Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, CASS |
GW-452157 |
1 |
36.92 |
4153********6130 |
031527 |
06/05/11 |
| ADAMS, RYAN |
GW-452523 |
1 |
20.63 |
5371********5200 |
004211 |
06/05/11 |
| AGNEAUX, MONICA |
GW-454024 |
1 |
36.92 |
4015********7806 |
259432 |
06/05/11 |
| AISPURO, ARACELI |
GW-452192 |
1 |
20.63 |
4426********9800 |
084250 |
06/05/11 |
| ALCANTARA, LUIS |
GW-452701 |
1 |
96.65 |
4867********3757 |
004211 |
06/05/11 |
| ALLEN, CANDACE |
GW-452530 |
1 |
32.04 |
5444********2012 |
964452 |
06/05/11 |
| AMEZCUA, EDGAR |
GW-451687 |
1 |
85.79 |
5371********2730 |
004211 |
06/05/11 |
| BARNWELL, ANANCIA |
GW-452376 |
1 |
36.92 |
4744********5856 |
134320 |
06/05/11 |
| BAXTER, LINDA |
GW-452549 |
1 |
36.92 |
5444********8469 |
964447 |
06/05/11 |
| BECK, ANTHONY |
GW-452881 |
1 |
96.65 |
5449********1301 |
B23971 |
06/05/11 |
| BERDIN, DESIRAE |
GW-452581 |
1 |
64.07 |
4259********5476 |
235592 |
06/05/11 |
| BILODEAU, MARK |
GW-452351 |
1 |
36.92 |
4868********5705 |
206488 |
06/05/11 |
| BLYTHE, BRYAN |
GW-454584 |
1 |
36.92 |
4037********1314 |
01502A |
06/05/11 |
| BOYDEN, MEGHAN |
GW-451161 |
1 |
64.07 |
5371********9946 |
014211 |
06/05/11 |
| BRADSHAW, MOLLY |
GW-452435 |
1 |
36.92 |
4465********2391 |
00529A |
06/05/11 |
| BRESNAHAN, JAMIE |
GW-452635 |
1 |
26.06 |
4868********2612 |
235597 |
06/05/11 |
| BRIDGEWATER, LINDA |
GW-452498 |
1 |
26.06 |
4426********6900 |
084251 |
06/05/11 |
| BUSBY, TYLER |
GW-454402 |
1 |
36.92 |
5444********4119 |
964455 |
06/05/11 |
| BUSSERT, SHAWN |
GW-454143 |
1 |
36.92 |
4021********3056 |
615371 |
06/05/11 |
| CANNON, QUINN |
GW-450736 |
1 |
20.63 |
5109********3008 |
939637 |
06/05/11 |
| CASTANEDA-A, MARIA |
GW-454233 |
1 |
36.92 |
4426********3300 |
084251 |
06/05/11 |
| CHAMBERLAIN, MICHEAL |
GW-451232 |
1 |
36.92 |
5287********6012 |
014211 |
06/05/11 |
| CHEVALIER, DAVE |
GW-450728 |
1 |
85.79 |
4465********2011 |
084251 |
06/05/11 |
| CHRISTENSEN SR, SEAN |
GW-452269 |
1 |
85.79 |
5287********8018 |
014211 |
06/05/11 |
| CHRISTIANSEN, ALICIA |
GW-454176 |
1 |
64.07 |
4492********9574 |
004251 |
06/05/11 |
| COLE, NICOLE |
GW-452557 |
1 |
36.92 |
6011********3022 |
00524R |
06/05/11 |
| COPE, MICHAEL |
GW-452631 |
1 |
20.63 |
4426********2118 |
084251 |
06/05/11 |
| COPLEY, SAMANTHA |
GW-452171 |
1 |
20.63 |
4323********3820 |
986828 |
06/05/11 |
| CUPP, AARON |
GW-452245 |
1 |
49.96 |
4690********3712 |
321994 |
06/05/11 |
| DANIELS, DANIELLE |
