| 12/05/2016 |
| 09:12:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMEK, ANDY | BW-300444 | 1 | 69.00 | 4270********0008 | 005487 | 12/05/2016 |
| AHL, FRANK | BW-80116 | 1 | 44.00 | 4100********9379 | 55362G | 12/05/2016 |
| ALMAYAH, THERESE | BW-80126 | 1 | 49.00 | 4661********9148 | 073051 | 12/05/2016 |
| ANDERSEN, LEAH | BW-316693 | 1 | 10.00 | 3797*******1015 | 198315 | 12/05/2016 |
| ANDREWS, LORETTA | BW-316448 | 1 | 54.00 | 4147********0611 | 01480D | 12/05/2016 |
| APPLIN, ERIC | BW-316808 | 1 | 74.00 | 4474********0998 | 279747 | 12/05/2016 |
| ARVISH, TINA | BW-316356 | 1 | 44.00 | 3797*******2001 | 181527 | 12/05/2016 |
| ASBURY, CINDY | BW-302686 | 1 | 60.00 | 4342********5903 | 074915 | 12/05/2016 |
| BADOVINAC, EILEEN | BW-316156 | 1 | 39.00 | 4100********0188 | 55376D | 12/05/2016 |
| BASS-NORDHAGEN, LISA | BW-316661 | 1 | 58.00 | 4834********7077 | 461197 | 12/05/2016 |
| BAY, GARY | BW-PF28145 | 1 | 69.00 | 4266********5621 | 01530C | 12/05/2016 |
| BECKSTROM, MATT | BW-CF25624 | 1 | 74.00 | 4661********2835 | 073051 | 12/05/2016 |
| BELEY, CHAD | BW-316170 | 1 | 38.00 | 5218********9011 | 60510Z | 12/05/2016 |
| BELL, ALLISON | BW-316252 | 1 | 112.00 | 4147********8439 | 09162D | 12/05/2016 |
| BISHOP, DON | BW-R24825 | 1 | 66.00 | 4120********2236 | 005442 | 12/05/2016 |
| BISSETT, JAMES | BW-316698 | 1 | 49.00 | 4426********9981 | 005437 | 12/05/2016 |
| BLACK, MICHAEL | BW-316912 | 1 | 87.00 | 5437********3186 | T2931P | 12/05/2016 |
| BOGY, MAEDYN | BW-316114 | 1 | 18.00 | 4185********6372 | 01529A | 12/05/2016 |
| BOURGEOIS, MARIE | BW-316362 | 1 | 39.00 | 5461********3077 | 255090 | 12/05/2016 |
| BOVINGTON, TERE | BW-316333 | 1 | 49.00 | 4190********1579 | 001734 | 12/05/2016 |
| BRILZ, JIM | BW-80211 | 1 | 44.00 | 4342********6037 | 814376 | 12/05/2016 |
| BRILZ, NOLAN | BW-316959 | 1 | 44.00 | 5140********6163 | 01531P | 12/05/2016 |
| BRISCOE, BILL | BW-316499 | 1 | 49.00 | 4270********2053 | 005194 | 12/05/2016 |
| BRUG, WARREN | BW-CF17520 | 1 | 44.00 | 4888********3509 | 03779A | 12/05/2016 |
| BRUHN, ANATASIA STACY | BW-80034 | 1 | 87.00 | 4736********1828 | 719017 | 12/05/2016 |
| BUNDT, LONNY | BW-316967 | 1 | 93.00 | 3731*******7004 | 164061 | 12/05/2016 |
| BURCH, STEVE | BW-304317 | 1 | 49.00 | 5178********3486 | 01559Z | 12/05/2016 |
| BURGER, TODD | BW-304403 | 1 | 83.00 | 4313********2095 | 06103B | 12/05/2016 |
| BURGOYNE, KRISTIN | BW-CF15859 | 1 | 65.00 | 4100********0037 | 55668D | 12/05/2016 |
| CALL, TANYA | BW-PF18015 | 1 | 58.00 | 3772*******1016 | 195331 | 12/05/2016 |
| CARPENTER, DOUG | BW-303034 | 1 | 59.00 | 3725*******4014 | 145415 | 12/05/2016 |
