Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, CASS |
GW-452157 |
1 |
36.92 |
4153********6130 |
028297 |
04/05/11 |
| ADAMS, RYAN |
GW-452523 |
1 |
20.63 |
5371********5200 |
054910 |
04/05/11 |
| AISPURO, ARACELI |
GW-452192 |
1 |
20.63 |
4426********9800 |
074905 |
04/05/11 |
| ALLEN, CANDACE |
GW-452530 |
1 |
32.04 |
5444********2012 |
043960 |
04/05/11 |
| AMEZCUA, EDGAR |
GW-451687 |
1 |
85.79 |
5371********2730 |
054910 |
04/05/11 |
| ANDERSEN, MICHELLE |
GW-452642 |
1 |
41.27 |
5287********1016 |
054910 |
04/05/11 |
| ARTZ, TERRI |
GW-450615 |
R |
30.00 |
4342********8823 |
595976 |
04/05/11 |
| BARNES, JEFF |
GW-451204 |
1 |
20.63 |
4342********0794 |
471018 |
04/05/11 |
| BARNWELL, ANANCIA |
GW-452376 |
1 |
56.92 |
4744********5856 |
124296 |
04/05/11 |
| BARRETT, KIM |
GW-452387 |
1 |
36.92 |
5466********1362 |
64103Z |
04/05/11 |
| BAXTER, LINDA |
GW-452549 |
1 |
36.92 |
5444********8469 |
043965 |
04/05/11 |
| BECK, ANTHONY |
GW-452881 |
1 |
96.65 |
5449********1301 |
B14626 |
04/05/11 |
| BENNETT, DANNY |
GW-452243 |
1 |
36.92 |
5444********0417 |
043962 |
04/05/11 |
| BERDIN, DESIRAE |
GW-452581 |
1 |
64.07 |
4259********5476 |
302595 |
04/05/11 |
| BILODEAU, MARK |
GW-452351 |
1 |
36.92 |
4868********5705 |
390683 |
04/05/11 |
| BOYDEN, MEGHAN |
GW-451161 |
1 |
64.07 |
5371********9946 |
064910 |
04/05/11 |
| BRADSHAW, MOLLY |
GW-452435 |
1 |
56.92 |
4465********2391 |
00514A |
04/05/11 |
| BRESNAHAN, JAMIE |
GW-452635 |
1 |
26.06 |
4868********2612 |
391625 |
04/05/11 |
| BRIDGEWATER, LINDA |
GW-452498 |
1 |
26.06 |
4426********6900 |
074906 |
04/05/11 |
| BUSBY, TYLER |
GW-454402 |
1 |
36.92 |
5444********4119 |
043967 |
04/05/11 |
| CANNON, QUINN |
GW-450736 |
1 |
20.63 |
5109********3008 |
947873 |
04/05/11 |
| CARIKER, COURTNEY |
GW-452412 |
1 |
56.92 |
5371********8186 |
064910 |
04/05/11 |
| CASTANEDA-A, MARIA |
GW-454233 |
1 |
36.92 |
4426********3300 |
074906 |
04/05/11 |
| CHAMBERLAIN, MICHEAL |
GW-451232 |
1 |
36.92 |
5287********6012 |
064910 |
04/05/11 |
| CHEVALIER, DAVE |
GW-450728 |
1 |
64.07 |
4465********2011 |
074906 |
04/05/11 |
| CHRISTENSEN SR, SEAN |
GW-452269 |
1 |
85.79 |
5287********8018 |
064910 |
04/05/11 |
| CHRISTIANSEN, ALICIA |
GW-454176 |
1 |
64.07 |
4492********9574 |
094906 |
04/05/11 |
| CLARK, SARAYA |
GW-451194 |
1 |
36.92 |
5287********4019 |
064910 |
04/05/11 |
| COLE, NICOLE |
GW-452557 |
1 |
36.92 |
6011********3022 |
