| 09/06/2016 |
| 07:06:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMEK, ANDY | BW-300444 | 1 | 69.00 | 4270********0008 | 006171 | 09/06/2016 |
| AHL, FRANK | BW-F27745 | 1 | 44.00 | 4100********9379 | 38767G | 09/06/2016 |
| ANDREWS, LORETTA | BW-316448 | 1 | 54.00 | 4147********0611 | 02570D | 09/06/2016 |
| APPLIN, ERIC | BW-316808 | 1 | 74.00 | 4474********0998 | 748795 | 09/06/2016 |
| ARVISH, TINA | BW-316356 | 1 | 44.00 | 3797*******2001 | 149485 | 09/06/2016 |
| ASBURY, CINDY | BW-302686 | 1 | 60.00 | 4342********5903 | 304470 | 09/06/2016 |
| BADOVINAC, EILEEN | BW-316156 | 1 | 5.00 | 4100********0188 | 38712D | 09/06/2016 |
| BASS-NORDHAGEN, LISA | BW-316661 | 1 | 58.00 | 4291********8790 | 148896 | 09/06/2016 |
| BASTEN, ASHLEY | BW-303760 | 1 | 76.00 | 4003********2444 | 06631B | 09/06/2016 |
| BELEY, CHAD | BW-316170 | 1 | 38.00 | 5218********9011 | 65546Z | 09/06/2016 |
| BELL, ALLISON | BW-316252 | 1 | 5.00 | 4147********8439 | 04894D | 09/06/2016 |
| BERG, KERRY | BW-316584 | 1 | 77.00 | 4465********7630 | 006411 | 09/06/2016 |
| BISHOP, DON | BW-R24825 | 1 | 66.00 | 4120********2236 | 006415 | 09/06/2016 |
| BISSETT, JAMES | BW-316698 | 1 | 74.00 | 4426********9981 | 006420 | 09/06/2016 |
| BLACK, MICHAEL | BW-316912 | 1 | 87.00 | 5437********3186 | T3396P | 09/06/2016 |
| BOGUMILL, PAUL | BW-301966 | 1 | 44.00 | 4323********8507 | 169657 | 09/06/2016 |
| BOGY, MAEDYN | BW-316114 | 1 | 18.00 | 4185********6372 | 06638A | 09/06/2016 |
| BOURGEOIS, MARIE | BW-316362 | 1 | 39.00 | 5461********3077 | 693100 | 09/06/2016 |
| BOVINGTON, TERE | BW-316333 | 1 | 49.00 | 4190********1579 | 020062 | 09/06/2016 |
| BRILZ, NOLAN | BW-316959 | 1 | 44.00 | 5140********6163 | 06637P | 09/06/2016 |
| BRISCOE, BILL | BW-316499 | 1 | 49.00 | 4270********2053 | 006430 | 09/06/2016 |
| BROWN, MICHELLE | BW-316300 | 1 | 83.00 | 5111********7136 | 064558 | 09/06/2016 |
| BRUG, WARREN | BW-CF17520 | 1 | 44.00 | 4888********3509 | 09680A | 09/06/2016 |
| BUNDT, LONNY | BW-316967 | 1 | 93.00 | 3731*******7004 | 165084 | 09/06/2016 |
| BURCH, STEVE | BW-304317 | 1 | 49.00 | 5178********3486 | 06645Z | 09/06/2016 |
| BURGER, TODD | BW-304403 | 1 | 108.00 | 4313********2095 | 00487B | 09/06/2016 |
| BURGOYNE, KRISTIN | BW-CF15859 | 1 | 65.00 | 4100********0037 | 38851D | 09/06/2016 |
| CARPENTER, DOUG | BW-303034 | 1 | 59.00 | 3725*******4014 | 120247 | 09/06/2016 |
| CARTER, JULIA | BW-316174 | 1 | 56.50 | 4661********6291 | 054555 | 09/06/2016 |
| CARTISSER, PAUL | BW-303357 | 1 | 60.00 | 5461********1519 | 693140 | 09/06/2016 |
| CEAICOVSCHI, ALEX | BW-316507 | 1 | 44.00 | 4128********1322 | 38934B | 09/06/2016 |