| CARTISSER, DENISE | BW-315180 | 1 | 45.00 | 5461********1519 | 254760 | 12/05/2016 |
| CEAICOVSCHI, ALEX | BW-316507 | 1 | 44.00 | 4128********1322 | 55543B | 12/05/2016 |
| CHAMBERLAIN, JIM | BW-316515 | 1 | 49.00 | 4342********7005 | 272794 | 12/05/2016 |
| CHRISTIANSEN, MATT | BW-316354 | 1 | 74.00 | 4465********9493 | 005600 | 12/05/2016 |
| CHRISTNACHT, JOANN | BW-F113442 | 1 | 58.50 | 4100********4052 | 55779D | 12/05/2016 |
| CLACK, BENJAMIN | BW-316334 | 1 | 68.00 | 4834********8548 | 461198 | 12/05/2016 |
| CLADOUHOS, SHERRY | BW-304895 | 1 | 44.00 | 3715*******1004 | 175855 | 12/05/2016 |
| CLEMO, ROBERT | BW-316631 | 1 | 73.00 | 4190********8981 | 019734 | 12/05/2016 |
| COOK, VIRGIL | BW-301297 | 1 | 39.00 | 4483********9164 | 279796 | 12/05/2016 |
| COTTON, DENNIS | BW-315563 | 1 | 49.00 | 5512********8812 | 529046 | 12/05/2016 |
| COX, MEGAN | BW-80110 | 1 | 78.00 | 4342********1983 | 814867 | 12/05/2016 |
| CRANE, BILL | BW-F114418 | 1 | 70.00 | 3725*******1002 | 140807 | 12/05/2016 |
| CRAWFORD, JAMES | BW-G116761 | 1 | 35.00 | 4465********3419 | 005120 | 12/05/2016 |
| CRAWFORD, SHERLA | BW-316322 | 1 | 69.00 | 4661********4505 | 073051 | 12/05/2016 |
| CREES, BO | BW-80132 | 1 | 84.00 | 4661********7245 | 073052 | 12/05/2016 |
| CROWLEY, PATRICIA | BW-303056 | 1 | 39.00 | 4465********9980 | 005208 | 12/05/2016 |
| CURTIS, KATHLEEN | BW-316970 | 1 | 45.00 | 5178********7710 | 01556Z | 12/05/2016 |
| DANA, CAMERON | BW-315946 | 1 | 44.00 | 4695********9827 | 01551A | 12/05/2016 |
| DANA, GARY | BW-304296 | 1 | 49.00 | 6011********1820 | 00538R | 12/05/2016 |
| DAVIS, B. ALAN | BW-CF24756 | 1 | 62.00 | 3723*******2002 | 165222 | 12/05/2016 |
| DEBORDE, ERIN | BW-302376 | 1 | 100.00 | 5219********8141 | 072276 | 12/05/2016 |
| DRISCOLL, LAUREN | BW-316328 | 1 | 49.00 | 4661********3665 | 073052 | 12/05/2016 |
| DRISCOLL, PATRICK | BW-R23005 | 1 | 45.00 | 4342********6751 | 244478 | 12/05/2016 |
| DULDULAO, MICHAEL | BW-80105 | 1 | 87.00 | 4100********2040 | 55932D | 12/05/2016 |
| DUNLAP, LORNA | BW-316789 | 1 | 44.00 | 4535********9921 | 260722 | 12/05/2016 |
| DWYER, CHARLENE | BW-PF18091 | 1 | 49.00 | 5219********7377 | 072275 | 12/05/2016 |
| EGBERT, LESLEY | BW-316659 | 1 | 44.00 | 4640********5554 | 01563C | 12/05/2016 |
| ELLIOTT, JOHANA | BW-80218 | 1 | 74.00 | 3796*******1001 | 168279 | 12/05/2016 |
| ENGLISH, JAMES | BW-80144 | 1 | 59.00 | 4603********2734 | 279836 | 12/05/2016 |
| ERICKSON, KURTIS | BW-316191 | 1 | 44.00 | 4563********1513 | H87511 | 12/05/2016 |
| FATTARSI, ANNA | BW-F110999 | 1 | 60.00 | 4802********7534 | 015731 | 12/05/2016 |
