11/07/2011
05:18:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELL, CASS GW-452157 1 36.92 4153********6130 011413 11/07/11
AGNEAUX, MONICA GW-454024 1 36.92 4015********7806 086936 11/07/11
AISPURO, ARACELI GW-452192 1 20.63 4426********9800 130376 11/07/11
ALCANTARA, LUIS GW-452701 1 96.65 4867********3757 060706 11/07/11
ALLEN, CANDACE GW-452530 1 32.04 5444********2012 286964 11/07/11
AMEZCUA, EDGAR GW-451687 1 85.79 5371********2730 060706 11/07/11
BAXTER, LINDA GW-452549 1 36.92 5444********8469 286963 11/07/11
BERG, MELISSA GW-454110 1 69.50 4426********2018 160773 11/07/11
BILODEAU, MARK GW-452351 1 36.92 4868********5705 662480 11/07/11
BLYTHE, BRYAN GW-453983 1 36.92 4037********1314 50707A 11/07/11
BOYD, GLENN GW-453901 1 36.92 4512********7465 017609 11/07/11
BOYD, SCOTT GW-454052 1 36.92 5191********9288 06072Z 11/07/11
BOYDEN, MEGHAN GW-451161 1 64.07 5371********9946 070706 11/07/11
BRIDGEWATER, LINDA GW-452498 1 26.06 4426********6900 160774 11/07/11
BURKE, MICHAEL GW-453846 1 36.92 4021********9259 495338 11/07/11
BURNS, RACHEL GW-451956 1 36.92 4342********4682 638623 11/07/11
BUSBY, TYLER GW-454402 1 36.92 5444********4119 286965 11/07/11
BUSSERT, SHAWN GW-454143 1 36.92 4021********3056 944643 11/07/11
CALVIN, ROEBI GW-453923 1 69.50 5287********1021 070706 11/07/11
CANNON, QUINN GW-450736 1 20.63 5109********3008 999879 11/07/11
CASTANEDA-A, MARIA GW-454233 1 36.92 4426********3300 160775 11/07/11
CHEVALIER, DAVE GW-450728 1 64.07 4465********2011 130379 11/07/11
CHRISTENSEN SR, SEAN GW-452269 1 85.79 5287********5014 070706 11/07/11
CHRISTIANSEN, ALICIA GW-454176 1 64.07 4492********9574 050726 11/07/11
CLEMENTSON, CHRISTINE GW-454064 1 36.92 4147********8070 00577C 11/07/11
CONCHAS, JOSE GW-453871 1 64.07 5371********9545 070706 11/07/11
COPLEY, SAMANTHA GW-452171 1 20.63 4323********3820 704181 11/07/11
DALLY, AARON GW-452733 1 36.92 4426********3018 160776 11/07/11
DANIELS, DANIELLE GW-452495 1 36.92 4460********1152 050727 11/07/11
DANTONIO, KEN GW-452634 1 36.92 4428********1613 00777A 11/07/11
DECKER, CHET GW-452415 1 20.63 5491********3482 00777P 11/07/11
DEXTRADEUR, WILLIAM GW-450850 1 64.07 4292********6408 287800 11/07/11
DIANE, AMANDA GW-453927 1 69.50 5491********4812 00788B 11/07/11
DICKSON, MIKE GW-453761 1 31.49 4867********5639 070706 11/07/11
DONALDSON, CASSIE GW-454036 1 69.50 5444********8864 286966 11/07/11
DOTT, JEFF GW-454190 1 26.06 4802********4632 029351 11/07/11
DUFFY, ALEXIS GW-450751 1 36.92 5178********6587 01865B 11/07/11
DUNKER, SHAWN GW-452489 1 36.92 5444********0115 286967 11/07/11
DUNNINGTON, BRETT GW-453829 1 60.82 5449********2903 B66880 11/07/11
ELKINS, MEGAN GW-451336 1 36.92 4739********9261 30018H 11/07/11
