | 1 | 58.00 | 4493********7769 | 112756 | 02/03/2016 |
| BASTEN, ASHLEY | BW-303760 | 1 | 76.00 | 4003********2444 | 05030B | 02/03/2016 |
| BELEY, CHAD | BW-304565 | 1 | 38.00 | 5218********9011 | 645981 | 02/03/2016 |
| BELL, ALLISON | BW-316252 | 1 | 112.00 | 4147********8439 | 00949C | 02/03/2016 |
| BERRY, ALLENA | BW-316680 | 1 | 53.00 | 4493********4741 | 112755 | 02/03/2016 |
| BISHOP, DON | BW-R24825 | 1 | 71.00 | 4120********2236 | 003358 | 02/03/2016 |
| BOGUMILL, PAUL | BW-301966 | 1 | 44.00 | 4323********8507 | 076160 | 02/03/2016 |
| BOGY, MAEDYN | BW-316114 | 1 | 18.00 | 4185********6372 | 03792A | 02/03/2016 |
| BOURGEOIS, MARIE | BW-316362 | 1 | 39.00 | 5461********3077 | 270980 | 02/03/2016 |
| BOVINGTON, TERE | BW-316333 | 1 | 74.00 | 4190********1579 | 013350 | 02/03/2016 |
| BRAUN, TOM | BW-316205 | 1 | 39.00 | 4342********7839 | 530617 | 02/03/2016 |
| BRILZ, NOLAN | BW-316959 | 1 | 44.00 | 5140********2202 | 05055Z | 02/03/2016 |
| BRUG, WARREN | BW-CF17520 | 1 | 44.00 | 4888********3509 | 03652A | 02/03/2016 |
| BURCH, STEVE | BW-304317 | 1 | 81.50 | 5178********3486 | 05053Z | 02/03/2016 |
| BURGER, TODD | BW-304403 | 1 | 83.00 | 4264********1934 | 01602B | 02/03/2016 |
| BURGOYNE, KRISTIN | BW-CF15859 | 1 | 65.00 | 3725*******1002 | 162108 | 02/03/2016 |
| CARPENTER, DOUG | BW-303034 | 1 | 59.00 | 3725*******4014 | 170516 | 02/03/2016 |
| CARTER, VIVIAN | BW-317064 | 1 | 64.00 | 4474********7314 | 083988 | 02/03/2016 |
| CARTISSER, PAUL | BW-303357 | 1 | 60.00 | 5461********1519 | 270970 | 02/03/2016 |
| CHRISTIANSEN, MATT | BW-316354 | 1 | 74.00 | 4465********9493 | 003366 | 02/03/2016 |
| CLACK, BENJAMIN | BW-316334 | 1 | 68.00 | 4493********9247 | 112757 | 02/03/2016 |
| CLADOUHOS, SHERRY | BW-304895 | 1 | 44.00 | 3715*******1004 | 124561 | 02/03/2016 |
| CLEMO, ROBERT | BW-316631 | 1 | 73.00 | 4190********8981 | 002054 | 02/03/2016 |
| COCHRANE, DEE | BW-CF27341 | 1 | 60.00 | 5461********6201 | 270990 | 02/03/2016 |
| CONNOR, JAKE | BW-316387 | 1 | 87.00 | 4493********4054 | 112759 | 02/03/2016 |
| COTTON, DENNIS | BW-315563 | 1 | 49.00 | 5512********8812 | 511701 | 02/03/2016 |
| CRANE, BILL | BW-F114418 | 1 | 72.00 | 3725*******1002 | 144940 | 02/03/2016 |
| CRAWFORD, JAMES | BW-G116761 | 1 | 35.00 | 4465********3419 | 003400 | 02/03/2016 |
| CROWLEY, PATRICIA | BW-303056 | 1 | 39.00 | 3715*******2001 | 117502 | 02/03/2016 |
| CURTIS, KATHLEEN | BW-304705 | 1 | 45.00 | 5178********7710 | 05075Z | 02/03/2016 |