GW-452495 |
1 |
36.92 |
4460********1152 |
004251 |
06/05/11 |
| DECKER, CHET |
GW-452415 |
1 |
20.63 |
5491********3482 |
00574P |
06/05/11 |
| DESANCTIS, TONY |
GW-412731 |
1 |
36.92 |
5590********2662 |
014211 |
06/05/11 |
| DEXTRADEUR, WILLIAM |
GW-450850 |
1 |
64.07 |
4292********6408 |
079701 |
06/05/11 |
| DOTT, JEFF |
GW-454190 |
1 |
26.06 |
4802********4632 |
019039 |
06/05/11 |
| DOTY, ROBERT |
GW-451334 |
1 |
26.06 |
4867********5656 |
014211 |
06/05/11 |
| DUFFY, ALEXIS |
GW-450751 |
1 |
36.92 |
5371********5130 |
014211 |
06/05/11 |
| DUNKER, SHAWN |
GW-452489 |
1 |
36.92 |
5444********0115 |
964458 |
06/05/11 |
| ELKINS, MEGAN |
GW-451336 |
1 |
36.92 |
4739********9261 |
83913H |
06/05/11 |
| ELLER, KERRY |
GW-453977 |
1 |
36.92 |
4739********6137 |
83913H |
06/05/11 |
| ELLIOTT, DONALD |
GW-450058 |
1 |
56.92 |
4426********2026 |
084251 |
06/05/11 |
| ERWIN, KYLE |
GW-452503 |
1 |
64.07 |
4185********1987 |
07565B |
06/05/11 |
| EVANS, ERIN |
GW-452649 |
1 |
36.92 |
4736********3600 |
075230 |
06/05/11 |
| FAIRBURN, ANDREA |
GW-454335 |
1 |
64.07 |
4063********2738 |
662405 |
06/05/11 |
| FLAIR, KAREN |
GW-452202 |
1 |
26.06 |
4426********0103 |
084251 |
06/05/11 |
| FRANZ, RON |
GW-452167 |
1 |
52.13 |
5449********2151 |
B19521 |
06/05/11 |
| GAMALINDA, PETER |
GW-451258 |
1 |
36.92 |
4185********8327 |
07568A |
06/05/11 |
| GANN, JUSTIN |
GW-452466 |
1 |
36.92 |
4426********9525 |
084251 |
06/05/11 |
| GARCIA, ELIA |
GW-452569 |
1 |
64.07 |
4426********8300 |
084252 |
06/05/11 |
| GIBSON, LESLIE |
GW-452398 |
1 |
31.49 |
4426********5603 |
084252 |
06/05/11 |
| GIECEK, RHONDA |
GW-451859 |
1 |
36.92 |
4428********0731 |
00576B |
06/05/11 |
| GILL, REBECCA |
GW-454202 |
1 |
64.07 |
5371********0135 |
014211 |
06/05/11 |
| GOFF, DANIEL |
GW-452659 |
1 |
36.92 |
5444********9215 |
964463 |
06/05/11 |
| GOMEZ, DANIEL |
GW-425641 |
1 |
20.63 |
5444********8519 |
964462 |
06/05/11 |
| GOMEZ, DAVID |
GW-452162 |
1 |
20.63 |
5287********5019 |
024211 |
06/05/11 |
| GOMEZ, HOBERT |
GW-451300 |
1 |
36.92 |
4802********0363 |
025119 |
06/05/11 |
| GORHAM, GEORGE |
GW-452271 |
1 |
20.63 |
4426********1803 |
084252 |
06/05/11 |
| GRAUE, ED |
GW-451383 |
1 |
26.06 |
4621********0067 |
73986B |
06/05/11 |
| GREEN, KENNETH |
GW-452512 |
1 |
26.06 |
4426********8011 |
084252 |
06/05/11 |
| GRIFFIN, COUNSIL |
GW-453991 |
1 |
36.92 |
4063********8332 |
349242 |
06/05/11 |
| GROW, JASON |
GW-452124 |
1 |
36.92 |
5513********0214 |
