Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, CASS |
GW-452157 |
1 |
36.92 |
4153********6130 |
039808 |
09/07/10 |
| ADAMS, RYAN |
GW-452523 |
1 |
20.63 |
5371********5200 |
060114 |
09/07/10 |
| AISPURO, ARACELI |
GW-452192 |
1 |
20.63 |
4426********9800 |
110116 |
09/07/10 |
| ALCANTARA, LUIS |
GW-452669 |
1 |
96.65 |
4867********3757 |
060114 |
09/07/10 |
| ANDREWS, JAMES |
GW-412468 |
1 |
36.92 |
5449********6317 |
B43874 |
09/07/10 |
| BARE, RUSS |
GW-452197 |
1 |
36.92 |
4426********4700 |
110116 |
09/07/10 |
| BARERE, ALEX |
GW-452201 |
1 |
107.51 |
4739********9485 |
10036H |
09/07/10 |
| BARNES, JEFF |
GW-451204 |
1 |
20.63 |
4868********7210 |
735303 |
09/07/10 |
| BARNES, KIM |
GW-452223 |
1 |
27.15 |
4868********7210 |
735302 |
09/07/10 |
| BARNWELL, ANANCIA |
GW-452376 |
1 |
36.92 |
4744********5856 |
120815 |
09/07/10 |
| BARRETT, KIM |
GW-452387 |
1 |
36.92 |
5466********1362 |
86668Z |
09/07/10 |
| BENNETT, DANNY |
GW-452243 |
1 |
36.92 |
5444********0417 |
833924 |
09/07/10 |
| BILODEAU, MARK |
GW-452351 |
1 |
36.92 |
4868********5705 |
680766 |
09/07/10 |
| BOYDEN, MEGHAN |
GW-451161 |
1 |
36.92 |
5371********9946 |
060114 |
09/07/10 |
| BRADSHAW, MOLLY |
GW-452435 |
1 |
36.92 |
4465********2391 |
00745A |
09/07/10 |
| BRESNAHAN, JAMIE |
GW-452635 |
1 |
26.06 |
4868********2612 |
876043 |
09/07/10 |
| BURNS, SHAWN |
GW-451288 |
1 |
36.92 |
4465********7245 |
110116 |
09/07/10 |
| CANNON, QUINN |
GW-450736 |
1 |
20.63 |
5109********3008 |
957270 |
09/07/10 |
| CARIKER, COURTNEY |
GW-452412 |
1 |
36.92 |
5371********8186 |
060114 |
09/07/10 |
| CHEVALIER, DAVE |
GW-450728 |
1 |
64.07 |
4465********2011 |
110116 |
09/07/10 |
| CHRISTENSEN SR, SEAN |
GW-452269 |
1 |
85.79 |
5287********8018 |
060114 |
09/07/10 |
| CLARK, SARAYA |
GW-451194 |
1 |
36.92 |
5287********4019 |
060114 |
09/07/10 |
| COLE, NICOLE |
GW-452557 |
1 |
36.92 |
6011********3022 |
00720R |
09/07/10 |
| COPE, MICHAEL |
GW-452227 |
1 |
20.63 |
4426********2118 |
110116 |
09/07/10 |
| COPLEY, SAMANTHA |
GW-452171 |
1 |
20.63 |
4323********3820 |
851661 |
09/07/10 |
| CROSS, OLAF |
GW-451183 |
1 |
96.65 |
4868********5109 |
788610 |
09/07/10 |
| CUPP, AARON |
GW-452245 |
1 |
49.96 |
4690********3712 |
095807 |
09/07/10 |
| DANTONIO, KEN |
GW-452634 |
1 |
36.92 |
4428********1613 |
00748A |
09/07/10 |
| DELLINGER, MICHELLE |
GW-450426 |
1 |
36.92 |
4426********4000 |
110116 |
09/07/10 |
| DESACTIS, TONY |
GW-412731 |
1 |
36.92 |
5590********3513 |
060114 |
09/07/10 |
| DOTY, ROBERT |
GW-451334 |
1 |
26.06 |
4867********5656 |
060114 |
09/07/10 |
| DUKE, ERIC |
GW-452138 |
1 |
36.92 |
5287********1010 |
060114 |
09/07/10 |
| EIBERT, DRU |
GW-452325 |
1 |
36.92 |
4063********8545 |
840671 |
09/07/10 |
| ELKINS, MEGAN |
GW-451336 |
1 |
36.92 |
4739********9261 |
10037H |
09/07/10 |
| ELLIOTT, DONALD |
GW-450058 |
1 |
36.92 |
