| 01/03/2017 |
| 09:04:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMEK, ANDY | BW-300444 | 1 | 69.00 | 4270********0008 | 003277 | 01/03/2017 |
| AHL, FRANK | BW-80116 | 1 | 44.00 | 4100********9379 | 63245G | 01/03/2017 |
| ALMAYAH, THERESE | BW-80126 | 1 | 49.00 | 4661********9148 | 075056 | 01/03/2017 |
| ANDERSEN, LEAH | BW-316693 | 1 | 10.00 | 3797*******1015 | 115417 | 01/03/2017 |
| ANDREWS, LORETTA | BW-316448 | 1 | 54.00 | 4147********0611 | 09599D | 01/03/2017 |
| APPLIN, ERIC | BW-316808 | 1 | 74.00 | 4474********0998 | 492060 | 01/03/2017 |
| ASBURY, CINDY | BW-302686 | 1 | 60.00 | 4342********5903 | 607987 | 01/03/2017 |
| BADOVINAC, EILEEN | BW-316156 | 1 | 39.00 | 4100********0188 | 63509D | 01/03/2017 |
| BASS-NORDHAGEN, LISA | BW-316661 | 1 | 58.00 | 4834********7077 | 307246 | 01/03/2017 |
| BAY, GARY | BW-PF28145 | 1 | 69.00 | 4266********5621 | 01704C | 01/03/2017 |
| BECKSTROM, MATT | BW-CF25624 | 1 | 74.00 | 4661********2835 | 075057 | 01/03/2017 |
| BELEY, CHAD | BW-316170 | 1 | 38.00 | 5218********9011 | 60583Z | 01/03/2017 |
| BELL, ALLISON | BW-316252 | 1 | 112.00 | 4147********8439 | 01520D | 01/03/2017 |
| BIRMINGHAM, CORBETT | BW-80166 | 1 | 132.00 | 4834********1675 | 307247 | 01/03/2017 |
| BISHOP, DON | BW-R24825 | 1 | 66.00 | 4120********2236 | 003540 | 01/03/2017 |
| BISOM, MARK | BW-316674 | 1 | 49.00 | 4147********3969 | 803005 | 01/03/2017 |
| BISSETT, JAMES | BW-316698 | 1 | 49.00 | 4426********9981 | 003064 | 01/03/2017 |
| BLACK, MICHAEL | BW-316912 | 1 | 87.00 | 5437********3186 | T3069P | 01/03/2017 |
| BOGY, MAEDYN | BW-316114 | 1 | 18.00 | 4185********6372 | 01713A | 01/03/2017 |
| BOVINGTON, TERE | BW-316333 | 1 | 49.00 | 4190********1579 | 004378 | 01/03/2017 |
| BRILZ, JIM | BW-80211 | 1 | 44.00 | 4342********6037 | 502496 | 01/03/2017 |
| BRILZ, NOLAN | BW-316959 | 1 | 44.00 | 5140********6163 | 01711P | 01/03/2017 |
| BRISCOE, BILL | BW-316499 | 1 | 49.00 | 4270********2053 | 003452 | 01/03/2017 |
| BRUG, WARREN | BW-CF17520 | 1 | 44.00 | 4888********3509 | 04385A | 01/03/2017 |
| BRUHN, ANATASIA STACY | BW-80034 | 1 | 62.00 | 4736********1828 | 415006 | 01/03/2017 |
| BURCH, STEVE | BW-304317 | 1 | 49.00 | 5178********3486 | 01715Z | 01/03/2017 |
| BURGER, TODD | BW-304403 | 1 | 83.00 | 4313********2095 | 05330B | 01/03/2017 |
| BURGOYNE, KRISTIN | BW-CF15859 | 1 | 65.00 | 4100********0037 | 63550D | 01/03/2017 |
| CALL, TANYA | BW-PF18015 | 1 | 58.00 | 3772*******1016 | 113075 | 01/03/2017 |
| CARPENTER, DOUG | BW-303034 | 1 | 59.00 | 3725*******4014 | 177836 | 01/03/2017 |
| CARTISSER, DENISE | BW-315180 | 1 | 45.00 | 5461********1519 | 791510 | 01/03/2017 |
