Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, CASS |
GW-452157 |
1 |
36.92 |
4153********6130 |
026698 |
01/05/11 |
| ADAMS, RYAN |
GW-452523 |
1 |
20.63 |
5371********5200 |
032210 |
01/05/11 |
| ADAY, ADABERT |
GW-452713 |
1 |
36.92 |
4060********3089 |
07276B |
01/05/11 |
| AISPURO, ARACELI |
GW-452192 |
1 |
20.63 |
4426********9800 |
072243 |
01/05/11 |
| ALCANTARA, LUIS |
GW-452701 |
1 |
96.65 |
4867********3757 |
032210 |
01/05/11 |
| AMEZCUA, EDGAR |
GW-451687 |
1 |
85.79 |
5371********2730 |
032210 |
01/05/11 |
| ANDERSEN, MICHELLE |
GW-452642 |
1 |
41.27 |
5287********1016 |
032210 |
01/05/11 |
| BARE, RUSS |
GW-452197 |
1 |
36.92 |
4426********4700 |
072243 |
01/05/11 |
| BARNES, JEFF |
GW-451204 |
1 |
40.63 |
4342********0794 |
151414 |
01/05/11 |
| BARNWELL, ANANCIA |
GW-452376 |
1 |
36.92 |
4744********5856 |
172926 |
01/05/11 |
| BARRETT, KIM |
GW-452387 |
1 |
36.92 |
5466********1362 |
06816Z |
01/05/11 |
| BECK, ANTHONY |
GW-452881 |
1 |
96.65 |
5449********1301 |
B11964 |
01/05/11 |
| BENNETT, DANNY |
GW-452243 |
1 |
36.92 |
5444********0417 |
389337 |
01/05/11 |
| BERDIN, DESIRAE |
GW-452581 |
1 |
64.07 |
4259********5476 |
177889 |
01/05/11 |
| BERKLEY, JAMIE |
GW-452373 |
1 |
64.07 |
4039********3166 |
000294 |
01/05/11 |
| BILODEAU, MARK |
GW-452351 |
1 |
36.92 |
4868********5705 |
177890 |
01/05/11 |
| BOYDEN, MEGHAN |
GW-451161 |
1 |
56.92 |
5371********9946 |
042210 |
01/05/11 |
| BRADSHAW, MOLLY |
GW-452435 |
1 |
5.42 |
4465********2391 |
00545A |
01/05/11 |
| BRESNAHAN, JAMIE |
GW-452635 |
1 |
26.06 |
4868********2612 |
151417 |
01/05/11 |
| BRIDGEWATER, LINDA |
GW-452498 |
1 |
26.06 |
4426********6900 |
072244 |
01/05/11 |
| CANNON, QUINN |
GW-450736 |
1 |
20.63 |
5109********3008 |
979130 |
01/05/11 |
| CARIKER, COURTNEY |
GW-452412 |
1 |
36.92 |
5371********8186 |
042210 |
01/05/11 |
| CHEVALIER, DAVE |
GW-450728 |
1 |
64.07 |
4465********2011 |
072244 |
01/05/11 |
| CHRISTENSEN SR, SEAN |
GW-452269 |
1 |
85.79 |
5287********8018 |
042210 |
01/05/11 |
| CLARK, SARAYA |
GW-451194 |
1 |
36.92 |
5287********4019 |
042210 |
01/05/11 |
| COLE, NICOLE |
GW-452557 |
1 |
36.92 |
6011********3022 |
00561R |
01/05/11 |
| COPE, MICHAEL |
GW-452227 |
1 |
20.63 |
4426********2118 |
072244 |
01/05/11 |
| COPLEY, SAMANTHA |
GW-452171 |
1 |
20.63 |
4323********3820 |
290033 |
01/05/11 |
| CROSS, OLAF |
GW-451183 |
1 |
96.65 |
4342********5822 |
228766 |
01/05/11 |
| CUPP, AARON |
GW-452245 |
1 |
49.96 |
4690********3712 |
064275 |
01/05/11 |
| DALLY, AARON |
GW-452733 |
1 |
49.96 |
4426********3000 |
072244 |
01/05/11 |
| DANTONIO, KEN |
GW-452634 |
1 |
36.92 |
4428********1613 |