| DANA, CAMERON | BW-315946 | 1 | 44.00 | 4695********9827 | 05037A | 02/03/2016 |
| DANA, GARY | BW-304296 | 1 | 49.00 | 6011********1820 | 00390R | 02/03/2016 |
| DAVIS, ERICA | BW-316596 | 1 | 9.00 | 4493********7943 | 112758 | 02/03/2016 |
| DEARBORN, TYLER | BW-316350 | 1 | 49.00 | 4465********6278 | 003726 | 02/03/2016 |
| DEBORDE, ERIN | BW-302376 | 1 | 112.50 | 5219********8141 | 183876 | 02/03/2016 |
| DOBSON, KAREN | BW-315553 | 1 | 44.00 | 3797*******1008 | 147448 | 02/03/2016 |
| DOVER, DAVE | BW-G217743 | 1 | 67.00 | 4408********4491 | 05019C | 02/03/2016 |
| DRISCOLL, PATRICK | BW-R23005 | 1 | 50.00 | 4342********6751 | 077106 | 02/03/2016 |
| DWYER, CHARLENE | BW-PF18091 | 1 | 29.00 | 5219********7377 | 183953 | 02/03/2016 |
| EIDEM, BRIT | BW-316358 | 1 | 69.00 | 4120********2300 | 003547 | 02/03/2016 |
| ERDAHL, ANDY | BW-316535 | 1 | 49.00 | 3772*******1000 | 123145 | 02/03/2016 |
| FARRELL, CHASE | BW-316105 | 1 | 92.00 | 4342********9481 | 077099 | 02/03/2016 |
| FATTARSI, ANNA | BW-F110999 | 1 | 60.00 | 4802********7534 | 050642 | 02/03/2016 |
| FERRIS, RICHARD | BW-316891 | 1 | 49.00 | 4493********3172 | 112760 | 02/03/2016 |
| FORBES, JOHN | BW-315529 | 1 | 39.00 | 5523********9879 | T4345Z | 02/03/2016 |
| FORD, NICHOLAS | BW-316594 | 1 | 93.00 | 4190********4984 | 903050 | 02/03/2016 |
| FRANKS, PATRICIA | BW-316952 | 1 | 39.00 | 4147********1854 | 07848C | 02/03/2016 |
| FREDRICKSON, ALLISON | BW-316958 | 1 | 44.00 | 4342********0686 | 077101 | 02/03/2016 |
| FRISCH, HOLLYANN | BW-303691 | 1 | 83.50 | 3725*******3000 | 197271 | 02/03/2016 |
| FRISCH, JANICE | BW-CF17424 | 1 | 49.00 | 3727*******2007 | 152359 | 02/03/2016 |
| FRY, CAROLEE | BW-316933 | 1 | 44.00 | 4661********8604 | 450437 | 02/03/2016 |
| FRYETT, MURIEL | BW-315991 | 1 | 46.50 | 3797*******2002 | 100158 | 02/03/2016 |
| GANNON, TOM | BW-11189 | 1 | 45.00 | 6011********3397 | 00365B | 02/03/2016 |
| GATZEMEIER, ED | BW-315286 | 1 | 33.50 | 4465********9831 | 003802 | 02/03/2016 |
| GENGLER, DANIEL | BW-315527 | 1 | 45.00 | 4428********8762 | 70705B | 02/03/2016 |
| GIBSON, MEGHAN | BW-303472 | 1 | 49.00 | 4342********9905 | 076191 | 02/03/2016 |
| GIESE, CAROL | BW-303525 | 1 | 37.00 | 4661********5150 | 450438 | 02/03/2016 |
| GREENE, NIKIA | BW-315658 | 1 | 85.50 | 4661********3471 | 450439 | 02/03/2016 |
| GRIFFITHS, AL | BW-316364 | 1 | 39.00 | 3772*******1021 | 189524 | 02/03/2016 |
| GROVOM, RYAN | BW-315544 | 1 | 74.00 | 4493********0744 | 112762 | 02/03/2016 |