| CEAICOVSCHI, ALEX | BW-316507 | 1 | 44.00 | 4128********1322 | 63620B | 01/03/2017 |
| CHAMBERLAIN, JIM | BW-316515 | 1 | 49.00 | 4342********7005 | 449712 | 01/03/2017 |
| CHRISTIANSEN, MATT | BW-316354 | 1 | 74.00 | 4465********9493 | 003558 | 01/03/2017 |
| CHRISTNACHT, JOANN | BW-F113442 | 1 | 58.50 | 4100********4052 | 63703D | 01/03/2017 |
| CLACK, BENJAMIN | BW-316334 | 1 | 68.00 | 4834********8548 | 307248 | 01/03/2017 |
| CLADOUHOS, SHERRY | BW-304895 | 1 | 44.00 | 3715*******1004 | 115287 | 01/03/2017 |
| CLEMO, ROBERT | BW-316631 | 1 | 73.00 | 4190********8981 | 000204 | 01/03/2017 |
| COCHRANE, DEE | BW-CF27341 | 1 | 60.00 | 5461********3149 | 792550 | 01/03/2017 |
| COTTON, DENNIS | BW-315563 | 1 | 49.00 | 5512********8812 | 625845 | 01/03/2017 |
| COX, MEGAN | BW-80110 | 1 | 53.00 | 4342********1983 | 609487 | 01/03/2017 |
| CRANE, BILL | BW-F114418 | 1 | 70.00 | 3725*******1002 | 187684 | 01/03/2017 |
| CRAWFORD, JAMES | BW-G116761 | 1 | 35.00 | 4465********3419 | 003302 | 01/03/2017 |
| CREES, BO | BW-80132 | 1 | 84.00 | 4661********7245 | 075058 | 01/03/2017 |
| CROWLEY, PATRICIA | BW-303056 | 1 | 39.00 | 4465********9980 | 003467 | 01/03/2017 |
| CUNNINGHAM, DUANE | BW-80252 | 1 | 44.00 | 4300********2472 | 003087 | 01/03/2017 |
| CURTIS, KATHLEEN | BW-316970 | 1 | 45.00 | 5178********7710 | 01740Z | 01/03/2017 |
| DANA, CAMERON | BW-315946 | 1 | 44.00 | 4695********9827 | 01738A | 01/03/2017 |
| DANA, GARY | BW-304296 | 1 | 49.00 | 6011********1820 | 00397R | 01/03/2017 |
| DAVIS, B. ALAN | BW-CF24756 | 1 | 62.00 | 3723*******2002 | 129200 | 01/03/2017 |
| DEBORDE, ERIN | BW-302376 | 1 | 101.00 | 5219********8141 | 073829 | 01/03/2017 |
| DRISCOLL, LAUREN | BW-316328 | 1 | 49.00 | 4661********3665 | 075058 | 01/03/2017 |
| DRISCOLL, PATRICK | BW-R23005 | 1 | 45.00 | 4342********6751 | 472840 | 01/03/2017 |
| DULDULAO, MICHAEL | BW-80105 | 1 | 87.00 | 4100********2040 | 63814D | 01/03/2017 |
| DUNLAP, LORNA | BW-316789 | 1 | 44.00 | 4535********9921 | 366086 | 01/03/2017 |
| DWYER, CHARLENE | BW-PF18091 | 1 | 49.00 | 5219********7377 | 073026 | 01/03/2017 |
| EGBERT, LESLEY | BW-316659 | 1 | 44.00 | 4640********5554 | 01740C | 01/03/2017 |
| ELLIOTT, JOHANA | BW-80218 | 1 | 74.00 | 3796*******1001 | 143656 | 01/03/2017 |
| ENGLISH, JAMES | BW-80144 | 1 | 59.00 | 4603********2734 | 492117 | 01/03/2017 |
| ERDAHL, ANDY | BW-316535 | 1 | 20.00 | 4100********8020 | 63926D | 01/03/2017 |
| ERICKSON, KURTIS | BW-316191 | 1 | 44.00 | 4563********1513 | H89517 | 01/03/2017 |
| FATTARSI, ANNA | BW-F110999 | 1 | 60.00 | 4802********7534 | 017415 | 01/03/2017 |
| FIFE, JEFFREY | BW-316477 | 1 | 69.00 | 4834********5489 | 307249 | 01/03/2017 |
| FOLEY, JENNY | BW-316181 | 1 | 62.00 | 4563********0121 | H91322 | 01/03/2017 |
