| 07/05/2016 |
| 09:24:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMEK, ANDY | BW-300444 | 1 | 74.00 | 4270********0008 | 005109 | 07/05/2016 |
| ANDERSEN, LEAH | BW-316693 | 1 | 102.00 | 3797*******1015 | 122822 | 07/05/2016 |
| ANDREWS, LORETTA | BW-316448 | 1 | 54.00 | 4147********0611 | 01213D | 07/05/2016 |
| APPLIN, ERIC | BW-316808 | 1 | 74.00 | 4474********0998 | 406150 | 07/05/2016 |
| ARVISH, TINA | BW-316356 | 1 | 44.00 | 3797*******2001 | 169437 | 07/05/2016 |
| ASBURY, CINDY | BW-302686 | 1 | 60.00 | 4342********5903 | 612259 | 07/05/2016 |
| BADOVINAC, EILEEN | BW-316156 | 1 | 5.00 | 4147********3967 | 08768C | 07/05/2016 |
| BASS-NORDHAGEN, LISA | BW-316661 | 1 | 58.00 | 4291********8790 | 784609 | 07/05/2016 |
| BASTEN, ASHLEY | BW-303760 | 1 | 76.00 | 4003********2444 | 08799B | 07/05/2016 |
| BELEY, CHAD | BW-316170 | 1 | 38.00 | 5218********9011 | 662570 | 07/05/2016 |
| BELL, ALLISON | BW-316252 | 1 | 5.00 | 4147********8439 | 01616D | 07/05/2016 |
| BERG, KERRY | BW-316584 | 1 | 77.00 | 4465********7630 | 005928 | 07/05/2016 |
| BISHOP, DON | BW-R24825 | 1 | 71.00 | 4120********2236 | 005110 | 07/05/2016 |
| BISSETT, JAMES | BW-316698 | 1 | 74.00 | 4426********9981 | 005117 | 07/05/2016 |
| BLACK, MICHAEL | BW-316912 | 1 | 87.00 | 5437********3186 | T5545P | 07/05/2016 |
| BOGUMILL, PAUL | BW-301966 | 1 | 44.00 | 4323********8507 | 779837 | 07/05/2016 |
| BOGY, MAEDYN | BW-316114 | 1 | 18.00 | 4185********6372 | 08773A | 07/05/2016 |
| BOURGEOIS, MARIE | BW-316362 | 1 | 39.00 | 5461********3077 | 583490 | 07/05/2016 |
| BOVINGTON, TERE | BW-316333 | 1 | 49.00 | 4190********1579 | 025976 | 07/05/2016 |
| BRILZ, NOLAN | BW-316959 | 1 | 44.00 | 5140********6163 | 08792P | 07/05/2016 |
| BRISCOE, BILL | BW-316499 | 1 | 56.50 | 4270********2053 | 005936 | 07/05/2016 |
| BROWN, MICHELLE | BW-316300 | 1 | 83.00 | 5111********4938 | 085629 | 07/05/2016 |
| BRUG, WARREN | BW-CF17520 | 1 | 44.00 | 4888********3509 | 02293A | 07/05/2016 |
| BURCH, STEVE | BW-304317 | 1 | 56.50 | 5178********3486 | 08804Z | 07/05/2016 |
| BURGER, TODD | BW-304403 | 1 | 108.00 | 4313********2095 | 09702B | 07/05/2016 |
| CARPENTER, DOUG | BW-303034 | 1 | 59.00 | 3725*******4014 | 164064 | 07/05/2016 |
| CARTER, JULIA | BW-316174 | 1 | 12.50 | 4661********6291 | 075626 | 07/05/2016 |
| CARTISSER, PAUL | BW-303357 | 1 | 60.00 | 5461********1519 | 583500 | 07/05/2016 |
| CEAICOVSCHI, ALEX | BW-316507 | 1 | 44.00 | 4128********1322 | 45703B | 07/05/2016 |
| CHAMBERLAIN, JIM | BW-316515 | 1 | 49.00 | 4342********7005 | 612960 | 07/05/2016 |