| GRZEBIELSKI, GARY | BW-MNH763 | 1 | 62.00 | 4193********3279 | 05077G | 02/03/2016 |
| GUSTAFSON, LAURIE | BW-304554 | 1 | 112.00 | 4465********3949 | 003807 | 02/03/2016 |
| HALL, AMY | BW-CF27624 | 1 | 76.00 | 5466********7217 | 556076 | 02/03/2016 |
| HALM, JUDY | BW-CF12484 | 1 | 64.00 | 5313********5284 | 90305P | 02/03/2016 |
| HANNON, JOHN | BW-316587 | 1 | 44.00 | 5109********5525 | H94956 | 02/03/2016 |
| HANSON, LYNN | BW-CF13614 | 1 | 41.00 | 4399********7321 | 001052 | 02/03/2016 |
| HARDMAN, HEATHER | BW-316243 | 1 | 93.00 | 4493********7481 | 112761 | 02/03/2016 |
| HARP, DUANE | BW-304464 | 1 | 44.00 | 4147********6559 | 09793D | 02/03/2016 |
| HERBERT, TONY | BW-CF27004 | 1 | 73.00 | 5178********3152 | 05098Z | 02/03/2016 |
| HILL, CORAL | BW-304453 | 1 | 49.00 | 3727*******3011 | 138107 | 02/03/2016 |
| HILL, MADISON | BW-316669 | 1 | 49.00 | 3713*******4069 | 125728 | 02/03/2016 |
| HUDSON, DUKE DAVE | BW-304555 | 1 | 39.00 | 4147********6976 | 01141C | 02/03/2016 |
| HULL, RANDY | BW-315759 | 1 | 49.00 | 5121********4459 | 00398Z | 02/03/2016 |
| HURNI, WILMA | BW-303654 | 1 | 45.50 | 5218********2039 | 650222 | 02/03/2016 |
| HYLTON, KEVA | BW-316460 | 1 | 67.00 | 4465********5902 | 084198 | 02/03/2016 |
| JENKINS, NANCY | BW-CF14793 | 1 | 41.00 | 4323********7304 | 433938 | 02/03/2016 |
| JOHNSON, KEITH | BW-F28295 | 1 | 98.00 | 4190********4068 | 903050 | 02/03/2016 |
| JOHNSON, ORVILLE | BW-304459 | 1 | 39.00 | 5437********4451 | T4357B | 02/03/2016 |
| JOHNSON, PAULA | BW-301940 | 1 | 69.00 | 4661********0924 | 450441 | 02/03/2016 |
| KELLY, KAELYN | BW-316751 | 1 | 60.00 | 3797*******2012 | 111071 | 02/03/2016 |
| KIMMELL, TOM | BW-315143 | 1 | 49.00 | 3797*******1003 | 103678 | 02/03/2016 |
| KINDLE, JAMES | BW-304960 | 1 | 39.00 | 4156********4013 | 002204 | 02/03/2016 |
| KLAUE, ROY | BW-303616 | 1 | 41.00 | 4313********6523 | 04281C | 02/03/2016 |
| KNIZE, PERRI | BW-315748 | 1 | 49.00 | 3797*******1007 | 143089 | 02/03/2016 |
| KNUDSEN, BRUCE | BW-316519 | 1 | 67.00 | 4342********7463 | 158925 | 02/03/2016 |
| KOFFMAN, RICK | BW-F115280 | 1 | 45.00 | 4661********1002 | 450440 | 02/03/2016 |
| KOKORUDA, ROBERTA | BW-302079 | 1 | 39.95 | 5424********9452 | 56066P | 02/03/2016 |
| KRAFT, MARY JO | BW-304969 | 1 | 44.00 | 5465********6667 | H94980 | 02/03/2016 |
| KROLL, KATHY | BW-317067 | 1 | 44.00 | 3731*******3004 | 141157 | 02/03/2016 |
| KUYKENDALL, SHIRLENE | BW-302101 | 1 | 43.50 | 5411********2449 | 299010 | 02/03/2016 |
