Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, CASS |
GW-452157 |
1 |
36.92 |
4153********6130 |
024104 |
10/05/10 |
| ADAMS, RYAN |
GW-452523 |
1 |
20.63 |
5371********5200 |
013909 |
10/05/10 |
| AISPURO, ARACELI |
GW-452192 |
1 |
20.63 |
4426********9800 |
063931 |
10/05/10 |
| ALCANTARA, LUIS |
GW-452701 |
1 |
96.65 |
4867********3757 |
013909 |
10/05/10 |
| ANDREWS, JAMES |
GW-412468 |
1 |
36.92 |
5449********6317 |
B97689 |
10/05/10 |
| BARE, RUSS |
GW-452197 |
1 |
36.92 |
4426********4700 |
063931 |
10/05/10 |
| BARERE, ALEX |
GW-452201 |
1 |
107.51 |
4739********9485 |
63813H |
10/05/10 |
| BARNES, JEFF |
GW-451204 |
1 |
20.63 |
4868********7210 |
566951 |
10/05/10 |
| BARNES, KIM |
GW-452223 |
1 |
27.15 |
4868********7210 |
512608 |
10/05/10 |
| BARRETT, KIM |
GW-452387 |
1 |
36.92 |
5466********1362 |
66823Z |
10/05/10 |
| BENNETT, DANNY |
GW-452243 |
1 |
36.92 |
5444********0417 |
261438 |
10/05/10 |
| BERDIN, DESIRAE |
GW-452581 |
1 |
64.07 |
4259********5476 |
540301 |
10/05/10 |
| BERKLEY, JAMIE |
GW-452373 |
1 |
64.07 |
4039********3166 |
000193 |
10/05/10 |
| BILODEAU, MARK |
GW-452351 |
1 |
36.92 |
4868********5705 |
544164 |
10/05/10 |
| BRADSHAW, MOLLY |
GW-452435 |
1 |
36.92 |
4465********2391 |
00591A |
10/05/10 |
| BRESNAHAN, JAMIE |
GW-452635 |
1 |
5.42 |
4868********2612 |
409659 |
10/05/10 |
| BURNS, RACHEL |
GW-451956 |
1 |
73.84 |
4342********4682 |
627296 |
10/05/10 |
| CANNON, QUINN |
GW-450736 |
1 |
20.63 |
5109********3008 |
998064 |
10/05/10 |
| CARIKER, COURTNEY |
GW-452412 |
1 |
36.92 |
5371********8186 |
013909 |
10/05/10 |
| CHEVALIER, DAVE |
GW-450728 |
1 |
64.07 |
4465********2011 |
063931 |
10/05/10 |
| CHRISTENSEN SR, SEAN |
GW-452269 |
1 |
85.79 |
5287********8018 |
013909 |
10/05/10 |
| CLARK, SARAYA |
GW-451194 |
1 |
36.92 |
5287********4019 |
013909 |
10/05/10 |
| COLE, NICOLE |
GW-452557 |
1 |
36.92 |
6011********3022 |
00586R |
10/05/10 |
| CONVEY, MICHAEL |
GW-452694 |
1 |
36.92 |
4266********2693 |
063816 |
10/05/10 |
| COPE, MICHAEL |
GW-452227 |
1 |
20.63 |
4426********2118 |
063931 |
10/05/10 |
| COPLEY, SAMANTHA |
GW-452171 |
1 |
20.63 |
4323********3820 |
594699 |
10/05/10 |
| CROSS, OLAF |
GW-451183 |
1 |
96.65 |
4868********5109 |
594208 |
10/05/10 |
| CUPP, AARON |
GW-452245 |
1 |
49.96 |
4690********3712 |
057474 |
10/05/10 |
| DANTONIO, KEN |
GW-452634 |
1 |
36.92 |
4428********1613 |
00544A |
10/05/10 |
| DECKER, CHET |
GW-452415 |
1 |
20.63 |
5491********3482 |
00592B |
10/05/10 |
| DELEON, ROGELIO |
GW-452364 |
1 |
36.92 |
4418********7129 |
006561 |
10/05/10 |
| DESACTIS, TONY |
GW-412731 |
1 |
36.92 |
5590********3513 |
023909 |
10/05/10 |
| DOTY, ROBERT |
GW-451334 |
1 |
26.06 |
4867********5656 |
023909 |
10/05/10 |
| DUKE, ERIC |
GW-452138 |
1 |
36.92 |
5287********1010 |
023909 |
10/05/10 |
| EIBERT, DRU |
GW-452325 |
1 |
36.92 |
4063********8545 |
381879 |
10/05/10 |
| ELKINS, MEGAN |