039845 |
06/05/11 |
| HACKWORTH, PATRICK |
GW-452273 |
1 |
36.92 |
4492********1026 |
074252 |
06/05/11 |
| HAMM, LISA |
GW-451340 |
1 |
20.63 |
4426********2500 |
084252 |
06/05/11 |
| HANCOCK, ENETH |
GW-454181 |
1 |
36.92 |
4447********1671 |
005771 |
06/05/11 |
| HEREDIA, LORI |
GW-452293 |
1 |
36.92 |
4426********8400 |
084252 |
06/05/11 |
| HESS, MATTHEW |
GW-452660 |
1 |
36.92 |
4063********8808 |
349243 |
06/05/11 |
| HICKS, SAMANTHA |
GW-452606 |
1 |
26.06 |
5491********9501 |
61230B |
06/05/11 |
| HINSHAW, BARBARA |
GW-204031 |
1 |
23.59 |
5466********5995 |
07543Z |
06/05/11 |
| HOLLAND, KEITH |
GW-451952 |
1 |
36.92 |
5371********1594 |
024211 |
06/05/11 |
| HOTTINGER, HEATHER |
GW-453883 |
1 |
36.92 |
4160********8934 |
094434 |
06/05/11 |
| HUFF, KENT |
GW-452298 |
1 |
99.91 |
4543********5913 |
426212 |
06/05/11 |
| IVERSON, ANA LIYA |
GW-452648 |
1 |
64.07 |
4428********1555 |
00535A |
06/05/11 |
| IVERSON, BLAKE |
GW-452582 |
1 |
64.07 |
4426********8918 |
084252 |
06/05/11 |
| IVERSON, JAN |
GW-451837 |
1 |
26.06 |
5260********0328 |
07590P |
06/05/11 |
| JARVIS, JUTTA |
GW-450953 |
1 |
36.92 |
5109********7152 |
374899 |
06/05/11 |
| JAZMIN, CLARENCE |
GW-452533 |
1 |
36.92 |
4465********3874 |
00578B |
06/05/11 |
| JOHNSON, CURTIS |
GW-452995 |
1 |
36.92 |
4426********8000 |
084252 |
06/05/11 |
| JOHNSON, MAYBELLE |
GW-452657 |
1 |
26.06 |
4426********7700 |
084252 |
06/05/11 |
| JOHNSTON, ERIN |
GW-452607 |
1 |
36.92 |
5287********9016 |
024211 |
06/05/11 |
| KALDA, JEFF |
GW-452703 |
1 |
36.92 |
4862********4648 |
07551A |
06/05/11 |
| KAZEN, KELSY |
GW-452163 |
1 |
84.07 |
4465********9809 |
00597A |
06/05/11 |
| KDNETCHY, KYLE |
GW-451251 |
1 |
36.92 |
4867********9963 |
024211 |
06/05/11 |
| KEHLER, BRIAN |
GW-452480 |
1 |
32.03 |
4342********0259 |
946493 |
06/05/11 |
| KELLY, TYLER |
GW-452286 |
1 |
155.76 |
4426********9034 |
084252 |
06/05/11 |
| KLAAS, AMY |
GW-452486 |
1 |
36.92 |
4426********6117 |
00579A |
06/05/11 |
| KONKLER, KERRY |
GW-451749 |
1 |
41.27 |
5477********0312 |
005792 |
06/05/11 |
| KRAMER, BLANE |
GW-452731 |
1 |
36.92 |
4426********6100 |
084252 |
06/05/11 |
| KREGER, JOHN |
GW-450268 |
1 |
41.27 |
4426********4118 |
084252 |
06/05/11 |
| KUKUCKA, LEONARD |
GW-451405 |
1 |
36.92 |
4428********2134 |
00537A |
06/05/11 |
| LANIER, TRACY |
GW-452438 |
1 |
36.92 |
5444********0214 |
964470 |
06/05/11 |
| LARSON, HEATHER |
GW-454058 |
1 |
36.92 |
4868********3707 |
