Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, CASS |
GW-452157 |
1 |
36.92 |
4153********6130 |
013175 |
09/06/11 |
| ADAMS, RYAN |
GW-452523 |
1 |
20.63 |
5371********5200 |
053606 |
09/06/11 |
| AGNEAUX, MONICA |
GW-454024 |
1 |
36.92 |
4015********7806 |
103434 |
09/06/11 |
| AISPURO, ARACELI |
GW-452192 |
1 |
20.63 |
4426********9800 |
033655 |
09/06/11 |
| ALCANTARA, LUIS |
GW-452701 |
1 |
96.65 |
4867********3757 |
053606 |
09/06/11 |
| ALLEN, CANDACE |
GW-452530 |
1 |
32.04 |
5444********2012 |
209372 |
09/06/11 |
| AMEZCUA, EDGAR |
GW-451687 |
1 |
85.79 |
5371********2730 |
053606 |
09/06/11 |
| BAXTER, LINDA |
GW-452549 |
1 |
36.92 |
5444********8469 |
209370 |
09/06/11 |
| BENNETT, DANNY |
GW-452243 |
1 |
36.92 |
5444********0417 |
209369 |
09/06/11 |
| BERDIN, DESIRAE |
GW-452581 |
1 |
64.07 |
4259********5476 |
915359 |
09/06/11 |
| BERGESON, MICHELLE |
GW-454069 |
1 |
36.92 |
5444********3613 |
209371 |
09/06/11 |
| BILODEAU, MARK |
GW-452351 |
1 |
36.92 |
4868********5705 |
518711 |
09/06/11 |
| BLYTHE, BRYAN |
GW-453983 |
1 |
36.92 |
4037********1314 |
50606A |
09/06/11 |
| BOYD, GLENN |
GW-453901 |
1 |
36.92 |
4512********7465 |
096329 |
09/06/11 |
| BOYD, SCOTT |
GW-454052 |
1 |
36.92 |
5191********9288 |
06365Z |
09/06/11 |
| BOYDEN, MEGHAN |
GW-451161 |
1 |
64.07 |
5371********9946 |
053606 |
09/06/11 |
| BRESNAHAN, JAMIE |
GW-452635 |
1 |
26.06 |
4868********2612 |
079056 |
09/06/11 |
| BRIDGEWATER, LINDA |
GW-452498 |
1 |
26.06 |
4426********6900 |
033655 |
09/06/11 |
| BURKE, MICHAEL |
GW-453846 |
1 |
36.92 |
4021********9259 |
700713 |
09/06/11 |
| BURNS, RACHEL |
GW-451956 |
1 |
36.92 |
4342********4682 |
425644 |
09/06/11 |
| BUSBY, TYLER |
GW-454402 |
1 |
36.92 |
5444********4119 |
209374 |
09/06/11 |
| BUSSERT, SHAWN |
GW-454143 |
1 |
36.92 |
4021********3056 |
646241 |
09/06/11 |
| CANNON, QUINN |
GW-450736 |
1 |
20.63 |
5109********3008 |
949957 |
09/06/11 |
| CASTANEDA-A, MARIA |
GW-454233 |
1 |
36.92 |
4426********3300 |
033656 |
09/06/11 |
| CHEVALIER, DAVE |
GW-450728 |
1 |
64.07 |
4465********2011 |
033656 |
09/06/11 |
| CHRISTIANSEN, ALICIA |
GW-454176 |
1 |
64.07 |
4492********9574 |
053656 |
09/06/11 |
| CLEMENTSON, CHRISTINE |
GW-454064 |
1 |
36.92 |
4147********8070 |
03564C |
09/06/11 |
| COPLEY, SAMANTHA |
GW-452171 |
1 |
20.63 |
4323********3820 |
484961 |
09/06/11 |
| CUPP, AARON |
GW-452245 |
1 |
49.96 |
4690********3712 |
001365 |
09/06/11 |
| DALLY, AARON |
GW-452733 |
1 |
36.92 |
4426********3018 |
033656 |
09/06/11 |
| DANTONIO, KEN |
GW-452634 |
1 |
36.92 |
4428********1613 |
00643A |
09/06/11 |
