Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, CASS |
GW-452157 |
1 |
36.92 |
4153********6130 |
028133 |
12/06/10 |
| ADAMS, RYAN |
GW-452523 |
1 |
20.63 |
5371********5200 |
024610 |
12/06/10 |
| ADAY, ADABERT |
GW-452713 |
1 |
36.92 |
4060********3089 |
09218B |
12/06/10 |
| AISPURO, ARACELI |
GW-452192 |
1 |
20.63 |
4426********9800 |
074643 |
12/06/10 |
| ALCANTARA, LUIS |
GW-452701 |
1 |
96.65 |
4867********3757 |
024610 |
12/06/10 |
| AMEZCUA, EDGAR |
GW-451687 |
1 |
64.07 |
5371********2730 |
034610 |
12/06/10 |
| ANDERSEN, MICHELLE |
GW-452642 |
1 |
41.27 |
5287********1016 |
034610 |
12/06/10 |
| BARERE, ALEX |
GW-452201 |
1 |
225.02 |
4739********9485 |
74614H |
12/06/10 |
| BARRETT, KIM |
GW-452387 |
1 |
36.92 |
5466********1362 |
71495Z |
12/06/10 |
| BENNETT, DANNY |
GW-452243 |
1 |
36.92 |
5444********0417 |
244806 |
12/06/10 |
| BERDIN, DESIRAE |
GW-452581 |
1 |
64.07 |
4259********5476 |
528901 |
12/06/10 |
| BERKLEY, JAMIE |
GW-452373 |
1 |
64.07 |
4039********3166 |
000292 |
12/06/10 |
| BILODEAU, MARK |
GW-452351 |
1 |
36.92 |
4868********5705 |
612105 |
12/06/10 |
| BOYDEN, MEGHAN |
GW-451161 |
1 |
36.92 |
5371********9946 |
034610 |
12/06/10 |
| BRADSHAW, MOLLY |
GW-452435 |
1 |
5.42 |
4465********2391 |
00642A |
12/06/10 |
| BRESNAHAN, JAMIE |
GW-452635 |
1 |
5.42 |
4868********2612 |
668840 |
12/06/10 |
| BURNS, SHAWN |
GW-451288 |
1 |
36.92 |
4465********7245 |
074643 |
12/06/10 |
| CANNON, QUINN |
GW-450736 |
1 |
20.63 |
5109********3008 |
969126 |
12/06/10 |
| CARIKER, COURTNEY |
GW-452412 |
1 |
36.92 |
5371********8186 |
034610 |
12/06/10 |
| CHEVALIER, DAVE |
GW-450728 |
1 |
64.07 |
4465********2011 |
074643 |
12/06/10 |
| CHRISTENSEN SR, SEAN |
GW-452269 |
1 |
85.79 |
5287********8018 |
034610 |
12/06/10 |
| CLARK, SARAYA |
GW-451194 |
1 |
36.92 |
5287********4019 |
034610 |
12/06/10 |
| COLE, NICOLE |
GW-452557 |
1 |
36.92 |
6011********3022 |
00666R |
12/06/10 |
| COPE, MICHAEL |
GW-452227 |
1 |
20.63 |
4426********2118 |
074643 |
12/06/10 |
| COPLEY, SAMANTHA |
GW-452171 |
1 |
20.63 |
4323********3820 |
667847 |
12/06/10 |
| CROSS, OLAF |
GW-451183 |
1 |
203.30 |
4342********5822 |
640621 |
12/06/10 |
| CUPP, AARON |
GW-452245 |
1 |
49.96 |
4690********3712 |
044404 |
12/06/10 |
| DALLY, AARON |
GW-452733 |
1 |
49.96 |
4426********3000 |
074643 |
12/06/10 |
| DANTONIO, KEN |
GW-452634 |
1 |
36.92 |
4428********1613 |
00610A |
12/06/10 |
| DECKER, CHET |
GW-452415 |