| CHAMBERLAIN, JIM | BW-316515 | 1 | 49.00 | 4342********7005 | 170698 | 09/06/2016 |
| CHRISTIANSEN, MATT | BW-316354 | 1 | 74.00 | 4465********9493 | 006439 | 09/06/2016 |
| CHRISTNACHT, JOANN | BW-F113442 | 1 | 58.50 | 4100********4052 | 38962D | 09/06/2016 |
| CLACK, BENJAMIN | BW-316334 | 1 | 5.00 | 4834********8548 | 644089 | 09/06/2016 |
| CLADOUHOS, SHERRY | BW-304895 | 1 | 44.00 | 3715*******1004 | 180020 | 09/06/2016 |
| CLEMO, ROBERT | BW-316631 | 1 | 73.00 | 4190********8981 | 016210 | 09/06/2016 |
| COCHRANE, DEE | BW-CF27341 | 1 | 60.00 | 5461********6201 | 693130 | 09/06/2016 |
| COOK, VIRGIL | BW-301297 | 1 | 39.00 | 4483********9164 | 748840 | 09/06/2016 |
| COTTON, DENNIS | BW-315563 | 1 | 49.00 | 5512********8812 | 227359 | 09/06/2016 |
| CRANE, BILL | BW-F114418 | 1 | 70.00 | 3725*******1002 | 182476 | 09/06/2016 |
| CRAWFORD, JAMES | BW-G116761 | 1 | 35.00 | 4465********3419 | 006197 | 09/06/2016 |
| CRAWFORD, SHERLA | BW-316322 | 1 | 69.00 | 4661********4505 | 054555 | 09/06/2016 |
| CROWLEY, PATRICIA | BW-303056 | 1 | 39.00 | 4465********9980 | 006201 | 09/06/2016 |
| CURTIS, KATHLEEN | BW-316970 | 1 | 45.00 | 5178********7710 | 06661Z | 09/06/2016 |
| DANA, CAMERON | BW-315946 | 1 | 44.00 | 4695********9827 | 06657A | 09/06/2016 |
| DANA, GARY | BW-304296 | 1 | 5.00 | 6011********1820 | 00670R | 09/06/2016 |
| DAVIS, B. ALAN | BW-CF24756 | 1 | 62.00 | 3723*******2002 | 174951 | 09/06/2016 |
| DEBORDE, ERIN | BW-302376 | 1 | 105.00 | 5219********8141 | 031767 | 09/06/2016 |
| DOBSON, KAREN | BW-303843 | 1 | 33.00 | 5528********9045 | 06663C | 09/06/2016 |
| DOVER, DAVE | BW-G217743 | 1 | 67.00 | 4408********4491 | 06661C | 09/06/2016 |
| DRISCOLL, LAUREN | BW-316328 | 1 | 5.00 | 4661********3665 | 054555 | 09/06/2016 |
| DRISCOLL, PATRICK | BW-R23005 | 1 | 45.00 | 4342********6751 | 303998 | 09/06/2016 |
| DWYER, CHARLENE | BW-PF18091 | 1 | 29.00 | 5219********7377 | 031768 | 09/06/2016 |
| EGBERT, LESLEY | BW-316659 | 1 | 54.00 | 4640********5554 | 06661D | 09/06/2016 |
| ERDAHL, ANDY | BW-316535 | 1 | 49.00 | 4100********8020 | 38990D | 09/06/2016 |
| ERICKSON, KURTIS | BW-316191 | 1 | 44.00 | 5109********1567 | H69022 | 09/06/2016 |
| EVA, JAMIE | BW-316965 | 1 | 58.00 | 5461********2877 | 693150 | 09/06/2016 |
| FARRINGTON, DANIELLE | BW-316735 | 1 | 95.00 | 4834********2891 | 644090 | 09/06/2016 |
| FATTARSI, ANNA | BW-F110999 | 1 | 60.00 | 4802********7534 | 066653 | 09/06/2016 |
| FERRIS, RICHARD | BW-316891 | 1 | 49.00 | 4834********0057 | 644091 | 09/06/2016 |
| FIFE, JEFFREY | BW-316477 | 1 | 10.00 | 4834********5489 | 644092 | 09/06/2016 |
