| 04/04/2016 |
| 12:14:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMEK, ANDY | BW-300444 | 1 | 74.00 | 5491********6793 | 00451Z | 04/04/2016 |
| AHL, FRANK | BW-F27745 | 1 | 64.00 | 3727*******1005 | 144600 | 04/04/2016 |
| ANDREWS, LORETTA | BW-316448 | 1 | 54.00 | 4147********0611 | 09547D | 04/04/2016 |
| APPLIN, ERIC | BW-316808 | 1 | 74.00 | 4474********0998 | 195851 | 04/04/2016 |
| ARVISH, TINA | BW-316356 | 1 | 44.00 | 3797*******2001 | 189718 | 04/04/2016 |
| ASBURY, CINDY | BW-302686 | 1 | 60.00 | 4342********5903 | 791045 | 04/04/2016 |
| BADOVINAC, EILEEN | BW-316156 | 1 | 39.00 | 4147********3967 | 01861C | 04/04/2016 |
| BANNING, KEITH | BW-304283 | 1 | 64.00 | 3767*******1002 | 123347 | 04/04/2016 |
| BARNARD, ZOE | BW-315711 | 1 | 58.00 | 4493********7769 | 477626 | 04/04/2016 |
| BASS-NORDHAGEN, LISA | BW-316661 | 1 | 74.00 | 4493********8940 | 477624 | 04/04/2016 |
| BASTEN, ASHLEY | BW-303760 | 1 | 76.00 | 4003********2444 | 01879B | 04/04/2016 |
| BELEY, CHAD | BW-316170 | 1 | 38.00 | 5218********9011 | 672879 | 04/04/2016 |
| BELL, ALLISON | BW-316252 | 1 | 5.00 | 4147********8439 | 05979C | 04/04/2016 |
| BERG, KERRY | BW-316584 | 1 | 77.00 | 4465********7630 | 004523 | 04/04/2016 |
| BERRY, ALLENA | BW-316680 | 1 | 53.00 | 4493********4741 | 477625 | 04/04/2016 |
| BIRKELAND, STEPHANIE | BW-316313 | 1 | 9.00 | 4861********1896 | 008688 | 04/04/2016 |
| BISHOP, DON | BW-R24825 | 1 | 71.00 | 4120********2236 | 004522 | 04/04/2016 |
| BOGUMILL, PAUL | BW-301966 | 1 | 44.00 | 4323********8507 | 427865 | 04/04/2016 |
| BOGY, MAEDYN | BW-316114 | 1 | 18.00 | 4185********6372 | 01864A | 04/04/2016 |
| BOURGEOIS, MARIE | BW-316362 | 1 | 39.00 | 5461********3077 | 828090 | 04/04/2016 |
| BOVINGTON, TERE | BW-316333 | 1 | 74.00 | 4190********1579 | 013511 | 04/04/2016 |
| BRILZ, NOLAN | BW-316959 | 1 | 44.00 | 5140********6849 | 01912P | 04/04/2016 |
| BRISCOE, BILL | BW-316499 | 1 | 56.50 | 5491********8609 | 00453P | 04/04/2016 |
| BRUG, WARREN | BW-CF17520 | 1 | 44.00 | 4888********3509 | 02145A | 04/04/2016 |
| BURCH, STEVE | BW-304317 | 1 | 56.50 | 5178********3486 | 01891Z | 04/04/2016 |
| BURGER, TODD | BW-304403 | 1 | 83.00 | 4313********2095 | 01169B | 04/04/2016 |
| BURGOYNE, KRISTIN | BW-CF15859 | 1 | 65.00 | 3725*******1002 | 151710 | 04/04/2016 |
| CARPENTER, DOUG | BW-303034 | 1 | 59.00 | 3725*******4014 | 105524 | 04/04/2016 |
| CARTER, JULIA | BW-316174 | 1 | 56.50 | 4661********6291 | 215451 | 04/04/2016 |
| CARTER, VIVIAN | BW-317064 | 1 | 64.00 | 4474********7314 | 195916 | 04/04/2016 |
| CARTISSER, PAUL | BW-303357 | 1 | 60.00 | 5461********1519 | 828100 | 04/04/2016 |