ELLER, KERRY GW-453977 1 36.92 4739********7013 30017H 11/07/11
ELSHAUG, MATTHEW GW-454090 1 42.35 4147********8333 00571D 11/07/11
ERWIN, KYLE GW-452503 1 64.07 4185********4680 01841B 11/07/11
ESPINOZA, MARICELA GW-453906 1 36.92 5490********2338 00574Z 11/07/11
EVANS, ERIN GW-452649 1 36.92 4736********3600 018551 11/07/11
FAIRBURN, ANDREA GW-454335 1 36.92 4063********2738 375685 11/07/11
FARIAS, ANTONIO GW-454125 1 85.79 4323********9117 603378 11/07/11
FLAIR, KAREN GW-452202 1 26.06 4426********0103 170171 11/07/11
FRANKLIN, RANDALL GW-453161 1 31.49 4266********4572 014777 11/07/11
FRANZ, RON GW-452167 1 52.13 5449********2151 B65997 11/07/11
FREJVID, ADAM GW-454119 1 36.92 5371********7894 070706 11/07/11
GAMALINDA, PETER GW-451258 1 36.92 4060********0647 01786B 11/07/11
GANN, JUSTIN GW-452466 1 36.92 4426********9525 130473 11/07/11
GARCIA, ELIA GW-452569 1 64.07 4426********8300 170172 11/07/11
GIBSON, LESLIE GW-452398 1 31.49 4426********5603 100477 11/07/11
GIEBELSTEIN, RICH GW-453945 1 20.63 4868********1206 797033 11/07/11
GILL, REBECCA GW-454202 1 64.07 5371********0135 080706 11/07/11
GILSTRAP, LINDA GW-451390 1 41.27 5575********3456 080706 11/07/11
GOFF, DANIEL GW-452659 1 36.92 5444********9215 286969 11/07/11
GOMEZ, DANIEL GW-425641 1 20.63 5444********8519 286970 11/07/11
GOMEZ, DAVID GW-452162 1 20.63 5371********2533 080706 11/07/11
GOMEZ, HOBERT GW-451300 1 36.92 4802********0363 014957 11/07/11
GORHAM, GEORGE GW-452271 1 20.63 4426********1803 130474 11/07/11
GRAHAM, CODY GW-453230 1 42.35 5371********0838 080706 11/07/11
GRANNELL, CLIFFORD GW-454072 1 42.35 5444********6565 286971 11/07/11
GRANTHAM, PAUL GW-454056 1 36.92 4063********6477 467373 11/07/11
GREEN, KENNETH GW-452512 1 26.06 4426********8011 100478 11/07/11
GRIFFIN, COUNSIL GW-453842 1 36.92 4063********8332 871680 11/07/11
GRIMAUD, ALEXANDRE GW-451264 1 42.35 5113********3164 000364 11/07/11
HACKWORTH, PATRICK GW-452273 1 36.92 4492********1026 020729 11/07/11
HALL, TIMOTHY GW-453941 1 42.35 4428********1371 00778A 11/07/11
HAMM, LISA GW-451340 1 20.63 4426********2500 160570 11/07/11
HANCOCK, ENETH GW-454181 1 36.92 4447********1671 007786 11/07/11
HEREDIA, LORI GW-452293 1 36.92 4426********8400 130476 11/07/11
HINSHAW, BARBARA GW-204031 1 23.59 5466********5995 01885Z 11/07/11
HONG, JAE GW-454015 1 36.92 4147********7797 00579D 11/07/11
HOOMAN, ELLIE GW-454018 1 36.92 4492********9226 050727 11/07/11
HOPKINS, MATTHEW GW-452620 1 42.35 5371********1076 080706 11/07/11
HOTTINGER, HEATHER GW-453883 1 36.92 4160********3546 466041 11/07/11
HUDON, MICHELE GW-453719 1 69.50 5491********3251 00778P 11/07/11
HUNTER GEE, LEE ANN GW-454117 1 26.06 4426********3200 130477 11/07/11