| FOLEY, JENNY | BW-316181 | 1 | 62.00 | 4563********8698 | H70830 | 09/06/2016 |
| FORBES, JOHN | BW-315529 | 1 | 39.00 | 5523********9879 | T3404Z | 09/06/2016 |
| FORD, NICHOLAS | BW-316594 | 1 | 93.00 | 4190********4984 | 606054 | 09/06/2016 |
| FRANKS, PATRICIA | BW-316952 | 1 | 39.00 | 4147********1854 | 07274C | 09/06/2016 |
| FRYETT, MURIEL | BW-315991 | 1 | 46.50 | 3797*******2002 | 167774 | 09/06/2016 |
| GANNON, TOM | BW-11189 | 1 | 45.00 | 6011********3397 | 00688B | 09/06/2016 |
| GATZEMEIER, ED | BW-316198 | 1 | 33.50 | 4465********9831 | 006486 | 09/06/2016 |
| GENGLER, DANIEL | BW-315527 | 1 | 45.00 | 4428********8762 | 39142B | 09/06/2016 |
| GIBSON, MEGHAN | BW-303472 | 1 | 49.00 | 4342********9905 | 171297 | 09/06/2016 |
| GOULD, HEATHER | BW-316874 | 1 | 77.00 | 4474********5604 | 748898 | 09/06/2016 |
| GOWER, MIRANDA | BW-316430 | 1 | 49.00 | 6011********2587 | 00683R | 09/06/2016 |
| GRABER, DANIEL | BW-316511 | 1 | 49.00 | 4342********6183 | 304002 | 09/06/2016 |
| GRESENS, KATIE | BW-316494 | 1 | 53.00 | 4603********3490 | 748900 | 09/06/2016 |
| GROVOM, RYAN | BW-315544 | 1 | 74.00 | 4834********4484 | 644093 | 09/06/2016 |
| GRZEBIELSKI, GARY | BW-MNH763 | 1 | 62.00 | 4193********3279 | 06689G | 09/06/2016 |
| GUSTAFSON, LAURIE | BW-304554 | 1 | 85.00 | 4465********3949 | 006242 | 09/06/2016 |
| HALL, AMY | BW-CF27624 | 1 | 76.00 | 5466********7217 | 17380Z | 09/06/2016 |
| HALM, JUDY | BW-CF12484 | 1 | 64.00 | 5313********5284 | 60605P | 09/06/2016 |
| HANNON, JOHN | BW-316587 | 1 | 44.00 | 5109********5525 | H69011 | 09/06/2016 |
| HANSON, LYNN | BW-CF13614 | 1 | 41.00 | 4399********7321 | 006431 | 09/06/2016 |
| HARDMAN, HEATHER | BW-316243 | 1 | 100.50 | 4834********0026 | 644094 | 09/06/2016 |
| HARP, DUANE | BW-304464 | 1 | 44.00 | 4147********6559 | 08927D | 09/06/2016 |
| HAWN, TED | BW-316848 | 1 | 64.00 | 3797*******1007 | 160199 | 09/06/2016 |
| HERBERT, TONY | BW-CF27004 | 1 | 73.00 | 4100********6853 | 39198G | 09/06/2016 |
| HORGAN, DANEILA | BW-316168 | 1 | 59.00 | 4342********6427 | 302949 | 09/06/2016 |
| HUDSON, DUKE DAVE | BW-304555 | 1 | 5.00 | 4147********6976 | 08927D | 09/06/2016 |
| HUDSON, MARILYN | BW-316306 | 1 | 64.00 | 4147********8250 | 006494 | 09/06/2016 |
| HULL, RANDY | BW-315759 | 1 | 49.00 | 5121********9384 | 00608Z | 09/06/2016 |
| HURNI, WILMA | BW-303654 | 1 | 45.50 | 5218********2039 | 65563Z | 09/06/2016 |
| HYLTON, KEVA | BW-316460 | 1 | 67.00 | 4465********5902 | 748920 | 09/06/2016 |
| JEAN, DEBBIE | BW-316180 | 1 | 49.00 | 4834********5087 | 644095 | 09/06/2016 |
| JEFFERS, SASCHA | BW-316642 | 1 | 102.00 | 4342********1615 | 172329 | 09/06/2016 |
