| 11/03/2016 |
| 08:56:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMEK, ANDY | BW-300444 | 1 | 69.00 | 4270********0008 | 003095 | 11/03/2016 |
| AHL, FRANK | BW-80116 | 1 | 44.00 | 4100********9379 | 14298G | 11/03/2016 |
| ANDERSEN, LEAH | BW-316693 | 1 | 102.00 | 3797*******1015 | 101322 | 11/03/2016 |
| ANDREWS, LORETTA | BW-316448 | 1 | 54.00 | 4147********0611 | 09268D | 11/03/2016 |
| APPLIN, ERIC | BW-316808 | 1 | 74.00 | 4474********0998 | 094137 | 11/03/2016 |
| ARVISH, TINA | BW-316356 | 1 | 44.00 | 3797*******2001 | 102674 | 11/03/2016 |
| ASBURY, CINDY | BW-302686 | 1 | 60.00 | 4342********5903 | 179268 | 11/03/2016 |
| BADOVINAC, EILEEN | BW-316156 | 1 | 39.00 | 4100********0188 | 14382D | 11/03/2016 |
| BARNARD, ZOE | BW-315711 | 1 | 68.00 | 5178********8641 | 00317B | 11/03/2016 |
| BASS-NORDHAGEN, LISA | BW-316661 | 1 | 58.00 | 4834********7077 | 174214 | 11/03/2016 |
| BASTEN, ASHLEY | BW-303760 | 1 | 76.00 | 4003********2444 | 00319B | 11/03/2016 |
| BAY, GARY | BW-PF28145 | 1 | 69.00 | 4266********5621 | 00315C | 11/03/2016 |
| BELEY, CHAD | BW-316170 | 1 | 38.00 | 5218********9011 | 60105Z | 11/03/2016 |
| BELL, ALLISON | BW-316252 | 1 | 112.00 | 4147********8439 | 02263D | 11/03/2016 |
| BISHOP, DON | BW-R24825 | 1 | 66.00 | 4120********2236 | 003081 | 11/03/2016 |
| BISSETT, JAMES | BW-316698 | 1 | 74.00 | 4426********9981 | 003217 | 11/03/2016 |
| BLACK, MICHAEL | BW-316912 | 1 | 87.00 | 5437********3186 | T5562P | 11/03/2016 |
| BOGUMILL, PAUL | BW-301966 | 1 | 44.00 | 4323********8507 | 480153 | 11/03/2016 |
| BOGY, MAEDYN | BW-316114 | 1 | 18.00 | 4185********6372 | 00360A | 11/03/2016 |
| BOURGEOIS, MARIE | BW-316362 | 1 | 39.00 | 5461********3077 | 462990 | 11/03/2016 |
| BOVINGTON, TERE | BW-316333 | 1 | 49.00 | 4190********1579 | 016283 | 11/03/2016 |
| BRILZ, NOLAN | BW-316959 | 1 | 44.00 | 5140********6163 | 00345P | 11/03/2016 |
| BRISCOE, BILL | BW-316499 | 1 | 49.00 | 4270********2053 | 003236 | 11/03/2016 |
| BRUG, WARREN | BW-CF17520 | 1 | 44.00 | 4888********3509 | 03377A | 11/03/2016 |
| BRUHN, ANATASIA | BW-80034 | 1 | 87.00 | 4736********1828 | 311884 | 11/03/2016 |
| BUNDT, LONNY | BW-316967 | 1 | 93.00 | 3731*******7004 | 180800 | 11/03/2016 |
| BURCH, STEVE | BW-304317 | 1 | 49.00 | 5178********3486 | 00335Z | 11/03/2016 |
| BURGER, TODD | BW-304403 | 1 | 83.00 | 4313********2095 | 04569B | 11/03/2016 |
| BURGOYNE, KRISTIN | BW-CF15859 | 1 | 65.00 | 4100********0037 | 14646D | 11/03/2016 |
| CALL, TANYA | BW-PF18015 | 1 | 58.00 | 3772*******1016 | 134966 | 11/03/2016 |
| CARPENTER, DOUG | BW-303034 | 1 | 59.00 | 3725*******4014 | 170114 | 11/03/2016 |