| DECKER, CHET |
GW-452415 |
1 |
20.63 |
5491********3482 |
00697P |
09/06/11 |
| DOTT, JEFF |
GW-454190 |
1 |
26.06 |
4802********4632 |
031580 |
09/06/11 |
| DOTY, ROBERT |
GW-451334 |
1 |
26.06 |
4867********5656 |
063606 |
09/06/11 |
| DUNKER, SHAWN |
GW-452489 |
1 |
36.92 |
5444********0115 |
209379 |
09/06/11 |
| ELKINS, MEGAN |
GW-451336 |
1 |
5.43 |
4739********9261 |
33111H |
09/06/11 |
| ELSHAUG, MATTHEW |
GW-454090 |
1 |
42.35 |
4147********8333 |
03566C |
09/06/11 |
| ERWIN, KYLE |
GW-452503 |
1 |
64.07 |
4185********1987 |
09702B |
09/06/11 |
| ESPINOZA, MARICELA |
GW-453906 |
1 |
36.92 |
5490********2338 |
03565Z |
09/06/11 |
| EVANS, ERIN |
GW-452649 |
1 |
36.92 |
4736********3600 |
096587 |
09/06/11 |
| FAIRBURN, ANDREA |
GW-454335 |
1 |
36.92 |
4063********2738 |
128621 |
09/06/11 |
| FARIAS, ANTONIO |
GW-454125 |
1 |
85.79 |
4323********9117 |
552857 |
09/06/11 |
| FLAIR, KAREN |
GW-452202 |
1 |
26.06 |
4426********0103 |
033656 |
09/06/11 |
| FRANKLIN, DANIEL |
GW-454066 |
1 |
36.92 |
4063********3319 |
128622 |
09/06/11 |
| FRANZ, RON |
GW-452167 |
1 |
52.13 |
5449********2151 |
B68926 |
09/06/11 |
| FREJVID, ADAM |
GW-454119 |
1 |
36.92 |
5371********7894 |
063606 |
09/06/11 |
| GAMALINDA, PETER |
GW-451258 |
1 |
36.92 |
4060********0647 |
09659B |
09/06/11 |
| GANN, JUSTIN |
GW-452466 |
1 |
36.92 |
4426********9525 |
033656 |
09/06/11 |
| GARCIA, ELIA |
GW-452569 |
1 |
64.07 |
4426********8300 |
033656 |
09/06/11 |
| GEORGE, LAUREN |
GW-454104 |
1 |
64.07 |
5371********8872 |
063606 |
09/06/11 |
| GIBSON, LESLIE |
GW-452398 |
1 |
31.49 |
4426********5603 |
033656 |
09/06/11 |
| GIEBELSTEIN, RICH |
GW-453683 |
1 |
20.63 |
4868********1206 |
425649 |
09/06/11 |
| GOFF, DANIEL |
GW-452659 |
1 |
36.92 |
5444********9215 |
209382 |
09/06/11 |
| GOMEZ, DANIEL |
GW-425641 |
1 |
20.63 |
5444********8519 |
209386 |
09/06/11 |
| GOMEZ, HOBERT |
GW-451300 |
1 |
36.92 |
4802********0363 |
031218 |
09/06/11 |
| GORHAM, GEORGE |
GW-452271 |
1 |
20.63 |
4426********1803 |
033657 |
09/06/11 |
| GREEN, KENNETH |
GW-452512 |
1 |
26.06 |
4426********8011 |
033657 |
09/06/11 |
| GRIFFIN, COUNSIL |
GW-453842 |
1 |
36.92 |
4063********8332 |
456092 |
09/06/11 |
| HALL, TIMOTHY |
GW-453941 |
1 |
42.35 |
4428********1371 |
00645A |
09/06/11 |
| HAMM, LISA |
GW-451340 |
1 |
20.63 |
4426********2500 |
033657 |
09/06/11 |
| HANCOCK, ENETH |
GW-454181 |
1 |
36.92 |
4447********1671 |
006218 |
09/06/11 |
| HEREDIA, LORI |
GW-452293 |
1 |
36.92 |
4426********8400 |
033657 |
09/06/11 |
| HINSHAW, BARBARA |
GW-204031 |
1 |
23.59 |
5466********5995 |
09715Z |
09/06/11 |