| LAMPING, KATHY | BW-316238 | 1 | 39.00 | 4300********5324 | 003816 | 02/03/2016 |
| LANE, FARAH | BW-316099 | 1 | 78.00 | 5461********2554 | 271060 | 02/03/2016 |
| LANG, LINDA | BW-316206 | 1 | 39.00 | 4815********7108 | 120552 | 02/03/2016 |
| LANGFORD, EVELYN | BW-316590 | 1 | 69.00 | 4262********2937 | 05083C | 02/03/2016 |
| LASALLE, CONNIE | BW-315127 | 1 | 45.00 | 4323********8809 | 531684 | 02/03/2016 |
| LATULIP, ALLISON | BW-302436 | 1 | 51.50 | 4157********2438 | 216469 | 02/03/2016 |
| LEVIN, ALEXANDER | BW-301808 | 1 | 12.00 | 4465********0584 | 003842 | 02/03/2016 |
| LINDE, SIERRA | BW-315746 | 1 | 60.00 | 4342********7096 | 074866 | 02/03/2016 |
| LOVELL, JONATHAN | BW-316343 | 1 | 35.00 | 4474********0961 | 084294 | 02/03/2016 |
| LOVELL, ROBERT | BW-316264 | 1 | 44.00 | 4342********3490 | 531697 | 02/03/2016 |
| LUNDAY, NANCY | BW-315957 | 1 | 44.00 | 4342********0537 | 158937 | 02/03/2016 |
| MABRY, DAVID | BW-304861 | 1 | 83.00 | 5424********4416 | 56219B | 02/03/2016 |
| MACK, DEAN | BW-CF13057 | 1 | 15.00 | 3723*******1008 | 162804 | 02/03/2016 |
| MAIXNER, MICHAEL | BW-315327 | 1 | 39.00 | 3772*******3007 | 146475 | 02/03/2016 |
| MARKS, JERRY | BW-F115413 | 1 | 50.00 | 3713*******1012 | 180392 | 02/03/2016 |
| MARSHIK, PHYLLIS | BW-G217869 | 1 | 62.00 | 3772*******1018 | 113203 | 02/03/2016 |
| MARTIN SALAZAR, ANDREA | BW-315236 | 1 | 78.00 | 3725*******3029 | 183041 | 02/03/2016 |
| MAYNARD-HAHN, TEGAN | BW-316812 | 1 | 69.00 | 4603********6647 | 084297 | 02/03/2016 |
| MCDERMOTT, CHALLISE CHARLI | BW-316522 | 1 | 74.00 | 5524********7587 | 03013Z | 02/03/2016 |
| MCGINNIS, JOE | BW-303444 | 1 | 44.00 | 4190********2764 | 005504 | 02/03/2016 |
| MCKAY, KATIE | BW-316627 | 1 | 74.00 | 5178********9374 | 05122Z | 02/03/2016 |
| MCLEAN, BERLEEN | BW-315540 | 1 | 51.50 | 3727*******1003 | 177273 | 02/03/2016 |
| MCNAMEE, BRIAN | BW-21133 | 1 | 45.00 | 3772*******4011 | 185067 | 02/03/2016 |
| MEARS, JUDY | BW-304847 | 1 | 39.00 | 6011********1943 | 00326R | 02/03/2016 |
| METZLER, JERRY | BW-316122 | 1 | 59.00 | 6011********3997 | 00398R | 02/03/2016 |
| MEYER, GERALD | BW-CR2207 | 1 | 41.00 | 3772*******1018 | 144925 | 02/03/2016 |
| MICHAUD, ANNE | BW-315754 | 1 | 49.00 | 4465********5963 | 003848 | 02/03/2016 |
| MILLER, TOM | BW-315552 | 1 | 45.00 | 4789********2815 | 070023 | 02/03/2016 |
| MOON, BOB | BW-304647 | 1 | 5.00 | 4342********7848 | 345537 | 02/03/2016 |