| CHRISTIANSEN, MATT | BW-316354 | 1 | 74.00 | 4465********9493 | 005965 | 07/05/2016 |
| CLADOUHOS, SHERRY | BW-304895 | 1 | 44.00 | 3715*******1004 | 156315 | 07/05/2016 |
| CLEMO, ROBERT | BW-316631 | 1 | 73.00 | 4190********8981 | 015612 | 07/05/2016 |
| COCHRANE, DEE | BW-CF27341 | 1 | 60.00 | 5461********6201 | 583520 | 07/05/2016 |
| COTTON, DENNIS | BW-315563 | 1 | 49.00 | 5512********8812 | 017318 | 07/05/2016 |
| CRANE, BILL | BW-F114418 | 1 | 72.00 | 3725*******1002 | 144709 | 07/05/2016 |
| CRAWFORD, JAMES | BW-G116761 | 1 | 35.00 | 4465********3419 | 005161 | 07/05/2016 |
| CRAWFORD, SHERLA | BW-316322 | 1 | 69.00 | 4661********4505 | 075626 | 07/05/2016 |
| CROWLEY, PATRICIA | BW-303056 | 1 | 39.00 | 4465********9980 | 005969 | 07/05/2016 |
| CURTIS, KATHLEEN | BW-304705 | 1 | 45.00 | 5178********7710 | 08820Z | 07/05/2016 |
| DANA, CAMERON | BW-315946 | 1 | 44.00 | 4695********9827 | 08811A | 07/05/2016 |
| DANA, GARY | BW-304296 | 1 | 5.00 | 6011********1820 | 00591R | 07/05/2016 |
| DAVIS, B. ALAN | BW-CF24756 | 1 | 10.00 | 3723*******2002 | 108558 | 07/05/2016 |
| DEBORDE, ERIN | BW-302376 | 1 | 112.50 | 5219********8141 | 079326 | 07/05/2016 |
| DIDRIKSEN, COLTON | BW-316790 | 1 | 49.00 | 4342********3859 | 934714 | 07/05/2016 |
| DOVER, DAVE | BW-G217743 | 1 | 67.00 | 4408********4491 | 08792C | 07/05/2016 |
| DRINVILLE, TREVOR | BW-316189 | 1 | 35.00 | 6011********5136 | 00570P | 07/05/2016 |
| DRISCOLL, LAUREN | BW-316328 | 1 | 49.00 | 4661********3665 | 075626 | 07/05/2016 |
| DRISCOLL, PATRICK | BW-R23005 | 1 | 50.00 | 4342********6751 | 780146 | 07/05/2016 |
| DUNLAP, LORNA | BW-316789 | 1 | 44.00 | 4535********2957 | 623830 | 07/05/2016 |
| DWYER, CHARLENE | BW-PF18091 | 1 | 29.00 | 5219********7377 | 079985 | 07/05/2016 |
| EGBERT, LESLEY | BW-316659 | 1 | 54.00 | 4640********5554 | 08791D | 07/05/2016 |
| ERICKSON, KURTIS | BW-316191 | 1 | 44.00 | 5109********1567 | H90094 | 07/05/2016 |
| FARRINGTON, DANIELLE | BW-316735 | 1 | 95.00 | 4834********2891 | 084971 | 07/05/2016 |
| FATTARSI, ANNA | BW-F110999 | 1 | 60.00 | 4802********7534 | 088258 | 07/05/2016 |
| FERRIS, RICHARD | BW-316891 | 1 | 49.00 | 4834********7533 | 084970 | 07/05/2016 |
| FIFE, JEFFREY | BW-316477 | 1 | 81.50 | 4834********5489 | 084969 | 07/05/2016 |
| FOLEY, JENNY | BW-316181 | 1 | 62.00 | 5109********8038 | H91888 | 07/05/2016 |
| FORBES, JOHN | BW-315529 | 1 | 39.00 | 5523********9879 | T5558Z | 07/05/2016 |
| FORD, NICHOLAS | BW-316594 | 1 | 93.00 | 4190********4984 | 805065 | 07/05/2016 |