4426********2026 |
110116 |
09/07/10 |
| FRANZ, RON |
GW-452167 |
1 |
52.13 |
5449********2151 |
B45387 |
09/07/10 |
| FREDERICKSON, DELCI |
GW-451313 |
1 |
64.07 |
4426********0418 |
110116 |
09/07/10 |
| GIECEK, RHONDA |
GW-451859 |
1 |
36.92 |
4428********0731 |
00750B |
09/07/10 |
| GOLDFINCH, NANCY |
GW-452586 |
1 |
36.92 |
5287********0027 |
060114 |
09/07/10 |
| GORHAM, GEORGE |
GW-452271 |
1 |
20.63 |
4426********1803 |
110116 |
09/07/10 |
| GRAUE, ED |
GW-451383 |
1 |
26.06 |
4621********0067 |
52037B |
09/07/10 |
| GROVES, CURTIS |
GW-452224 |
1 |
36.92 |
4342********2705 |
736356 |
09/07/10 |
| GROW, JASON |
GW-452124 |
1 |
36.92 |
5513********0214 |
544819 |
09/07/10 |
| GUTIERREZ, CESAR |
GW-452578 |
1 |
20.63 |
4426********3118 |
110116 |
09/07/10 |
| HAI, JASON |
GW-452366 |
1 |
36.92 |
4426********3900 |
110117 |
09/07/10 |
| HAMMONTREE, TWILA |
GW-451497 |
1 |
31.49 |
4426********3100 |
110117 |
09/07/10 |
| HAYES, ADRIANA |
GW-451160 |
1 |
20.63 |
4868********5701 |
736358 |
09/07/10 |
| HEGGEM, AMANDA |
GW-451424 |
1 |
36.92 |
5371********6708 |
070114 |
09/07/10 |
| HELD, BRANDON |
GW-451275 |
1 |
36.92 |
4868********4202 |
958355 |
09/07/10 |
| HEREDIA, LORI |
GW-452293 |
1 |
36.92 |
4426********8400 |
110117 |
09/07/10 |
| HOLLAND, KEITH |
GW-451952 |
1 |
36.92 |
5371********1594 |
070114 |
09/07/10 |
| HOLTE, JOSH |
GW-452374 |
1 |
36.92 |
5444********5720 |
833931 |
09/07/10 |
| HUFF, KENT |
GW-452298 |
1 |
99.91 |
4761********7351 |
055371 |
09/07/10 |
| IVERSON, BLAKE |
GW-452582 |
1 |
64.07 |
4426********8918 |
110117 |
09/07/10 |
| IVERSON, JAN |
GW-202603 |
1 |
26.06 |
5260********0328 |
03546P |
09/07/10 |
| JOHNSON, CURTIS |
GW-451878 |
1 |
36.92 |
4426********8000 |
110117 |
09/07/10 |
| JOHNSON, JAMES |
GW-451315 |
1 |
20.63 |
5287********3013 |
070114 |
09/07/10 |
| KAJEWSKI, JANINA |
GW-451207 |
1 |
26.06 |
4266********6176 |
03549A |
09/07/10 |
| KELLY, TYLER |
GW-452286 |
1 |
36.92 |
4426********9026 |
110117 |
09/07/10 |
| KERES, LISA |
GW-452184 |
1 |
31.49 |
5444********3080 |
833933 |
09/07/10 |
| KIEFFER, SHAWN |
GW-452247 |
1 |
36.92 |
5444********5718 |
833935 |
09/07/10 |
| KILLGORE, JAMES |
GW-451422 |
1 |
64.07 |
5178********0243 |
03524Z |
09/07/10 |
| KONKLER, KERRY |
GW-452066 |
1 |
41.27 |
5477********0312 |
007538 |
09/07/10 |
| LANIER, TRACY |
GW-452438 |
1 |
36.92 |
5444********3469 |
833934 |
09/07/10 |
| LEAF, SHARON |
GW-452403 |
1 |
26.06 |
4323********5723 |
925544 |
09/07/10 |
| LESLIE, TRINA |
GW-451197 |
1 |
64.07 |
4021********6238 |
173618 |
09/07/10 |
| LETOTO, VICKY |
GW-452342 |
1 |
20.63 |
5449********6747 |
B42257 |
09/07/10 |
| LOMINICK, JACOB |
GW-452440 |
1 |
36.92 |
5444********3814 |
833936 |
09/07/10 |
| LOVELESS, CRAIG |
GW-450184 |
1 |
36.92 |
4366********3895 |
010917 |
09/07/10 |
| LOWIES, ROBERT |
GW-452330 |
1 |
36.92 |
4758********4201 |