| MOON, EMMA | BW-303805 | 1 | 62.00 | 3772*******2009 | 186586 | 02/03/2016 |
| MOORE, CYNTHIA | BW-316228 | 1 | 96.00 | 4493********8482 | 112764 | 02/03/2016 |
| MORGAN, OWEN | BW-304582 | 1 | 49.00 | 4661********9062 | 450443 | 02/03/2016 |
| MOUSSEAU, PAUL | BW-CF17532 | 1 | 44.00 | 4342********1029 | 160301 | 02/03/2016 |
| MUNOZ, JIM | BW-F113331 | 1 | 50.00 | 3797*******1000 | 140274 | 02/03/2016 |
| MUSCUTT, JULIE | BW-315501 | 1 | 44.00 | 3725*******1008 | 142568 | 02/03/2016 |
| NAULT, KRISTINE | BW-304813 | 1 | 69.00 | 4342********3883 | 040691 | 02/03/2016 |
| NELSON, LYNN | BW-316805 | 1 | 74.00 | 5461********0637 | 271120 | 02/03/2016 |
| NETSCHERT, LINDA | BW-303135 | 1 | 82.00 | 3767*******3011 | 185463 | 02/03/2016 |
| NISTLER, JOE | BW-F213107 | 1 | 45.00 | 5424********8223 | 56650P | 02/03/2016 |
| OITZINGER, JOHN | BW-304943 | 1 | 64.00 | 3797*******1007 | 121075 | 02/03/2016 |
| OLSON, MARK | BW-316225 | 1 | 68.00 | 5219********5266 | 183901 | 02/03/2016 |
| OLSON, MARY JO | BW-303329 | 1 | 5.00 | 4640********5380 | 05125C | 02/03/2016 |
| PACE, LARRY | BW-316235 | 1 | 25.00 | 5407********5572 | 029057 | 02/03/2016 |
| PEDERSEN, KATHY | BW-316137 | 1 | 49.00 | 3797*******1004 | 100389 | 02/03/2016 |
| PERRY, GABRIEL | BW-F116505 | 1 | 10.00 | 4661********3440 | 450444 | 02/03/2016 |
| RAE, RONALD | BW-316399 | 1 | 39.00 | 4147********6850 | 06667D | 02/03/2016 |
| RAHN, JOSEPH | BW-316266 | 1 | 43.00 | 3797*******1016 | 123503 | 02/03/2016 |
| RAPLEY, SADIE | BW-316446 | 1 | 49.00 | 4493********3121 | 112767 | 02/03/2016 |
| READ, RAYMOND | BW-F217744-1 | 1 | 42.00 | 3723*******1003 | 134541 | 02/03/2016 |
| REICHLING, DARRYL | BW-316684 | 1 | 25.00 | 4330********8437 | 031439 | 02/03/2016 |
| REID, DONNA | BW-315128 | 1 | 45.00 | 4342********7925 | 496751 | 02/03/2016 |
| RICE, BARBARA | BW-316957 | 1 | 44.00 | 4342********4890 | 529258 | 02/03/2016 |
| RICHETTI, KELLI | BW-316595 | 1 | 67.00 | 5461********0291 | 271130 | 02/03/2016 |
| RICKMAN, SHERRI | BW-316793 | 1 | 41.00 | 4190********1588 | 903050 | 02/03/2016 |
| RILLAHAN, PATRICK | BW-317073 | 1 | 50.00 | 5524********0641 | 04882Z | 02/03/2016 |
| RINABERGER, ROSS | BW-316923 | 1 | 79.00 | 4342********6331 | 371791 | 02/03/2016 |
| RINEHARD, PAUL | BW-316123 | 1 | 44.00 | 5461********6209 | 271140 | 02/03/2016 |
| RISKEN, PATRICK | BW-316640 | 1 | 69.00 | 4036********2829 | 650482 | 02/03/2016 |
| RUNDA, JOHN | BW-316451 | 1 | 39.00 | 3797*******3005 | 170550 | 02/03/2016 |