| FIFE, JEFFREY | BW-316477 | 1 | 69.00 | 4834********5489 | 461200 | 12/05/2016 |
| FORBES, JOHN | BW-315529 | 1 | 39.00 | 5523********9879 | T2944Z | 12/05/2016 |
| FORD, NICHOLAS | BW-316594 | 1 | 93.00 | 4190********4984 | 805003 | 12/05/2016 |
| FRANKS, PATRICIA | BW-316952 | 1 | 39.00 | 4147********1854 | 01841C | 12/05/2016 |
| FRISCH, HOLLYANN | BW-303691 | 1 | 76.00 | 4100********1130 | 56016D | 12/05/2016 |
| FROELICHER, FREDERIC | BW-80107 | 1 | 44.00 | 4661********4998 | 073052 | 12/05/2016 |
| GATZEMEIER, ED | BW-316198 | 1 | 33.50 | 4465********9831 | 005471 | 12/05/2016 |
| GENGLER, DANIEL | BW-315527 | 1 | 45.00 | 4428********8762 | 56085B | 12/05/2016 |
| GIBSON, MEGHAN | BW-303472 | 1 | 49.00 | 4342********8858 | 074933 | 12/05/2016 |
| GLUECKERT, BOB | BW-316454 | 1 | 49.00 | 4834********3677 | 461201 | 12/05/2016 |
| GORMAN, ERIK | BW-80173 | 1 | 49.00 | 4147********6219 | 01576D | 12/05/2016 |
| GRESENS, KATIE | BW-316494 | 1 | 53.00 | 4603********3490 | 279848 | 12/05/2016 |
| GROVOM, RYAN | BW-315544 | 1 | 74.00 | 4834********4484 | 461202 | 12/05/2016 |
| GRZEBIELSKI, GARY | BW-MNH763 | 1 | 62.00 | 4193********3279 | 01588G | 12/05/2016 |
| GUSTAFSON, LAURIE | BW-304554 | 1 | 85.00 | 4465********3949 | 005549 | 12/05/2016 |
| HALL, AMY | BW-CF27624 | 1 | 76.00 | 5466********7217 | 68431Z | 12/05/2016 |
| HALM, JUDY | BW-CF12484 | 1 | 64.00 | 5313********5284 | 80500P | 12/05/2016 |
| HANNON-X, JOHN | BW-316587 | 1 | 44.00 | 4563********9465 | H87526 | 12/05/2016 |
| HANSON, LYNN | BW-CF13614 | 1 | 41.00 | 4399********7321 | 007638 | 12/05/2016 |
| HARDMAN, HEATHER | BW-316243 | 1 | 93.00 | 4834********0026 | 461209 | 12/05/2016 |
| HARP, DUANE | BW-304464 | 1 | 44.00 | 4147********6559 | 07409D | 12/05/2016 |
| HART, KEVIN | BW-MNH862 | 1 | 66.00 | 4465********1607 | 005484 | 12/05/2016 |
| HAWN, TED | BW-316848 | 1 | 10.00 | 3797*******1007 | 148468 | 12/05/2016 |
| HERBERT, PENNY | BW-316332 | 1 | 49.00 | 4100********6853 | 56280G | 12/05/2016 |
| HORGAN, DANEILA | BW-316168 | 1 | 59.00 | 4342********6427 | 912208 | 12/05/2016 |
| HUDSON, DUKE DAVE | BW-304555 | 1 | 39.00 | 4147********3617 | 00976C | 12/05/2016 |
| HUDSON, MARILYN | BW-316306 | 1 | 39.00 | 4147********2035 | 005556 | 12/05/2016 |
| HULL, RANDY | BW-315759 | 1 | 49.00 | 5121********9384 | 00504Z | 12/05/2016 |
| HUTCHISON, CARL | BW-80050 | 1 | 69.00 | 3734*******2005 | 196453 | 12/05/2016 |
| HYLTON, KEVA | BW-316460 | 1 | 49.00 | 4465********5902 | 279875 | 12/05/2016 |
| JACQUES, ANDREA | BW-80148 | 1 | 10.00 | 4366********8564 | 010258 | 12/05/2016 |
| JEAN, DEBBIE | BW-316180 | 1 | 49.00 | 4834********5087 | 461205 | 12/05/2016 |