020057 |
06/05/11 |
| LARSON, SHAWN |
GW-454189 |
1 |
59.64 |
5449********0344 |
B20285 |
06/05/11 |
| LEAF, SHARON |
GW-452403 |
1 |
46.06 |
4323********5723 |
017534 |
06/05/11 |
| LETOTO, VICKY |
GW-452342 |
1 |
53.18 |
5449********6747 |
B19647 |
06/05/11 |
| LINDSAY, WHITNEY |
GW-454107 |
1 |
36.92 |
5438********2993 |
448652 |
06/05/11 |
| LOMINICK, JACOB |
GW-452440 |
1 |
36.92 |
5444********3814 |
964472 |
06/05/11 |
| LOSEY, BRETT |
GW-454168 |
1 |
64.07 |
5575********5832 |
034211 |
06/05/11 |
| LOWIES, ROBERT |
GW-452330 |
1 |
36.92 |
4758********4201 |
114392 |
06/05/11 |
| LUTTRELL, TYLER |
GW-452722 |
1 |
36.92 |
5444********9866 |
964471 |
06/05/11 |
| MAHAFFEY, CHASE |
GW-452246 |
1 |
36.92 |
5449********2144 |
B18016 |
06/05/11 |
| MAKINEN, MIKA |
GW-450862 |
1 |
20.63 |
4873********9213 |
206065 |
06/05/11 |
| MASIH, VIKAS |
GW-452528 |
1 |
36.92 |
4426********9600 |
084253 |
06/05/11 |
| MASON, TODD |
GW-452183 |
1 |
56.92 |
5371********1731 |
034211 |
06/05/11 |
| MASSENGALE, AARON |
GW-454142 |
1 |
36.92 |
5444********4154 |
964475 |
06/05/11 |
| MATSON, MIKE |
GW-454140 |
1 |
36.92 |
5444********3114 |
964474 |
06/05/11 |
| MCLEOD, KERI |
GW-450287 |
1 |
20.63 |
4427********2598 |
034211 |
06/05/11 |
| MEISINGER, CHIP |
GW-452307 |
1 |
36.92 |
4300********8163 |
00539B |
06/05/11 |
| MENDEZ, VICTOR |
GW-452655 |
1 |
36.92 |
4426********5200 |
084253 |
06/05/11 |
| MILLER, ERIC |
GW-452584 |
1 |
41.27 |
5371********3924 |
034211 |
06/05/11 |
| MILLS, BREANNA |
GW-453961 |
1 |
64.07 |
4147********0417 |
04525C |
06/05/11 |
| MITCHELL, ROBERT |
GW-304634 |
1 |
52.13 |
4492********8469 |
023048 |
06/05/11 |
| MOORE, FRED |
GW-453892 |
1 |
36.92 |
5322********0017 |
034211 |
06/05/11 |
| MOORE, JUDY |
GW-452617 |
1 |
26.06 |
4147********4030 |
04526C |
06/05/11 |
| NELSON, GARY |
GW-453898 |
1 |
36.92 |
5102********2700 |
01502Z |
06/05/11 |
| NEYES, DAVID |
GW-452175 |
1 |
20.63 |
4147********6096 |
04525D |
06/05/11 |
| NITZ, MIKE |
GW-451205 |
1 |
36.92 |
5444********8280 |
964478 |
06/05/11 |
| O KELLY, NICHOLAS |
GW-451412 |
1 |
36.92 |
5444********5164 |
964477 |
06/05/11 |
| OWEN, DAVE |
GW-451371 |
1 |
20.63 |
4366********7570 |
014409 |
06/05/11 |
| OXLEY, COURTNEY |
GW-452935 |
1 |
108.84 |
5140********4146 |
07586B |
06/05/11 |
| PHILLIPS, BILLY SOLON |
GW-452516 |
1 |
64.07 |
5444********6567 |
964480 |
06/05/11 |
| POTTER, KIRK |
GW-451898 |
1 |
85.79 |
4426********2318 |
084254 |
06/05/11 |