| FORBES, JOHN | BW-315529 | 1 | 39.00 | 5523********9879 | T3088Z | 01/03/2017 |
| FORD, NICHOLAS | BW-316594 | 1 | 93.00 | 4190********4984 | 803005 | 01/03/2017 |
| FRANKS, PATRICIA | BW-316952 | 1 | 39.00 | 4147********1854 | 09686C | 01/03/2017 |
| FREY, KIA | BW-80129 | 1 | 74.00 | 4039********4348 | 000878 | 01/03/2017 |
| FRISCH, HOLLYANN | BW-303691 | 1 | 76.00 | 4100********1130 | 64092D | 01/03/2017 |
| FROELICHER, FREDERIC | BW-80107 | 1 | 44.00 | 4661********4998 | 075058 | 01/03/2017 |
| GATZEMEIER, ED | BW-316198 | 1 | 33.50 | 4465********9831 | 003574 | 01/03/2017 |
| GENGLER, DANIEL | BW-315527 | 1 | 45.00 | 4428********8762 | 64134B | 01/03/2017 |
| GIBSON, MEGHAN | BW-303472 | 1 | 49.00 | 4342********8858 | 607995 | 01/03/2017 |
| GLUECKERT, BOB | BW-316454 | 1 | 49.00 | 4834********3677 | 307250 | 01/03/2017 |
| GORMAN, ERIK | BW-80173 | 1 | 49.00 | 4147********6219 | 01749D | 01/03/2017 |
| GRABER, DANIEL | BW-80197 | 1 | 49.00 | 4342********2842 | 647263 | 01/03/2017 |
| GRESENS, KATIE | BW-316494 | 1 | 53.00 | 4603********3490 | 492140 | 01/03/2017 |
| GROVOM, RYAN | BW-315544 | 1 | 74.00 | 4834********4484 | 307253 | 01/03/2017 |
| GRZEBIELSKI, GARY | BW-MNH763 | 1 | 62.00 | 4193********3279 | 01761G | 01/03/2017 |
| GUSTAFSON, LAURIE | BW-304554 | 1 | 85.00 | 4342********2137 | 636861 | 01/03/2017 |
| HALL, AMY | BW-CF27624 | 1 | 76.00 | 5466********7217 | 63111Z | 01/03/2017 |
| HALM, JUDY | BW-CF12484 | 1 | 64.00 | 5313********5284 | 80300P | 01/03/2017 |
| HANSON, LYNN | BW-CF13614 | 1 | 41.00 | 4399********7321 | 008533 | 01/03/2017 |
| HARDMAN, HEATHER | BW-316243 | 1 | 93.00 | 4834********0026 | 307251 | 01/03/2017 |
| HARP, DUANE | BW-304464 | 1 | 44.00 | 4147********6559 | 03205D | 01/03/2017 |
| HARPER, WILLIAM | BW-316942 | 1 | 45.00 | 5466********4491 | 01766P | 01/03/2017 |
| HART, KEVIN | BW-MNH862 | 1 | 66.00 | 4465********1607 | 003110 | 01/03/2017 |
| HAWN, TED | BW-316848 | 1 | 10.00 | 3797*******1007 | 182622 | 01/03/2017 |
| HERBERT, PENNY | BW-316332 | 1 | 49.00 | 4100********6853 | 64329G | 01/03/2017 |
| HEWITT, JEFF | BW-80198 | 1 | 101.00 | 4661********8811 | 075059 | 01/03/2017 |
| HORGAN, DANEILA | BW-316168 | 1 | 59.00 | 4342********6427 | 600892 | 01/03/2017 |
| HUDSON, DUKE DAVE | BW-304555 | 1 | 39.00 | 4147********3617 | 07338C | 01/03/2017 |
| HULL, RANDY | BW-315759 | 1 | 49.00 | 5121********9384 | 00376Z | 01/03/2017 |
| HUTCHISON, CARL | BW-80050 | 1 | 69.00 | 3734*******2005 | 154934 | 01/03/2017 |
| HYLTON, KEVA | BW-316460 | 1 | 49.00 | 4465********5902 | 492160 | 01/03/2017 |
| JACOBSEN, DEB | BW-304099 | 1 | 44.00 | 3772*******3006 | 193595 | 01/03/2017 |