00532A |
01/05/11 |
| DESANCTIS, TONY |
GW-412731 |
1 |
36.92 |
5590********3513 |
042210 |
01/05/11 |
| DOTY, ROBERT |
GW-451334 |
1 |
5.42 |
4867********5656 |
042210 |
01/05/11 |
| DUKE, ERIC |
GW-452138 |
1 |
36.92 |
5287********1010 |
042210 |
01/05/11 |
| DUNKER, SHAWN |
GW-452489 |
1 |
36.92 |
5444********0115 |
389346 |
01/05/11 |
| ELKINS, MEGAN |
GW-451336 |
1 |
36.92 |
4739********9261 |
72134H |
01/05/11 |
| ELLIOTT, DONALD |
GW-450058 |
1 |
36.92 |
4426********2026 |
072244 |
01/05/11 |
| EVANS, ERIN |
GW-452649 |
1 |
36.92 |
4736********3600 |
073043 |
01/05/11 |
| FLAIR, KAREN |
GW-452202 |
1 |
26.06 |
4426********0103 |
072244 |
01/05/11 |
| FRANZ, RON |
GW-452167 |
1 |
52.13 |
5449********2151 |
B07514 |
01/05/11 |
| FREDERICKSON, DELCI |
GW-451313 |
1 |
84.07 |
4426********0418 |
072244 |
01/05/11 |
| GAMALINDA, PETER |
GW-451258 |
1 |
20.00 |
4185********8327 |
07360A |
01/05/11 |
| GARCIA, ELIA |
GW-452569 |
1 |
64.07 |
4426********8300 |
072244 |
01/05/11 |
| GIECEK, RHONDA |
GW-451859 |
1 |
36.92 |
4428********0731 |
00540B |
01/05/11 |
| GOFF, DANIEL |
GW-452659 |
1 |
36.92 |
5444********9215 |
389347 |
01/05/11 |
| GOLDFINCH, NANCY |
GW-452586 |
1 |
36.92 |
5287********0027 |
042210 |
01/05/11 |
| GOMEZ, HOBERT |
GW-451300 |
1 |
36.92 |
4802********0363 |
005448 |
01/05/11 |
| GORHAM, GEORGE |
GW-452271 |
1 |
20.63 |
4426********1803 |
072245 |
01/05/11 |
| GRAUE, ED |
GW-451383 |
1 |
26.06 |
4621********0067 |
84892B |
01/05/11 |
| GRAY, DEREK |
GW-452214 |
1 |
20.63 |
5371********9028 |
052210 |
01/05/11 |
| GROVES, CURTIS |
GW-452224 |
1 |
36.92 |
4342********2705 |
091553 |
01/05/11 |
| GROW, JASON |
GW-452124 |
1 |
36.92 |
5513********0214 |
074217 |
01/05/11 |
| GUTIERREZ, CESAR |
GW-452578 |
1 |
20.63 |
4426********3118 |
072245 |
01/05/11 |
| HACKWORTH, PATRICK |
GW-452273 |
1 |
36.92 |
4492********1026 |
062245 |
01/05/11 |
| HAMMONTREE, TWILA |
GW-451497 |
1 |
31.49 |
4426********3100 |
072245 |
01/05/11 |
| HAYES, ADRIANA |
GW-451160 |
1 |
20.63 |
4868********5701 |
120214 |
01/05/11 |
| HEGGEM, AMANDA |
GW-451424 |
1 |
56.92 |
5371********6708 |
052210 |
01/05/11 |
| HELD, BRANDON |
GW-451275 |
1 |
20.00 |
4868********4202 |
120213 |
01/05/11 |
| HEREDIA, LORI |
GW-452293 |
1 |
36.92 |
4426********8400 |
072245 |
01/05/11 |
| HOLLAND, KEITH |
GW-451952 |
1 |
36.92 |
5371********1594 |
052210 |
01/05/11 |
| HOLTE, JOSH |
GW-452374 |
1 |
36.92 |
5444********5720 |
389349 |
01/05/11 |
| HUFF, KENT |
GW-452298 |
1 |
99.91 |
4761********7351 |
949528 |
01/05/11 |
| IVERSON, ANA LIYA |
GW-452648 |
1 |
36.92 |
5444********5214 |
389353 |
01/05/11 |
| IVERSON, BLAKE |