IVERSON, ANA LIYA GW-452648 1 36.92 4428********1555 00778A 11/07/11
IVERSON, JAN GW-451837 1 26.06 5260********0328 01871P 11/07/11
JAGGAR, JESSE GW-453956 1 20.63 4428********3291 00790A 11/07/11
JARVIS, JUTTA GW-453034 1 36.92 5109********7152 311971 11/07/11
JAZMIN, CLARENCE GW-452533 1 36.92 4465********3874 00790B 11/07/11
JOHNSTON, ERIN GW-452607 1 36.92 5287********9016 080706 11/07/11
KALDA, JEFF GW-452703 1 36.92 4862********4648 01895A 11/07/11
KAZEN, KELSY GW-452163 1 64.07 4465********9809 00779A 11/07/11
KELLEY, SHAWN GW-452628 1 36.92 5444********2562 286973 11/07/11
KERZMAN, KELLY GW-452510 1 36.92 4147********9598 01898C 11/07/11
KLAAS, AMY GW-452486 1 36.92 4426********6117 00790A 11/07/11
KLUIN, LISA GW-453995 1 42.35 4426********8018 160574 11/07/11
KONETCHY, KYLE GW-451251 1 36.92 4867********9963 090706 11/07/11
KONKLER, KERRY GW-451749 1 41.27 5477********0312 007910 11/07/11
KRAMER, BLANE GW-452731 1 36.92 4426********6100 130570 11/07/11
KREGER, JOHN GW-450268 1 41.27 4426********4118 170177 11/07/11
KRYSZEWSKI, DAVID GW-452453 1 36.92 4342********5650 638232 11/07/11
KUKUCKA, LEONARD GW-451405 1 36.92 4428********2134 00791A 11/07/11
LARSON, HEATHER GW-454058 1 36.92 4868********3707 705491 11/07/11
LARSON, JUDITH GW-453826 1 26.06 4147********0897 00574C 11/07/11
LARSON, SHAWN GW-454189 1 59.64 5449********0344 B66762 11/07/11
LETOTO, VICKY GW-452342 1 53.18 5449********6747 B66123 11/07/11
LOMINICK, JACOB GW-452440 1 36.92 5444********3814 286976 11/07/11
LOSEY, BRETT GW-454168 1 64.07 5575********5832 090706 11/07/11
LOVE, DEE GW-454013 1 36.92 5444********0284 286977 11/07/11
LUTTRELL, TYLER GW-452722 1 36.92 5444********9866 286975 11/07/11
MAHONEY, BRANDON GW-454124 1 42.35 4447********4028 007914 11/07/11
MAKINEN, MIKA GW-450862 1 20.63 4873********9213 716829 11/07/11
MALKUCH, TRAVIS GW-453159 1 2.35 5444********7013 286978 11/07/11
MANN, HARKARANJOT GW-453909 1 42.35 4426********5700 130572 11/07/11
MASIH, VIKAS GW-453858 1 20.63 4426********9600 170179 11/07/11
MASSENGALE, AARON GW-454142 1 36.92 5444********4154 286980 11/07/11
MATSON, MIKE GW-454140 1 36.92 5444********3114 286979 11/07/11
MCAFEE, MATTHEW GW-454045 1 20.63 5287********9019 090706 11/07/11
MCCOY, DEVIN GW-454093 1 42.35 4867********6942 090706 11/07/11
MCCUTCHEN, KRIS GW-454007 1 36.92 4636********7715 014781 11/07/11
MCDONALD, SHANNON GW-453929 1 42.35 5287********7013 090706 11/07/11
MCLEOD, KERI GW-450287 1 20.63 4427********8081 090706 11/07/11
MEISINGER, CHIP GW-452307 1 36.92 4300********8163 00779B 11/07/11
MENDEZ, VICTOR GW-452655 1 36.92 4426********5200 170270 11/07/11
MILLER, ERIC GW-452584 1 61.90 5371********3924 090706 11/07/11
MILLS, BREANNA GW-453961 1 36.92 4147********0417 00573C 11/07/11