1 |
20.63 |
5491********3482 |
00655P |
12/06/10 |
| DESACTIS, TONY |
GW-412731 |
1 |
36.92 |
5590********3513 |
034610 |
12/06/10 |
| DOTY, ROBERT |
GW-451334 |
1 |
5.42 |
4867********5656 |
034610 |
12/06/10 |
| DUKE, ERIC |
GW-452138 |
1 |
36.92 |
5287********1010 |
034610 |
12/06/10 |
| DUNKER, SHAWN |
GW-452489 |
1 |
36.92 |
5444********0115 |
244816 |
12/06/10 |
| ELKINS, MEGAN |
GW-451336 |
1 |
36.92 |
4739********9261 |
74615H |
12/06/10 |
| ELLIOTT, DONALD |
GW-450058 |
1 |
36.92 |
4426********2026 |
074644 |
12/06/10 |
| FRANZ, RON |
GW-452167 |
1 |
52.13 |
5449********2151 |
B09914 |
12/06/10 |
| FREDERICKSON, DELCI |
GW-451313 |
1 |
64.07 |
4426********0418 |
074644 |
12/06/10 |
| GIECEK, RHONDA |
GW-451859 |
1 |
36.92 |
4428********0731 |
00655B |
12/06/10 |
| GOFF, DANIEL |
GW-452659 |
1 |
36.92 |
5444********9215 |
244828 |
12/06/10 |
| GOLDFINCH, NANCY |
GW-452586 |
1 |
36.92 |
5287********0027 |
044610 |
12/06/10 |
| GORHAM, GEORGE |
GW-452271 |
1 |
20.63 |
4426********1803 |
074644 |
12/06/10 |
| GRAUE, ED |
GW-451383 |
1 |
26.06 |
4621********0067 |
96742B |
12/06/10 |
| GRAY, DEREK |
GW-452214 |
1 |
102.52 |
5371********9028 |
044610 |
12/06/10 |
| GROVES, CURTIS |
GW-452224 |
1 |
36.92 |
4342********2705 |
695747 |
12/06/10 |
| GROW, JASON |
GW-452124 |
1 |
36.92 |
5513********0214 |
685995 |
12/06/10 |
| GUTIERREZ, CESAR |
GW-452578 |
1 |
20.63 |
4426********3118 |
074644 |
12/06/10 |
| HACKWORTH, PATRICK |
GW-452273 |
1 |
36.92 |
4492********1026 |
064644 |
12/06/10 |
| HAMMONTREE, TWILA |
GW-451497 |
1 |
31.49 |
4426********3100 |
074644 |
12/06/10 |
| HAYES, ADRIANA |
GW-451160 |
1 |
20.63 |
4868********5701 |
667981 |
12/06/10 |
| HEGGEM, AMANDA |
GW-451424 |
1 |
36.92 |
5371********6708 |
044610 |
12/06/10 |
| HELD, BRANDON |
GW-451275 |
1 |
36.92 |
4868********4202 |
669229 |
12/06/10 |
| HEREDIA, LORI |
GW-452293 |
1 |
36.92 |
4426********8400 |
074644 |
12/06/10 |
| HESS, MATTHEW |
GW-452660 |
1 |
36.92 |
4063********8808 |
829021 |
12/06/10 |
| HOLLAND, KEITH |
GW-451952 |
1 |
36.92 |
5371********1594 |
044610 |
12/06/10 |
| HOLTE, JOSH |
GW-452374 |
1 |
36.92 |
5444********5720 |
244829 |
12/06/10 |
| HUFF, KENT |
GW-452298 |
1 |
99.91 |
4761********7351 |
464931 |
12/06/10 |
| IVERSON, ANA LIYA |
GW-452648 |
1 |
36.92 |
5444********5214 |
244833 |
12/06/10 |
| IVERSON, BLAKE |
GW-452582 |
1 |
64.07 |
4426********8918 |
074644 |
12/06/10 |
| IVERSON, JAN |
GW-451837 |
1 |
26.06 |