GW-452582 |
1 |
64.07 |
4426********8918 |
072245 |
01/05/11 |
| IVERSON, JAN |
GW-451837 |
1 |
26.06 |
5260********0328 |
07381P |
01/05/11 |
| JAZMIN, CLARENCE |
GW-452533 |
1 |
36.92 |
4465********3874 |
00536B |
01/05/11 |
| JOHNSON, CURTIS |
GW-452995 |
1 |
36.92 |
4426********8000 |
072245 |
01/05/11 |
| JOHNSON, JAMES |
GW-451315 |
1 |
40.62 |
5287********3013 |
052210 |
01/05/11 |
| JOHNSON, MAYBELLE |
GW-452657 |
1 |
26.06 |
4426********7700 |
072245 |
01/05/11 |
| KAZEN, KELSY |
GW-452163 |
1 |
36.92 |
5371********8753 |
052210 |
01/05/11 |
| KEHLER, BRIAN |
GW-452480 |
1 |
30.07 |
4342********0259 |
091556 |
01/05/11 |
| KELLY, TYLER |
GW-452286 |
1 |
36.92 |
4426********9026 |
072245 |
01/05/11 |
| KERES, LISA |
GW-452184 |
1 |
31.14 |
5444********3080 |
389356 |
01/05/11 |
| KILLGORE, JAMES |
GW-451422 |
1 |
64.07 |
5178********0243 |
07339Z |
01/05/11 |
| KONKLER, KERRY |
GW-451749 |
1 |
41.27 |
5477********0312 |
005374 |
01/05/11 |
| KRAMER, BLANE |
GW-452731 |
1 |
36.92 |
4426********6100 |
072245 |
01/05/11 |
| KUKUCKA, LEONARD |
GW-451405 |
1 |
36.92 |
4428********2134 |
00553A |
01/05/11 |
| LANIER, TRACY |
GW-452438 |
1 |
36.92 |
5444********0214 |
389361 |
01/05/11 |
| LEAF, SHARON |
GW-452403 |
1 |
26.06 |
4323********5723 |
290037 |
01/05/11 |
| LESLIE, TRINA |
GW-451197 |
1 |
64.07 |
4021********6238 |
864283 |
01/05/11 |
| LETOTO, VICKY |
GW-452342 |
1 |
20.63 |
5449********6747 |
B04385 |
01/05/11 |
| LOMINICK, JACOB |
GW-452440 |
1 |
36.92 |
5444********3814 |
389362 |
01/05/11 |
| LOWIES, ROBERT |
GW-452330 |
1 |
36.92 |
4758********4201 |
202745 |
01/05/11 |
| LYON, ELIZABETH |
GW-452716 |
1 |
36.92 |
4761********0697 |
949529 |
01/05/11 |
| MAKINEN, MIKA |
GW-450862 |
1 |
20.63 |
4873********9213 |
091561 |
01/05/11 |
| MASON, TODD |
GW-452183 |
1 |
36.92 |
5371********1731 |
062210 |
01/05/11 |
| MEISINGER, CHIP |
GW-452307 |
1 |
36.92 |
4300********8163 |
00538B |
01/05/11 |
| MILLER, ERIC |
GW-452584 |
1 |
44.27 |
5371********0666 |
062210 |
01/05/11 |
| MITCHELL, ROBERT |
GW-304634 |
1 |
52.13 |
4492********8451 |
018229 |
01/05/11 |
| MORGAN, JUDY |
GW-452277 |
1 |
31.49 |
4867********4644 |
062210 |
01/05/11 |
| MULVANEY, BRYCE |
GW-452592 |
1 |
64.07 |
4426********6618 |
072246 |
01/05/11 |
| NEYES, DAVID |
GW-452175 |
1 |
20.63 |
4147********6096 |
02521D |
01/05/11 |
| NGUYEN, CUONG |
GW-452439 |
1 |
85.79 |
4426********8618 |
072246 |
01/05/11 |
| NITZ, MIKE |
GW-451205 |
1 |
36.92 |
5444********8280 |
389367 |
01/05/11 |
| O KELLY, NICHOLAS |
GW-451412 |
1 |
36.92 |
5444********5164 |
389365 |
01/05/11 |
| OWEN, DAVE |
GW-451371 |
1 |
40.63 |
4366********7570 |