| CEAICOVSCHI, ALEX | BW-316507 | 1 | 44.00 | 4128********1322 | 46887B | 04/04/2016 |
| CHAMBERLAIN, JIM | BW-316515 | 1 | 49.00 | 4342********7005 | 360891 | 04/04/2016 |
| CHRISTIANSEN, MATT | BW-316354 | 1 | 74.00 | 4465********9493 | 004799 | 04/04/2016 |
| CLACK, BENJAMIN | BW-316334 | 1 | 68.00 | 4493********9247 | 477628 | 04/04/2016 |
| CLADOUHOS, SHERRY | BW-304895 | 1 | 44.00 | 3715*******1004 | 172075 | 04/04/2016 |
| CLEMO, ROBERT | BW-316631 | 1 | 73.00 | 4190********8981 | 003333 | 04/04/2016 |
| COCHRANE, DEE | BW-CF27341 | 1 | 60.00 | 5461********6201 | 828110 | 04/04/2016 |
| CONNOR, JAKE | BW-316387 | 1 | 87.00 | 4493********4054 | 477627 | 04/04/2016 |
| COTTON, DENNIS | BW-315563 | 1 | 49.00 | 5512********8812 | 711064 | 04/04/2016 |
| CRANE, BILL | BW-F114418 | 1 | 72.00 | 3725*******1002 | 126650 | 04/04/2016 |
| CRAWFORD, JAMES | BW-G116761 | 1 | 35.00 | 4465********3419 | 004553 | 04/04/2016 |
| CRAWFORD, SHERLA | BW-316322 | 1 | 69.00 | 4661********4505 | 215452 | 04/04/2016 |
| CROWLEY, PATRICIA | BW-303056 | 1 | 39.00 | 4465********9980 | 004072 | 04/04/2016 |
| CURTIS, KATHLEEN | BW-304705 | 1 | 45.00 | 5178********7710 | 01902Z | 04/04/2016 |
| DANA, CAMERON | BW-315946 | 1 | 44.00 | 4695********9827 | 01924A | 04/04/2016 |
| DANA, GARY | BW-304296 | 1 | 5.00 | 6011********1820 | 00416R | 04/04/2016 |
| DEARBORN, TYLER | BW-316350 | 1 | 49.00 | 4465********6278 | 004561 | 04/04/2016 |
| DEBORDE, ERIN | BW-302376 | 1 | 112.50 | 5219********8141 | 077163 | 04/04/2016 |
| DOVER, DAVE | BW-G217743 | 1 | 67.00 | 4408********4491 | 01883C | 04/04/2016 |
| DRISCOLL, PATRICK | BW-R23005 | 1 | 50.00 | 4342********6751 | 439199 | 04/04/2016 |
| DWYER, CHARLENE | BW-PF18091 | 1 | 29.00 | 5219********7377 | 076595 | 04/04/2016 |
| EGBERT, LESLEY | BW-316659 | 1 | 54.00 | 4493********0193 | 477630 | 04/04/2016 |
| EIDEM, BRIT | BW-316358 | 1 | 69.00 | 4120********2300 | 004815 | 04/04/2016 |
| ERDAHL, ANDY | BW-316535 | 1 | 49.00 | 3772*******1000 | 106096 | 04/04/2016 |
| FATTARSI, ANNA | BW-F110999 | 1 | 60.00 | 4802********7534 | 019061 | 04/04/2016 |
| FERRIS, RICHARD | BW-316891 | 1 | 49.00 | 4493********3172 | 477631 | 04/04/2016 |
| FIFE, JEFFREY | BW-316477 | 1 | 81.50 | 4145********4873 | 477629 | 04/04/2016 |
| FOLEY, JENNY | BW-316181 | 1 | 62.00 | 5109********8038 | H90991 | 04/04/2016 |
| FORBES, JOHN | BW-315529 | 1 | 39.00 | 5523********9879 | T2697Z | 04/04/2016 |
| FORD, NICHOLAS | BW-316594 | 1 | 34.00 | 4190********4984 | 804074 | 04/04/2016 |
| FRANKS, PATRICIA | BW-316952 | 1 | 39.00 | 4147********1854 | 03468C | 04/04/2016 |