| FRANKS, PATRICIA | BW-316952 | 1 | 39.00 | 4147********1854 | 04593C | 07/05/2016 |
| FRISCH, HOLLYANN | BW-303691 | 1 | 83.50 | 4100********1130 | 45981D | 07/05/2016 |
| FRYETT, MURIEL | BW-315991 | 1 | 46.50 | 3797*******2002 | 182725 | 07/05/2016 |
| GANNON, TOM | BW-11189 | 1 | 45.00 | 6011********3397 | 00531B | 07/05/2016 |
| GATZEMEIER, ED | BW-316198 | 1 | 33.50 | 4465********9831 | 005192 | 07/05/2016 |
| GENGLER, DANIEL | BW-315527 | 1 | 45.00 | 4428********8762 | 45940B | 07/05/2016 |
| GIBSON, MEGHAN | BW-303472 | 1 | 49.00 | 4342********9905 | 779250 | 07/05/2016 |
| GIESE, CAROL | BW-303525 | 1 | 37.00 | 4661********5150 | 075627 | 07/05/2016 |
| GOULD, HEATHER | BW-316874 | 1 | 77.00 | 4474********5604 | 406277 | 07/05/2016 |
| GOWER, MIRANDA | BW-316430 | 1 | 49.00 | 6011********2587 | 00507R | 07/05/2016 |
| GRABER, DANIEL | BW-316511 | 1 | 49.00 | 4342********6183 | 584855 | 07/05/2016 |
| GRESENS, KATIE | BW-316494 | 1 | 53.00 | 4603********3490 | 406271 | 07/05/2016 |
| GROVOM, RYAN | BW-315544 | 1 | 74.00 | 4834********4484 | 084972 | 07/05/2016 |
| GRZEBIELSKI, GARY | BW-MNH763 | 1 | 62.00 | 4193********3279 | 08833G | 07/05/2016 |
| GUSTAFSON, LAURIE | BW-304554 | 1 | 85.00 | 4465********3949 | 005203 | 07/05/2016 |
| HALL, AMY | BW-CF27624 | 1 | 76.00 | 5466********7217 | 432873 | 07/05/2016 |
| HALM, JUDY | BW-CF12484 | 1 | 64.00 | 5313********5284 | 80506P | 07/05/2016 |
| HANNON, JOHN | BW-316587 | 1 | 44.00 | 5109********5525 | H90082 | 07/05/2016 |
| HANSON, LYNN | BW-CF13614 | 1 | 41.00 | 4399********7321 | 002481 | 07/05/2016 |
| HARDMAN, HEATHER | BW-316243 | 1 | 100.50 | 4834********0026 | 084973 | 07/05/2016 |
| HARP, DUANE | BW-304464 | 1 | 44.00 | 4147********6559 | 03051D | 07/05/2016 |
| HAWN, TED | BW-316848 | 1 | 64.00 | 3797*******1007 | 187100 | 07/05/2016 |
| HERBERT, TONY | BW-CF27004 | 1 | 73.00 | 4100********6853 | 46259G | 07/05/2016 |
| HILL, CORAL | BW-304453 | 1 | 49.00 | 3727*******3011 | 128562 | 07/05/2016 |
| HILL, MADISON | BW-316669 | 1 | 49.00 | 3713*******4069 | 120541 | 07/05/2016 |
| HORGAN, DANEILA | BW-316168 | 1 | 59.00 | 4342********6427 | 681216 | 07/05/2016 |
| HUDSON, DUKE DAVE | BW-304555 | 1 | 5.00 | 4147********6976 | 01405D | 07/05/2016 |
| HUDSON, MARILYN | BW-316306 | 1 | 64.00 | 4147********8250 | 005033 | 07/05/2016 |
| HULL, RANDY | BW-315759 | 1 | 49.00 | 5121********9384 | 00562Z | 07/05/2016 |
| HURNI, WILMA | BW-303654 | 1 | 45.50 | 5218********2039 | 662732 | 07/05/2016 |