031568 |
01/05/11 |
| OXLEY, COURTNEY |
GW-452935 |
1 |
36.92 |
4862********3489 |
07355A |
01/05/11 |
| PHAN, RICK |
GW-452282 |
1 |
20.63 |
4147********2238 |
02528C |
01/05/11 |
| PILLIPS, BILLY SOLON |
GW-452516 |
1 |
64.07 |
5444********6567 |
389369 |
01/05/11 |
| PONTHIEUX, LEE |
GW-452382 |
1 |
26.06 |
4427********9806 |
062210 |
01/05/11 |
| POTTER, KIRK |
GW-451898 |
1 |
64.07 |
4426********2300 |
072246 |
01/05/11 |
| PRETHER, MATT |
GW-450740 |
1 |
20.63 |
4228********1484 |
072200 |
01/05/11 |
| PRICE, BRIAN |
GW-452414 |
1 |
20.63 |
4342********8895 |
203771 |
01/05/11 |
| RAGSDALE, MATT |
GW-450048 |
1 |
20.63 |
4018********3425 |
84961A |
01/05/11 |
| RAINEY, MELONIE |
GW-451377 |
1 |
36.92 |
5449********9253 |
B06007 |
01/05/11 |
| RAMOS, CESAR |
GW-452402 |
1 |
20.63 |
5444********4760 |
389370 |
01/05/11 |
| RAY, NIKKI |
GW-452226 |
1 |
20.63 |
5444********9366 |
389375 |
01/05/11 |
| REYNA, MICHAEL |
GW-451162 |
1 |
84.07 |
4426********4600 |
072246 |
01/05/11 |
| REYNOLDS, CINDY |
GW-452389 |
1 |
41.27 |
4266********1306 |
07421B |
01/05/11 |
| ROLON, CARLOS |
GW-452445 |
1 |
64.07 |
5312********6309 |
072246 |
01/05/11 |
| ROSEN, JANET |
GW-451229 |
1 |
26.06 |
4465********5455 |
00540B |
01/05/11 |
| RUFFINO, MARCUS |
GW-452658 |
1 |
5.42 |
4021********9345 |
371935 |
01/05/11 |
| SAMONDS, KARL |
GW-452573 |
1 |
36.92 |
4323********6404 |
120228 |
01/05/11 |
| SAMUELSON, MELANIE |
GW-452667 |
1 |
20.63 |
4428********7010 |
00547A |
01/05/11 |
| SANCHEZ, EDWIN |
GW-452984 |
1 |
64.07 |
5444********8761 |
389374 |
01/05/11 |
| SANTOYO, MARIO |
GW-452677 |
1 |
20.63 |
4426********3118 |
072247 |
01/05/11 |
| SCHLAGEL, ZACHARY |
GW-451772 |
1 |
36.92 |
5109********7839 |
093666 |
01/05/11 |
| SCHWEITER, RICHARD |
GW-452388 |
1 |
52.13 |
5466********4625 |
07378Z |
01/05/11 |
| SENN, ASHLEE |
GW-452265 |
1 |
36.92 |
4366********3997 |
001854 |
01/05/11 |
| SHEEHAN, TIM |
GW-452577 |
1 |
36.92 |
4426********9400 |
072247 |
01/05/11 |
| SHERMAN, FREDERICK |
GW-452350 |
1 |
36.92 |
5155********3423 |
R9154Z |
01/05/11 |
| SHORT, JEREMY |
GW-452465 |
1 |
36.92 |
4426********7518 |
072247 |
01/05/11 |
| SIMPSON, MIKE |
GW-452367 |
1 |
36.92 |
4644********9749 |
092248 |
01/05/11 |
| SINCLAIR, LINDA |
GW-452422 |
1 |
26.06 |
5444********0543 |
389378 |
01/05/11 |
| SKOOG, GORDON |
GW-303438 |
1 |
20.63 |
4800********2432 |
02523B |
01/05/11 |
| SLIMAK, JESSICA |
GW-452563 |
1 |
64.07 |
5449********3556 |
B08733 |
01/05/11 |
| SMITH, DAVID |
GW-452565 |
1 |
36.92 |
5490********8432 |
00548Z |
01/05/11 |
| STALEY, TY |
GW-452428 |
1 |
96.65 |
5287********9018 |
072210 |
01/05/11 |