| PRICE, BRIAN |
GW-452414 |
1 |
20.63 |
4342********8895 |
207252 |
06/05/11 |
| RAGSDALE, MATT |
GW-450048 |
1 |
20.63 |
4018********3425 |
74125A |
06/05/11 |
| RALSTON, CALEB |
GW-452986 |
1 |
27.15 |
5449********0286 |
B17036 |
06/05/11 |
| RAMOS, CESAR |
GW-452402 |
1 |
20.63 |
5444********4760 |
964481 |
06/05/11 |
| RAY, NIKKI |
GW-452226 |
1 |
20.63 |
5444********9366 |
964479 |
06/05/11 |
| REYNOLDS, CINDY |
GW-452389 |
1 |
41.27 |
4266********1306 |
07635B |
06/05/11 |
| ROCHE, JOSEPH |
GW-452734 |
1 |
36.92 |
5371********7755 |
044211 |
06/05/11 |
| ROSEN, JANET |
GW-451229 |
1 |
26.06 |
4465********5455 |
00585B |
06/05/11 |
| ROSEN, KEITH |
GW-452509 |
1 |
36.92 |
4465********5455 |
00506B |
06/05/11 |
| ROSS, JAMIE |
GW-454000 |
1 |
64.07 |
4147********6771 |
00541C |
06/05/11 |
| RUFFINO, MARCUS |
GW-452658 |
1 |
36.92 |
4021********9345 |
266351 |
06/05/11 |
| SAMANIEGO, DANIEL |
GW-452508 |
1 |
64.07 |
4888********9946 |
04525B |
06/05/11 |
| SAMONDS, KARL |
GW-452573 |
1 |
36.92 |
4323********6404 |
893391 |
06/05/11 |
| SAMUELSON, MELANIE |
GW-452667 |
1 |
20.63 |
4428********7010 |
00586A |
06/05/11 |
| SANCHEZ, EDWIN |
GW-452984 |
1 |
64.07 |
5444********8761 |
964483 |
06/05/11 |
| SANCHEZ, JAMES |
GW-454166 |
1 |
36.92 |
4342********2924 |
894287 |
06/05/11 |
| SANDERS, JULIE |
GW-454206 |
1 |
36.92 |
4003********1559 |
07605B |
06/05/11 |
| SANDOVAL, LEOBARDO |
GW-452599 |
1 |
36.92 |
4426********4900 |
084254 |
06/05/11 |
| SCHREURS, PAM |
GW-452513 |
1 |
36.92 |
5438********6453 |
448656 |
06/05/11 |
| SCHWEITER, RICHARD |
GW-452388 |
1 |
52.13 |
5466********4625 |
07606Z |
06/05/11 |
| SENN, ASHLEE |
GW-452265 |
1 |
5.43 |
4366********3997 |
031538 |
06/05/11 |
| SHERMAN, FREDERICK |
GW-452350 |
1 |
36.92 |
5155********3423 |
R9832Z |
06/05/11 |
| SHIVVERS, MARY |
GW-453886 |
1 |
36.92 |
4888********6222 |
04525A |
06/05/11 |
| SHORT, JEREMY |
GW-452465 |
1 |
5.43 |
4426********7518 |
084254 |
06/05/11 |
| SLIMAK, JESSICA |
GW-452563 |
1 |
64.07 |
5449********3556 |
B20740 |
06/05/11 |
| SMALLEY, ANDREW |
GW-452666 |
1 |
64.07 |
4867********4655 |
044211 |
06/05/11 |
| SMITH, CINDY |
GW-454001 |
1 |
36.92 |
6011********0896 |
00581R |
06/05/11 |
| SMITH, DAVID |
GW-452565 |
1 |
36.92 |
5490********8432 |
00587Z |
06/05/11 |
| SNAPP, SARA |
GW-454059 |
1 |
36.92 |
4426********5218 |
084254 |
06/05/11 |
| STALEY, TY |
GW-453976 |
1 |
96.65 |
5287********9018 |
044211 |
06/05/11 |
| STEELE, STEVE |