5260********0328 |
09366P |
12/06/10 |
| JAZMIN, CLARENCE |
GW-452533 |
1 |
36.92 |
4465********3874 |
00615B |
12/06/10 |
| JOHNSON, CURTIS |
GW-451878 |
1 |
36.92 |
4426********8000 |
074644 |
12/06/10 |
| JOHNSON, MAYBELLE |
GW-452657 |
1 |
26.06 |
4426********7700 |
074645 |
12/06/10 |
| KAJEWSKI, JANINA |
GW-451207 |
1 |
26.06 |
4266********6176 |
09364A |
12/06/10 |
| KELLY, TYLER |
GW-452286 |
1 |
36.92 |
4426********9026 |
074645 |
12/06/10 |
| KILLGORE, JAMES |
GW-451422 |
1 |
64.07 |
5178********0243 |
09323Z |
12/06/10 |
| KONKLER, KERRY |
GW-451749 |
1 |
41.27 |
5477********0312 |
006168 |
12/06/10 |
| KRAMER, BLANE |
GW-452731 |
1 |
36.92 |
4426********6100 |
074645 |
12/06/10 |
| LANE, KIM |
GW-452260 |
1 |
20.63 |
5109********3418 |
969131 |
12/06/10 |
| LANIER, TRACY |
GW-452438 |
1 |
36.92 |
5444********0214 |
244847 |
12/06/10 |
| LEAF, SHARON |
GW-452403 |
1 |
26.06 |
4323********5723 |
615341 |
12/06/10 |
| LESLIE, TRINA |
GW-451197 |
1 |
64.07 |
4021********6238 |
844412 |
12/06/10 |
| LETOTO, VICKY |
GW-452342 |
1 |
20.63 |
5449********6747 |
B06784 |
12/06/10 |
| LOMINICK, JACOB |
GW-452440 |
1 |
36.92 |
5444********3814 |
244841 |
12/06/10 |
| LOWIES, ROBERT |
GW-452330 |
1 |
36.92 |
4758********4201 |
582281 |
12/06/10 |
| LYON, ELIZABETH |
GW-452716 |
1 |
36.92 |
4761********0697 |
464932 |
12/06/10 |
| MAHAFFEY, CHASE |
GW-452246 |
1 |
36.92 |
5449********2144 |
B08408 |
12/06/10 |
| MAKINEN, MIKA |
GW-450862 |
1 |
20.63 |
4873********9213 |
558336 |
12/06/10 |
| MASON, TODD |
GW-452183 |
1 |
36.92 |
5371********1731 |
054610 |
12/06/10 |
| MEISINGER, CHIP |
GW-452307 |
1 |
36.92 |
4300********8163 |
00654B |
12/06/10 |
| MITCHELL, ROBERT |
GW-304634 |
1 |
52.13 |
4492********8451 |
030579 |
12/06/10 |
| MOORE, JUDY |
GW-452617 |
1 |
53.21 |
4147********4030 |
04568C |
12/06/10 |
| MORENO, EVERLIN |
GW-452357 |
1 |
64.07 |
4426********6518 |
074645 |
12/06/10 |
| MORGAN, JUDY |
GW-452277 |
1 |
31.49 |
4867********4644 |
054610 |
12/06/10 |
| MULVANEY, BRYCE |
GW-452592 |
1 |
64.07 |
4426********6618 |
074645 |
12/06/10 |
| NEYES, DAVID |
GW-452175 |
1 |
20.63 |
4147********6096 |
04563D |
12/06/10 |
| NGUYEN, CUONG |
GW-452439 |
1 |
277.37 |
4426********8618 |
074645 |
12/06/10 |
| NITZ, MIKE |
GW-451205 |
1 |
36.92 |
5444********8280 |
244850 |
12/06/10 |
| O KELLY, NICHOLAS |
GW-451412 |
1 |
36.92 |
5444********5164 |
244851 |
12/06/10 |
| OWEN, DAVE |
GW-451371 |
1 |
20.63 |