| FREDRICKSON, ALLISON | BW-316958 | 1 | 44.00 | 4342********0686 | 854404 | 04/04/2016 |
| FRISCH, HOLLYANN | BW-303691 | 1 | 83.50 | 3725*******3000 | 165142 | 04/04/2016 |
| FRISCH, JANICE | BW-CF17424 | 1 | 49.00 | 3727*******2007 | 180573 | 04/04/2016 |
| FRY, CAROLEE | BW-316933 | 1 | 44.00 | 4661********8604 | 215453 | 04/04/2016 |
| FRYETT, MURIEL | BW-315991 | 1 | 46.50 | 3797*******2002 | 126421 | 04/04/2016 |
| GANNON, TOM | BW-11189 | 1 | 45.00 | 6011********3397 | 00436B | 04/04/2016 |
| GATZEMEIER, ED | BW-315286 | 1 | 33.50 | 4465********9831 | 004836 | 04/04/2016 |
| GENGLER, DANIEL | BW-315527 | 1 | 45.00 | 4428********8762 | 46971B | 04/04/2016 |
| GIBSON, MEGHAN | BW-303472 | 1 | 49.00 | 4342********9905 | 427873 | 04/04/2016 |
| GIESE, CAROL | BW-303525 | 1 | 37.00 | 4661********5150 | 215454 | 04/04/2016 |
| GRABER, DANIEL | BW-316511 | 1 | 49.00 | 4342********6183 | 663858 | 04/04/2016 |
| GRESENS, KATIE | BW-316494 | 1 | 53.00 | 4603********3490 | 196014 | 04/04/2016 |
| GRIFFITHS, AL | BW-316364 | 1 | 5.00 | 3772*******1021 | 188148 | 04/04/2016 |
| GROVOM, RYAN | BW-315544 | 1 | 74.00 | 4493********0744 | 477632 | 04/04/2016 |
| GRZEBIELSKI, GARY | BW-MNH763 | 1 | 62.00 | 4193********3279 | 01920G | 04/04/2016 |
| GUSTAFSON, LAURIE | BW-304554 | 1 | 112.00 | 4465********3949 | 004601 | 04/04/2016 |
| HALL, AMY | BW-CF27624 | 1 | 76.00 | 5466********7217 | 579224 | 04/04/2016 |
| HALM, JUDY | BW-CF12484 | 1 | 64.00 | 5313********5284 | 80407P | 04/04/2016 |
| HANNON, JOHN | BW-316587 | 1 | 44.00 | 5109********5525 | H89185 | 04/04/2016 |
| HANSON, LYNN | BW-CF13614 | 1 | 41.00 | 4399********7321 | 003092 | 04/04/2016 |
| HARDMAN, HEATHER | BW-316243 | 1 | 93.00 | 4493********7481 | 477633 | 04/04/2016 |
| HARP, DUANE | BW-304464 | 1 | 44.00 | 4147********6559 | 06744D | 04/04/2016 |
| HAYNES, JEFF | BW-316310 | 1 | 69.00 | 4147********1461 | 07956D | 04/04/2016 |
| HERBERT, TONY | BW-CF27004 | 1 | 73.00 | 5178********3152 | 01931Z | 04/04/2016 |
| HILL, CORAL | BW-304453 | 1 | 49.00 | 3727*******3011 | 145241 | 04/04/2016 |
| HILL, MADISON | BW-316669 | 1 | 49.00 | 3713*******4069 | 132501 | 04/04/2016 |
| HUDSON, DUKE DAVE | BW-304555 | 1 | 39.00 | 4147********6976 | 08366C | 04/04/2016 |
| HULL, RANDY | BW-315759 | 1 | 49.00 | 5121********9384 | 00494Z | 04/04/2016 |
| HURNI, WILMA | BW-303654 | 1 | 45.50 | 5218********2039 | 673155 | 04/04/2016 |
| HYLTON, KEVA | BW-316460 | 1 | 67.00 | 4465********5902 | 196061 | 04/04/2016 |
| ISBELL, JACKSON | BW-303032 | 1 | 36.50 | 4661********0200 | 215456 | 04/04/2016 |