| HOLLAND, KEITH |
GW-451952 |
1 |
36.92 |
5371********1594 |
073606 |
09/06/11 |
| HOOMAN, ELLIE |
GW-454018 |
1 |
36.92 |
4492********9226 |
053657 |
09/06/11 |
| HOPKINS, MATTHEW |
GW-452620 |
1 |
42.35 |
5371********1076 |
073606 |
09/06/11 |
| HUDON, MICHELE |
GW-453719 |
1 |
69.50 |
5491********3251 |
00699P |
09/06/11 |
| HUNTER GEE, LEE ANN |
GW-454117 |
1 |
26.06 |
4426********3200 |
033657 |
09/06/11 |
| IVERSON, ANA LIYA |
GW-452648 |
1 |
36.92 |
4428********1555 |
00699A |
09/06/11 |
| IVERSON, BLAKE |
GW-452582 |
1 |
64.07 |
4426********8918 |
033657 |
09/06/11 |
| IVERSON, JAN |
GW-451837 |
1 |
26.06 |
5260********0328 |
09730P |
09/06/11 |
| JARVIS, JUTTA |
GW-453034 |
1 |
36.92 |
5109********7152 |
368607 |
09/06/11 |
| JAZMIN, CLARENCE |
GW-452533 |
1 |
36.92 |
4465********3874 |
00699B |
09/06/11 |
| JOHNSON, CURTIS |
GW-452995 |
1 |
36.92 |
4426********8000 |
033657 |
09/06/11 |
| JOHNSTON, ERIN |
GW-452607 |
1 |
36.92 |
5287********9016 |
073606 |
09/06/11 |
| KALDA, JEFF |
GW-452703 |
1 |
36.92 |
4862********4648 |
09726A |
09/06/11 |
| KAZEN, KELSY |
GW-452163 |
1 |
64.07 |
4465********9809 |
00622A |
09/06/11 |
| KEHLER, BRIAN |
GW-452480 |
1 |
32.07 |
4342********0259 |
397770 |
09/06/11 |
| KELLEY, SHAWN |
GW-452628 |
1 |
36.92 |
5444********2562 |
209390 |
09/06/11 |
| KIMMELL, ALEX |
GW-453963 |
1 |
36.92 |
4342********6516 |
518719 |
09/06/11 |
| KLAAS, AMY |
GW-452486 |
1 |
36.92 |
4426********6117 |
00600A |
09/06/11 |
| KONETCHY, KYLE |
GW-451251 |
1 |
36.92 |
4867********9963 |
073606 |
09/06/11 |
| KONKLER, KERRY |
GW-451749 |
1 |
41.27 |
5477********0312 |
006223 |
09/06/11 |
| KRAMER, BLANE |
GW-452731 |
1 |
36.92 |
4426********6100 |
033657 |
09/06/11 |
| KREGER, JOHN |
GW-450268 |
1 |
41.27 |
4426********4118 |
033657 |
09/06/11 |
| KRYSZEWSKI, DAVID |
GW-452453 |
1 |
36.92 |
4342********5650 |
045238 |
09/06/11 |
| KUKUCKA, LEONARD |
GW-451405 |
1 |
36.92 |
4428********2134 |
00622A |
09/06/11 |
| LANIER, TRACY |
GW-452438 |
1 |
36.92 |
5444********0214 |
209392 |
09/06/11 |
| LARSON, HEATHER |
GW-454058 |
1 |
36.92 |
4868********3707 |
916280 |
09/06/11 |
| LARSON, JUDITH |
GW-453826 |
1 |
26.06 |
4147********0897 |
03566C |
09/06/11 |
| LARSON, SHAWN |
GW-454189 |
1 |
59.64 |
5449********0344 |
B69690 |
09/06/11 |
| LOEZA, FABIAN |
GW-451402 |
1 |
14.90 |
4426********3400 |
033658 |
09/06/11 |
| LOSEY, BRETT |
GW-454168 |
1 |
64.07 |
5575********5832 |
073606 |
09/06/11 |
| LOVE, DEE |
GW-454013 |
1 |
36.92 |
5444********0284 |
209396 |
09/06/11 |
| LOWIES, ROBERT |
GW-452330 |
1 |
36.92 |
4758********4201 |
074389 |
09/06/11 |