4366********7570 |
026329 |
12/06/10 |
| PHAN, RICK |
GW-452282 |
1 |
20.63 |
4147********2238 |
04560C |
12/06/10 |
| PILLIPS, BILLY SOLON |
GW-452516 |
1 |
64.07 |
5444********6567 |
244853 |
12/06/10 |
| PONTHIEUX, LEE |
GW-452382 |
1 |
26.06 |
4427********9806 |
054610 |
12/06/10 |
| POTTER, KIRK |
GW-451898 |
1 |
64.07 |
4426********2300 |
074646 |
12/06/10 |
| PRETHER, MATT |
GW-450740 |
1 |
20.63 |
4228********1484 |
074609 |
12/06/10 |
| PRIBBERNOW, NICOLE |
GW-452176 |
1 |
20.63 |
4426********4800 |
074646 |
12/06/10 |
| PRICE, BRIAN |
GW-452414 |
1 |
20.63 |
4342********8895 |
558343 |
12/06/10 |
| RAMOS, CESAR |
GW-452402 |
1 |
20.63 |
5444********4760 |
244861 |
12/06/10 |
| RAY, NIKKI |
GW-452226 |
1 |
20.63 |
5444********9366 |
244863 |
12/06/10 |
| REYNA, MICHAEL |
GW-451162 |
1 |
64.07 |
4426********4600 |
074646 |
12/06/10 |
| REYNOLDS, CINDY |
GW-452389 |
1 |
41.27 |
4266********1306 |
09404B |
12/06/10 |
| ROODT, ANDRE |
GW-452614 |
1 |
20.63 |
5590********2734 |
064610 |
12/06/10 |
| RUFFINO, MARCUS |
GW-452658 |
1 |
5.42 |
4021********9345 |
844417 |
12/06/10 |
| SAMONDS, KARL |
GW-452573 |
1 |
36.92 |
4323********6404 |
640634 |
12/06/10 |
| SAMUELSON, MELANIE |
GW-452667 |
1 |
20.63 |
4428********7010 |
00622A |
12/06/10 |
| SANCHEZ, EDWIN |
GW-452984 |
1 |
64.07 |
5444********8761 |
244868 |
12/06/10 |
| SANTOYO, MARIO |
GW-452677 |
1 |
20.63 |
4426********3118 |
074646 |
12/06/10 |
| SCHLAGEL, ZACHARY |
GW-451772 |
1 |
36.92 |
5109********7839 |
092385 |
12/06/10 |
| SCHREURS, PAM |
GW-452513 |
1 |
36.92 |
5438********6453 |
433492 |
12/06/10 |
| SCHWEITER, RICHARD |
GW-452388 |
1 |
52.13 |
5466********4625 |
09372Z |
12/06/10 |
| SENN, ASHLEE |
GW-452265 |
1 |
36.92 |
4366********3997 |
006725 |
12/06/10 |
| SHERMAN, FREDERICK |
GW-452350 |
1 |
36.92 |
5155********3423 |
R9886Z |
12/06/10 |
| SIMPSON, MIKE |
GW-452367 |
1 |
36.92 |
4644********9749 |
094648 |
12/06/10 |
| SINCLAIR, LINDA |
GW-452422 |
1 |
26.06 |
5444********0543 |
244873 |
12/06/10 |
| SLIMAK, JESSICA |
GW-452563 |
1 |
64.07 |
5449********3556 |
B11132 |
12/06/10 |
| SMITH, DAVID |
GW-452565 |
1 |
36.92 |
5490********8432 |
00624Z |
12/06/10 |
| STALEY, TY |
GW-452428 |
1 |
96.65 |
5287********9018 |
064610 |
12/06/10 |
| STEENFOTT, ROBERT |
GW-452434 |
1 |
36.92 |
5444********0567 |
244872 |
12/06/10 |
| STENGLE, SABRINA |
GW-452251 |
1 |
36.92 |
4021********9876 |
639303 |
12/06/10 |
| STOGDELL, DUSTY |
GW-452712 |