| JEAN, DEBBIE | BW-316180 | 1 | 49.00 | 4493********0046 | 477635 | 04/04/2016 |
| JEFFERS, SASCHA | BW-316642 | 1 | 102.00 | 4342********1615 | 701253 | 04/04/2016 |
| JENKINS, NANCY | BW-CF14793 | 1 | 41.00 | 4323********7304 | 294692 | 04/04/2016 |
| JOHNSON, DAN | BW-304413 | 1 | 33.00 | 4493********3699 | 477634 | 04/04/2016 |
| JOHNSON, KEITH | BW-F28295 | 1 | 98.00 | 4190********4068 | 804074 | 04/04/2016 |
| JOHNSON, PAULA | BW-301940 | 1 | 69.00 | 4661********0924 | 215459 | 04/04/2016 |
| KELLY, KAELYN | BW-316751 | 1 | 60.00 | 3797*******2012 | 163036 | 04/04/2016 |
| KIMMELL, TOM | BW-315143 | 1 | 49.00 | 3797*******1003 | 100606 | 04/04/2016 |
| KINDLE, JAMES | BW-304960 | 1 | 39.00 | 4156********4013 | 005201 | 04/04/2016 |
| KLAUE, ROY | BW-303616 | 1 | 5.00 | 4313********6523 | 00013C | 04/04/2016 |
| KNUDSEN, BRUCE | BW-316519 | 1 | 67.00 | 4342********7463 | 425047 | 04/04/2016 |
| KOFFMAN, RICK | BW-F115280 | 1 | 45.00 | 4661********1002 | 215457 | 04/04/2016 |
| KOKORUDA, ROBERTA | BW-302079 | 1 | 39.95 | 5424********9452 | 58534P | 04/04/2016 |
| KRAFT, MARY JO | BW-304969 | 1 | 44.00 | 5465********6667 | H89209 | 04/04/2016 |
| KROLL, KATHY | BW-317067 | 1 | 49.00 | 3731*******3004 | 120199 | 04/04/2016 |
| KUNTZ, MARINA | BW-315560 | 1 | 67.00 | 3725*******3008 | 102477 | 04/04/2016 |
| LAMASTERS, CHARLES | BW-316563 | 1 | 49.00 | 4342********5969 | 879241 | 04/04/2016 |
| LAMPING, KATHY | BW-316238 | 1 | 39.00 | 4300********5324 | 004662 | 04/04/2016 |
| LANE, FARAH | BW-316099 | 1 | 78.00 | 5461********2554 | 828140 | 04/04/2016 |
| LANG, LINDA | BW-316206 | 1 | 39.00 | 4815********7108 | 104777 | 04/04/2016 |
| LANGFORD, EVELYN | BW-316590 | 1 | 69.00 | 4262********2937 | 01921C | 04/04/2016 |
| LARSON, ROBIN | BW-F112222 | 1 | 45.00 | 4870********0118 | 028237 | 04/04/2016 |
| LASALLE, CONNIE | BW-315127 | 1 | 45.00 | 4323********8809 | 789475 | 04/04/2016 |
| LEUWER, MIKALE | BW-316497 | 1 | 58.00 | 4493********7743 | 477636 | 04/04/2016 |
| LEVIN, ALEXANDER | BW-301808 | 1 | 12.00 | 4465********0584 | 004916 | 04/04/2016 |
| LONGTREE, SARA | BW-316106 | 1 | 67.00 | 4342********9481 | 788538 | 04/04/2016 |
| LOVELL, JONATHAN | BW-316343 | 1 | 35.00 | 4474********0961 | 196113 | 04/04/2016 |
| LOVELL, ROBERT | BW-316264 | 1 | 44.00 | 4342********3490 | 360908 | 04/04/2016 |
| LUNDAY, NANCY | BW-315957 | 1 | 44.00 | 4342********0537 | 361746 | 04/04/2016 |
| MABRY, DAVID | BW-304861 | 1 | 83.00 | 5424********4416 | 58492B | 04/04/2016 |
| MACK, DEAN | BW-CF13057 | 1 | 15.00 | 3723*******1008 | 168703 | 04/04/2016 |