| LUTTRELL, TYLER |
GW-452722 |
1 |
5.43 |
5444********9866 |
209397 |
09/06/11 |
| MAKINEN, MIKA |
GW-450862 |
1 |
20.63 |
4873********9213 |
079061 |
09/06/11 |
| MARSHALL, ANGGLEY |
GW-454070 |
1 |
36.92 |
4060********2278 |
09703B |
09/06/11 |
| MASIH, VIKAS |
GW-453858 |
1 |
36.92 |
4426********9600 |
033658 |
09/06/11 |
| MASSENGALE, AARON |
GW-454142 |
1 |
36.92 |
5444********4154 |
209399 |
09/06/11 |
| MATSON, MIKE |
GW-454140 |
1 |
36.92 |
5444********3114 |
209398 |
09/06/11 |
| MCAFEE, MATTHEW |
GW-454045 |
1 |
20.63 |
5287********9019 |
083606 |
09/06/11 |
| MCCUTCHEN, KRIS |
GW-454007 |
1 |
36.92 |
4636********7715 |
025680 |
09/06/11 |
| MCDONALD, SHANNON |
GW-453929 |
1 |
42.35 |
5287********7013 |
083606 |
09/06/11 |
| MEISINGER, CHIP |
GW-452307 |
1 |
36.92 |
4300********8163 |
00622B |
09/06/11 |
| MENDEZ, VICTOR |
GW-452655 |
1 |
36.92 |
4426********5200 |
033658 |
09/06/11 |
| MILLER, ERIC |
GW-452584 |
1 |
61.90 |
5371********3924 |
083606 |
09/06/11 |
| MILLS, BREANNA |
GW-453961 |
1 |
36.92 |
4147********0417 |
03562C |
09/06/11 |
| MITCHELL, ROBERT |
GW-304634 |
1 |
52.13 |
4492********8469 |
009576 |
09/06/11 |
| MOORE, FRED |
GW-453892 |
1 |
36.92 |
5322********0017 |
083606 |
09/06/11 |
| MURPHY-BENNETT, MELISSA |
GW-454187 |
1 |
20.63 |
4868********7408 |
917174 |
09/06/11 |
| NELSON, GARY |
GW-453898 |
1 |
36.92 |
5102********2700 |
50606Z |
09/06/11 |
| NEYES, DAVID |
GW-452175 |
1 |
20.63 |
4147********6096 |
03564D |
09/06/11 |
| NITZ, MIKE |
GW-451205 |
1 |
36.92 |
5444********8280 |
209405 |
09/06/11 |
| O KELLY, NICHOLAS |
GW-451412 |
1 |
36.92 |
5444********5164 |
209402 |
09/06/11 |
| OWEN, DAVE |
GW-451371 |
1 |
20.63 |
4366********7570 |
009288 |
09/06/11 |
| OXLEY, COURTNEY |
GW-452935 |
1 |
36.92 |
5140********4146 |
09732B |
09/06/11 |
| PELAYO, TONY |
GW-454023 |
1 |
36.92 |
4426********5518 |
033658 |
09/06/11 |
| PHILLIPS, BILLY SOLON |
GW-452516 |
1 |
64.07 |
5444********6567 |
209403 |
09/06/11 |
| PHILLIPS, CINDY |
GW-453903 |
1 |
36.92 |
4147********4208 |
03565C |
09/06/11 |
| POTTER, KIRK |
GW-451898 |
1 |
85.79 |
4426********2318 |
033658 |
09/06/11 |
| PRICE, BRIAN |
GW-452414 |
1 |
20.63 |
4342********8895 |
916284 |
09/06/11 |
| RAGSDALE, MATT |
GW-450048 |
1 |
20.63 |
4018********3425 |
01347A |
09/06/11 |
| RALSTON, CALEB |
GW-452986 |
1 |
27.15 |
5449********0286 |
B66441 |
09/06/11 |
| RAY, NIKKI |
GW-452226 |
1 |
20.63 |
5444********9366 |
209408 |
09/06/11 |
| RENECKER, SHARON |
GW-454017 |
1 |
36.92 |
4426********6211 |
033659 |
09/06/11 |
| REYNOLDS, CINDY |
GW-452389 |
1 |
41.27 |