1 |
36.92 |
4426********0026 |
074647 |
12/06/10 |
| SULLIVAN, COTY |
GW-450270 |
1 |
64.07 |
4266********8088 |
030583 |
12/06/10 |
| SUTLIFFE, DANA |
GW-452624 |
1 |
36.92 |
5287********6011 |
074610 |
12/06/10 |
| SUTLIFFE, MARIT |
GW-452623 |
1 |
26.06 |
4342********1252 |
669249 |
12/06/10 |
| SZAKACS, PAUL |
GW-452542 |
1 |
41.27 |
5444********9915 |
244878 |
12/06/10 |
| TANIGAWA, SAMANTHA |
GW-452567 |
1 |
36.92 |
5114********9254 |
074610 |
12/06/10 |
| TEPLEY, MICHAEL |
GW-452711 |
1 |
20.63 |
5444********4082 |
244882 |
12/06/10 |
| THOMPSON, KATRINA |
GW-451444 |
1 |
64.07 |
4868********4813 |
669250 |
12/06/10 |
| TISSUE, MATTHEW |
GW-452222 |
1 |
64.07 |
5287********7014 |
074610 |
12/06/10 |
| TORRES, LAURA |
GW-452161 |
1 |
85.79 |
4426********5318 |
074647 |
12/06/10 |
| TOYER, ROB |
GW-451268 |
1 |
36.92 |
4867********3955 |
074610 |
12/06/10 |
| TROXELL, AMY |
GW-452576 |
1 |
5.42 |
5291********9085 |
09398Z |
12/06/10 |
| VANLEEMPUT, FRANK |
GW-452411 |
1 |
20.63 |
5444********2415 |
244883 |
12/06/10 |
| VANZANT, PATRICIA |
GW-452421 |
1 |
26.06 |
4492********7340 |
030585 |
12/06/10 |
| VELASQUEZ, JIMMY |
GW-450001 |
1 |
36.92 |
6011********9912 |
00647R |
12/06/10 |
| VEREB, ERIK |
GW-452208 |
1 |
31.49 |
5444********8919 |
244887 |
12/06/10 |
| VEREB, ROD |
GW-452326 |
1 |
52.13 |
5444********9386 |
244889 |
12/06/10 |
| VITAL, LAURENT |
GW-451220 |
1 |
20.63 |
4259********4428 |
693094 |
12/06/10 |
| WATSON, MARCUS |
GW-452518 |
1 |
120.66 |
4313********3692 |
04566B |
12/06/10 |
| WEBB, NANCY |
GW-452458 |
1 |
26.06 |
4342********9854 |
668870 |
12/06/10 |
| WELLS, JUSTIN |
GW-450538 |
1 |
36.92 |
4366********5965 |
023826 |
12/06/10 |
| WELLS, LORILEE |
GW-451156 |
1 |
20.63 |
5444********7315 |
244891 |
12/06/10 |
| WESTFALL, JOHN |
GW-452185 |
1 |
20.63 |
4682********4947 |
937745 |
12/06/10 |
| WILKINS, LEWIS |
GW-451270 |
1 |
26.06 |
5444********8130 |
244888 |
12/06/10 |
| WILLIAMS, MARCI |
GW-411793 |
1 |
85.79 |
4366********5440 |
006728 |
12/06/10 |
| WILSON, BOB |
GW-452399 |
1 |
52.13 |
4428********5223 |
00674B |
12/06/10 |
| WINDER, WADE |
GW-303987 |
1 |
41.27 |
5444********0070 |
244895 |
12/06/10 |
| WITTING, WILLIAM |
GW-452327 |
1 |
26.06 |
4147********5165 |
04563C |
12/06/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 60 |
MasterCard |
2366.63 |
| 85 |
Visa |
3928.74 |
| 2 |
Discover |
73.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6369.21 |