| CARTISSER, DENISE | BW-315180 | 1 | 45.00 | 5461********1519 | 524830 | 11/03/2016 |
| CEAICOVSCHI, ALEX | BW-316507 | 1 | 44.00 | 4128********1322 | 15146B | 11/03/2016 |
| CHAMBERLAIN, JIM | BW-316515 | 1 | 49.00 | 4342********7005 | 567667 | 11/03/2016 |
| CHRISTIANSEN, MATT | BW-316354 | 1 | 74.00 | 4465********9493 | 003194 | 11/03/2016 |
| CHRISTNACHT, JOANN | BW-F113442 | 1 | 58.50 | 4100********4052 | 14548D | 11/03/2016 |
| CLACK, BENJAMIN | BW-316334 | 1 | 68.00 | 4834********8548 | 174216 | 11/03/2016 |
| CLADOUHOS, SHERRY | BW-304895 | 1 | 44.00 | 3715*******1004 | 182606 | 11/03/2016 |
| CLEMO, ROBERT | BW-316631 | 1 | 73.00 | 4190********8981 | 023958 | 11/03/2016 |
| COCHRANE, DEE | BW-CF27341 | 1 | 60.00 | 5461********6201 | 229890 | 11/03/2016 |
| COOK, VIRGIL | BW-301297 | 1 | 39.00 | 4483********9164 | 094243 | 11/03/2016 |
| COTTON, DENNIS | BW-315563 | 1 | 49.00 | 5512********8812 | 422029 | 11/03/2016 |
| COX, MEGAN | BW-80110 | 1 | 78.00 | 4342********1983 | 567017 | 11/03/2016 |
| CRANE, BILL | BW-F114418 | 1 | 70.00 | 3725*******1002 | 188633 | 11/03/2016 |
| CRAWFORD, JAMES | BW-G116761 | 1 | 35.00 | 4465********3419 | 003280 | 11/03/2016 |
| CRAWFORD, SHERLA | BW-316322 | 1 | 69.00 | 4661********4505 | 075012 | 11/03/2016 |
| CREES, BO | BW-80132 | 1 | 84.00 | 4661********7245 | 075012 | 11/03/2016 |
| CROWLEY, PATRICIA | BW-303056 | 1 | 39.00 | 4465********9980 | 003346 | 11/03/2016 |
| CURTIS, KATHLEEN | BW-316970 | 1 | 45.00 | 5178********7710 | 00373Z | 11/03/2016 |
| DANA, CAMERON | BW-315946 | 1 | 44.00 | 4695********9827 | 00357A | 11/03/2016 |
| DANA, GARY | BW-304296 | 1 | 49.00 | 6011********1820 | 00382R | 11/03/2016 |
| DAVIS, B. ALAN | BW-CF24756 | 1 | 62.00 | 3723*******2002 | 129703 | 11/03/2016 |
| DEBORDE, ERIN | BW-302376 | 1 | 100.00 | 5219********8141 | 759945 | 11/03/2016 |
| DOBSON, KAREN | BW-303843 | 1 | 33.00 | 5528********9045 | 00367C | 11/03/2016 |
| DRISCOLL, LAUREN | BW-316328 | 1 | 5.00 | 4661********3665 | 075012 | 11/03/2016 |
| DRISCOLL, PATRICK | BW-R23005 | 1 | 45.00 | 4342********6751 | 120956 | 11/03/2016 |
| DULDULAO, MICHAEL | BW-80105 | 1 | 87.00 | 4100********2040 | 15341D | 11/03/2016 |
| DUNLAP, LORNA | BW-316789 | 1 | 44.00 | 4535********9921 | 143962 | 11/03/2016 |
| DWYER, CHARLENE | BW-PF18091 | 1 | 29.00 | 5219********7377 | 759947 | 11/03/2016 |
| EGBERT, LESLEY | BW-316659 | 1 | 44.00 | 4640********5554 | 00374C | 11/03/2016 |
| ENGLISH, JAMES | BW-80144 | 1 | 59.00 | 4603********2734 | 094249 | 11/03/2016 |
| ERICKSON, KURTIS | BW-316191 | 1 | 44.00 | 4563********1513 | H89471 | 11/03/2016 |