4266********1306 |
09775B |
09/06/11 |
| ROCHE, JOSEPH |
GW-452734 |
1 |
36.92 |
5371********7755 |
083606 |
09/06/11 |
| ROSEN, JANET |
GW-451229 |
1 |
26.06 |
4465********5455 |
00623B |
09/06/11 |
| ROSEN, KEITH |
GW-452509 |
1 |
36.92 |
4465********5455 |
00623B |
09/06/11 |
| ROSS, DANIEL |
GW-454148 |
1 |
26.06 |
4264********2181 |
03567B |
09/06/11 |
| ROSS, JAMIE |
GW-454000 |
1 |
64.07 |
4147********6771 |
00624C |
09/06/11 |
| RUFFINO, MARCUS |
GW-452658 |
1 |
36.92 |
4021********9345 |
700732 |
09/06/11 |
| SAMUELSON, MELANIE |
GW-452667 |
1 |
20.63 |
4428********7010 |
00601A |
09/06/11 |
| SANDERS, JULIE |
GW-454206 |
1 |
36.92 |
4003********1559 |
09777B |
09/06/11 |
| SANDOVAL, LEOBARDO |
GW-452599 |
1 |
36.92 |
4426********4900 |
033659 |
09/06/11 |
| SANTOS, JEROME |
GW-454178 |
1 |
36.92 |
4063********3373 |
339697 |
09/06/11 |
| SCHEIB, MARIA |
GW-453837 |
1 |
42.35 |
4063********4774 |
602626 |
09/06/11 |
| SCHREURS, PAM |
GW-452513 |
1 |
36.92 |
5438********6453 |
471128 |
09/06/11 |
| SCHWEITER, RICHARD |
GW-452388 |
1 |
52.13 |
5466********4625 |
09780Z |
09/06/11 |
| SENN, ASHLEE |
GW-452265 |
1 |
36.92 |
4366********3997 |
031581 |
09/06/11 |
| SHACK, JOY |
GW-454214 |
1 |
41.27 |
4426********4434 |
033659 |
09/06/11 |
| SHEEHAN, TIM |
GW-452577 |
1 |
36.92 |
4426********7534 |
033659 |
09/06/11 |
| SHERMAN, FREDERICK |
GW-452350 |
1 |
36.92 |
5155********3423 |
R1697Z |
09/06/11 |
| SHIVVERS, MARY |
GW-453886 |
1 |
36.92 |
4888********6222 |
03562A |
09/06/11 |
| SHORT, JEREMY |
GW-452465 |
1 |
36.92 |
4426********7518 |
033659 |
09/06/11 |
| SIEMERING, DAVE |
GW-453859 |
1 |
36.92 |
5287********0059 |
209410 |
09/06/11 |
| SLIMAK, JESSICA |
GW-452563 |
1 |
64.07 |
5449********3556 |
B70145 |
09/06/11 |
| SMALLEY, ANDREW |
GW-452666 |
1 |
64.07 |
4867********4655 |
093606 |
09/06/11 |
| SMITH, CINDY |
GW-454001 |
1 |
36.92 |
6011********0896 |
00664R |
09/06/11 |
| SMITH, DAVID |
GW-452565 |
1 |
36.92 |
5490********8432 |
00602B |
09/06/11 |
| SNAPP, SARA |
GW-454059 |
1 |
36.92 |
4426********5218 |
033659 |
09/06/11 |
| STALEY, TY |
GW-453976 |
1 |
96.65 |
5287********9018 |
093606 |
09/06/11 |
| STEELE, STEVE |
GW-452297 |
1 |
20.63 |
5572********7059 |
209415 |
09/06/11 |
| STILLABOWER, NOELLE |
GW-451418 |
1 |
36.92 |
4868********2906 |
916290 |
09/06/11 |
| STUTZMAN, JOSH |
GW-453855 |
1 |
36.92 |
4063********7809 |
602627 |
09/06/11 |
| SUTLIFFE, HARRY |
GW-452591 |
1 |
26.06 |
4342********1252 |
079069 |
09/06/11 |
| SUTLIFFE, MARIT |
GW-452623 |
1 |
26.06 |
4342********1252 |
397165 |
09/06/11 |
| SWANEY, GEORGE |
GW-454012 |
1 |