| JEFFERS, SASCHA | BW-316642 | 1 | 102.00 | 4342********1615 | 912212 | 12/05/2016 |
| JENKINS, NANCY | BW-CF14793 | 1 | 41.00 | 4323********7304 | 234317 | 12/05/2016 |
| JENKINSON, JULIE | BW-316963 | 1 | 44.00 | 4834********7819 | 461206 | 12/05/2016 |
| JENSE, FRED | BW-CF17445 | 1 | 39.00 | 4100********2493 | 56433D | 12/05/2016 |
| JOHNSON, DARREL | BW-80100 | 1 | 93.00 | 4426********5062 | 005254 | 12/05/2016 |
| JOHNSON, DEANNA | BW-316428 | 1 | 39.00 | 4147********8926 | 805003 | 12/05/2016 |
| JOHNSON, KEITH | BW-F28295 | 1 | 98.00 | 4190********4068 | 805003 | 12/05/2016 |
| JOHNSON, PAULA | BW-301940 | 1 | 69.00 | 4661********0924 | 073053 | 12/05/2016 |
| KEITER, ERICA | BW-316746 | 1 | 92.00 | 3767*******3028 | 124682 | 12/05/2016 |
| KELLY, KAELYN | BW-316751 | 1 | 60.00 | 4100********7684 | 56405D | 12/05/2016 |
| KIMMELL, TOM | BW-315143 | 1 | 49.00 | 3797*******1003 | 184675 | 12/05/2016 |
| KINDLE, JAMES | BW-304960 | 1 | 39.00 | 4156********4013 | 001091 | 12/05/2016 |
| KNUDSEN, BRUCE | BW-316519 | 1 | 67.00 | 4342********7463 | 812453 | 12/05/2016 |
| KOFFMAN, RICK | BW-F115280 | 1 | 45.00 | 4661********1002 | 073054 | 12/05/2016 |
| KOKORUDA, ROBERTA | BW-302079 | 1 | 35.00 | 5424********9452 | 68583P | 12/05/2016 |
| KRAFT, MARY JO | BW-316868 | 1 | 44.00 | 4586********3426 | H87523 | 12/05/2016 |
| KUNTZ, MARINA | BW-315560 | 1 | 67.00 | 4100********9395 | 56641D | 12/05/2016 |
| LAMPING, KATHY | BW-316238 | 1 | 39.00 | 4300********5324 | 005850 | 12/05/2016 |
| LANE, FARAH | BW-316099 | 1 | 78.00 | 5461********2554 | 261760 | 12/05/2016 |
| LANGFORD, BILL | BW-316112 | 1 | 44.00 | 5452********3321 | 01614Z | 12/05/2016 |
| LASALLE, CONNIE | BW-315127 | 1 | 45.00 | 4323********8809 | 074944 | 12/05/2016 |
| LESTER, LOGAN | BW-80141 | 1 | 49.00 | 4426********7563 | 005265 | 12/05/2016 |
| LEUWER, MIKALE | BW-316497 | 1 | 58.00 | 4834********6470 | 461208 | 12/05/2016 |
| LEVIN, ALEXANDER | BW-301808 | 1 | 67.00 | 4465********0584 | 005663 | 12/05/2016 |
| LONGTREE, SARA | BW-316106 | 1 | 67.00 | 4342********0381 | 814898 | 12/05/2016 |
| LOVELL, ROBERT | BW-316264 | 1 | 69.00 | 4342********3490 | 098953 | 12/05/2016 |
| MABRY, DAVID | BW-304861 | 1 | 83.00 | 5424********4416 | 68695B | 12/05/2016 |
| MACK, DEAN | BW-CF13057 | 1 | 15.00 | 3723*******1008 | 105781 | 12/05/2016 |
| MAIXNER, MICHAEL | BW-315327 | 1 | 39.00 | 3772*******3007 | 133508 | 12/05/2016 |
| MARCOUX, BARBARA | BW-316484 | 1 | 25.00 | 4264********9889 | 04227B | 12/05/2016 |
| MARCOUX, RON | BW-316483 | 1 | 39.00 | 4147********6763 | 05172D | 12/05/2016 |