| FATTARSI, ANNA | BW-F110999 | 1 | 60.00 | 4802********7534 | 003714 | 11/03/2016 |
| FIFE, JEFFREY | BW-316477 | 1 | 69.00 | 4834********5489 | 174217 | 11/03/2016 |
| FOLEY, JENNY | BW-316181 | 1 | 62.00 | 4563********8698 | H91288 | 11/03/2016 |
| FORBES, JOHN | BW-315529 | 1 | 39.00 | 5523********9879 | T5581Z | 11/03/2016 |
| FORD, NICHOLAS | BW-316594 | 1 | 93.00 | 4190********4984 | 803005 | 11/03/2016 |
| FRANKS, PATRICIA | BW-316952 | 1 | 39.00 | 4147********1854 | 01655C | 11/03/2016 |
| FRISCH, HOLLYANN | BW-303691 | 1 | 76.00 | 4100********1130 | 15466D | 11/03/2016 |
| FROELICHER, FREDERIC | BW-80107 | 1 | 44.00 | 4661********4998 | 075012 | 11/03/2016 |
| GATZEMEIER, ED | BW-316198 | 1 | 33.50 | 4465********9831 | 003252 | 11/03/2016 |
| GENGLER, DANIEL | BW-315527 | 1 | 45.00 | 4428********8762 | 15243B | 11/03/2016 |
| GIBSON, MEGHAN | BW-303472 | 1 | 49.00 | 4342********8858 | 179291 | 11/03/2016 |
| GOWER, MIRANDA | BW-316430 | 1 | 49.00 | 6011********2587 | 00336R | 11/03/2016 |
| GRABER, DANIEL | BW-316511 | 1 | 49.00 | 4342********6183 | 564483 | 11/03/2016 |
| GRESENS, KATIE | BW-316494 | 1 | 53.00 | 4603********3490 | 094278 | 11/03/2016 |
| GROVOM, RYAN | BW-315544 | 1 | 74.00 | 4834********4484 | 174219 | 11/03/2016 |
| GRZEBIELSKI, GARY | BW-MNH763 | 1 | 62.00 | 4193********3279 | 00384G | 11/03/2016 |
| GUSTAFSON, LAURIE | BW-304554 | 1 | 85.00 | 4465********3949 | 003243 | 11/03/2016 |
| HALL, AMY | BW-CF27624 | 1 | 76.00 | 5466********7217 | 01544Z | 11/03/2016 |
| HALM, JUDY | BW-CF12484 | 1 | 64.00 | 5313********5284 | 80300P | 11/03/2016 |
| HANSON, LYNN | BW-CF13614 | 1 | 41.00 | 4399********7321 | 002080 | 11/03/2016 |
| HARDMAN, HEATHER | BW-316243 | 1 | 93.00 | 4834********0026 | 174221 | 11/03/2016 |
| HARP, DUANE | BW-304464 | 1 | 44.00 | 4147********6559 | 04277D | 11/03/2016 |
| HART, KEVIN | BW-MNH862 | 1 | 66.00 | 4465********1607 | 003253 | 11/03/2016 |
| HAWN, TED | BW-316848 | 1 | 64.00 | 3797*******1007 | 123757 | 11/03/2016 |
| HERBERT, TONY | BW-CF27004 | 1 | 73.00 | 4100********6853 | 15521G | 11/03/2016 |
| HORGAN, DANEILA | BW-316168 | 1 | 59.00 | 4342********6427 | 480168 | 11/03/2016 |
| HUDSON, DUKE DAVE | BW-304555 | 1 | 39.00 | 4147********6976 | 01252D | 11/03/2016 |
| HUDSON, MARILYN | BW-316306 | 1 | 64.00 | 4147********8250 | 003259 | 11/03/2016 |
| HULL, RANDY | BW-315759 | 1 | 49.00 | 5121********9384 | 00305Z | 11/03/2016 |
| HUTCHISON, CARL | BW-80050 | 1 | 69.00 | 3734*******2005 | 179630 | 11/03/2016 |
| JEAN, DEBBIE | BW-316180 | 1 | 49.00 | 4834********5087 | 174223 | 11/03/2016 |
| JEFFERS, SASCHA | BW-316642 | 1 | 102.00 | 4342********1615 | 179299 | 11/03/2016 |