| JACQUES, ANDREA | BW-80148 | 1 | 102.00 | 4366********8564 | 007285 | 01/03/2017 |
| JEAN, DEBBIE | BW-316180 | 1 | 49.00 | 4834********5087 | 307256 | 01/03/2017 |
| JEFFERS, SASCHA | BW-316642 | 1 | 102.00 | 4342********1615 | 635910 | 01/03/2017 |
| JENKINS, NANCY | BW-CF14793 | 1 | 41.00 | 4323********7304 | 443642 | 01/03/2017 |
| JENSE, FRED | BW-CF17445 | 1 | 39.00 | 4100********2493 | 64635D | 01/03/2017 |
| JOHNSON, DEANNA | BW-316428 | 1 | 5.00 | 4147********8926 | 803005 | 01/03/2017 |
| JOHNSON, KEITH | BW-F28295 | 1 | 98.00 | 4190********4068 | 803005 | 01/03/2017 |
| KEITER, ERICA | BW-316746 | 1 | 92.00 | 3767*******3028 | 139110 | 01/03/2017 |
| KELLY, KAELYN | BW-316751 | 1 | 60.00 | 4100********7684 | 64384D | 01/03/2017 |
| KELTZ, KAYLA | BW-316510 | 1 | 69.00 | 4834********1705 | 307255 | 01/03/2017 |
| KIMMELL, TOM | BW-315143 | 1 | 49.00 | 3797*******1003 | 164275 | 01/03/2017 |
| KINDLE, JAMES | BW-304960 | 1 | 39.00 | 4156********4013 | 001312 | 01/03/2017 |
| KNUDSEN, BRUCE | BW-316519 | 1 | 67.00 | 4342********7463 | 609503 | 01/03/2017 |
| KOFFMAN, RICK | BW-F115280 | 1 | 45.00 | 4661********1002 | 075100 | 01/03/2017 |
| KOKORUDA, ROBERTA | BW-302079 | 1 | 35.00 | 5424********9452 | 63709P | 01/03/2017 |
| KRAFT, MARY JO | BW-316868 | 1 | 44.00 | 4586********3426 | H89571 | 01/03/2017 |
| KUNTZ, MARINA | BW-315560 | 1 | 67.00 | 4100********9395 | 64509D | 01/03/2017 |
| LAMPING, KATHY | BW-316238 | 1 | 39.00 | 4300********5324 | 003516 | 01/03/2017 |
| LANE, FARAH | BW-316099 | 1 | 78.00 | 5461********2554 | 701510 | 01/03/2017 |
| LANGFORD, BILL | BW-316112 | 1 | 44.00 | 5452********3321 | 01784Z | 01/03/2017 |
| LASALLE, CONNIE | BW-315127 | 1 | 45.00 | 4323********8809 | 442857 | 01/03/2017 |
| LESTER, LOGAN | BW-80141 | 1 | 49.00 | 4426********7563 | 003343 | 01/03/2017 |
| LEUWER, MIKALE | BW-316497 | 1 | 58.00 | 4834********6470 | 307257 | 01/03/2017 |
| LEVIN, ALEXANDER | BW-301808 | 1 | 67.00 | 4465********0584 | 003135 | 01/03/2017 |
| LONGTREE, SARA | BW-316106 | 1 | 67.00 | 4342********0381 | 441872 | 01/03/2017 |
| LOVELL, ROBERT | BW-316264 | 1 | 69.00 | 4342********3490 | 609505 | 01/03/2017 |
| MABRY, DAVID | BW-304861 | 1 | 74.00 | 5424********4416 | 63640B | 01/03/2017 |
| MACK, DEAN | BW-CF13057 | 1 | 15.00 | 3723*******1008 | 149311 | 01/03/2017 |
| MAIXNER, MICHAEL | BW-315327 | 1 | 39.00 | 3772*******3007 | 127748 | 01/03/2017 |
| MARCOUX, BARBARA | BW-316484 | 1 | 25.00 | 4264********9889 | 06748B | 01/03/2017 |
| MARCOUX, RON | BW-316483 | 1 | 39.00 | 4147********6763 | 00280D | 01/03/2017 |
| MARKS, JERRY | BW-F115413 | 1 | 50.00 | 3713*******1012 | 103289 | 01/03/2017 |