| MARKS, JERRY | BW-F115413 | 1 | 50.00 | 3713*******1012 | 146891 | 12/05/2016 |
| MARSHIK, PHYLLIS | BW-G217869 | 1 | 62.00 | 4388********0602 | 01645C | 12/05/2016 |
| MARTIN SALAZAR, ANDREA | BW-315236 | 1 | 78.00 | 3725*******3029 | 165700 | 12/05/2016 |
| MATTHEWS, JEANNETTE | BW-80114 | 1 | 49.00 | 4342********2369 | 812457 | 12/05/2016 |
| MAYNARD-HAHN, TEGAN | BW-316812 | 1 | 69.00 | 4603********6647 | 279998 | 12/05/2016 |
| MCDERMOTT, CHALLISE CHARLI | BW-316522 | 1 | 74.00 | 5524********6379 | 07788Z | 12/05/2016 |
| MCGINNIS, JOE | BW-303444 | 1 | 44.00 | 4190********2764 | 018609 | 12/05/2016 |
| MCKAY, KATIE | BW-316627 | 1 | 74.00 | 5178********5483 | 01642Z | 12/05/2016 |
| MCLEAN, DARRIN | BW-80120 | 1 | 49.00 | 4834********0263 | 461212 | 12/05/2016 |
| MCLEAN, JUDY | BW-80122 | 1 | 69.00 | 4834********0263 | 461210 | 12/05/2016 |
| MCMAHON, RICHARD | BW-80137 | 1 | 77.00 | 4266********0943 | 01629C | 12/05/2016 |
| MCNAMEE, BRIAN | BW-21133 | 1 | 45.00 | 4100********5782 | 56808D | 12/05/2016 |
| MEARS, JUDY | BW-304847 | 1 | 39.00 | 6011********1943 | 00507R | 12/05/2016 |
| MEDOW, SHERI | BW-80190 | 1 | 84.00 | 4147********4136 | 07117D | 12/05/2016 |
| MELVIN, KYLE | BW-316856 | 1 | 59.00 | 5424********6227 | 68931P | 12/05/2016 |
| MENAGER, KAYLAH | BW-304578 | 1 | 58.00 | 4342********3405 | 719679 | 12/05/2016 |
| METZLER, JERRY | BW-316122 | 1 | 59.00 | 6011********3997 | 00576R | 12/05/2016 |
| MEYER, GERALD | BW-CR2207 | 1 | 41.00 | 4100********4859 | 56989D | 12/05/2016 |
| MICHAUD, ANNE | BW-315754 | 1 | 49.00 | 4465********5963 | 005880 | 12/05/2016 |
| MILLER, TOM | BW-315552 | 1 | 45.00 | 4789********2815 | 529047 | 12/05/2016 |
| MONDAY, HEATHER | BW-315604 | 1 | 60.00 | 4661********8766 | 073055 | 12/05/2016 |
| MONOHON, NICOLE | BW-316196 | 1 | 53.00 | 4342********4193 | 878927 | 12/05/2016 |
| MOON, EMMA | BW-303805 | 1 | 62.00 | 4100********6459 | 57169D | 12/05/2016 |
| MOORE, CYNTHIA | BW-316228 | 1 | 96.00 | 4834********2849 | 461213 | 12/05/2016 |
| MORAN, JOHN | BW-80143 | 1 | 59.00 | 4100********2340 | 57322D | 12/05/2016 |
| MORGAN, OWEN | BW-316432 | 1 | 49.00 | 4661********2343 | 073054 | 12/05/2016 |
| MUCH, ROBERT | BW-PF18548 | 1 | 64.00 | 4400********5172 | 06819C | 12/05/2016 |
| MUNOZ, JIM | BW-F113331 | 1 | 45.00 | 4388********2871 | 01646C | 12/05/2016 |
| MURPHY, MIKE | BW-301558 | 1 | 49.00 | 4834********5266 | 461214 | 12/05/2016 |
| MUSCUTT, JULIE | BW-315501 | 1 | 44.00 | 4834********8727 | 461216 | 12/05/2016 |
| NELSON, LYNN | BW-316805 | 1 | 49.00 | 5461********0637 | 265760 | 12/05/2016 |
| NELSON, SANDRA | BW-316907 | 1 | 69.00 | 4128********5639 | 57128C | 12/05/2016 |