| JENKINS, NANCY | BW-CF14793 | 1 | 41.00 | 4323********7304 | 567699 | 11/03/2016 |
| JENKINSON, JULIE | BW-316963 | 1 | 44.00 | 4834********7819 | 174224 | 11/03/2016 |
| JOHNSON, DARREL | BW-80100 | 1 | 93.00 | 4426********5062 | 003403 | 11/03/2016 |
| JOHNSON, KEITH | BW-F28295 | 1 | 98.00 | 4190********4068 | 803005 | 11/03/2016 |
| JOHNSON, PAULA | BW-301940 | 1 | 69.00 | 4661********0924 | 075013 | 11/03/2016 |
| KEITER, ERICA | BW-316746 | 1 | 92.00 | 3767*******3028 | 117970 | 11/03/2016 |
| KELLY, KAELYN | BW-316751 | 1 | 60.00 | 4100********7684 | 15716D | 11/03/2016 |
| KIMMELL, TOM | BW-315143 | 1 | 49.00 | 3797*******1003 | 121508 | 11/03/2016 |
| KINDLE, JAMES | BW-304960 | 1 | 39.00 | 4156********4013 | 008243 | 11/03/2016 |
| KLAUE-X, ROY | BW-303616 | 1 | 41.00 | 4400********6148 | 02874C | 11/03/2016 |
| KNUDSEN, BRUCE | BW-316519 | 1 | 67.00 | 4342********7463 | 309550 | 11/03/2016 |
| KOFFMAN, RICK | BW-F115280 | 1 | 45.00 | 4661********1002 | 075013 | 11/03/2016 |
| KOKORUDA, ROBERTA | BW-302079 | 1 | 35.00 | 5424********9452 | 02170P | 11/03/2016 |
| KRAFT, MARY JO | BW-316868 | 1 | 44.00 | 4586********3426 | H89483 | 11/03/2016 |
| KUNTZ, MARINA | BW-315560 | 1 | 67.00 | 4100********9395 | 15786D | 11/03/2016 |
| LAMPING, KATHY | BW-316238 | 1 | 39.00 | 4300********5324 | 003300 | 11/03/2016 |
| LANE, FARAH | BW-316099 | 1 | 78.00 | 5461********2554 | 180960 | 11/03/2016 |
| LANGFORD, BILL | BW-316112 | 1 | 44.00 | 5452********3321 | 00406Z | 11/03/2016 |
| LASALLE, CONNIE | BW-315127 | 1 | 45.00 | 4323********8809 | 567703 | 11/03/2016 |
| LEUWER, MIKALE | BW-316497 | 1 | 58.00 | 4834********6470 | 174225 | 11/03/2016 |
| LEVIN, ALEXANDER | BW-301808 | 1 | 67.00 | 4465********0584 | 003312 | 11/03/2016 |
| LOVELL, ROBERT | BW-316264 | 1 | 69.00 | 4342********3490 | 564487 | 11/03/2016 |
| MABRY, DAVID | BW-304861 | 1 | 83.00 | 5424********4416 | 02392B | 11/03/2016 |
| MACK, DEAN | BW-CF13057 | 1 | 15.00 | 3723*******1008 | 141941 | 11/03/2016 |
| MAIXNER, MICHAEL | BW-315327 | 1 | 39.00 | 3772*******3007 | 121444 | 11/03/2016 |
| MARCOUX, BARBARA | BW-316484 | 1 | 25.00 | 4264********9889 | 05472B | 11/03/2016 |
| MARCOUX, RON | BW-316483 | 1 | 39.00 | 4147********6763 | 00387D | 11/03/2016 |
| MARKS, JERRY | BW-F115413 | 1 | 50.00 | 3713*******1012 | 104852 | 11/03/2016 |
| MARSHIK, PHYLLIS | BW-G217869 | 1 | 62.00 | 4388********0602 | 00415C | 11/03/2016 |
| MARTIN SALAZAR, ANDREA | BW-315236 | 1 | 78.00 | 3725*******3029 | 162571 | 11/03/2016 |
| MARTINKA, KATHY | BW-304664 | 1 | 39.00 | 3767*******1003 | 163004 | 11/03/2016 |