| MARSHIK, PHYLLIS | BW-G217869 | 1 | 62.00 | 4388********0602 | 03006C | 01/03/2017 |
| MARTIN SALAZAR, ANDREA | BW-315236 | 1 | 78.00 | 3725*******3029 | 123521 | 01/03/2017 |
| MARTINKA, KATHY | BW-304664 | 1 | 39.00 | 4100********6689 | 64718D | 01/03/2017 |
| MATTHEWS, JEANNETTE | BW-80114 | 1 | 49.00 | 4342********2369 | 537525 | 01/03/2017 |
| MAYNARD-HAHN, TEGAN | BW-316812 | 1 | 69.00 | 4603********6647 | 492218 | 01/03/2017 |
| MCBRIDE, TOM | BW-316224 | 1 | 39.00 | 3772*******2007 | 182173 | 01/03/2017 |
| MCDERMOTT-X, CHALLISE CHARLI | BW-316522 | 1 | 74.00 | 5524********6379 | 07425Z | 01/03/2017 |
| MCKAY, KATIE | BW-316627 | 1 | 74.00 | 5178********5483 | 03003Z | 01/03/2017 |
| MCLEAN, DARRIN | BW-80120 | 1 | 49.00 | 4834********0263 | 307258 | 01/03/2017 |
| MCLEAN, JUDY | BW-80122 | 1 | 69.00 | 4834********0263 | 307259 | 01/03/2017 |
| MCMAHON, RICHARD | BW-80137 | 1 | 77.00 | 4266********0943 | 03022C | 01/03/2017 |
| MCNAMEE, BRIAN | BW-21133 | 1 | 45.00 | 4100********5782 | 64787D | 01/03/2017 |
| MEARS, JUDY | BW-304847 | 1 | 39.00 | 6011********1943 | 00301R | 01/03/2017 |
| MEDOW, SHERI | BW-80190 | 1 | 84.00 | 4147********4136 | 04524D | 01/03/2017 |
| MENAGER, KAYLAH | BW-304578 | 1 | 58.00 | 4342********3405 | 443654 | 01/03/2017 |
| METZLER, JERRY | BW-316122 | 1 | 59.00 | 6011********3997 | 00343R | 01/03/2017 |
| MEYER, GERALD | BW-CR2207 | 1 | 41.00 | 4100********4859 | 65260D | 01/03/2017 |
| MILLER, TOM | BW-315552 | 1 | 45.00 | 4789********2815 | 625846 | 01/03/2017 |
| MONOHON, NICOLE | BW-316196 | 1 | 53.00 | 4342********4193 | 443669 | 01/03/2017 |
| MOON, EMMA | BW-303805 | 1 | 62.00 | 4100********6459 | 65204D | 01/03/2017 |
| MOORE, CYNTHIA | BW-316228 | 1 | 96.00 | 4834********2849 | 307260 | 01/03/2017 |
| MORAN, JOHN | BW-80143 | 1 | 59.00 | 4100********2340 | 64913D | 01/03/2017 |
| MORGAN, OWEN | BW-316432 | 1 | 49.00 | 4661********2343 | 075100 | 01/03/2017 |
| MUCH, ROBERT | BW-PF18548 | 1 | 64.00 | 4400********5172 | 06147C | 01/03/2017 |
| MUNOZ, JIM | BW-F113331 | 1 | 45.00 | 4388********2871 | 03012C | 01/03/2017 |
| MURPHY, MIKE | BW-301558 | 1 | 49.00 | 4834********5266 | 307262 | 01/03/2017 |
| MUSCUTT, JULIE | BW-315501 | 1 | 44.00 | 4834********8727 | 307263 | 01/03/2017 |
| NELSON, LYNN | BW-316805 | 1 | 49.00 | 5461********0637 | 705510 | 01/03/2017 |
| NELSON, SANDRA | BW-316907 | 1 | 69.00 | 4128********5639 | 65135C | 01/03/2017 |
| NEMIE, JOE | BW-316414 | 1 | 109.00 | 4616********1281 | 10181A | 01/03/2017 |
| NETSCHERT, LINDA | BW-303135 | 1 | 82.00 | 4100********0626 | 65371G | 01/03/2017 |
| NILSSON, DREW | BW-80029 | 1 | 49.00 | 4356********7335 | 125418 | 01/03/2017 |
| NISTLER, JOE | BW-F213107 | 1 | 45.00 | 5424********1801 | 64112P | 01/03/2017 |