| JENKINS, NANCY | BW-CF14793 | 1 | 41.00 | 4323********7304 | 369253 | 09/06/2016 |
| JENKINSON, JULIE | BW-316963 | 1 | 69.00 | 4834********7819 | 644096 | 09/06/2016 |
| JOHNSON, KEITH | BW-F28295 | 1 | 98.00 | 4190********4068 | 606054 | 09/06/2016 |
| JOHNSON, PAULA | BW-301940 | 1 | 69.00 | 4661********0924 | 054557 | 09/06/2016 |
| KEITER, ERICA | BW-316746 | 1 | 92.00 | 3767*******3028 | 193475 | 09/06/2016 |
| KELLY, KAELYN | BW-316751 | 1 | 60.00 | 4100********7684 | 39407D | 09/06/2016 |
| KIMMELL, TOM | BW-315143 | 1 | 49.00 | 3797*******1003 | 120373 | 09/06/2016 |
| KINDLE, JAMES | BW-304960 | 1 | 39.00 | 4156********4013 | 002164 | 09/06/2016 |
| KLAUE, ROY | BW-303616 | 1 | 5.00 | 4400********6148 | 09580C | 09/06/2016 |
| KNUDSEN, BRUCE | BW-316519 | 1 | 67.00 | 4342********7463 | 266370 | 09/06/2016 |
| KOFFMAN, RICK | BW-F115280 | 1 | 45.00 | 4661********1002 | 054557 | 09/06/2016 |
| KOKORUDA, ROBERTA | BW-302079 | 1 | 39.95 | 5424********9452 | 17728P | 09/06/2016 |
| KRAFT, MARY JO | BW-316868 | 1 | 44.00 | 5465********6667 | H69035 | 09/06/2016 |
| KUNTZ, MARINA | BW-315560 | 1 | 67.00 | 4100********9395 | 39420D | 09/06/2016 |
| LAFAVER, SHARON | BW-80041 | 1 | 44.00 | 5466********0106 | 06732Z | 09/06/2016 |
| LAFORGE, ELAINE | BW-G112764 | 1 | 39.00 | 4465********0468 | 006527 | 09/06/2016 |
| LAMPING, KATHY | BW-316238 | 1 | 39.00 | 4300********5324 | 006287 | 09/06/2016 |
| LANE, FARAH | BW-316099 | 1 | 78.00 | 5461********2554 | 693200 | 09/06/2016 |
| LANGFORD, BILL | BW-316112 | 1 | 44.00 | 5452********3321 | 06717Z | 09/06/2016 |
| LASALLE, CONNIE | BW-315127 | 1 | 5.00 | 4323********8809 | 169683 | 09/06/2016 |
| LEUWER, MIKALE | BW-316497 | 1 | 58.00 | 4834********6470 | 644098 | 09/06/2016 |
| LEVIN, ALEXANDER | BW-301808 | 1 | 67.00 | 4465********0584 | 006533 | 09/06/2016 |
| LONGTREE, SARA | BW-316106 | 1 | 67.00 | 4342********0381 | 171301 | 09/06/2016 |
| LOVELL, ROBERT | BW-316264 | 1 | 69.00 | 4342********3490 | 169861 | 09/06/2016 |
| MABRY, DAVID | BW-304861 | 1 | 83.00 | 5424********4416 | 17756B | 09/06/2016 |
| MACK, DEAN | BW-CF13057 | 1 | 15.00 | 3723*******1008 | 104448 | 09/06/2016 |
| MAIXNER, MICHAEL | BW-315327 | 1 | 39.00 | 3772*******3007 | 166198 | 09/06/2016 |
| MARCOUX, BARBARA | BW-316484 | 1 | 25.00 | 4264********9889 | 06013B | 09/06/2016 |
| MARCOUX, RON | BW-316483 | 1 | 39.00 | 4147********6763 | 07087D | 09/06/2016 |
| MARKS, JERRY | BW-F115413 | 1 | 50.00 | 3713*******1012 | 128823 | 09/06/2016 |
| MARSHIK, PHYLLIS | BW-G217869 | 1 | 62.00 | 4388********0602 | 06721C | 09/06/2016 |
| MARTIN SALAZAR, ANDREA | BW-315236 | 1 | 78.00 | 3725*******3029 | 164994 | 09/06/2016 |