| MAYNARD-HAHN, TEGAN | BW-316812 | 1 | 69.00 | 4603********6647 | 094380 | 11/03/2016 |
| MCBRIDE, TOM | BW-316224 | 1 | 39.00 | 4300********6722 | 003320 | 11/03/2016 |
| MCDERMOTT, CHALLISE CHARLI | BW-316522 | 1 | 74.00 | 5524********6379 | 03687Z | 11/03/2016 |
| MCGINNIS, JOE | BW-303444 | 1 | 44.00 | 4190********2764 | 020724 | 11/03/2016 |
| MCKAY, KATIE | BW-316627 | 1 | 74.00 | 5178********5483 | 00420Z | 11/03/2016 |
| MCMAHON, RICHARD | BW-80137 | 1 | 77.00 | 4266********0943 | 00419C | 11/03/2016 |
| MCNAMEE, BRIAN | BW-21133 | 1 | 45.00 | 4100********5782 | 16369D | 11/03/2016 |
| MEARS, JUDY | BW-304847 | 1 | 39.00 | 6011********1943 | 00364R | 11/03/2016 |
| MELVIN, KYLE | BW-316856 | 1 | 15.00 | 5424********6227 | 02601P | 11/03/2016 |
| MENAGER, KAYLAH | BW-304578 | 1 | 58.00 | 4342********3405 | 079440 | 11/03/2016 |
| METZLER, JERRY | BW-316122 | 1 | 59.00 | 6011********3997 | 00368R | 11/03/2016 |
| MEYER, GERALD | BW-CR2207 | 1 | 41.00 | 4100********4859 | 16175D | 11/03/2016 |
| MICHAUD, ANNE | BW-315754 | 1 | 49.00 | 4465********5963 | 003342 | 11/03/2016 |
| MILLER, TOM | BW-315552 | 1 | 45.00 | 4789********2815 | 422030 | 11/03/2016 |
| MONDAY, HEATHER | BW-315604 | 1 | 60.00 | 4661********8766 | 075014 | 11/03/2016 |
| MONOHON, NICOLE | BW-316196 | 1 | 53.00 | 4342********4193 | 079444 | 11/03/2016 |
| MOON, EMMA | BW-303805 | 1 | 62.00 | 4100********6459 | 16133D | 11/03/2016 |
| MOORE, CYNTHIA | BW-316228 | 1 | 96.00 | 4834********2849 | 174230 | 11/03/2016 |
| MORAN, JOHN | BW-80143 | 1 | 59.00 | 4100********2340 | 16189D | 11/03/2016 |
| MORGAN, OWEN | BW-316432 | 1 | 49.00 | 4661********2343 | 075014 | 11/03/2016 |
| MUCH, ROBERT | BW-PF18548 | 1 | 64.00 | 4400********5172 | 02985C | 11/03/2016 |
| MUNOZ, JIM | BW-F113331 | 1 | 45.00 | 4388********2871 | 00432C | 11/03/2016 |
| MURPHY, MIKE | BW-301558 | 1 | 49.00 | 4834********5266 | 174228 | 11/03/2016 |
| MUSCUTT, JULIE | BW-315501 | 1 | 44.00 | 4834********8727 | 174227 | 11/03/2016 |
| NELSON, JOHN | BW-316691 | 1 | 35.00 | 5219********5776 | 759961 | 11/03/2016 |
| NELSON, LYNN | BW-316805 | 1 | 49.00 | 5461********0637 | 535830 | 11/03/2016 |
| NELSON, SANDRA | BW-316907 | 1 | 69.00 | 4128********5639 | 16383C | 11/03/2016 |
| NEMIE, JOE | BW-316414 | 1 | 109.00 | 4616********1281 | 01459A | 11/03/2016 |
| NETSCHERT, LINDA | BW-303135 | 1 | 82.00 | 4100********0626 | 16411G | 11/03/2016 |
| NILSSON, DREW | BW-80029 | 1 | 49.00 | 4356********7335 | 145305 | 11/03/2016 |
| NISTLER, JOE | BW-F213107 | 1 | 45.00 | 5424********1801 | 02893P | 11/03/2016 |
| OLSON, MARK | BW-316225 | 1 | 68.00 | 5219********0955 | 759962 | 11/03/2016 |