| NEMIE, JOE | BW-316414 | 1 | 109.00 | 4616********1281 | 05483A | 12/05/2016 |
| NETSCHERT, LINDA | BW-303135 | 1 | 82.00 | 4100********0626 | 57197G | 12/05/2016 |
| NILSSON, DREW | BW-80029 | 1 | 49.00 | 4356********7335 | 193907 | 12/05/2016 |
| NISTLER, JOE | BW-F213107 | 1 | 45.00 | 5424********1801 | 69292P | 12/05/2016 |
| PACE, LARRY | BW-316235 | 1 | 69.00 | 5407********8239 | 026986 | 12/05/2016 |
| PAULSON-MORGAN, DAWN | BW-300800 | 1 | 44.00 | 5291********2023 | 01647Y | 12/05/2016 |
| PEDERSEN, KATHY | BW-316137 | 1 | 49.00 | 3797*******1004 | 143834 | 12/05/2016 |
| PERDUE, SHERRYL | BW-315776 | 1 | 39.00 | 4408********4028 | 01648B | 12/05/2016 |
| PERRY, GABRIEL | BW-F116505 | 1 | 101.00 | 4834********7337 | 461217 | 12/05/2016 |
| PERSCHON, RINDA | BW-304868 | 1 | 64.00 | 4834********2670 | 461215 | 12/05/2016 |
| PERSONETTE, AMY | BW-316787 | 1 | 102.00 | 5512********8722 | 529048 | 12/05/2016 |
| PILON, TRAVIS | BW-316211 | 1 | 69.00 | 4147********8522 | 08441D | 12/05/2016 |
| PIPES, KIMBERLI | BW-80154 | 1 | 74.00 | 4701********1283 | 103101 | 12/05/2016 |
| POPPLER, ANTHONY | BW-317037 | 1 | 69.00 | 5218********2634 | 60553Z | 12/05/2016 |
| QUALE, MELISSA | BW-316498 | 1 | 69.00 | 4147********4278 | 03227D | 12/05/2016 |
| RAHN, JOSEPH | BW-316266 | 1 | 43.00 | 3797*******1016 | 113112 | 12/05/2016 |
| RAPLEY, SADIE | BW-316446 | 1 | 49.00 | 4834********9584 | 461219 | 12/05/2016 |
| READ, RAYMOND | BW-F217744-1 | 1 | 42.00 | 3723*******1003 | 121207 | 12/05/2016 |
| REID, DONNA | BW-315128 | 1 | 45.00 | 4342********7925 | 912226 | 12/05/2016 |
| RENENGER, JOESPH | BW-316326 | 1 | 78.00 | 4300********6911 | 005308 | 12/05/2016 |
| RICHETTI, KELLI | BW-316595 | 1 | 67.00 | 5461********0291 | 275090 | 12/05/2016 |
| RILLAHAN, PATRICK | BW-80115 | 1 | 50.00 | 5524********0641 | 00368S | 12/05/2016 |
| RINEHARD, PAUL | BW-316123 | 1 | 44.00 | 5461********6209 | 270760 | 12/05/2016 |
| RISKEN, PATRICK | BW-316640 | 1 | 69.00 | 4036********2829 | 605548 | 12/05/2016 |
| RYAN, LINDA | BW-315841 | 1 | 5.00 | 4100********8993 | 57572G | 12/05/2016 |
| SALAZAR, TANDI | BW-316624 | 1 | 49.00 | 5178********1362 | 01666Z | 12/05/2016 |
| SANCHEZ, AMY | BW-316791 | 1 | 59.00 | 4342********3444 | 814423 | 12/05/2016 |
| SCHLICTING, TERESA | BW-80020 | 1 | 74.00 | 4342********0880 | 913066 | 12/05/2016 |
| SCHOFIED-X, TIM | BW-316857 | 1 | 59.00 | 4306********0132 | 005313 | 12/05/2016 |
| SCHOTTLER, MARCIA | BW-302366 | 1 | 62.00 | 3713*******2005 | 123803 | 12/05/2016 |
| SCHULTZ, JACQUELINE | BW-316175 | 1 | 58.00 | 5219********8327 | 071554 | 12/05/2016 |