GW-451336 |
1 |
36.92 |
4739********9261 |
63814H |
10/05/10 |
| ELLIOTT, DONALD |
GW-450058 |
1 |
36.92 |
4426********2026 |
063932 |
10/05/10 |
| FRANZ, RON |
GW-452167 |
1 |
52.13 |
5449********2151 |
B99202 |
10/05/10 |
| FREDERICKSON, DELCI |
GW-451313 |
1 |
64.07 |
4426********0418 |
063933 |
10/05/10 |
| GAMALINDA, PETER |
GW-451258 |
1 |
36.92 |
4185********8327 |
07988A |
10/05/10 |
| GIECEK, RHONDA |
GW-451859 |
1 |
36.92 |
4428********0731 |
00593B |
10/05/10 |
| GOAD, JAMIE |
GW-451304 |
1 |
73.84 |
4644********4140 |
083933 |
10/05/10 |
| GOLDFINCH, NANCY |
GW-452586 |
1 |
36.92 |
5287********0027 |
023909 |
10/05/10 |
| GORHAM, GEORGE |
GW-452271 |
1 |
20.63 |
4426********1803 |
063932 |
10/05/10 |
| GRAUE, ED |
GW-451383 |
1 |
26.06 |
4621********0067 |
18774B |
10/05/10 |
| GROVES, CURTIS |
GW-452224 |
1 |
36.92 |
4342********2705 |
657797 |
10/05/10 |
| GROW, JASON |
GW-452124 |
1 |
36.92 |
5513********0214 |
894252 |
10/05/10 |
| GUTIERREZ, CESAR |
GW-452578 |
1 |
20.63 |
4426********3118 |
063932 |
10/05/10 |
| HAMMONTREE, TWILA |
GW-451497 |
1 |
31.49 |
4426********3100 |
063932 |
10/05/10 |
| HAYES, ADRIANA |
GW-451160 |
1 |
20.63 |
4868********5701 |
540303 |
10/05/10 |
| HEGGEM, AMANDA |
GW-451424 |
1 |
36.92 |
5371********6708 |
023909 |
10/05/10 |
| HELD, BRANDON |
GW-451275 |
1 |
36.92 |
4868********4202 |
541091 |
10/05/10 |
| HEREDIA, LORI |
GW-452293 |
1 |
36.92 |
4426********8400 |
063932 |
10/05/10 |
| HOLLAND, KEITH |
GW-451952 |
1 |
36.92 |
5371********1594 |
023909 |
10/05/10 |
| HOLTE, JOSH |
GW-452374 |
1 |
36.92 |
5444********5720 |
261441 |
10/05/10 |
| HUFF, KENT |
GW-452298 |
1 |
99.91 |
4761********7351 |
491867 |
10/05/10 |
| IVERSON, ANA LIYA |
GW-452648 |
1 |
36.92 |
5444********5214 |
261443 |
10/05/10 |
| IVERSON, BLAKE |
GW-452582 |
1 |
64.07 |
4426********8918 |
063932 |
10/05/10 |
| IVERSON, JAN |
GW-451837 |
1 |
26.06 |
5260********0328 |
08004P |
10/05/10 |
| JOHNSON, CURTIS |
GW-451878 |
1 |
36.92 |
4426********8000 |
063932 |
10/05/10 |
| KAJEWSKI, JANINA |
GW-451207 |
1 |
26.06 |
4266********6176 |
08004A |
10/05/10 |
| KAZEN, KELSY |
GW-452163 |
1 |
73.84 |
5371********8753 |
033909 |
10/05/10 |
| KELLY, TYLER |
GW-452286 |
1 |
36.92 |
4426********9026 |
063932 |
10/05/10 |
| KERES, LISA |
GW-452184 |
1 |
31.49 |
5444********3080 |
261444 |
10/05/10 |
| KIEFFER, SHAWN |
GW-452247 |
1 |
36.92 |
5444********5718 |
261446 |
10/05/10 |
| KILLGORE, JAMES |
GW-451422 |
1 |
64.07 |
5178********0243 |
07983Z |
10/05/10 |
| KONKLER, KERRY |
GW-451749 |
1 |
41.27 |
5477********0312 |
005481 |
10/05/10 |
| LANE, KIM |
GW-452260 |
1 |
41.26 |
5109********3418 |
998067 |
10/05/10 |
| LEAF, SHARON |
GW-452403 |
1 |
26.06 |
4323********5723 |
513657 |
10/05/10 |
| LESLIE, TRINA |
GW-451197 |
1 |
64.07 |
4021********6238 |
199209 |
10/05/10 |
| LETOTO, VICKY |
GW-452342 |
1 |
20.63 |
5449********6747 |
B96072 |
