01/05/2012

07:29:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CASS	GW-452157	1	36.92	4153********6130	016349	01/05/12
ADAMS, RYAN	GW-452523	1	20.63	5371********2610	002907	01/05/12
AGNEAUX, MONICA	GW-454024	1	36.92	4015********7806	197245	01/05/12
AISPURO, ARACELI	GW-452192	1	20.63	4426********9800	122394	01/05/12
ALCANTARA, LUIS	GW-452701	1	96.65	4867********3757	002907	01/05/12
ALLEN, CANDACE	GW-452530	1	52.04	5444********2012	451695	01/05/12
ALMAZAN, DANIEL	GW-453806	1	42.35	4426********6267	132096	01/05/12
AMEZCUA, EDGAR	GW-451687	1	85.79	5371********2730	002907	01/05/12
AURANDT, BRENDA	GW-453899	1	85.79	4428********0595	00595A	01/05/12
BAILEY, HOWARD	GW-454185	1	64.07	4428********8162	00518B	01/05/12
BAXTER, LINDA	GW-452549	1	36.92	5444********8469	451696	01/05/12
BERG, MELISSA	GW-454110	1	69.50	4426********2018	122395	01/05/12
BERKLEY, JAMIE	GW-452373	1	96.65	4342********6589	082076	01/05/12
BILODEAU, MARK	GW-452351	1	36.92	4868********5705	149177	01/05/12
BLYTHE, BRYAN	GW-453983	1	36.92	4037********1314	60509A	01/05/12
BOYD, GLENN	GW-453901	1	36.92	4512********7465	082134	01/05/12
BOYD, SCOTT	GW-454052	1	36.92	5191********9288	07294Z	01/05/12
BOYDEN, MEGHAN	GW-451161	1	20.00	5371********9946	002907	01/05/12
BURKE, MICHAEL	GW-453846	1	36.92	4021********9259	987236	01/05/12
BURNS, RACHEL	GW-451956	1	5.43	4342********4682	054378	01/05/12
BUSBY, TYLER	GW-454402	1	36.92	5444********4119	451697	01/05/12
BUSSERT, SHAWN	GW-454143	1	36.92	4021********3056	671308	01/05/12
CANNON, QUINN	GW-450736	1	20.63	5109********3008	995119	01/05/12
CASTANEDA-A, MARIA	GW-454233	1	36.92	4426********3300	172998	01/05/12
CHEVALIER, DAVE	GW-450728	1	64.07	4465********2011	112197	01/05/12
CHRISTENSEN SR, SEAN	GW-452269	1	85.79	5287********5014	012907	01/05/12
CHRISTIANSEN, ALICIA	GW-454176	1	64.07	4492********9574	062941	01/05/12
CLARK, SHANNON	GW-453744	1	39.00	4366********2926	000570	01/05/12
CLEMENTSON, CHRISTINE	GW-454064	1	36.92	4147********8070	02591C	01/05/12
CONCHAS, JOSE	GW-453871	1	64.07	5371********9545	002907	01/05/12
COPLEY, MIKE	GW-453877	1	42.35	5148********8825	08225B	01/05/12
COPLEY, SAMANTHA	GW-452171	1	20.63	4323********3820	082077	01/05/12
CORTES, ALLAN	GW-453745	1	5.43	5483********5891	08242Z	01/05/12
DAVIS, RAY	GW-453714	1	42.35	4342********0125	055148	01/05/12
DECKER, CHET	GW-452415	1	20.63	5491********3482	00596P	01/05/12
DIANE, AMANDA	GW-453927	1	69.50	5491********4812	00596B	01/05/12
DICKSON, MIKE	GW-453761	1	31.49	4867********5639	012907	01/05/12
DONALDSON, CASSIE	GW-454036	1	69.50	5444********8864	451699	01/05/12