| MARTINKA, KATHY | BW-304664 | 1 | 39.00 | 3767*******1003 | 128241 | 09/06/2016 |
| MAYNARD-HAHN, TEGAN | BW-316812 | 1 | 69.00 | 4603********6647 | 748980 | 09/06/2016 |
| MCBRIDE, TOM | BW-316224 | 1 | 39.00 | 4300********6722 | 006550 | 09/06/2016 |
| MCDERMOTT, CHALLISE CHARLI | BW-316522 | 1 | 74.00 | 5524********6379 | 07635Z | 09/06/2016 |
| MCGINNIS, JOE | BW-303444 | 1 | 44.00 | 4190********2764 | 009764 | 09/06/2016 |
| MCKAY, KATIE | BW-316627 | 1 | 54.00 | 5178********5483 | 06733Z | 09/06/2016 |
| MCNAMEE, BRIAN | BW-21133 | 1 | 45.00 | 4100********5782 | 39476D | 09/06/2016 |
| MCPHEE, KIM | BW-316426 | 1 | 49.00 | 5219********3461 | 030753 | 09/06/2016 |
| MEARS, JUDY | BW-304847 | 1 | 39.00 | 6011********1943 | 00621R | 09/06/2016 |
| MENAGER, KAYLAH | BW-304578 | 1 | 63.00 | 4342********3405 | 183974 | 09/06/2016 |
| METZLER, JERRY | BW-316122 | 1 | 59.00 | 6011********3997 | 00607R | 09/06/2016 |
| MEYER, GERALD | BW-CR2207 | 1 | 41.00 | 4100********4859 | 39490D | 09/06/2016 |
| MICHAUD, ANNE | BW-315754 | 1 | 49.00 | 4465********5963 | 006562 | 09/06/2016 |
| MILLER, TOM | BW-315552 | 1 | 45.00 | 4789********2815 | 227361 | 09/06/2016 |
| MONDAY, HEATHER | BW-315604 | 1 | 60.00 | 4661********8766 | 054558 | 09/06/2016 |
| MONOHON, NICOLE | BW-316196 | 1 | 53.00 | 4342********4193 | 105172 | 09/06/2016 |
| MOON, EMMA | BW-303805 | 1 | 62.00 | 4100********6459 | 39615D | 09/06/2016 |
| MOORE, CYNTHIA | BW-316228 | 1 | 96.00 | 4834********2849 | 644102 | 09/06/2016 |
| MORGAN, OWEN | BW-316432 | 1 | 49.00 | 4661********2343 | 054558 | 09/06/2016 |
| MUNOZ, JIM | BW-F113331 | 1 | 45.00 | 3797*******1000 | 162844 | 09/06/2016 |
| MUSCUTT, JULIE | BW-315501 | 1 | 44.00 | 4834********8727 | 644101 | 09/06/2016 |
| NAULT, KRISTINE | BW-304813 | 1 | 69.00 | 4342********3883 | 105173 | 09/06/2016 |
| NELSON, JOHN | BW-316691 | 1 | 35.00 | 5219********5776 | 030756 | 09/06/2016 |
| NELSON, LYNN | BW-316805 | 1 | 74.00 | 5461********0637 | 693250 | 09/06/2016 |
| NELSON, SANDRA | BW-316907 | 1 | 69.00 | 4128********5639 | 39671C | 09/06/2016 |
| NEMIE, JOE | BW-316414 | 1 | 109.00 | 4616********1281 | 55807A | 09/06/2016 |
| NETSCHERT, LINDA | BW-303135 | 1 | 82.00 | 4100********0626 | 39698G | 09/06/2016 |
| NISTLER, JOE | BW-F213107 | 1 | 45.00 | 5424********1801 | 18437P | 09/06/2016 |
| OLIVEIRA, DOROTHY | BW-300325 | 1 | 7.50 | 4465********5331 | 006310 | 09/06/2016 |
| PACE, LARRY | BW-316235 | 1 | 69.00 | 5407********5572 | 020700 | 09/06/2016 |
| PARKER, BONILYN | BW-316417 | 1 | 35.00 | 4888********3300 | 08716B | 09/06/2016 |