| PARKER, BONILYN | BW-316417 | 1 | 35.00 | 4888********3300 | 05278B | 11/03/2016 |
| PAULSON-MORGAN, DAWN | BW-300800 | 1 | 44.00 | 5291********2023 | 00443Y | 11/03/2016 |
| PEDERSEN, KATHY | BW-316137 | 1 | 49.00 | 3797*******1004 | 126306 | 11/03/2016 |
| PERDUE, SHERRYL | BW-315776 | 1 | 39.00 | 4408********4028 | 00444B | 11/03/2016 |
| PERRY, GABRIEL | BW-F116505 | 1 | 101.00 | 4834********7337 | 174231 | 11/03/2016 |
| PERSCHON, RINDA | BW-304868 | 1 | 64.00 | 4834********2670 | 174233 | 11/03/2016 |
| PERSONETTE, AMY | BW-316787 | 1 | 102.00 | 5512********8722 | 422031 | 11/03/2016 |
| PILON, TRAVIS | BW-316211 | 1 | 69.00 | 4147********8522 | 07602D | 11/03/2016 |
| PIPES, KIMBERLI | BW-80154 | 1 | 74.00 | 4701********1283 | 145309 | 11/03/2016 |
| POPPLER, ANTHONY | BW-317037 | 1 | 69.00 | 5218********2634 | 60148Z | 11/03/2016 |
| QUALE, MELISSA | BW-316498 | 1 | 69.00 | 4147********4278 | 09523D | 11/03/2016 |
| RAE, RONALD | BW-316399 | 1 | 5.00 | 4147********5552 | 00499D | 11/03/2016 |
| RAHMLOW, JENNY | BW-316591 | 1 | 62.00 | 4834********9195 | 174234 | 11/03/2016 |
| RAHN, JOSEPH | BW-316266 | 1 | 43.00 | 3797*******1016 | 159196 | 11/03/2016 |
| RAPLEY, SADIE | BW-316446 | 1 | 49.00 | 4834********9584 | 174235 | 11/03/2016 |
| READ, RAYMOND | BW-F217744-1 | 1 | 42.00 | 3723*******1003 | 141441 | 11/03/2016 |
| REID, DONNA | BW-315128 | 1 | 45.00 | 4342********7925 | 077475 | 11/03/2016 |
| RENENGER, JOESPH | BW-316326 | 1 | 78.00 | 4300********6911 | 003403 | 11/03/2016 |
| RICHETTI, KELLI | BW-316595 | 1 | 67.00 | 5461********0291 | 722980 | 11/03/2016 |
| RILLAHAN, PATRICK | BW-80115 | 1 | 50.00 | 5524********0641 | 07205S | 11/03/2016 |
| RINEHARD, PAUL | BW-316123 | 1 | 44.00 | 5461********6209 | 242890 | 11/03/2016 |
| RISKEN, PATRICK | BW-316640 | 1 | 69.00 | 4036********2829 | 601517 | 11/03/2016 |
| RYAN, LINDA | BW-315841 | 1 | 39.00 | 4100********8993 | 16675G | 11/03/2016 |
| SALAZAR, TANDI | BW-316624 | 1 | 49.00 | 5178********1362 | 00457Z | 11/03/2016 |
| SANCHEZ, AMY | BW-316791 | 1 | 59.00 | 4342********3444 | 385946 | 11/03/2016 |
| SCHLICTING, TERESA | BW-80020 | 1 | 74.00 | 4342********0880 | 567723 | 11/03/2016 |
| SCHOFIED, TIM | BW-316857 | 1 | 59.00 | 4306********0132 | 003413 | 11/03/2016 |
| SCHOTTLER, MARCIA | BW-302366 | 1 | 62.00 | 3713*******2005 | 107032 | 11/03/2016 |
| SCHULTZ, JACQUELINE | BW-316175 | 1 | 58.00 | 5219********8327 | 764346 | 11/03/2016 |
| SCOW, MARC | BW-316576 | 1 | 62.00 | 3713*******5007 | 184924 | 11/03/2016 |
| SEAWALL, MIKE | BW-316801 | 1 | 83.00 | 6011********7271 | 00335R | 11/03/2016 |