DOTT, JEFF	GW-454190	1	26.06	4802********4632	014998	01/05/12
DOWREY, IAN	GW-453950	1	42.35	4867********6105	012907	01/05/12
DUFFY, ALEXIS	GW-450751	1	84.07	5178********6587	08272B	01/05/12
DUNKER, SHAWN	GW-452489	1	36.92	5444********0115	451700	01/05/12
DUNNINGTON, BRETT	GW-453829	1	60.82	5449********2903	B79094	01/05/12
EASTMAN, JARED	GW-453968	1	36.92	5444********4863	451702	01/05/12
ELLER, KERRY	GW-453977	1	36.92	4739********7013	43016H	01/05/12
ELSHAUG, MATTHEW	GW-454090	1	42.35	4147********8333	02599D	01/05/12
ERWIN, KYLE	GW-452503	1	84.07	4185********4680	08252B	01/05/12
ESPINOZA, MARICELA	GW-453906	1	64.07	5490********2338	02596Z	01/05/12
FARIAS, ANTONIO	GW-454125	1	85.79	4323********9117	961087	01/05/12
FLAIR, KAREN	GW-452202	1	26.06	4426********0103	132192	01/05/12
FRANKLIN, DANIEL	GW-454066	1	36.92	4063********3319	343084	01/05/12
FRANKLIN, RANDALL	GW-453161	1	31.49	4266********4572	020723	01/05/12
FRANZ, RON	GW-452167	1	52.13	5449********2151	B78211	01/05/12
FREJVID, ADAM	GW-453775	1	36.92	5371********7894	012907	01/05/12
GAMALINDA, PETER	GW-451258	1	56.92	4060********0647	08240B	01/05/12
GARCIA, ELIA	GW-452569	1	64.07	4426********8300	182092	01/05/12
GIBSON, LESLIE	GW-452398	1	31.49	4426********5603	112292	01/05/12
GIEBELSTEIN, RICH	GW-453945	1	20.63	4868********1206	082080	01/05/12
GILBERT, TROY	GW-453728	1	53.21	4342********6625	097712	01/05/12
GILL, REBECCA	GW-454202	1	64.07	5371********0135	012907	01/05/12
GILSTRAP, LINDA	GW-451390	1	41.27	5575********3456	012907	01/05/12
GOMEZ, DANIEL	GW-425641	1	20.63	5444********8519	451704	01/05/12
GOMEZ, DAVID	GW-452162	1	20.63	5371********2533	012907	01/05/12
GOMEZ, HOBERT	GW-451300	1	36.92	4802********0363	000572	01/05/12
GORHAM, GEORGE	GW-452271	1	20.63	4426********1803	182093	01/05/12
GRAHAM, CODY	GW-453230	1	42.35	5371********0838	012907	01/05/12
GRANTHAM, PAUL	GW-454056	1	36.92	4063********6477	693907	01/05/12
GREEN, KENNETH	GW-452512	1	46.06	4426********8011	122492	01/05/12
GRIFFIN, JOSEPH	GW-452730	1	58.64	5491********4646	R8906B	01/05/12
HALL, TIMOTHY	GW-453941	1	42.35	4428********1371	00520A	01/05/12
HAMM, LISA	GW-451340	1	40.63	4426********2500	112294	01/05/12
HANCOCK, ENETH	GW-454181	1	36.92	4447********1671	005975	01/05/12
HANSHAW, CHEYENNE	GW-454157	1	42.35	4756********5811	020724	01/05/12
HARRINGTON, AUBURN	GW-453935	1	42.35	5444********3611	451705	01/05/12
HENDERSON, MARK	GW-453868	1	42.35	5178********9911	08300Z	01/05/12
HEREDIA, LORI	GW-452293	1	36.92	4426********8400	132196	01/05/12
HICKS, SAMANTHA	GW-452606	1	20.00	5491********9501	67649B	01/05/12
HINSHAW, BARBARA	GW-204031	1	23.59	5466********5995	08300Z	01/05/12