| HYLTON, KEVA | BW-316460 | 1 | 67.00 | 4465********5902 | 406321 | 07/05/2016 |
| ISBELL, JACKSON | BW-303032 | 1 | 36.50 | 4661********0200 | 075627 | 07/05/2016 |
| JEAN, DEBBIE | BW-316180 | 1 | 49.00 | 4834********5087 | 084975 | 07/05/2016 |
| JEFFERS, SASCHA | BW-316642 | 1 | 102.00 | 4342********1615 | 961181 | 07/05/2016 |
| JENKINS, NANCY | BW-CF14793 | 1 | 41.00 | 4323********7304 | 780159 | 07/05/2016 |
| JOHNSON, KEITH | BW-F28295 | 1 | 98.00 | 4190********4068 | 805065 | 07/05/2016 |
| JOHNSON, PAULA | BW-301940 | 1 | 69.00 | 4661********0924 | 075627 | 07/05/2016 |
| KIMMELL, TOM | BW-315143 | 1 | 49.00 | 3797*******1003 | 181123 | 07/05/2016 |
| KINDLE, JAMES | BW-304960 | 1 | 39.00 | 4156********4013 | 003222 | 07/05/2016 |
| KLAUE, ROY | BW-303616 | 1 | 5.00 | 4313********6523 | 03325C | 07/05/2016 |
| KNUDSEN, BRUCE | BW-316519 | 1 | 67.00 | 4342********7463 | 584861 | 07/05/2016 |
| KOFFMAN, RICK | BW-F115280 | 1 | 45.00 | 4661********1002 | 075627 | 07/05/2016 |
| KOKORUDA, ROBERTA | BW-302079 | 1 | 39.95 | 5424********9452 | 43620P | 07/05/2016 |
| KRAFT, MARY JO | BW-316868 | 1 | 44.00 | 5465********6667 | H90105 | 07/05/2016 |
| LAFORGE, ELAINE | BW-G112764 | 1 | 39.00 | 4465********0468 | 005258 | 07/05/2016 |
| LAMPING, KATHY | BW-316238 | 1 | 39.00 | 4300********5324 | 005061 | 07/05/2016 |
| LANE, FARAH | BW-316099 | 1 | 78.00 | 5461********2554 | 583550 | 07/05/2016 |
| LANG, LINDA | BW-316206 | 1 | 39.00 | 4815********7108 | 135564 | 07/05/2016 |
| LANGFORD, BILL | BW-316112 | 1 | 44.00 | 5452********3321 | 08848Z | 07/05/2016 |
| LASALLE, CONNIE | BW-315127 | 1 | 45.00 | 4323********8809 | 934904 | 07/05/2016 |
| LEVIN, ALEXANDER | BW-301808 | 1 | 12.00 | 4465********0584 | 005269 | 07/05/2016 |
| LONGTREE, SARA | BW-316106 | 1 | 67.00 | 4342********0381 | 612974 | 07/05/2016 |
| LOVELL, ROBERT | BW-316264 | 1 | 44.00 | 4342********3490 | 779863 | 07/05/2016 |
| MABRY, DAVID | BW-304861 | 1 | 5.00 | 5424********4416 | 43690B | 07/05/2016 |
| MACK, DEAN | BW-CF13057 | 1 | 15.00 | 3723*******1008 | 123208 | 07/05/2016 |
| MAIXNER, MICHAEL | BW-315327 | 1 | 39.00 | 3772*******3007 | 100058 | 07/05/2016 |
| MARCOUX, BARBARA | BW-316484 | 1 | 25.00 | 4264********9889 | 08918B | 07/05/2016 |
| MARCOUX, RON | BW-316483 | 1 | 39.00 | 4147********6763 | 04277D | 07/05/2016 |
| MARKS, JERRY | BW-F115413 | 1 | 50.00 | 3713*******1012 | 102650 | 07/05/2016 |
| MARSHIK, PHYLLIS | BW-G217869 | 1 | 62.00 | 4388********0602 | 08836C | 07/05/2016 |