00578R |
04/05/11 |
| COPE, MICHAEL |
GW-452631 |
1 |
40.63 |
4426********2118 |
074906 |
04/05/11 |
| CUPP, AARON |
GW-452245 |
1 |
49.96 |
4690********3712 |
077272 |
04/05/11 |
| DALLY, AARON |
GW-452733 |
1 |
49.96 |
4426********3000 |
074906 |
04/05/11 |
| DANIELS, DANIELLE |
GW-452495 |
1 |
36.92 |
4460********1152 |
094906 |
04/05/11 |
| DANTONIO, KEN |
GW-452634 |
1 |
36.92 |
4428********1613 |
00537A |
04/05/11 |
| DECKER, CHET |
GW-452415 |
1 |
20.63 |
5491********3482 |
00589P |
04/05/11 |
| DESANCTIS, TONY |
GW-412731 |
1 |
36.92 |
5590********2662 |
074910 |
04/05/11 |
| DOTT, JEFF |
GW-454190 |
1 |
26.06 |
4802********4632 |
024064 |
04/05/11 |
| DOTY, ROBERT |
GW-451334 |
1 |
5.43 |
4867********5656 |
074910 |
04/05/11 |
| DUFFY, ALEXIS |
GW-450751 |
1 |
36.92 |
5371********5130 |
074910 |
04/05/11 |
| DUKE, ERIC |
GW-452138 |
1 |
36.92 |
5287********1010 |
074910 |
04/05/11 |
| DUNKER, SHAWN |
GW-452489 |
1 |
36.92 |
5444********0115 |
043979 |
04/05/11 |
| ELLIOTT, DONALD |
GW-450058 |
1 |
5.43 |
4426********2026 |
074907 |
04/05/11 |
| ERWIN, KYLE |
GW-452503 |
1 |
64.07 |
4185********1987 |
07231B |
04/05/11 |
| EVANS, ERIN |
GW-452649 |
1 |
36.92 |
4736********3600 |
071979 |
04/05/11 |
| FAIRBURN, ANDREA |
GW-454335 |
1 |
64.07 |
4063********2738 |
460482 |
04/05/11 |
| FLAIR, KAREN |
GW-452202 |
1 |
26.06 |
4426********0103 |
074907 |
04/05/11 |
| FRANZ, RON |
GW-452167 |
1 |
52.13 |
5449********2151 |
B10177 |
04/05/11 |
| GAMALINDA, PETER |
GW-451258 |
1 |
5.43 |
4185********8327 |
07236A |
04/05/11 |
| GANN, JUSTIN |
GW-452466 |
1 |
36.92 |
4426********9525 |
074907 |
04/05/11 |
| GARCIA, ELIA |
GW-452569 |
1 |
64.07 |
4426********8300 |
074907 |
04/05/11 |
| GIECEK, RHONDA |
GW-451859 |
1 |
36.92 |
4428********0731 |
00539B |
04/05/11 |
| GOFF, DANIEL |
GW-452659 |
1 |
36.92 |
5444********9215 |
043987 |
04/05/11 |
| GOMEZ, DANIEL |
GW-425641 |
1 |
20.63 |
5444********8519 |
043981 |
04/05/11 |
| GOMEZ, DAVID |
GW-452162 |
1 |
20.63 |
5287********5019 |
074910 |
04/05/11 |
| GOMEZ, HOBERT |
GW-451300 |
1 |
36.92 |
4802********0363 |
019881 |
04/05/11 |
| GORHAM, GEORGE |
GW-452271 |
1 |
20.63 |
4426********1803 |
074907 |
04/05/11 |
| GRAUE, ED |
GW-451383 |
1 |
26.06 |
4621********0067 |
02950B |
04/05/11 |
| GREEN, KENNETH |
GW-452512 |
1 |
26.06 |
4426********8011 |
074907 |
04/05/11 |
| GROVES, CURTIS |
GW-452224 |
1 |
56.92 |
4342********2705 |