| PAULSON-MORGAN, DAWN | BW-300800 | 1 | 44.00 | 5291********2023 | 06745Y | 09/06/2016 |
| PEDERSEN, KATHY | BW-316137 | 1 | 49.00 | 3797*******1004 | 188130 | 09/06/2016 |
| PERDUE, SHERRYL | BW-315776 | 1 | 39.00 | 4408********4028 | 06746B | 09/06/2016 |
| PERRY, GABRIEL | BW-F116505 | 1 | 101.00 | 4834********7337 | 644104 | 09/06/2016 |
| PERSCHON, RINDA | BW-304868 | 1 | 64.00 | 4834********2670 | 644105 | 09/06/2016 |
| PERSONETTE, AMY | BW-316787 | 1 | 9.00 | 5512********8722 | 227360 | 09/06/2016 |
| PILON, TRAVIS | BW-316211 | 1 | 69.00 | 4147********8522 | 07472D | 09/06/2016 |
| PIPP, MICHAEL | BW-CF26910 | 1 | 50.00 | 5392********9579 | 60605Z | 09/06/2016 |
| POPPLER, ANTHONY | BW-317037 | 1 | 69.00 | 5218********2634 | 65585Z | 09/06/2016 |
| QUALE, MELISSA | BW-316498 | 1 | 69.00 | 4147********4278 | 07343D | 09/06/2016 |
| RAE, RONALD | BW-316399 | 1 | 5.00 | 4147********5552 | 05124C | 09/06/2016 |
| RAHMLOW, JENNY | BW-316591 | 1 | 62.00 | 4834********9195 | 644107 | 09/06/2016 |
| RAHN, JOSEPH | BW-316266 | 1 | 43.00 | 3797*******1016 | 153768 | 09/06/2016 |
| RAPLEY, SADIE | BW-316446 | 1 | 49.00 | 4834********9584 | 644106 | 09/06/2016 |
| READ, RAYMOND | BW-F217744-1 | 1 | 42.00 | 3723*******1003 | 146860 | 09/06/2016 |
| REID, DONNA | BW-315128 | 1 | 45.00 | 4342********7925 | 304490 | 09/06/2016 |
| RENENGER, JOESPH | BW-316326 | 1 | 78.00 | 4300********6911 | 006335 | 09/06/2016 |
| RICE, BARBARA | BW-316957 | 1 | 44.00 | 4342********4890 | 040662 | 09/06/2016 |
| RICHETTI, KELLI | BW-316595 | 1 | 67.00 | 5461********0291 | 693270 | 09/06/2016 |
| RILLAHAN, PATRICK | BW-317073 | 1 | 50.00 | 5524********0641 | 01283S | 09/06/2016 |
| RINABERGER, ROSS | BW-316923 | 1 | 79.00 | 4342********6331 | 369794 | 09/06/2016 |
| RINEHARD, PAUL | BW-316123 | 1 | 44.00 | 5461********6209 | 693260 | 09/06/2016 |
| RISKEN, PATRICK | BW-316640 | 1 | 69.00 | 4036********2829 | 655879 | 09/06/2016 |
| RYAN, LINDA | BW-315841 | 1 | 39.00 | 4147********2931 | 06766C | 09/06/2016 |
| SANCHEZ, AMY | BW-316791 | 1 | 59.00 | 4342********3444 | 169866 | 09/06/2016 |
| SCHOFIED, TIM | BW-316857 | 1 | 59.00 | 4306********0132 | 006592 | 09/06/2016 |
| SCHOTTLER, MARCIA | BW-302366 | 1 | 62.00 | 3713*******2005 | 165230 | 09/06/2016 |
| SCHULTZ, JACQUELINE | BW-316175 | 1 | 58.00 | 5219********8327 | 031782 | 09/06/2016 |
| SCOW, MARC | BW-316576 | 1 | 62.00 | 3713*******5007 | 163255 | 09/06/2016 |
| SEAWALL, MIKE | BW-316801 | 1 | 83.00 | 6011********7271 | 00640R | 09/06/2016 |
| SHIELDS, NATHAN | BW-315642 | 1 | 102.00 | 4834********0971 | 644108 | 09/06/2016 |
| SIDES, TAMARA | BW-316774 | 1 | 77.00 | 6011********1245 | 00625R | 09/06/2016 |