| MARTIN SALAZAR, ANDREA | BW-315236 | 1 | 78.00 | 3725*******3029 | 122967 | 07/05/2016 |
| MAYNARD-HAHN, TEGAN | BW-316812 | 1 | 69.00 | 4603********6647 | 406406 | 07/05/2016 |
| MCBRIDE, TOM | BW-316224 | 1 | 39.00 | 4300********6722 | 005092 | 07/05/2016 |
| MCDERMOTT, CHALLISE CHARLI | BW-316522 | 1 | 74.00 | 5524********6379 | 06197Z | 07/05/2016 |
| MCFARLAND, JOHN | BW-316770 | 1 | 83.00 | 5523********2328 | 00508Z | 07/05/2016 |
| MCGINNIS, JOE | BW-303444 | 1 | 44.00 | 4190********2764 | 019476 | 07/05/2016 |
| MCKAY, KATIE | BW-316627 | 1 | 54.00 | 5178********5483 | 08872Z | 07/05/2016 |
| MCNAMEE, BRIAN | BW-21133 | 1 | 52.50 | 4100********5782 | 46621D | 07/05/2016 |
| MCPHEE, KIM | BW-316426 | 1 | 49.00 | 5246********8390 | 662811 | 07/05/2016 |
| MEARS, JUDY | BW-304847 | 1 | 39.00 | 6011********1943 | 00559R | 07/05/2016 |
| MELVIN, KYLE | BW-316856 | 1 | 59.00 | 5424********9934 | 44010P | 07/05/2016 |
| MENAGER, KAYLAH | BW-304578 | 1 | 63.00 | 4342********3405 | 778925 | 07/05/2016 |
| METZLER, JERRY | BW-316122 | 1 | 59.00 | 6011********3997 | 00563R | 07/05/2016 |
| MICHAUD, ANNE | BW-315754 | 1 | 49.00 | 4465********5963 | 005311 | 07/05/2016 |
| MILLER, TOM | BW-315552 | 1 | 45.00 | 4789********2815 | 017319 | 07/05/2016 |
| MONDAY, HEATHER | BW-315604 | 1 | 60.00 | 4661********8766 | 075628 | 07/05/2016 |
| MOON, EMMA | BW-303805 | 1 | 62.00 | 4100********6459 | 46718D | 07/05/2016 |
| MORGAN, OWEN | BW-316432 | 1 | 49.00 | 4661********9062 | 075628 | 07/05/2016 |
| MUNOZ, JIM | BW-F113331 | 1 | 50.00 | 3797*******1000 | 164320 | 07/05/2016 |
| MUSCUTT, JULIE | BW-315501 | 1 | 44.00 | 4834********8727 | 084977 | 07/05/2016 |
| NAULT, KRISTINE | BW-304813 | 1 | 69.00 | 4342********3883 | 960866 | 07/05/2016 |
| NELSON, LYNN | BW-316805 | 1 | 74.00 | 5461********0637 | 583590 | 07/05/2016 |
| NELSON, SANDRA | BW-316907 | 1 | 69.00 | 4128********5639 | 46746C | 07/05/2016 |
| NEMIE, JOE | BW-316414 | 1 | 109.00 | 4616********1281 | 62835A | 07/05/2016 |
| NISTLER, JOE | BW-F213107 | 1 | 45.00 | 5424********1801 | 44315P | 07/05/2016 |
| OLIVEIRA, DOROTHY | BW-300325 | 1 | 7.50 | 4465********5331 | 005335 | 07/05/2016 |
| PACE, LARRY | BW-316235 | 1 | 44.00 | 5407********5572 | 028538 | 07/05/2016 |
| PARKER, BONILYN | BW-316417 | 1 | 35.00 | 4888********3300 | 04381B | 07/05/2016 |
| PARKINSON, JEREMY | BW-316419 | 1 | 59.00 | 4366********4724 | 002408 | 07/05/2016 |
| PAULSON-MORGAN, DAWN | BW-300800 | 1 | 44.00 | 5291********2023 | 08884Y | 07/05/2016 |
| PEDERSEN, KATHY | BW-316137 | 1 | 49.00 | 3797*******1004 | 103200 | 07/05/2016 |