| PACE, LARRY | BW-316235 | 1 | 69.00 | 5407********8239 | 028191 | 01/03/2017 |
| PARADIS, CINDY | BW-316366 | 1 | 79.00 | 4754********7165 | 067559 | 01/03/2017 |
| PARMELEE, FLO | BW-80179 | 1 | 44.00 | 4661********1043 | 075102 | 01/03/2017 |
| PARR, SKYLAR | BW-80027 | 1 | 49.00 | 4342********4281 | 544404 | 01/03/2017 |
| PAULSON-MORGAN, DAWN | BW-300800 | 1 | 44.00 | 5291********2023 | 03024Y | 01/03/2017 |
| PEDERSEN, KATHY | BW-316137 | 1 | 49.00 | 3797*******1004 | 164807 | 01/03/2017 |
| PERDUE, SHERRYL | BW-315776 | 1 | 5.00 | 4408********4028 | 03023B | 01/03/2017 |
| PERRY, GABRIEL | BW-F116505 | 1 | 101.00 | 4834********7337 | 307266 | 01/03/2017 |
| PERSCHON, RINDA | BW-304868 | 1 | 64.00 | 4834********2670 | 307267 | 01/03/2017 |
| PERSONETTE, AMY | BW-316787 | 1 | 102.00 | 5512********8722 | 625847 | 01/03/2017 |
| PILON, TRAVIS | BW-316211 | 1 | 69.00 | 4147********8522 | 05171D | 01/03/2017 |
| POPPLER, ANTHONY | BW-317037 | 1 | 69.00 | 5218********2634 | 61019Z | 01/03/2017 |
| QUALE, MELISSA | BW-316498 | 1 | 69.00 | 4147********4278 | 01062D | 01/03/2017 |
| RAHMLOW, JENNY | BW-316591 | 1 | 62.00 | 4834********4167 | 307261 | 01/03/2017 |
| RAHN, JOSEPH | BW-316266 | 1 | 43.00 | 3797*******1016 | 107412 | 01/03/2017 |
| RAPLEY, SADIE | BW-316446 | 1 | 49.00 | 4834********9584 | 307264 | 01/03/2017 |
| READ, RAYMOND | BW-F217744-1 | 1 | 42.00 | 3723*******1003 | 138753 | 01/03/2017 |
| REID, DONNA | BW-315128 | 1 | 45.00 | 4342********7925 | 441884 | 01/03/2017 |
| RENENGER, JOESPH | BW-316326 | 1 | 78.00 | 4300********6911 | 003039 | 01/03/2017 |
| REX, WILLIAM | BW-80163 | 1 | 59.00 | 4834********3277 | 307265 | 01/03/2017 |
| RICHETTI-X, KELLI | BW-316595 | 1 | 67.00 | 5461********0291 | 711550 | 01/03/2017 |
| RILLAHAN, PATRICK | BW-80115 | 1 | 50.00 | 5524********0641 | 00093S | 01/03/2017 |
| RINEHARD, PAUL | BW-316123 | 1 | 44.00 | 5461********6209 | 704550 | 01/03/2017 |
| RISKEN, PATRICK | BW-316640 | 1 | 69.00 | 4036********2829 | 610268 | 01/03/2017 |
| ROBINSON, MYRTLE | BW-F20098 | 1 | 44.00 | 3797*******1004 | 190634 | 01/03/2017 |
| ROEDER, BRANDILYN | BW-80189 | 1 | 35.00 | 4474********6734 | 492307 | 01/03/2017 |
| RYAN, LINDA | BW-315841 | 1 | 39.00 | 4100********8993 | 65246G | 01/03/2017 |
| SANCHEZ, AMY | BW-316791 | 1 | 59.00 | 4342********3444 | 635925 | 01/03/2017 |
| SCHOTTLER, MARCIA | BW-302366 | 1 | 62.00 | 3713*******2005 | 160611 | 01/03/2017 |
| SCHULTZ, JACQUELINE | BW-316175 | 1 | 58.00 | 5219********8327 | 073054 | 01/03/2017 |
| SCOW, MARC | BW-316576 | 1 | 62.00 | 3713*******5007 | 149236 | 01/03/2017 |
| SEAWALL, MIKE | BW-316801 | 1 | 83.00 | 6011********7271 | 00377R | 01/03/2017 |