815440 |
09/07/10 |
| LYON, ELIZABETH |
GW-452716 |
1 |
36.92 |
4761********0697 |
055372 |
09/07/10 |
| MAHAFFEY, CHASE |
GW-452246 |
1 |
36.92 |
5449********2144 |
B43880 |
09/07/10 |
| MAKINEN, MIKA |
GW-450862 |
1 |
20.63 |
4873********9213 |
876053 |
09/07/10 |
| MEISINGER, CHIP |
GW-451292 |
1 |
36.92 |
4300********8163 |
00785B |
09/07/10 |
| MILLER, ERIC |
GW-452584 |
1 |
20.63 |
5371********0666 |
080114 |
09/07/10 |
| MORGAN, JUDY |
GW-452277 |
1 |
31.49 |
4867********4644 |
080114 |
09/07/10 |
| MULVANEY, BRYCE |
GW-452592 |
1 |
102.08 |
4426********6600 |
110117 |
09/07/10 |
| NAGY, KEVIN |
GW-301917 |
1 |
31.49 |
5287********6011 |
080114 |
09/07/10 |
| NEYES, DAVID |
GW-452175 |
1 |
20.63 |
4147********6096 |
00513D |
09/07/10 |
| NGUYEN, CUONG |
GW-452439 |
1 |
85.79 |
4426********8600 |
110117 |
09/07/10 |
| NITZ, MIKE |
GW-451205 |
1 |
36.92 |
5444********8280 |
833938 |
09/07/10 |
| ODELL, PHILIP |
GW-452378 |
1 |
20.63 |
5449********7764 |
B42266 |
09/07/10 |
| OWEN, DAVE |
GW-451371 |
1 |
20.63 |
4366********7570 |
012812 |
09/07/10 |
| PHAN, RICK |
GW-452282 |
1 |
20.63 |
4147********2238 |
00512C |
09/07/10 |
| PONTHIEUX, LEE |
GW-452382 |
1 |
26.06 |
4427********9806 |
080114 |
09/07/10 |
| POTTER, KIRK |
GW-451914 |
1 |
64.07 |
4426********2300 |
110118 |
09/07/10 |
| PRETHER, MATT |
GW-450740 |
1 |
20.63 |
4228********1484 |
010050 |
09/07/10 |
| PRICE, BRIAN |
GW-452414 |
1 |
20.63 |
4342********8895 |
656589 |
09/07/10 |
| RAINEY, MELONIE |
GW-451377 |
1 |
36.92 |
5449********9253 |
B43879 |
09/07/10 |
| RAMOS, CESAR |
GW-452402 |
1 |
20.63 |
5444********4760 |
833941 |
09/07/10 |
| RAY, NIKKI |
GW-452226 |
1 |
20.63 |
5444********9366 |
833944 |
09/07/10 |
| REYNOLDS, CINDY |
GW-452389 |
1 |
41.27 |
4266********1306 |
03580B |
09/07/10 |
| ROSEN, JANET |
GW-451229 |
1 |
26.06 |
4465********5882 |
00760B |
09/07/10 |
| RUFFINO, MARCUS |
GW-452658 |
1 |
36.92 |
4021********9345 |
638347 |
09/07/10 |
| SAMONDS, KARL |
GW-452573 |
1 |
36.92 |
4323********6404 |
900311 |
09/07/10 |
| SAMUELSON, MELANIE |
GW-452667 |
1 |
20.63 |
4428********7010 |
00760A |
09/07/10 |
| SANTOYO, MARIO |
GW-452677 |
1 |
20.63 |
4426********3118 |
110118 |
09/07/10 |
| SCHLAGEL, ZACHARY |
GW-451772 |
1 |
36.92 |
5109********7839 |
046249 |
09/07/10 |
| SCHREURS, PAM |
GW-452513 |
1 |
36.92 |
5438********6453 |
490869 |
09/07/10 |
| SCHWEITER, RICHARD |
GW-452388 |
1 |
52.13 |
5466********4625 |
03562Z |
09/07/10 |
| SENN, ASHLEE |
GW-452265 |
1 |
36.92 |
4366********3997 |
022527 |
09/07/10 |
| SHEEHAN, TIM |
GW-452577 |
1 |
36.92 |
4426********9400 |
110118 |
09/07/10 |
| SHERMAN, FREDERICK |
GW-452350 |
1 |
36.92 |
5155********3423 |
R0222Z |
09/07/10 |
| SIMPSON, MIKE |
GW-452367 |
1 |
36.92 |
4644********9749 |
030120 |
09/07/10 |
| SINCLAIR, LINDA |
GW-452422 |
1 |
26.06 |
5444********0543 |
833947 |