HONG, JAE	GW-454015	1	36.92	4147********7797	02597D	01/05/12
HOOMAN, ELLIE	GW-454018	1	36.92	5444********4085	451706	01/05/12
HOPKINS, MATTHEW	GW-452620	1	42.35	5371********1076	022907	01/05/12
HOSKINS, MERISSA	GW-454089	1	42.35	4492********4271	062942	01/05/12
HOTTINGER, HEATHER	GW-453883	1	36.92	4160********3546	208242	01/05/12
HUDON, MICHELE	GW-453719	1	91.22	5491********3251	00521P	01/05/12
HUNTER GEE, LEE ANN	GW-454117	1	26.06	4426********3200	182096	01/05/12
HUSBY, VALERIE	GW-453839	1	42.35	5371********2763	022907	01/05/12
IKEGWUOHA, BERNARD	GW-453753	1	42.35	5371********5937	022907	01/05/12
IVERSON, ANA LIYA	GW-452648	1	36.92	4428********1555	00521A	01/05/12
IVERSON, JAN	GW-451837	1	26.06	5260********0328	08286P	01/05/12
JAGGAR, JESSE	GW-453956	1	20.63	4428********3291	00598A	01/05/12
JARVIS, JUTTA	GW-453034	1	36.92	5109********7152	388444	01/05/12
JAZMIN, CLARENCE	GW-452533	1	36.92	4465********3874	00521B	01/05/12
JOHNSTON, ERIN	GW-452607	1	36.92	5287********9016	022907	01/05/12
JOHNVIN, SIOBHAN PATRI	GW-453844	1	61.34	4063********9462	485875	01/05/12
KALDA, JEFF	GW-452703	1	36.92	4862********4648	08313A	01/05/12
KAZEN, KELSY	GW-452163	1	64.07	4465********9809	00522A	01/05/12
KELLEY, SHAWN	GW-452628	1	56.92	5444********2562	451707	01/05/12
KIMMELL, ALEX	GW-453963	1	36.92	4342********4343	097715	01/05/12
KINNEY, MONIQUE	GW-453689	1	42.35	5444********5160	451709	01/05/12
KITCHENS, YOSHIE	GW-452464	1	36.92	4063********3065	745664	01/05/12
KONETCHY, KYLE	GW-451251	1	36.92	4867********9963	022907	01/05/12
KONKLER, KERRY	GW-451749	1	41.27	5477********0312	005226	01/05/12
KRAMER, BLANE	GW-452731	1	36.92	4426********6100	182099	01/05/12
KREGER, JOHN	GW-450268	1	41.27	4426********4118	112299	01/05/12
KUKUCKA, LEONARD	GW-451405	1	36.92	4428********2134	00523A	01/05/12
KUZMIN, EDWARD	GW-453953	1	36.92	5444********4317	451710	01/05/12
LANE, KIM	GW-452260	1	20.63	5109********3418	995124	01/05/12
LANIER, TRACY	GW-452438	1	36.92	5444********0214	451708	01/05/12
LARSON, HEATHER	GW-454058	1	36.92	4868********3707	054387	01/05/12
LARSON, JUDITH	GW-453826	1	26.06	4147********0897	02597C	01/05/12
LARSON, SHAWN	GW-454189	1	59.64	5449********0344	B78975	01/05/12
LETOTO, VICKY	GW-452342	1	20.63	5449********6747	B75082	01/05/12
LOMINICK, JACOB	GW-452440	1	36.92	5444********3814	451712	01/05/12
LOVE, DEE	GW-454013	1	36.92	5444********0284	451714	01/05/12
LUNDI, CHRIS	GW-450667	1	20.63	5371********1245	032907	01/05/12
LUTTRELL, TYLER	GW-452722	1	25.43	5444********9866	451713	01/05/12
MACEDA, ALICE	GW-453924	1	31.49	5287********0804	451715	01/05/12