| PERDUE, SHERRYL | BW-315776 | 1 | 39.00 | 4408********4028 | 08855B | 07/05/2016 |
| PERRY, GABRIEL | BW-F116505 | 1 | 101.00 | 4834********7337 | 084978 | 07/05/2016 |
| PERSCHON, RINDA | BW-304868 | 1 | 64.00 | 4834********2670 | 084979 | 07/05/2016 |
| PERSONETTE, AMY | BW-316787 | 1 | 111.00 | 5512********8722 | 017320 | 07/05/2016 |
| PILON, TRAVIS | BW-316211 | 1 | 69.00 | 4147********8522 | 08626D | 07/05/2016 |
| QUALE, MELISSA | BW-316498 | 1 | 69.00 | 4147********4278 | 07247D | 07/05/2016 |
| RAE, RONALD | BW-316399 | 1 | 39.00 | 4147********5552 | 09168C | 07/05/2016 |
| RAHMLOW, JENNY | BW-316591 | 1 | 62.00 | 4834********9195 | 084980 | 07/05/2016 |
| RAHN, JOSEPH | BW-316266 | 1 | 43.00 | 3797*******1016 | 131100 | 07/05/2016 |
| RAPLEY, SADIE | BW-316446 | 1 | 49.00 | 4834********9584 | 084981 | 07/05/2016 |
| READ, RAYMOND | BW-F217744-1 | 1 | 42.00 | 3723*******1003 | 157950 | 07/05/2016 |
| REICHLING, DARRYL | BW-316684 | 1 | 25.00 | 4330********8437 | 004076 | 07/05/2016 |
| REID, DONNA | BW-315128 | 1 | 45.00 | 4342********7925 | 933435 | 07/05/2016 |
| RENENGER, JOESPH | BW-316326 | 1 | 78.00 | 4300********6911 | 005168 | 07/05/2016 |
| RICE, BARBARA | BW-316957 | 1 | 44.00 | 4342********4890 | 779266 | 07/05/2016 |
| RICHETTI, KELLI | BW-316595 | 1 | 67.00 | 5461********0291 | 583630 | 07/05/2016 |
| RILLAHAN, PATRICK | BW-317073 | 1 | 50.00 | 5524********0641 | 03517Z | 07/05/2016 |
| RINABERGER, ROSS | BW-316923 | 1 | 79.00 | 4342********6331 | 780175 | 07/05/2016 |
| RINEHARD, PAUL | BW-316123 | 1 | 44.00 | 5461********6209 | 583610 | 07/05/2016 |
| RISKEN, PATRICK | BW-316640 | 1 | 69.00 | 4036********2829 | 662937 | 07/05/2016 |
| RYAN, LINDA | BW-315841 | 1 | 39.00 | 4147********2931 | 08866C | 07/05/2016 |
| SALAZAR, TANDI | BW-316624 | 1 | 58.00 | 5178********1362 | 08900Z | 07/05/2016 |
| SANCHEZ, AMY | BW-316791 | 1 | 59.00 | 4342********3444 | 582434 | 07/05/2016 |
| SCHOTTLER, MARCIA | BW-302366 | 1 | 62.00 | 3713*******2005 | 163460 | 07/05/2016 |
| SCHULTZ, JACQUELINE | BW-316175 | 1 | 58.00 | 5219********8327 | 080004 | 07/05/2016 |
| SCOW, MARC | BW-316576 | 1 | 62.00 | 3713*******5007 | 107319 | 07/05/2016 |
| SEAWALL, MIKE | BW-316801 | 1 | 83.00 | 6011********7271 | 00556R | 07/05/2016 |
| SHIELDS, NATHAN | BW-315642 | 1 | 102.00 | 4834********0971 | 084982 | 07/05/2016 |
| SIDES, TAMARA | BW-316774 | 1 | 77.00 | 6011********1245 | 00551R | 07/05/2016 |
| SIEGERS, ROBYN | BW-316210 | 1 | 76.00 | 4483********5558 | 406521 | 07/05/2016 |