469245 |
04/05/11 |
| GUTIERREZ, CESAR |
GW-452578 |
1 |
20.63 |
4426********3118 |
074907 |
04/05/11 |
| HACKWORTH, PATRICK |
GW-452273 |
1 |
36.92 |
4492********1026 |
064908 |
04/05/11 |
| HAMM, LISA |
GW-451340 |
1 |
20.63 |
4426********2500 |
074908 |
04/05/11 |
| HANCOCK, ENETH |
GW-454181 |
1 |
36.92 |
4447********1671 |
005410 |
04/05/11 |
| HEGGEM, AMANDA |
GW-451424 |
1 |
36.92 |
5444********8060 |
043985 |
04/05/11 |
| HEREDIA, LORI |
GW-452293 |
1 |
36.92 |
4426********8400 |
074908 |
04/05/11 |
| HICKS, SAMANTHA |
GW-452606 |
1 |
26.06 |
5491********9501 |
65396B |
04/05/11 |
| HINSHAW, BARBARA |
GW-204031 |
1 |
10.86 |
5466********5995 |
07248Z |
04/05/11 |
| HOLLAND, KEITH |
GW-451952 |
1 |
56.92 |
5371********1594 |
084910 |
04/05/11 |
| HOLTE, JOSH |
GW-452374 |
1 |
56.92 |
5444********5720 |
043990 |
04/05/11 |
| HUFF, KENT |
GW-452298 |
1 |
119.91 |
4543********5913 |
394538 |
04/05/11 |
| IVERSON, ANA LIYA |
GW-452648 |
1 |
36.92 |
5444********5214 |
043993 |
04/05/11 |
| IVERSON, BLAKE |
GW-452582 |
1 |
64.07 |
4426********8918 |
074908 |
04/05/11 |
| IVERSON, JAN |
GW-451837 |
1 |
26.06 |
5260********0328 |
07272P |
04/05/11 |
| JARVIS, JUTTA |
GW-450953 |
1 |
36.92 |
5109********7152 |
381888 |
04/05/11 |
| JAZMIN, CLARENCE |
GW-452533 |
1 |
36.92 |
4465********3874 |
00542B |
04/05/11 |
| JOHNSON, MARIAH |
GW-451315 |
1 |
20.63 |
4644********9182 |
094909 |
04/05/11 |
| JOHNSON, MAYBELLE |
GW-452657 |
1 |
26.06 |
4426********7700 |
074908 |
04/05/11 |
| JOHNSTON, ERIN |
GW-452607 |
1 |
36.92 |
5287********9016 |
084910 |
04/05/11 |
| KALDA, JEFF |
GW-452703 |
1 |
36.92 |
6011********6218 |
00518R |
04/05/11 |
| KAZEN, KELSY |
GW-452163 |
1 |
64.07 |
4465********9809 |
00596A |
04/05/11 |
| KDNETCHY, KYLE |
GW-451251 |
1 |
36.92 |
4867********9963 |
084910 |
04/05/11 |
| KEHLER, BRIAN |
GW-452480 |
1 |
32.07 |
4342********0259 |
470235 |
04/05/11 |
| KERES, LISA |
GW-452184 |
1 |
31.49 |
5444********3080 |
044001 |
04/05/11 |
| KILLGORE, JAMES |
GW-451422 |
1 |
64.07 |
5178********0243 |
07274Z |
04/05/11 |
| KLAAS, AMY |
GW-452486 |
1 |
36.92 |
4426********6117 |
00543A |
04/05/11 |
| KONKLER, KERRY |
GW-451749 |
1 |
41.27 |
5477********0312 |
005969 |
04/05/11 |
| KRAMER, BLANE |
GW-452731 |
1 |
36.92 |
4426********6100 |
074909 |
04/05/11 |
| KUKUCKA, LEONARD |
GW-451405 |
1 |
36.92 |
4428********2134 |
00597A |
04/05/11 |
| LANIER, TRACY |
GW-452438 |
1 |