GW-452297 |
1 |
20.63 |
5572********7059 |
964485 |
06/05/11 |
| STILLABOWER, NOELLE |
GW-451418 |
1 |
36.92 |
4868********2906 |
894288 |
06/05/11 |
| SUTLIFFE, MARIT |
GW-452623 |
1 |
26.06 |
4342********1252 |
017547 |
06/05/11 |
| SWANSON, FRITZ |
GW-454198 |
1 |
36.92 |
5444********7715 |
964489 |
06/05/11 |
| SZAKACS, KIM |
GW-452542 |
1 |
41.27 |
5444********9915 |
964488 |
06/05/11 |
| TEPLEY, MICHAEL |
GW-452711 |
1 |
20.63 |
5444********4082 |
964492 |
06/05/11 |
| THOMAS, HEATHER |
GW-451169 |
1 |
20.63 |
5444********4318 |
964486 |
06/05/11 |
| TIMMERMAN, JOSH |
GW-453982 |
1 |
64.07 |
5444********6594 |
964493 |
06/05/11 |
| TROUTMAN, MEG |
GW-453879 |
1 |
85.79 |
5444********0418 |
964487 |
06/05/11 |
| TROXELL, AMY |
GW-452576 |
1 |
64.07 |
5291********9085 |
07623Z |
06/05/11 |
| VANLEEMPUT, FRANK |
GW-452411 |
1 |
20.63 |
5444********2415 |
964490 |
06/05/11 |
| VELASQUEZ, JIMMY |
GW-450001 |
1 |
5.43 |
6011********9912 |
00502R |
06/05/11 |
| VELICHKO, ALEX |
GW-452266 |
1 |
36.92 |
5312********2309 |
084255 |
06/05/11 |
| VITAL, LAURENT |
GW-451220 |
1 |
20.63 |
4259********4428 |
206080 |
06/05/11 |
| VONNOTER, CARMEN |
GW-452322 |
1 |
32.04 |
5444********5310 |
964491 |
06/05/11 |
| WARE, JEREMY |
GW-452494 |
1 |
36.92 |
4021********7976 |
615397 |
06/05/11 |
| WEBB, NANCY |
GW-452458 |
1 |
26.06 |
4342********9854 |
206081 |
06/05/11 |
| WELLS, JUSTIN |
GW-450538 |
1 |
36.92 |
4366********5965 |
024118 |
06/05/11 |
| WELLS, LORILEE |
GW-451156 |
1 |
20.63 |
5444********7315 |
964494 |
06/05/11 |
| WESTFALL, JOHN |
GW-452185 |
1 |
20.63 |
4682********4947 |
859219 |
06/05/11 |
| WHITE, JOHN |
GW-454197 |
1 |
56.92 |
4868********1625 |
019099 |
06/05/11 |
| WILKINS, LEWIS |
GW-451270 |
1 |
26.06 |
5444********8130 |
964496 |
06/05/11 |
| WILLIAMS, MARCI |
GW-411793 |
1 |
85.79 |
4366********5440 |
022360 |
06/05/11 |
| WITTING, WILLIAM |
GW-452327 |
1 |
26.06 |
4147********8147 |
04528C |
06/05/11 |
| WOODS, HAROLD |
GW-452696 |
1 |
26.06 |
4147********9375 |
07682C |
06/05/11 |
| WRIGHT, EUGENE |
GW-452625 |
1 |
20.63 |
4426********3000 |
084255 |
06/05/11 |
| YANEZ, CHRISTIAN |
GW-452469 |
1 |
85.79 |
4021********0285 |
266358 |
06/05/11 |
| YOSHIMURA, KEIKO |
GW-450051 |
1 |
26.06 |
4426********4026 |
084255 |
06/05/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 69 |
MasterCard |
2944.20 |
| 106 |
Visa |
4329.05 |
| 3 |
Discover |
79.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7352.52 |