| MAIXNER, MICHAEL | BW-315327 | 1 | 39.00 | 3772*******3007 | 105986 | 04/04/2016 |
| MARCOUX, BARBARA | BW-316484 | 1 | 25.00 | 4264********9889 | 09721B | 04/04/2016 |
| MARCOUX, RON | BW-316483 | 1 | 39.00 | 4147********6763 | 01336C | 04/04/2016 |
| MARKS, JERRY | BW-F115413 | 1 | 50.00 | 3713*******1012 | 126828 | 04/04/2016 |
| MARSHIK, PHYLLIS | BW-G217869 | 1 | 62.00 | 3772*******1018 | 163820 | 04/04/2016 |
| MARTIN SALAZAR, ANDREA | BW-315236 | 1 | 78.00 | 3725*******3029 | 121781 | 04/04/2016 |
| MAYNARD-HAHN, TEGAN | BW-316812 | 1 | 69.00 | 4603********6647 | 196129 | 04/04/2016 |
| MCBRIDE, TOM | BW-316224 | 1 | 39.00 | 4300********6722 | 004674 | 04/04/2016 |
| MCDERMOTT, CHALLISE CHARLI | BW-316522 | 1 | 74.00 | 5524********6379 | 00262Z | 04/04/2016 |
| MCGINNIS, JOE | BW-303444 | 1 | 44.00 | 4190********2764 | 014049 | 04/04/2016 |
| MCKAY, KATIE | BW-316627 | 1 | 74.00 | 5178********5483 | 01964Z | 04/04/2016 |
| MCNAMEE, BRIAN | BW-21133 | 1 | 52.50 | 3772*******5018 | 107449 | 04/04/2016 |
| MEARS, JUDY | BW-304847 | 1 | 39.00 | 6011********1943 | 00445R | 04/04/2016 |
| MENAGER, KAYLAH | BW-304578 | 1 | 63.00 | 4342********3405 | 790047 | 04/04/2016 |
| METZLER, JERRY | BW-316122 | 1 | 59.00 | 6011********3997 | 00460R | 04/04/2016 |
| MEYER, GERALD | BW-CR2207 | 1 | 41.00 | 3772*******1018 | 164038 | 04/04/2016 |
| MICHAUD, ANNE | BW-315754 | 1 | 49.00 | 4465********5963 | 004223 | 04/04/2016 |
| MILLER, TOM | BW-315552 | 1 | 45.00 | 4789********2815 | 060340 | 04/04/2016 |
| MONDAY, HEATHER | BW-315604 | 1 | 60.00 | 4661********8766 | 215458 | 04/04/2016 |
| MOON, BOB | BW-304647 | 1 | 5.00 | 4342********7848 | 360911 | 04/04/2016 |
| MOON, EMMA | BW-303805 | 1 | 62.00 | 3772*******2009 | 106206 | 04/04/2016 |
| MOORE, CYNTHIA | BW-316228 | 1 | 96.00 | 4493********8482 | 477637 | 04/04/2016 |
| MORGAN, OWEN | BW-304582 | 1 | 49.00 | 4661********9062 | 215460 | 04/04/2016 |
| MORLEY, DAVID | BW-316566 | 1 | 49.00 | 4640********4283 | 01949C | 04/04/2016 |
| MOUSSEAU, PAUL | BW-CF17532 | 1 | 44.00 | 4342********1029 | 701261 | 04/04/2016 |
| MUNOZ, JIM | BW-F113331 | 1 | 50.00 | 3797*******1000 | 187994 | 04/04/2016 |
| MUSCUTT, JULIE | BW-315501 | 1 | 44.00 | 3725*******1008 | 160867 | 04/04/2016 |
| NAULT, KRISTINE | BW-304813 | 1 | 69.00 | 4342********3883 | 879251 | 04/04/2016 |
| NELSON, LYNN | BW-316805 | 1 | 74.00 | 5461********0637 | 828180 | 04/04/2016 |
| NETSCHERT, LINDA | BW-303135 | 1 | 82.00 | 3767*******3011 | 122140 | 04/04/2016 |
| NYLAND, SHARON | BW-316657 | 1 | 39.00 | 4465********3128 | 004985 | 04/04/2016 |
| OITZINGER, JOHN | BW-304943 | 1 | 64.00 | 3797*******1007 | 142464 | 04/04/2016 |