| SHEARD, WILLA | BW-80040 | 1 | 49.00 | 3772*******3005 | 177715 | 11/03/2016 |
| SHIELDS, NATHAN | BW-315642 | 1 | 102.00 | 4834********1370 | 174237 | 11/03/2016 |
| SIDES, TAMARA | BW-316774 | 1 | 77.00 | 6011********1245 | 00392R | 11/03/2016 |
| SIEGERS, ROBYN | BW-316210 | 1 | 76.00 | 4483********5558 | 094497 | 11/03/2016 |
| SIGAFOOS, JEAN | BW-304990 | 1 | 39.00 | 5218********2674 | 60154Z | 11/03/2016 |
| SIMS, JOHN | BW-315297 | 1 | 41.00 | 4270********8472 | 003568 | 11/03/2016 |
| SKINNER, SHARLENE | BW-304027 | 1 | 34.00 | 4100********5948 | 16828D | 11/03/2016 |
| SMITH, DOREEN | BW-316502 | 1 | 59.00 | 4147********0818 | 00467D | 11/03/2016 |
| SPECK, CAITLIN | BW-80036 | 1 | 69.00 | 4147********3889 | 003446 | 11/03/2016 |
| SPEEG, ROY | BW-316472 | 1 | 96.00 | 4003********8675 | 592078 | 11/03/2016 |
| SPIROF, MARY JANE | BW-MH88195 | 1 | 39.00 | 3725*******1018 | 144467 | 11/03/2016 |
| STANLEY, KIM | BW-316426 | 1 | 49.00 | 5219********3461 | 764348 | 11/03/2016 |
| STONE, IRENE | BW-303139 | 1 | 42.00 | 4000********6301 | 183306 | 11/03/2016 |
| TALBOT, KELLY | BW-316340 | 1 | 59.00 | 4060********1601 | 055009 | 11/03/2016 |
| TAYLOR, CARDA | BW-316936 | 1 | 53.00 | 4190********6639 | 014433 | 11/03/2016 |
| TEFERTILLER, JAMES | BW-304470 | 1 | 44.00 | 4803********9550 | 057301 | 11/03/2016 |
| THOMAS, GARY | BW-315555 | 1 | 65.00 | 5466********3608 | 00468P | 11/03/2016 |
| TREAT, BRIANNA | BW-80030 | 1 | 44.00 | 5219********2779 | 764350 | 11/03/2016 |
| TSAI, CYNTHIA | BW-315137 | 1 | 49.00 | 4791********4074 | 004743 | 11/03/2016 |
| ULLREY, JEFF | BW-316363 | 1 | 74.00 | 4834********9935 | 174239 | 11/03/2016 |
| UTICK, ANDREW | BW-CF24411 | 1 | 62.00 | 4417********9910 | 00474C | 11/03/2016 |
| VAN DYK, KENDALL | BW-315594 | 1 | 49.00 | 4147********2402 | 00486D | 11/03/2016 |
| VOGEL, BEATRICE | BW-G116093 | 1 | 35.00 | 4037********1259 | 803005 | 11/03/2016 |
| VOGL, MARY | BW-21032 | 1 | 41.00 | 4474********1182 | 094530 | 11/03/2016 |
| WAPLES, CHANEL | BW-315576 | 1 | 68.00 | 4661********5173 | 075016 | 11/03/2016 |
| WEISER, CHRISTY | BW-316870 | 1 | 84.00 | 4147********9695 | 00474C | 11/03/2016 |
| WHITAKER, VERONICA | BW-302498 | 1 | 49.00 | 4147********5059 | 00490C | 11/03/2016 |
| WILCOCK, JEFFREY | BW-316862 | 1 | 44.00 | 4802********8165 | 023954 | 11/03/2016 |
| WOOD, AMY | BW-316135 | 1 | 53.00 | 5273********2884 | 555599 | 11/03/2016 |
| ZANNI, KIM | BW-316179 | 1 | 44.00 | 4157********6616 | 075016 | 11/03/2016 |
| Count | Card Type | Total |
| 24 | American Express | 1373.00 |
| 41 | MasterCard | 2247.00 |
| 147 | Visa | 8573.00 |
| 6 | Discover | 356.00 |
| 0 | Other | 0.00 |
| 12549.00 |