MITCHELL, ROBERT GW-304634 1 52.13 4492********8469 014783 11/07/11
MONTOYA, KYLE GW-453824 1 42.35 5444********5664 286981 11/07/11
MOORE, FRED GW-453892 1 36.92 5322********0017 090706 11/07/11
MULVANEY, BRYCE GW-453852 1 29.32 4266********7114 00780B 11/07/11
MURPHY-BENNETT, MELISSA GW-454187 1 20.63 4868********7408 704185 11/07/11
NEYES, DAVID GW-452175 1 41.27 4147********6096 00574D 11/07/11
O KELLY, NICHOLAS GW-451412 1 36.92 5444********5164 286982 11/07/11
OWEN, DAVE GW-451371 1 20.63 4366********7570 029352 11/07/11
PELAYO, TONY GW-454023 1 36.92 4426********5518 130575 11/07/11
PHILLIPS, BILLY SOLON GW-452516 1 64.07 5444********6567 286983 11/07/11
PHILLIPS, CINDY GW-453903 1 36.92 4147********4208 00573C 11/07/11
POTTER, KIRK GW-451898 1 85.79 4426********2318 130576 11/07/11
PRICE, BRIAN GW-452414 1 20.63 4342********8895 797036 11/07/11
RAGSDALE, MATT GW-450048 1 20.63 4018********3425 42715A 11/07/11
RALSTON, CALEB GW-452986 1 27.15 5449********0286 B63513 11/07/11
RAY, NIKKI GW-452226 1 20.63 5444********9366 286984 11/07/11
RENECKER, SHARON GW-454017 1 36.92 4426********6211 160671 11/07/11
REYNOLDS, CINDY GW-452389 1 41.27 4266********1306 01915B 11/07/11
ROCHE, JOSEPH GW-452734 1 36.92 5371********7755 000706 11/07/11
ROLLINS, JASMINE GW-453979 1 36.92 5444********0510 286985 11/07/11
ROSEN, JANET GW-451229 1 26.06 4465********5455 00780B 11/07/11
ROSEN, KEITH GW-452509 1 36.92 4465********5455 00792B 11/07/11
ROSS, DANIEL GW-454148 1 26.06 4264********2181 00570B 11/07/11
ROSS, JAMIE GW-454000 1 64.07 4147********6771 00780C 11/07/11
ROWLEY, JIM GW-452568 1 26.06 4418********2990 417697 11/07/11
SAMANIEGO, DANIEL GW-452508 1 64.07 4888********2950 00570A 11/07/11
SAMUELSON, MELANIE GW-452667 1 20.63 4428********7010 00781A 11/07/11
SANCHEZ, EDWIN GW-452984 1 64.07 5444********8761 286986 11/07/11
SANCHEZ, JAMES GW-454166 1 36.92 4342********2924 705495 11/07/11
SANDERS, JULIE GW-454206 1 36.92 4003********1559 01957B 11/07/11
SANDOVAL, LEOBARDO GW-452599 1 36.92 4426********4900 100672 11/07/11
SCHEIB, MARIA GW-453837 1 42.35 4063********4774 634931 11/07/11
SCHREURS, PAM GW-452513 1 64.05 5438********6453 471185 11/07/11
SCHWEITER, RICHARD GW-452388 1 52.13 5466********4625 01955Z 11/07/11
SHEEHAN, TIM GW-452577 1 36.92 4426********7534 170277 11/07/11
SHERMAN, FREDERICK GW-452350 1 36.92 5155********3423 R0364Z 11/07/11
SHIVVERS, MARY GW-453886 1 36.92 4888********6222 00578A 11/07/11
SIAPCO, REX GW-454129 1 36.92 4147********9027 01937C 11/07/11
SIEMERING, DAVE GW-453859 1 36.92 5287********0059 286987 11/07/11
SLIMAK, JESSICA GW-452563 1 64.07 5449********3556 B67216 11/07/11
SMALLEY, ANDREW GW-452666 1 64.07 4867********4655 000706 11/07/11