| SHEARD, WILLA | BW-80040 | 1 | 49.00 | 3772*******3005 | 174772 | 01/03/2017 |
| SHIELDS, NATHAN | BW-315642 | 1 | 102.00 | 4834********1370 | 307268 | 01/03/2017 |
| SIDES, TAMARA | BW-316774 | 1 | 77.00 | 6011********1245 | 00392R | 01/03/2017 |
| SIEGERS, ROBYN | BW-316210 | 1 | 76.00 | 4483********5558 | 492319 | 01/03/2017 |
| SIGAFOOS, JEAN | BW-304990 | 1 | 39.00 | 5218********2674 | 61037Z | 01/03/2017 |
| SMITH, DOREEN | BW-316502 | 1 | 59.00 | 4147********0818 | 03053D | 01/03/2017 |
| SMITH, KARLA | BW-80214 | 1 | 49.00 | 4342********8475 | 618942 | 01/03/2017 |
| SPECK, CAITLIN | BW-80036 | 1 | 69.00 | 4147********3889 | 003576 | 01/03/2017 |
| SPEEG, ROY | BW-316472 | 1 | 96.00 | 4003********8675 | 783105 | 01/03/2017 |
| SPIROF, MARY JANE | BW-MH88195 | 1 | 44.00 | 3725*******1018 | 131721 | 01/03/2017 |
| STANDLEY, SUE | BW-302648 | 1 | 39.00 | 4418********1843 | 152387 | 01/03/2017 |
| STANLEY, KIM | BW-316426 | 1 | 49.00 | 5219********3461 | 073061 | 01/03/2017 |
| STONE, IRENE | BW-303139 | 1 | 47.00 | 4000********6301 | 662511 | 01/03/2017 |
| TAYLOR, CARDA | BW-316936 | 1 | 53.00 | 4190********6639 | 005805 | 01/03/2017 |
| TEFERTILLER, JAMES | BW-304470 | 1 | 44.00 | 4803********9550 | 006671 | 01/03/2017 |
| THENNIS, VICKI | BW-80192 | 1 | 44.00 | 4834********0263 | 307271 | 01/03/2017 |
| THOMAS, GARY | BW-315555 | 1 | 65.00 | 5466********3608 | 03072P | 01/03/2017 |
| TORGERSON, DONNA | BW-80209 | 1 | 74.00 | 5524********8960 | 80301Z | 01/03/2017 |
| TREAT, BRIANNA | BW-80030 | 1 | 44.00 | 5219********2779 | 073059 | 01/03/2017 |
| TSAI, CYNTHIA | BW-315137 | 1 | 49.00 | 4791********4074 | 030669 | 01/03/2017 |
| TURNER, JOSH | BW-80216 | 1 | 59.00 | 3725*******2002 | 100840 | 01/03/2017 |
| ULLREY, JEFF | BW-80220 | 1 | 74.00 | 4834********9935 | 307272 | 01/03/2017 |
| UTICK, ANDREW | BW-CF24411 | 1 | 62.00 | 4417********9910 | 03073C | 01/03/2017 |
| VOGEL, BEATRICE | BW-G116093 | 1 | 35.00 | 4037********1259 | 803015 | 01/03/2017 |
| VOGL, MARY | BW-21032 | 1 | 41.00 | 4474********1182 | 492349 | 01/03/2017 |
| WAPLES, CHANEL | BW-315576 | 1 | 68.00 | 4661********5173 | 075102 | 01/03/2017 |
| WEISER, CHRISTY | BW-316870 | 1 | 5.00 | 4147********9695 | 03081C | 01/03/2017 |
| WHITAKER, VERONICA | BW-302498 | 1 | 49.00 | 4147********5059 | 03072C | 01/03/2017 |
| WILCOCK, JEFFREY | BW-316862 | 1 | 44.00 | 4802********8165 | 026315 | 01/03/2017 |
| WILLIAMS, KATHLEEN | BW-302047 | 1 | 44.00 | 4800********1829 | 07179B | 01/03/2017 |
| Count | Card Type | Total |
| 26 | American Express | 1316.00 |
| 36 | MasterCard | 2087.00 |
| 156 | Visa | 9002.00 |
| 5 | Discover | 307.00 |
| 0 | Other | 0.00 |
| 12712.00 |