10/05/10 |
| LOMINICK, JACOB |
GW-452440 |
1 |
36.92 |
5444********3814 |
261447 |
10/05/10 |
| LOVELESS, CRAIG |
GW-450184 |
1 |
36.92 |
4366********3895 |
024503 |
10/05/10 |
| LOWIES, ROBERT |
GW-452330 |
1 |
36.92 |
4758********4201 |
297094 |
10/05/10 |
| LYON, ELIZABETH |
GW-452716 |
1 |
36.92 |
4761********0697 |
491868 |
10/05/10 |
| MAHAFFEY, CHASE |
GW-452246 |
1 |
36.92 |
5449********2144 |
B97696 |
10/05/10 |
| MAKINEN, MIKA |
GW-450862 |
1 |
20.63 |
4873********9213 |
512271 |
10/05/10 |
| MASON, TODD |
GW-452183 |
1 |
73.84 |
5371********1731 |
033909 |
10/05/10 |
| MEISINGER, CHIP |
GW-451292 |
1 |
36.92 |
4300********8163 |
00597B |
10/05/10 |
| MILLER, ERIC |
GW-452584 |
1 |
20.63 |
5371********0666 |
043909 |
10/05/10 |
| MORENO, EVERLIN |
GW-452357 |
1 |
128.14 |
4426********6500 |
063933 |
10/05/10 |
| MORGAN, JUDY |
GW-452277 |
1 |
31.49 |
4867********4644 |
043909 |
10/05/10 |
| MULVANEY, BRYCE |
GW-452592 |
1 |
26.06 |
4426********6600 |
063933 |
10/05/10 |
| NEYES, DAVID |
GW-452175 |
1 |
20.63 |
4147********6096 |
03595D |
10/05/10 |
| NITZ, MIKE |
GW-451205 |
1 |
36.92 |
5444********8280 |
261449 |
10/05/10 |
| O KELLY, NICHOLAS |
GW-451412 |
1 |
36.92 |
5444********5164 |
261448 |
10/05/10 |
| OWEN, DAVE |
GW-451371 |
1 |
20.63 |
4366********7570 |
021252 |
10/05/10 |
| PHAN, RICK |
GW-452282 |
1 |
20.63 |
4147********2238 |
03591C |
10/05/10 |
| PONTHIEUX, LEE |
GW-452382 |
1 |
26.06 |
4427********9806 |
043909 |
10/05/10 |
| POTTER, KIRK |
GW-451914 |
1 |
64.07 |
4426********2300 |
063934 |
10/05/10 |
| PRETHER, MATT |
GW-450740 |
1 |
20.63 |
4228********1484 |
063819 |
10/05/10 |
| PRIBBERNOW, NICOLE |
GW-452176 |
1 |
41.26 |
4426********4800 |
063934 |
10/05/10 |
| PRICE, BRIAN |
GW-452414 |
1 |
20.63 |
4342********8895 |
657801 |
10/05/10 |
| RAINEY, MELONIE |
GW-451377 |
1 |
36.92 |
5449********9253 |
B97695 |
10/05/10 |
| RAMOS, CESAR |
GW-452402 |
1 |
20.63 |
5444********4760 |
261452 |
10/05/10 |
| RAY, NIKKI |
GW-452226 |
1 |
20.63 |
5444********9366 |
261451 |
10/05/10 |
| REYNA, MICHAEL |
GW-451162 |
1 |
98.14 |
4426********4600 |
063934 |
10/05/10 |
| REYNOLDS, CINDY |
GW-452389 |
1 |
41.27 |
4266********1306 |
08046B |
10/05/10 |
| ROSEN, JANET |
GW-451229 |
1 |
26.06 |
4465********5882 |
00500B |
10/05/10 |
| ROSSITER, FRANK |
GW-452708 |
1 |
36.92 |
4342********9954 |
657802 |
10/05/10 |
| RUFFINO, MARCUS |
GW-452658 |
1 |
36.92 |
4021********9345 |
907102 |
10/05/10 |
| SAMONDS, KARL |
GW-452573 |
1 |
36.92 |
4323********6404 |
627310 |
10/05/10 |
| SAMUELSON, MELANIE |
GW-452667 |
1 |
20.63 |
4428********7010 |
00553A |
10/05/10 |
| SANTOYO, MARIO |
GW-452677 |
1 |
20.63 |
4426********3118 |
063934 |
10/05/10 |
| SCHLAGEL, ZACHARY |
GW-451772 |
1 |
36.92 |
5109********7839 |
096601 |
10/05/10 |
| SCHREURS, PAM |
GW-452513 |
1 |
36.92 |
5438********6453 |
440792 |
10/05/10 |
| SCHWEITER, RICHARD |
GW-452388 |
1 |
52.13 |