| OLIVEIRA, DOROTHY | BW-300325 | 1 | 7.50 | 4465********5331 | 004989 | 04/04/2016 |
| OLSON, MARK | BW-316225 | 1 | 68.00 | 5219********5266 | 077187 | 04/04/2016 |
| OLSON, MARY JO | BW-303329 | 1 | 5.00 | 4640********5380 | 01975C | 04/04/2016 |
| PACE, LARRY | BW-316235 | 1 | 44.00 | 5407********5572 | 028013 | 04/04/2016 |
| PAULSON-MORGAN, DAWN | BW-300800 | 1 | 59.00 | 5291********2023 | 01985Y | 04/04/2016 |
| PEDERSEN, KATHY | BW-316137 | 1 | 49.00 | 3797*******1004 | 147431 | 04/04/2016 |
| PERDUE, SHERRYL | BW-315776 | 1 | 39.00 | 4408********4028 | 01983B | 04/04/2016 |
| PERSCHON, RINDA | BW-304868 | 1 | 74.00 | 4493********5833 | 477642 | 04/04/2016 |
| PILON, TRAVIS | BW-316211 | 1 | 69.00 | 4147********8522 | 07484D | 04/04/2016 |
| POLLARD, KAYLA | BW-316510 | 1 | 69.00 | 4493********1686 | 477639 | 04/04/2016 |
| QUALE, MELISSA | BW-316498 | 1 | 69.00 | 4147********4278 | 02263D | 04/04/2016 |
| QUIGLEY, SHERRY | BW-316442 | 1 | 39.00 | 3715*******1015 | 184177 | 04/04/2016 |
| RAE, RONALD | BW-316399 | 1 | 39.00 | 4147********5552 | 07074C | 04/04/2016 |
| RAHMLOW, JENNY | BW-316591 | 1 | 62.00 | 4493********2851 | 477640 | 04/04/2016 |
| RAHN, JOSEPH | BW-316266 | 1 | 43.00 | 3797*******1016 | 158173 | 04/04/2016 |
| RAPLEY, SADIE | BW-316446 | 1 | 49.00 | 4493********3121 | 477641 | 04/04/2016 |
| READ, RAYMOND | BW-F217744-1 | 1 | 42.00 | 3723*******1003 | 168172 | 04/04/2016 |
| REICHLING, DARRYL | BW-316684 | 1 | 25.00 | 4330********8437 | 011576 | 04/04/2016 |
| REID, DONNA | BW-315128 | 1 | 45.00 | 4342********7925 | 465754 | 04/04/2016 |
| RENENGER, JOESPH | BW-316326 | 1 | 78.00 | 4300********6911 | 004732 | 04/04/2016 |
| RICE, BARBARA | BW-316957 | 1 | 44.00 | 4342********4890 | 789491 | 04/04/2016 |
| RICHETTI, KELLI | BW-316595 | 1 | 67.00 | 5461********0291 | 828190 | 04/04/2016 |
| RICKMAN, SHERRI | BW-316793 | 1 | 41.00 | 4190********1588 | 804074 | 04/04/2016 |
| RILLAHAN, PATRICK | BW-317073 | 1 | 50.00 | 5524********0641 | 05967Z | 04/04/2016 |
| RINABERGER, ROSS | BW-316923 | 1 | 79.00 | 4342********6331 | 295361 | 04/04/2016 |
| RINEHARD, PAUL | BW-316123 | 1 | 44.00 | 5461********6209 | 828200 | 04/04/2016 |
| RISKEN, PATRICK | BW-316640 | 1 | 69.00 | 4036********2829 | 673276 | 04/04/2016 |
| RUNDA, JOHN | BW-316451 | 1 | 39.00 | 3797*******3005 | 141091 | 04/04/2016 |
| SALAZAR, TANDI | BW-316624 | 1 | 58.00 | 5178********1362 | 01997Z | 04/04/2016 |
| SCHOTTLER, MARCIA | BW-302366 | 1 | 62.00 | 3713*******2005 | 185849 | 04/04/2016 |
| SCHULTZ, JACQUELINE | BW-316175 | 1 | 58.00 | 5219********8327 | 076625 | 04/04/2016 |