09/07/10 |
| SLIMAK, JESSICA |
GW-452563 |
1 |
64.07 |
5449********3556 |
B46605 |
09/07/10 |
| SMITH, DAVID |
GW-452565 |
1 |
36.92 |
5490********8432 |
00792Z |
09/07/10 |
| STALEY, TY |
GW-452428 |
1 |
96.65 |
5287********9018 |
080114 |
09/07/10 |
| STEENFOTT, ROBERT |
GW-452434 |
1 |
36.92 |
5444********0567 |
833949 |
09/07/10 |
| STENGLE, SABRINA |
GW-452251 |
1 |
36.92 |
4021********9876 |
195820 |
09/07/10 |
| SULLIVAN, COTY |
GW-450270 |
1 |
64.07 |
4266********8088 |
015144 |
09/07/10 |
| TANIGAWA, SAMANTHA |
GW-452567 |
1 |
36.92 |
5114********9254 |
090114 |
09/07/10 |
| TEPLEY, MICHAEL |
GW-452711 |
1 |
20.63 |
5444********4082 |
833950 |
09/07/10 |
| THOMAS, HEATHER |
GW-451169 |
1 |
20.63 |
4744********6445 |
160216 |
09/07/10 |
| THOMPSON, KATRINA |
GW-451444 |
1 |
64.07 |
4868********4813 |
788627 |
09/07/10 |
| TISSUE, MATTHEW |
GW-452222 |
1 |
64.07 |
5287********7014 |
090114 |
09/07/10 |
| TOYER, ROB |
GW-451268 |
1 |
36.92 |
4867********3955 |
090114 |
09/07/10 |
| TROXELL, AMY |
GW-452576 |
1 |
64.07 |
5291********9085 |
03578Z |
09/07/10 |
| VANLEEMPUT, FRANK |
GW-452411 |
1 |
20.63 |
5444********2415 |
833954 |
09/07/10 |
| VANZANT, PATRICIA |
GW-452421 |
1 |
26.06 |
4492********7340 |
015145 |
09/07/10 |
| VELASQUEZ, JIMMY |
GW-450001 |
1 |
36.92 |
5424********0051 |
90699B |
09/07/10 |
| VEREB, ERIK |
GW-452208 |
1 |
31.49 |
5444********8919 |
833956 |
09/07/10 |
| VEREB, ROD |
GW-452326 |
1 |
52.13 |
5444********9386 |
833957 |
09/07/10 |
| VITAL, LAURENT |
GW-451220 |
1 |
20.63 |
4259********4428 |
926739 |
09/07/10 |
| WATSON, MARCUS |
GW-452518 |
1 |
93.53 |
4313********3692 |
00516B |
09/07/10 |
| WELLS, JUSTIN |
GW-450538 |
1 |
36.92 |
4366********5965 |
022531 |
09/07/10 |
| WELLS, LORILEE |
GW-451156 |
1 |
20.63 |
5444********7315 |
833961 |
09/07/10 |
| WESTFALL, JOHN |
GW-452185 |
1 |
20.63 |
4682********4947 |
354057 |
09/07/10 |
| WILKINS, LEWIS |
GW-451270 |
1 |
26.06 |
5444********8130 |
833958 |
09/07/10 |
| WILLIAMS, MARCI |
GW-411793 |
1 |
85.79 |
4366********5440 |
027587 |
09/07/10 |
| WILSON, BOB |
GW-452399 |
1 |
52.13 |
4428********5223 |
00767B |
09/07/10 |
| WINDER, WADE |
GW-303987 |
1 |
41.27 |
5444********0070 |
833963 |
09/07/10 |
| WINTERS, NICK |
GW-451210 |
1 |
36.92 |
4426********7800 |
110119 |
09/07/10 |
| WITTING, WILLIAM |
GW-452327 |
1 |
26.06 |
4147********5165 |
00516C |
09/07/10 |
| WOOLSEY, FRANK |
GW-451285 |
1 |
26.06 |
4704********8071 |
007680 |
09/07/10 |
| YETTER, KEN |
GW-452700 |
1 |
36.92 |
5312********5817 |
110119 |
09/07/10 |
| |
|
|
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|
|
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| |
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 55 |
MasterCard |
2074.07 |
| 80 |
Visa |
3226.35 |
| 1 |
Discover |
36.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5337.34 |