| SIEGERS, ROBYN | BW-316210 | 1 | 76.00 | 4483********5558 | 749073 | 09/06/2016 |
| SIMS, JOHN | BW-315297 | 1 | 41.00 | 4270********8472 | 006606 | 09/06/2016 |
| SKINNER, SHARLENE | BW-304027 | 1 | 34.00 | 4100********5948 | 39824D | 09/06/2016 |
| SMITH, DOREEN | BW-316502 | 1 | 59.00 | 4147********0818 | 06772C | 09/06/2016 |
| SMITH, SHARON | BW-316404 | 1 | 39.00 | 4147********7861 | 00886D | 09/06/2016 |
| SPEEG, ROY | BW-316472 | 1 | 96.00 | 4003********8675 | 516301 | 09/06/2016 |
| SPIROF, MARY JANE | BW-MH88195 | 1 | 39.00 | 3725*******1018 | 170435 | 09/06/2016 |
| STEELE, JEANNIE | BW-315603 | 1 | 49.00 | 5219********5948 | 030762 | 09/06/2016 |
| STONE, IRENE | BW-303139 | 1 | 49.50 | 4000********6301 | 537737 | 09/06/2016 |
| STURGILL-SIMON, KYLE | BW-316899 | 1 | 84.00 | 4428********5201 | 006364 | 09/06/2016 |
| TALBOT, KELLY | BW-316340 | 1 | 59.00 | 4060********1601 | 094507 | 09/06/2016 |
| TAYLOR, CARDA | BW-316936 | 1 | 53.00 | 4190********6639 | 001794 | 09/06/2016 |
| TEFERTILLER, JAMES | BW-304470 | 1 | 44.00 | 4803********9550 | 093738 | 09/06/2016 |
| THOMAS, GARY | BW-315555 | 1 | 65.00 | 5466********3608 | 06777P | 09/06/2016 |
| TSAI, CYNTHIA | BW-315137 | 1 | 49.00 | 4791********4074 | 067787 | 09/06/2016 |
| ULLREY, JEFF | BW-316363 | 1 | 74.00 | 4834********9935 | 644109 | 09/06/2016 |
| UTICK, ANDREW | BW-CF24411 | 1 | 62.00 | 4417********9910 | 06779C | 09/06/2016 |
| VAN DYK, CHRISTINA | BW-316911 | 1 | 68.00 | 4147********2402 | 06782D | 09/06/2016 |
| VAN DYK, KENDALL | BW-315594 | 1 | 49.00 | 4147********2402 | 06783D | 09/06/2016 |
| VOGEL, BEATRICE | BW-G116093 | 1 | 35.00 | 4037********1259 | 606054 | 09/06/2016 |
| VOGL, MARY | BW-21032 | 1 | 41.00 | 4474********1182 | 749099 | 09/06/2016 |
| WALRATH, LARISSA | BW-316666 | 1 | 49.00 | 5512********6295 | 227362 | 09/06/2016 |
| WAPLES, CHANEL | BW-315576 | 1 | 68.00 | 4661********5173 | 054559 | 09/06/2016 |
| WEISER, CHRISTY | BW-316870 | 1 | 84.00 | 4147********9695 | 06786C | 09/06/2016 |
| WHITAKER, VERONICA | BW-302498 | 1 | 49.00 | 4147********5059 | 06783C | 09/06/2016 |
| WILCOCK, JEFFREY | BW-316862 | 1 | 44.00 | 4190********5841 | 011730 | 09/06/2016 |
| WOOD, AMY | BW-316135 | 1 | 53.00 | 5273********2884 | 554785 | 09/06/2016 |
| WOOD-X, KEVIN | BW-315564 | 1 | 45.00 | 4481********8907 | 663527 | 09/06/2016 |
| ZANNI, KIM | BW-316179 | 1 | 44.00 | 4157********6616 | 054600 | 09/06/2016 |
| Count | Card Type | Total |
| 22 | American Express | 1186.50 |
| 46 | MasterCard | 2480.45 |
| 143 | Visa | 7924.00 |
| 7 | Discover | 357.00 |
| 0 | Other | 0.00 |
| 11947.95 |