52.13 |
4366********4998 |
016418 |
09/06/11 |
| SWANSON, FRITZ |
GW-454198 |
1 |
36.92 |
5444********7715 |
209421 |
09/06/11 |
| SZAKACS, KIM |
GW-452542 |
1 |
61.90 |
5444********9915 |
209418 |
09/06/11 |
| TANIGAWA, SAMANTHA |
GW-452567 |
1 |
36.92 |
5114********9254 |
093606 |
09/06/11 |
| TEPLEY, MICHAEL |
GW-452711 |
1 |
20.63 |
5444********4082 |
209419 |
09/06/11 |
| TIMMERMAN, JOSH |
GW-453982 |
1 |
64.07 |
5444********6594 |
209423 |
09/06/11 |
| TIONG, MARC |
GW-453958 |
1 |
64.07 |
5444********2666 |
209417 |
09/06/11 |
| TORKKOLA, DUANE |
GW-453988 |
1 |
36.92 |
5444********9917 |
209424 |
09/06/11 |
| TROUTMAN, MEG |
GW-453879 |
1 |
123.77 |
5444********0418 |
209425 |
09/06/11 |
| TROXELL, AMY |
GW-453712 |
1 |
64.07 |
5291********9085 |
01004Z |
09/06/11 |
| VALLECK, TERRY |
GW-453845 |
1 |
36.92 |
4442********5836 |
005517 |
09/06/11 |
| VANLEEMPUT, FRANK |
GW-452411 |
1 |
20.63 |
5444********2415 |
209426 |
09/06/11 |
| VANNOTEN, CARMEN |
GW-452322 |
1 |
32.04 |
5444********5310 |
209429 |
09/06/11 |
| VELASQUEZ, JIMMY |
GW-450001 |
1 |
36.92 |
6011********9912 |
00672R |
09/06/11 |
| VITAL, LAURENT |
GW-451220 |
1 |
20.63 |
4259********4428 |
552862 |
09/06/11 |
| WATSON, MARCUS |
GW-452518 |
1 |
120.66 |
4313********3692 |
03567B |
09/06/11 |
| WEAVER, KYRIA |
GW-453865 |
1 |
36.92 |
5371********0699 |
003706 |
09/06/11 |
| WEBB, NANCY |
GW-452458 |
1 |
26.06 |
4342********9854 |
459865 |
09/06/11 |
| WEED, MATTHEW |
GW-453962 |
1 |
36.92 |
4063********1836 |
886892 |
09/06/11 |
| WELLS, BEN |
GW-453710 |
1 |
42.35 |
4342********3529 |
045241 |
09/06/11 |
| WELLS, JUSTIN |
GW-450538 |
1 |
36.92 |
4366********5965 |
024292 |
09/06/11 |
| WESTFALL, JOHN |
GW-452185 |
1 |
20.63 |
4682********4947 |
962001 |
09/06/11 |
| WHITE, JOHN |
GW-454197 |
1 |
56.92 |
4868********1625 |
917181 |
09/06/11 |
| WILKINS, LEWIS |
GW-451270 |
1 |
26.06 |
5444********8130 |
209433 |
09/06/11 |
| WILLIAMS, MARCI |
GW-411793 |
1 |
85.79 |
4366********5440 |
003988 |
09/06/11 |
| WILSON, RYAN |
GW-453986 |
1 |
36.92 |
5178********4727 |
991248 |
09/06/11 |
| WITTING, WILLIAM |
GW-452327 |
1 |
26.06 |
4147********8147 |
03563C |
09/06/11 |
| WOODS, HAROLD |
GW-452696 |
1 |
26.06 |
4147********9375 |
01041C |
09/06/11 |
| YOSHIMURA, KEIKO |
GW-450051 |
1 |
26.06 |
4426********4026 |
033701 |
09/06/11 |
| ZAMPERIN, KONNER |
GW-453942 |
1 |
36.92 |
4426********5900 |
033701 |
09/06/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 68 |
MasterCard |
2841.42 |
| 118 |
Visa |
4523.61 |
| 2 |
Discover |
73.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7438.87 |