36.92 |
5444********0214 |
044008 |
04/05/11 |
| LEAF, SHARON |
GW-452403 |
1 |
26.06 |
4323********5723 |
302117 |
04/05/11 |
| LESLIE, TRINA |
GW-451197 |
1 |
64.07 |
4021********6238 |
237538 |
04/05/11 |
| LOMINICK, JACOB |
GW-452440 |
1 |
36.92 |
5444********3814 |
044011 |
04/05/11 |
| LOWIES, ROBERT |
GW-452330 |
1 |
36.92 |
4758********4201 |
363099 |
04/05/11 |
| LUTTRELL, TYLER |
GW-452722 |
1 |
36.92 |
5444********9866 |
044012 |
04/05/11 |
| LYON, ELIZABETH |
GW-452716 |
1 |
36.92 |
4761********0697 |
394539 |
04/05/11 |
| MAHAFFEY, CHASE |
GW-452246 |
1 |
56.92 |
5449********2144 |
B10672 |
04/05/11 |
| MAKINEN, MIKA |
GW-450862 |
1 |
20.63 |
4873********9213 |
495199 |
04/05/11 |
| MASIH, VIKAS |
GW-452528 |
1 |
5.43 |
4426********9600 |
074909 |
04/05/11 |
| MCDOWELL, ALYSCHIA |
GW-452470 |
1 |
36.92 |
5371********8296 |
094910 |
04/05/11 |
| MCLEOD, KERI |
GW-450287 |
1 |
20.63 |
4427********2598 |
094910 |
04/05/11 |
| MEISINGER, CHIP |
GW-452307 |
1 |
36.92 |
4300********8163 |
00599B |
04/05/11 |
| MENDEZ, VICTOR |
GW-452655 |
1 |
36.92 |
4426********5200 |
074909 |
04/05/11 |
| MILLER, ERIC |
GW-452584 |
1 |
41.27 |
5371********3924 |
094910 |
04/05/11 |
| MITCHELL, ROBERT |
GW-304634 |
1 |
52.13 |
4492********8469 |
012390 |
04/05/11 |
| MOORE, JUDY |
GW-452617 |
1 |
5.43 |
4147********4030 |
04598C |
04/05/11 |
| MULVANEY, BRYCE |
GW-452592 |
1 |
64.07 |
4426********6626 |
074910 |
04/05/11 |
| NEYES, DAVID |
GW-452175 |
1 |
40.63 |
4147********6096 |
04598D |
04/05/11 |
| NITZ, MIKE |
GW-451205 |
1 |
36.92 |
5444********8280 |
044020 |
04/05/11 |
| O KELLY, NICHOLAS |
GW-451412 |
1 |
36.92 |
5444********5164 |
044022 |
04/05/11 |
| OWEN, DAVE |
GW-451371 |
1 |
20.63 |
4366********7570 |
026284 |
04/05/11 |
| OXLEY, COURTNEY |
GW-452935 |
1 |
36.92 |
5140********4146 |
07290B |
04/05/11 |
| PILLIPS, BILLY SOLON |
GW-452516 |
1 |
64.07 |
5444********6567 |
044030 |
04/05/11 |
| POTTER, KIRK |
GW-451898 |
1 |
85.79 |
4426********2300 |
074911 |
04/05/11 |
| PRETHER, MATT |
GW-450740 |
1 |
40.63 |
4228********1484 |
074756 |
04/05/11 |
| PRICE, BRIAN |
GW-452414 |
1 |
20.63 |
4342********8895 |
441188 |
04/05/11 |
| RAGSDALE, MATT |
GW-450048 |
1 |
20.63 |
4018********3425 |
03186A |
04/05/11 |
| RAINEY, MELONIE |
GW-451377 |
1 |
36.92 |
5449********9253 |
B08672 |
04/05/11 |
| RAMOS, CESAR |
GW-452402 |
1 |
20.63 |
5444********4760 |
044036 |
04/05/11 |
| RAY, NIKKI |