| STEENFOTT, ROBERT |
GW-452434 |
1 |
36.92 |
5444********0567 |
389383 |
01/05/11 |
| STENGLE, SABRINA |
GW-452251 |
1 |
36.92 |
4021********9876 |
864291 |
01/05/11 |
| STOGDELL, DUSTY |
GW-452712 |
1 |
36.92 |
4426********0026 |
072247 |
01/05/11 |
| SULLIVAN, COTY |
GW-450270 |
1 |
64.07 |
4266********8088 |
018235 |
01/05/11 |
| SUTLIFFE, DANA |
GW-452624 |
1 |
36.92 |
5287********6011 |
072210 |
01/05/11 |
| SUTLIFFE, MARIT |
GW-452623 |
1 |
26.06 |
4342********1252 |
230421 |
01/05/11 |
| SZAKACS, PAUL |
GW-452542 |
1 |
41.27 |
5444********9915 |
389384 |
01/05/11 |
| TANIGAWA, SAMANTHA |
GW-452567 |
1 |
36.92 |
5114********9254 |
072210 |
01/05/11 |
| TEPLEY, MICHAEL |
GW-452711 |
1 |
20.63 |
5444********4082 |
389379 |
01/05/11 |
| THOMPSON, KATRINA |
GW-451444 |
1 |
64.07 |
4868********4813 |
256518 |
01/05/11 |
| TISSUE, MATTHEW |
GW-452222 |
1 |
64.07 |
5287********7014 |
072210 |
01/05/11 |
| TOYER, ROB |
GW-451268 |
1 |
56.92 |
4867********3955 |
072210 |
01/05/11 |
| TROXELL, AMY |
GW-452576 |
1 |
5.42 |
5291********9085 |
07400Z |
01/05/11 |
| VANLEEMPUT, FRANK |
GW-452411 |
1 |
20.63 |
5444********2415 |
389387 |
01/05/11 |
| VANZANT, PATRICIA |
GW-452421 |
1 |
26.06 |
4492********7340 |
018239 |
01/05/11 |
| VELASQUEZ, JIMMY |
GW-450001 |
1 |
36.92 |
6011********9912 |
00559R |
01/05/11 |
| VELICHKO, ALEX |
GW-452266 |
1 |
36.92 |
5312********2309 |
072248 |
01/05/11 |
| VEREB, ERIK |
GW-452208 |
1 |
31.49 |
5444********8919 |
389389 |
01/05/11 |
| VEREB, ROD |
GW-452326 |
1 |
52.13 |
5444********9386 |
389390 |
01/05/11 |
| VITAL, LAURENT |
GW-451220 |
1 |
20.63 |
4259********4428 |
256521 |
01/05/11 |
| VOLKER, BILL |
GW-452650 |
1 |
36.92 |
4307********5831 |
797852 |
01/05/11 |
| WATSON, MARCUS |
GW-452518 |
1 |
120.66 |
4313********3692 |
02523B |
01/05/11 |
| WEBB, NANCY |
GW-452458 |
1 |
26.06 |
4342********9854 |
255614 |
01/05/11 |
| WELLS, JUSTIN |
GW-450538 |
1 |
36.92 |
4366********5965 |
020400 |
01/05/11 |
| WELLS, LORILEE |
GW-451156 |
1 |
40.63 |
5444********7315 |
389392 |
01/05/11 |
| WESTFALL, JOHN |
GW-452185 |
1 |
20.63 |
4682********4947 |
755041 |
01/05/11 |
| WILKINS, LEWIS |
GW-451270 |
1 |
46.06 |
5444********8130 |
389394 |
01/05/11 |
| WILLIAMS, MARCI |
GW-411793 |
1 |
85.79 |
4366********5440 |
011069 |
01/05/11 |
| WILSON, BOB |
GW-452399 |
1 |
52.13 |
4428********5223 |
00552B |
01/05/11 |
| WITTING, WILLIAM |
GW-452327 |
1 |
26.06 |
4147********5165 |
02528C |
01/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 62 |
MasterCard |
2596.97 |
| 95 |
Visa |
3772.10 |
| 2 |
Discover |
73.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6442.91 |