| SALAZAR, TANDI | BW-316624 | 1 | 83.00 | 5178********1362 | 05185Z | 02/03/2016 |
| SCHOTTLER, MARCIA | BW-302366 | 1 | 62.00 | 3713*******2005 | 108955 | 02/03/2016 |
| SCOW, MARC | BW-304686 | 1 | 62.00 | 3797*******1006 | 160846 | 02/03/2016 |
| SHIELDS, NATHAN | BW-315642 | 1 | 102.00 | 4493********1365 | 112769 | 02/03/2016 |
| SIGAFOOS, JEAN | BW-304990 | 1 | 5.00 | 5218********5895 | 650501 | 02/03/2016 |
| SIMS, JOHN | BW-315297 | 1 | 41.00 | 5491********2621 | 00367Z | 02/03/2016 |
| SKINNER, SHARLENE | BW-304027 | 1 | 34.00 | 3772*******1002 | 172775 | 02/03/2016 |
| SMITH, SHARON | BW-316404 | 1 | 39.00 | 4147********7861 | 02639D | 02/03/2016 |
| SPEEG, ROY | BW-316472 | 1 | 103.50 | 4003********8675 | 605091 | 02/03/2016 |
| SPIROF, MARY JANE | BW-MH88195 | 1 | 5.00 | 3725*******1018 | 156917 | 02/03/2016 |
| STALNAKER, LANCE | BW-316520 | 1 | 59.00 | 4156********2364 | 007855 | 02/03/2016 |
| STETZER, JACOB | BW-315648 | 1 | 49.00 | 4342********8014 | 371798 | 02/03/2016 |
| STONE, IRENE | BW-303139 | 1 | 49.50 | 4000********6301 | 435939 | 02/03/2016 |
| STORK, LEXIE | BW-316127 | 1 | 67.00 | 4493********7444 | 112768 | 02/03/2016 |
| TARON, TORIE | BW-316758 | 1 | 71.00 | 4400********9071 | 09912D | 02/03/2016 |
| TAYLOR, CARDA | BW-316936 | 1 | 53.00 | 4190********6639 | 003418 | 02/03/2016 |
| TEFERTILLER, JAMES | BW-304470 | 1 | 44.00 | 4803********9550 | 041338 | 02/03/2016 |
| TSAI, CYNTHIA | BW-315137 | 1 | 98.00 | 4791********4074 | 051851 | 02/03/2016 |
| ULLREY, JEFF | BW-316363 | 1 | 74.00 | 4493********1871 | 112770 | 02/03/2016 |
| UTICK, ANDREW | BW-CF24411 | 1 | 62.00 | 4417********9910 | 05164C | 02/03/2016 |
| VOGEL, BEATRICE | BW-G116093 | 1 | 35.00 | 4037********1259 | 903050 | 02/03/2016 |
| VOGL, MARY | BW-21032 | 1 | 41.00 | 4474********1182 | 084547 | 02/03/2016 |
| WALRATH, LARISSA | BW-316666 | 1 | 49.00 | 5512********6295 | 511702 | 02/03/2016 |
| WAPLES, CHANEL | BW-315576 | 1 | 78.00 | 4157********7232 | 040470 | 02/03/2016 |
| WEST, TONNEE | BW-300154 | 1 | 54.00 | 3717*******1018 | 179337 | 02/03/2016 |
| WHITAKER, VERONICA | BW-302498 | 1 | 49.00 | 4147********5059 | 05172C | 02/03/2016 |
| WOOD, AMY | BW-316135 | 1 | 53.00 | 5273********2884 | 079229 | 02/03/2016 |
| WOOD, KEVIN | BW-315564 | 1 | 45.00 | 4481********8907 | 564721 | 02/03/2016 |
| Count | Card Type | Total |
| 42 | American Express | 2135.50 |
| 38 | MasterCard | 2101.95 |
| 102 | Visa | 5706.50 |
| 4 | Discover | 192.00 |
| 0 | Other | 0.00 |
| 10135.95 |