GW-452226 |
1 |
20.63 |
5444********9366 |
044035 |
04/05/11 |
| REYNA, MICHAEL |
GW-451162 |
1 |
64.07 |
4426********4600 |
074911 |
04/05/11 |
| REYNOLDS, CINDY |
GW-452389 |
1 |
41.27 |
4266********1306 |
07353B |
04/05/11 |
| ROCHE, JOSEPH |
GW-452734 |
1 |
36.92 |
5371********7755 |
014910 |
04/05/11 |
| ROSEN, JANET |
GW-451229 |
1 |
26.06 |
4465********5455 |
00507B |
04/05/11 |
| ROSEN, KEITH |
GW-452509 |
1 |
36.92 |
4465********5455 |
00507B |
04/05/11 |
| RUFFINO, MARCUS |
GW-452658 |
1 |
36.92 |
4021********9345 |
793280 |
04/05/11 |
| SAMANIEGO, DANIEL |
GW-452508 |
1 |
64.07 |
4888********9946 |
04594B |
04/05/11 |
| SAMONDS, KARL |
GW-452573 |
1 |
36.92 |
4323********6404 |
469255 |
04/05/11 |
| SAMUELSON, MELANIE |
GW-452667 |
1 |
20.63 |
4428********7010 |
00556A |
04/05/11 |
| SANCHEZ, EDWIN |
GW-452984 |
1 |
64.07 |
5444********8761 |
044038 |
04/05/11 |
| SANDERS, JULIE |
GW-454206 |
1 |
36.92 |
4003********1559 |
07362B |
04/05/11 |
| SANDOVAL, LEOBARDO |
GW-452599 |
1 |
36.92 |
4426********4900 |
074912 |
04/05/11 |
| SANTOYO, MARIO |
GW-452677 |
1 |
20.63 |
4426********3118 |
074912 |
04/05/11 |
| SCHLAGEL, ZACHARY |
GW-451772 |
1 |
56.92 |
5109********7839 |
051698 |
04/05/11 |
| SCHREURS, PAM |
GW-452513 |
1 |
36.92 |
5438********6453 |
419814 |
04/05/11 |
| SCHWEITER, RICHARD |
GW-452388 |
1 |
52.13 |
5466********4625 |
07369Z |
04/05/11 |
| SENN, ASHLEE |
GW-452265 |
1 |
36.92 |
4366********3997 |
024074 |
04/05/11 |
| SHEEHAN, TIM |
GW-452577 |
1 |
36.92 |
4426********9400 |
074912 |
04/05/11 |
| SHORT, JEREMY |
GW-452465 |
1 |
5.43 |
4426********7518 |
074912 |
04/05/11 |
| SIMPSON, MIKE |
GW-452367 |
1 |
36.92 |
4644********9749 |
094913 |
04/05/11 |
| SLIMAK, JESSICA |
GW-452563 |
1 |
64.07 |
5449********3556 |
B11398 |
04/05/11 |
| SMITH, DAVID |
GW-452565 |
1 |
36.92 |
5490********8432 |
00557Z |
04/05/11 |
| SON, YOUNG |
GW-451677 |
R |
64.07 |
4426********8800 |
074912 |
04/05/11 |
| STALEY, TY |
GW-452428 |
1 |
96.65 |
5287********9018 |
024910 |
04/05/11 |
| STEENFOTT, ROBERT |
GW-452434 |
1 |
36.92 |
5444********0567 |
044053 |
04/05/11 |
| STENGLE, SABRINA |
GW-452251 |
1 |
36.92 |
4021********9876 |
590717 |
04/05/11 |
| STILLABOWER, NOELLE |
GW-451418 |
1 |
36.92 |
4868********2906 |
392373 |
04/05/11 |
| STOGDELL, DUSTY |
GW-452712 |
1 |
36.92 |
4426********0026 |
074912 |
04/05/11 |
| SUTLIFFE, MARIT |
GW-452623 |
1 |
26.06 |