SMITH, CINDY GW-454001 1 36.92 6011********0896 00796R 11/07/11
SMITH, DAVID GW-452565 1 36.92 5490********8432 00781B 11/07/11
SMITH, MEGAN GW-453706 1 41.27 4862********9599 01960A 11/07/11
STALEY, TY GW-453976 1 96.65 5287********9018 000706 11/07/11
STEELE, STEVE GW-452297 1 20.63 5572********7059 286988 11/07/11
STILLABOWER, NOELLE GW-451418 1 36.92 4868********2906 664235 11/07/11
STOLLE, ALAN GW-453932 1 20.63 5444********3910 286990 11/07/11
SUTLIFFE, HARRY GW-452591 1 26.06 4342********1252 665632 11/07/11
SUTLIFFE, MARIT GW-452623 1 26.06 4342********1252 631521 11/07/11
SWANEY, GEORGE GW-454012 1 52.13 4366********4998 029353 11/07/11
SWANSON, FRITZ GW-454198 1 36.92 5444********7715 286989 11/07/11
SZAKACS, KIM GW-452542 1 61.90 5444********9915 286993 11/07/11
TANIGAWA, SAMANTHA GW-452567 1 36.92 5114********9254 010706 11/07/11
TIMMERMAN, JOSH GW-453982 1 64.07 5444********6594 286994 11/07/11
TIONG, MARC GW-453958 1 64.07 5444********2666 286991 11/07/11
TORKKOLA, DUANE GW-453988 1 36.92 5444********9917 286992 11/07/11
TROUTMAN, MEG GW-453879 1 123.77 5444********0418 286995 11/07/11
TROXELL, AMY GW-453712 1 64.07 5291********9085 01975Z 11/07/11
VALLECK, TERRY GW-453845 1 36.92 4418********7130 441509 11/07/11
VANLEEMPUT, FRANK GW-452411 1 20.63 5444********2415 286998 11/07/11
VANNOTEN, CARMEN GW-452322 1 32.04 5444********5310 286996 11/07/11
VELASQUEZ, JIMMY GW-450001 1 36.92 6011********9912 00784R 11/07/11
VINE, JENNY GW-454049 1 36.92 4426********6867 170279 11/07/11
VITAL, LAURENT GW-451220 1 20.63 4259********4428 546732 11/07/11
WEAVER, KYRIA GW-453865 1 64.07 5371********0699 010706 11/07/11
WEBB, NANCY GW-452458 1 26.06 4342********9854 795587 11/07/11
WEED, MATTHEW GW-453951 1 36.92 4063********1836 634932 11/07/11
WELLS, BEN GW-453710 1 42.35 4342********3529 705497 11/07/11
WELLS, JUSTIN GW-453894 1 36.92 4366********5965 020781 11/07/11
WELLS, LORILEE GW-451156 1 20.63 5444********5767 286999 11/07/11
WHIPPO, VANCE GW-454121 1 20.63 4021********7497 495365 11/07/11
WHITE, JOHN GW-454197 1 56.92 4868********1625 632442 11/07/11
WILKINS, LEWIS GW-451270 1 26.06 5444********8130 286997 11/07/11
WILLIAMS, LEE GW-453959 1 31.49 5102********3570 50707Z 11/07/11
WILLIAMS, MARCI GW-411793 1 85.79 4366********5440 008042 11/07/11
WILSON, RYAN GW-453986 1 36.92 5178********4727 300971 11/07/11
WITTING, WILLIAM GW-452327 1 26.06 4147********8147 00575C 11/07/11
WOODS, HAROLD GW-452696 1 26.06 4147********9375 01972C 11/07/11
YANEZ, CHRISTIAN GW-453908 1 85.79 4021********0285 796069 11/07/11
YOSHIMURA, KEIKO GW-450051 1 26.06 4426********4026 160771 11/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
80 MasterCard 3581.08
122 Visa 4700.21
2 Discover 73.84
0 Other 0.00
     
    8355.13