| SCOW, MARC | BW-316576 | 1 | 62.00 | 3713*******5007 | 162528 | 12/05/2016 |
| SEAWALL, MIKE | BW-316801 | 1 | 83.00 | 6011********7271 | 00520R | 12/05/2016 |
| SHEARD, WILLA | BW-80040 | 1 | 49.00 | 3772*******3005 | 193637 | 12/05/2016 |
| SHIELDS, NATHAN | BW-315642 | 1 | 102.00 | 4834********1370 | 461221 | 12/05/2016 |
| SIDES, TAMARA | BW-316774 | 1 | 77.00 | 6011********1245 | 00560R | 12/05/2016 |
| SIEGERS, ROBYN | BW-316210 | 1 | 76.00 | 4483********5558 | 280059 | 12/05/2016 |
| SIGAFOOS, JEAN | BW-304990 | 1 | 39.00 | 5218********2674 | 60557Z | 12/05/2016 |
| SMITH, DOREEN | BW-316502 | 1 | 59.00 | 4147********0818 | 01670D | 12/05/2016 |
| SMITH, KARLA | BW-80214 | 1 | 49.00 | 4342********8475 | 272145 | 12/05/2016 |
| SPECK, CAITLIN | BW-80036 | 1 | 69.00 | 4147********3889 | 005916 | 12/05/2016 |
| SPEEG, ROY | BW-316472 | 1 | 96.00 | 4003********8675 | 742335 | 12/05/2016 |
| SPIROF, MARY JANE | BW-MH88195 | 1 | 39.00 | 3725*******1018 | 165692 | 12/05/2016 |
| STANLEY, KIM | BW-316426 | 1 | 49.00 | 5219********3461 | 072299 | 12/05/2016 |
| TALBOT, KELLY | BW-316340 | 1 | 59.00 | 4060********1601 | 063009 | 12/05/2016 |
| TAYLOR, CARDA | BW-316936 | 1 | 53.00 | 4190********6639 | 025708 | 12/05/2016 |
| TEFERTILLER, JAMES | BW-304470 | 1 | 44.00 | 4803********9550 | 012609 | 12/05/2016 |
| THENNIS, VICKI | BW-80192 | 1 | 44.00 | 4834********0263 | 461220 | 12/05/2016 |
| THOMAS, GARY | BW-315555 | 1 | 65.00 | 5466********3608 | 01677P | 12/05/2016 |
| TJADEN, JEANENE | BW-316664 | 1 | 58.00 | 4474********3953 | 280068 | 12/05/2016 |
| TREAT, BRIANNA | BW-80030 | 1 | 44.00 | 5219********2779 | 072300 | 12/05/2016 |
| TSAI, CYNTHIA | BW-315137 | 1 | 49.00 | 4791********4074 | 016823 | 12/05/2016 |
| TURNER, JOSH | BW-80216 | 1 | 59.00 | 3725*******2002 | 173033 | 12/05/2016 |
| ULLREY, JEFF | BW-316363 | 1 | 74.00 | 4834********9935 | 461222 | 12/05/2016 |
| UTICK, ANDREW | BW-CF24411 | 1 | 62.00 | 4417********9910 | 01681C | 12/05/2016 |
| VOGEL, BEATRICE | BW-G116093 | 1 | 35.00 | 4037********1259 | 805003 | 12/05/2016 |
| VOGL, MARY | BW-21032 | 1 | 41.00 | 4474********1182 | 280088 | 12/05/2016 |
| WAPLES, CHANEL | BW-315576 | 1 | 68.00 | 4661********5173 | 073056 | 12/05/2016 |
| WHITAKER, VERONICA | BW-302498 | 1 | 49.00 | 4147********5059 | 01685C | 12/05/2016 |
| WILCOCK, JEFFREY | BW-316862 | 1 | 44.00 | 4802********8165 | 001739 | 12/05/2016 |
| ZANNI, KIM | BW-316179 | 1 | 44.00 | 4157********6616 | 073056 | 12/05/2016 |
| Count | Card Type | Total |
| 25 | American Express | 1321.00 |
| 36 | MasterCard | 2063.00 |
| 152 | Visa | 8810.00 |
| 5 | Discover | 307.00 |
| 0 | Other | 0.00 |
| 12501.00 |