4342********1252 |
496013 |
04/05/11 |
| SZAKACS, PAUL |
GW-452542 |
1 |
41.27 |
5444********9915 |
044050 |
04/05/11 |
| TANIGAWA, SAMANTHA |
GW-452567 |
1 |
36.92 |
5114********9254 |
024910 |
04/05/11 |
| TEPLEY, MICHAEL |
GW-452711 |
1 |
20.63 |
5444********4082 |
044051 |
04/05/11 |
| THOMAS, HEATHER |
GW-451169 |
1 |
20.63 |
5444********4318 |
044048 |
04/05/11 |
| THOMPSON, KATRINA |
GW-451444 |
1 |
64.07 |
4868********4813 |
441558 |
04/05/11 |
| TISSUE, MATTHEW |
GW-452222 |
1 |
64.07 |
5287********7014 |
034910 |
04/05/11 |
| TROXELL, AMY |
GW-452576 |
1 |
64.07 |
5291********9085 |
07386Z |
04/05/11 |
| VANLEEMPUT, FRANK |
GW-452411 |
1 |
20.63 |
5444********2415 |
044057 |
04/05/11 |
| VELASQUEZ, JIMMY |
GW-450001 |
1 |
36.92 |
6011********9912 |
00597R |
04/05/11 |
| VEREB, ERIK |
GW-452208 |
1 |
31.49 |
5444********8919 |
044058 |
04/05/11 |
| VEREB, ROD |
GW-452326 |
1 |
52.13 |
5444********9386 |
044060 |
04/05/11 |
| VITAL, LAURENT |
GW-451220 |
1 |
20.63 |
4259********4428 |
470270 |
04/05/11 |
| VONNOTER, CARMEN |
GW-452322 |
1 |
32.04 |
5444********5310 |
044052 |
04/05/11 |
| WATSON, MARCUS |
GW-452518 |
1 |
120.66 |
4313********3692 |
04593B |
04/05/11 |
| WEBB, NANCY |
GW-452458 |
1 |
26.06 |
4342********9854 |
471080 |
04/05/11 |
| WELLS, JUSTIN |
GW-450538 |
1 |
36.92 |
4366********5965 |
012879 |
04/05/11 |
| WELLS, LORILEE |
GW-451156 |
1 |
20.63 |
5444********7315 |
044063 |
04/05/11 |
| WESTFALL, JOHN |
GW-452185 |
1 |
20.63 |
4682********4947 |
868719 |
04/05/11 |
| WHITE, JOHN |
GW-454197 |
1 |
20.00 |
4868********1625 |
495224 |
04/05/11 |
| WILLIAMS, MARCI |
GW-411793 |
1 |
85.79 |
4366********5440 |
020703 |
04/05/11 |
| WILSON, RYAN |
GW-452724 |
1 |
36.92 |
4644********1530 |
094915 |
04/05/11 |
| WINDER, WADE |
GW-303987 |
1 |
41.27 |
5444********0070 |
044065 |
04/05/11 |
| WINTERS, NICK |
GW-451210 |
1 |
36.92 |
4426********7800 |
074913 |
04/05/11 |
| WITTING, WILLIAM |
GW-452327 |
1 |
26.06 |
4147********5165 |
04597C |
04/05/11 |
| WOODS, HAROLD |
GW-452696 |
1 |
26.06 |
4147********9375 |
07423C |
04/05/11 |
| YANEZ, CHRISTIAN |
GW-452469 |
1 |
85.79 |
4021********0285 |
793290 |
04/05/11 |
| YOUNG, HOLLY |
GW-410346 |
R |
36.92 |
4431********4019 |
145504 |
04/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 70 |
MasterCard |
2911.44 |
| 102 |
Visa |
3972.89 |
| 3 |
Discover |
110.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6995.09 |