5466********4625 |
08030Z |
10/05/10 |
| SENN, ASHLEE |
GW-452265 |
1 |
36.92 |
4366********3997 |
004104 |
10/05/10 |
| SHEEHAN, TIM |
GW-452577 |
1 |
36.92 |
4426********9400 |
063934 |
10/05/10 |
| SHERMAN, FREDERICK |
GW-452350 |
1 |
36.92 |
5155********3423 |
R9992Z |
10/05/10 |
| SIMPSON, MIKE |
GW-452367 |
1 |
36.92 |
4644********9749 |
083936 |
10/05/10 |
| SINCLAIR, LINDA |
GW-452422 |
1 |
26.06 |
5444********0543 |
261455 |
10/05/10 |
| SLIMAK, JESSICA |
GW-452563 |
1 |
64.07 |
5449********3556 |
B00421 |
10/05/10 |
| SMITH, DAVID |
GW-452565 |
1 |
36.92 |
5490********8432 |
00501Z |
10/05/10 |
| STALEY, TY |
GW-452428 |
1 |
96.65 |
5287********9018 |
043909 |
10/05/10 |
| STEENFOTT, ROBERT |
GW-452434 |
1 |
36.92 |
5444********0567 |
261456 |
10/05/10 |
| STENGLE, SABRINA |
GW-452251 |
1 |
36.92 |
4021********9876 |
299825 |
10/05/10 |
| SULLIVAN, COTY |
GW-450270 |
1 |
64.07 |
4266********8088 |
002666 |
10/05/10 |
| SZAKACS, PAUL |
GW-452542 |
1 |
41.27 |
5444********9915 |
261458 |
10/05/10 |
| TANIGAWA, SAMANTHA |
GW-452567 |
1 |
36.92 |
5114********9254 |
053909 |
10/05/10 |
| THOMAS, HEATHER |
GW-451169 |
1 |
20.63 |
4744********6445 |
123297 |
10/05/10 |
| TISSUE, MATTHEW |
GW-452222 |
1 |
64.07 |
5287********7014 |
053909 |
10/05/10 |
| TOYER, ROB |
GW-451268 |
1 |
36.92 |
4867********3955 |
053909 |
10/05/10 |
| TROXELL, AMY |
GW-452576 |
1 |
5.42 |
5291********9085 |
08045Z |
10/05/10 |
| VANLEEMPUT, FRANK |
GW-452411 |
1 |
20.63 |
5444********2415 |
261460 |
10/05/10 |
| VANZANT, PATRICIA |
GW-452421 |
1 |
26.06 |
4492********7340 |
002667 |
10/05/10 |
| VEREB, ERIK |
GW-452208 |
1 |
31.49 |
5444********8919 |
261462 |
10/05/10 |
| VEREB, ROD |
GW-452326 |
1 |
52.13 |
5444********9386 |
261463 |
10/05/10 |
| VITAL, LAURENT |
GW-451220 |
1 |
20.63 |
4259********4428 |
542033 |
10/05/10 |
| WATSON, MARCUS |
GW-452518 |
1 |
120.66 |
4313********3692 |
03593B |
10/05/10 |
| WELLS, JUSTIN |
GW-450538 |
1 |
36.92 |
4366********5965 |
004476 |
10/05/10 |
| WELLS, LORILEE |
GW-451156 |
1 |
20.63 |
5444********7315 |
261465 |
10/05/10 |
| WILKINS, LEWIS |
GW-451270 |
1 |
26.06 |
5444********8130 |
261466 |
10/05/10 |
| WILLIAMS, MARCI |
GW-411793 |
1 |
105.79 |
4366********5440 |
023111 |
10/05/10 |
| WILSON, BOB |
GW-452399 |
1 |
52.13 |
4428********5223 |
00504B |
10/05/10 |
| WINTERS, NICK |
GW-451210 |
1 |
36.92 |
4426********7800 |
063935 |
10/05/10 |
| WITTING, WILLIAM |
GW-452327 |
1 |
26.06 |
4147********5165 |
03592C |
10/05/10 |
| WOOLSEY, FRANK |
GW-451285 |
1 |
26.06 |
4704********8071 |
005048 |
10/05/10 |
| YETTER, KEN |
GW-452700 |
1 |
36.92 |
5312********5817 |
063935 |
10/05/10 |
| |
|
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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 |
| 54 |
MasterCard |
2094.69 |
| 84 |
Visa |
3549.69 |
| 1 |
Discover |
36.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5681.30 |