| SCOW, MARC | BW-316576 | 1 | 10.00 | 3713*******5007 | 107479 | 04/04/2016 |
| SEAWALL, MIKE | BW-316801 | 1 | 83.00 | 6011********7271 | 00465R | 04/04/2016 |
| SIEGERS, ROBYN | BW-316210 | 1 | 76.00 | 4483********5558 | 060341 | 04/04/2016 |
| SIGAFOOS, JEAN | BW-304990 | 1 | 5.00 | 5218********5895 | 673316 | 04/04/2016 |
| SIMS, JOHN | BW-315297 | 1 | 41.00 | 4270********8472 | 004766 | 04/04/2016 |
| SKINNER, SHARLENE | BW-304027 | 1 | 34.00 | 3772*******1002 | 145072 | 04/04/2016 |
| SMITH, SHARON | BW-316404 | 1 | 39.00 | 4147********7861 | 07887D | 04/04/2016 |
| SPEEG, ROY | BW-316472 | 1 | 103.50 | 4003********8675 | 832157 | 04/04/2016 |
| SPIROF, MARY JANE | BW-MH88195 | 1 | 39.00 | 3725*******1018 | 138150 | 04/04/2016 |
| STETZER, JACOB | BW-315648 | 1 | 49.00 | 4342********8014 | 465758 | 04/04/2016 |
| STONE, IRENE | BW-303139 | 1 | 49.50 | 4000********6301 | 161351 | 04/04/2016 |
| STORK, LEXIE | BW-316127 | 1 | 67.00 | 4493********7444 | 477644 | 04/04/2016 |
| TALBOT, KELLY | BW-316340 | 1 | 59.00 | 4060********1601 | 034709 | 04/04/2016 |
| TAYLOR, CARDA | BW-316936 | 1 | 53.00 | 4190********6639 | 031274 | 04/04/2016 |
| TEFERTILLER, JAMES | BW-304470 | 1 | 44.00 | 4803********9550 | 027900 | 04/04/2016 |
| TJADEN, JEANENE | BW-316664 | 1 | 58.00 | 4474********3953 | 196313 | 04/04/2016 |
| TSAI, CYNTHIA | BW-315137 | 1 | 49.00 | 4791********4074 | 020255 | 04/04/2016 |
| ULLREY, JEFF | BW-316363 | 1 | 74.00 | 4493********1871 | 477645 | 04/04/2016 |
| UTICK, ANDREW | BW-CF24411 | 1 | 62.00 | 4417********9910 | 02012C | 04/04/2016 |
| VAN DYK, KENDALL | BW-315594 | 1 | 49.00 | 4147********2402 | 02019D | 04/04/2016 |
| VOGEL, BEATRICE | BW-G116093 | 1 | 35.00 | 4037********1259 | 804074 | 04/04/2016 |
| VOGL, MARY | BW-21032 | 1 | 41.00 | 4474********1182 | 196364 | 04/04/2016 |
| WALRATH, LARISSA | BW-316666 | 1 | 49.00 | 5512********6295 | 711065 | 04/04/2016 |
| WAPLES, CHANEL | BW-315576 | 1 | 78.00 | 4157********7232 | 401051 | 04/04/2016 |
| WEST, TONNEE | BW-300154 | 1 | 54.00 | 3717*******1018 | 155978 | 04/04/2016 |
| WHITAKER, VERONICA | BW-302498 | 1 | 49.00 | 4147********5059 | 02015C | 04/04/2016 |
| WOOD, AMY | BW-316135 | 1 | 53.00 | 5273********2884 | 071441 | 04/04/2016 |
| WOOD, KEVIN | BW-315564 | 1 | 45.00 | 4481********8907 | 315524 | 04/04/2016 |
| ZANNI, KIM | BW-316179 | 1 | 44.00 | 4157********6616 | 074734 | 04/04/2016 |
| Count | Card Type | Total |
| 40 | American Express | 2018.50 |
| 38 | MasterCard | 2137.95 |
| 133 | Visa | 7066.50 |
| 5 | Discover | 231.00 |
| 0 | Other | 0.00 |
| 11453.95 |