| SIGAFOOS, JEAN | BW-304990 | 1 | 39.00 | 5218********5895 | 662943 | 07/05/2016 |
| SIMS, JOHN | BW-315297 | 1 | 41.00 | 4270********8472 | 005181 | 07/05/2016 |
| SMITH, SHARON | BW-316404 | 1 | 39.00 | 4147********7861 | 00255D | 07/05/2016 |
| SPEEG, ROY | BW-316472 | 1 | 103.50 | 4003********8675 | 207159 | 07/05/2016 |
| SPIROF, MARY JANE | BW-MH88195 | 1 | 39.00 | 3725*******1018 | 184300 | 07/05/2016 |
| STEELE, JEANNIE | BW-315603 | 1 | 49.00 | 5219********5948 | 079350 | 07/05/2016 |
| STETZER, JACOB | BW-315648 | 1 | 49.00 | 4342********3278 | 779268 | 07/05/2016 |
| STONE, IRENE | BW-303139 | 1 | 49.50 | 4000********6301 | 694658 | 07/05/2016 |
| STURGILL-SIMON, KYLE | BW-316899 | 1 | 84.00 | 4428********5201 | 005388 | 07/05/2016 |
| SWANK, RYAN | BW-316861 | 1 | 111.00 | 5108********8533 | 085633 | 07/05/2016 |
| TALBOT, KELLY | BW-316340 | 1 | 59.00 | 4060********1601 | 095609 | 07/05/2016 |
| TAYLOR, CARDA | BW-316936 | 1 | 53.00 | 4190********6639 | 025983 | 07/05/2016 |
| TEFERTILLER, JAMES | BW-304470 | 1 | 44.00 | 4803********9550 | 061025 | 07/05/2016 |
| THOMAS, GARY | BW-315555 | 1 | 65.00 | 5466********3608 | 08886Z | 07/05/2016 |
| TJADEN, JEANENE | BW-316664 | 1 | 58.00 | 4474********3953 | 406566 | 07/05/2016 |
| TSAI, CYNTHIA | BW-315137 | 1 | 49.00 | 4791********4074 | 089161 | 07/05/2016 |
| ULLREY, JEFF | BW-316363 | 1 | 74.00 | 4834********9935 | 084983 | 07/05/2016 |
| UTICK, ANDREW | BW-CF24411 | 1 | 62.00 | 4417********9910 | 08886C | 07/05/2016 |
| VAN DYK, CHRISTINA | BW-316911 | 1 | 68.00 | 4147********2402 | 08916D | 07/05/2016 |
| VAN DYK, KENDALL | BW-315594 | 1 | 49.00 | 4147********2402 | 08915D | 07/05/2016 |
| VOGEL, BEATRICE | BW-G116093 | 1 | 35.00 | 4037********1259 | 805065 | 07/05/2016 |
| VOGL, MARY | BW-21032 | 1 | 41.00 | 4474********1182 | 406570 | 07/05/2016 |
| WALRATH, LARISSA | BW-316666 | 1 | 49.00 | 5512********6295 | 017321 | 07/05/2016 |
| WEISER, CHRISTY | BW-316870 | 1 | 84.00 | 4147********9695 | 08918C | 07/05/2016 |
| WHITAKER, VERONICA | BW-302498 | 1 | 49.00 | 4147********5059 | 08888C | 07/05/2016 |
| WOOD, AMY | BW-316135 | 1 | 53.00 | 5273********2884 | 701653 | 07/05/2016 |
| WOOD, KEVIN | BW-315564 | 1 | 45.00 | 4481********8907 | 759029 | 07/05/2016 |
| ZANNI, KIM | BW-316179 | 1 | 44.00 | 4157********6616 | 075629 | 07/05/2016 |
| Count | Card Type | Total |
| 22 | American Express | 1117.50 |
| 46 | MasterCard | 2617.45 |
| 133 | Visa | 7394.50 |
| 8 | Discover | 392.00 |
| 0 | Other | 0.00 |
| 11521.45 |