MAHONEY, BRANDON	GW-454124	1	42.35	4447********4028	005237	01/05/12
MAKINEN, MIKA	GW-450862	1	20.63	4873********9213	081788	01/05/12
MAKKREEL, KATHLEEN	GW-453426	1	42.35	4352********6566	082866	01/05/12
MALDONADO, OMAR	GW-453861	1	96.65	5371********6599	032907	01/05/12
MANN, HARKARANJOT	GW-453909	1	47.78	4426********5700	132292	01/05/12
MASIH, VIKAS	GW-453858	1	20.63	4426********9600	112391	01/05/12
MASSENGALE, AARON	GW-454142	1	36.92	5444********4154	451718	01/05/12
MATSON, MIKE	GW-454140	1	36.92	5444********3114	451719	01/05/12
MCAFEE, MATTHEW	GW-454045	1	20.63	5287********9019	032907	01/05/12
MCCOY, DEVIN	GW-454093	1	42.35	4867********6942	032907	01/05/12
MCDONALD, SHANNON	GW-453663	1	42.35	5444********9616	451720	01/05/12
MCDOWELL, ALYSCHIA	GW-452470	1	36.92	5371********8296	032907	01/05/12
MCLEOD, KERI	GW-450287	1	20.63	4427********8081	032907	01/05/12
MEISINGER, CHIP	GW-452307	1	36.92	4300********8163	00524B	01/05/12
MENDEZ, VICTOR	GW-452655	1	56.92	4426********5200	172590	01/05/12
MILLER, ERIC	GW-452584	1	61.90	5371********3924	032907	01/05/12
MILLS, BREANNA	GW-453961	1	36.92	4147********0417	02596C	01/05/12
MITCHELL, ROBERT	GW-304634	1	52.13	4492********8469	020728	01/05/12
MONTOYA, KYLE	GW-453824	1	42.35	5444********5664	451721	01/05/12
MOORE, FRED	GW-453892	1	36.92	5322********0017	032907	01/05/12
MOORE, JESSICA	GW-454158	1	42.35	4147********2725	02590C	01/05/12
MULVANEY, BRYCE	GW-453852	1	29.32	4266********7114	00500B	01/05/12
MURPHY-BENNETT, MELISSA	GW-454187	1	20.63	4868********7408	082088	01/05/12
NEIMAN, JEANINE	GW-453314	1	20.63	4063********6860	130165	01/05/12
NELSON, GARY	GW-453898	1	36.92	4186********2345	60509C	01/05/12
NEYES, DAVID	GW-452175	1	41.27	4147********6096	02593D	01/05/12
OWEN, DAVE	GW-451371	1	40.63	4366********7570	017938	01/05/12
PELAYO, TONY	GW-454023	1	36.92	4426********5518	182194	01/05/12
PELLEGRINI, WAYNE	GW-453864	1	64.07	4474********4781	999281	01/05/12
PHILLIPS, BILLY SOLON	GW-452516	1	64.07	5444********6567	451724	01/05/12
PHILLIPS, CINDY	GW-453903	1	36.92	4147********4208	02591C	01/05/12
POTTER, KIRK	GW-451898	1	85.79	4426********2318	112396	01/05/12
PRICE, BRIAN	GW-452414	1	20.63	4342********8895	055158	01/05/12
RALSTON, CALEB	GW-452986	1	27.15	5449********0286	B75727	01/05/12
RAMEY, REGGIE	GW-453248	1	20.63	4147********2513	02591C	01/05/12
RAY, NIKKI	GW-452226	1	20.63	5444********9366	451726	01/05/12
RENECKER, SHARON	GW-454017	1	36.92	4426********6211	182196	01/05/12
REYNOLDS, CINDY	GW-452389	1	41.27	4266********1306	08340B	01/05/12
ROCHE, JOSEPH	GW-452734	1	56.92	5371********7755	042907	01/05/12
ROLLINS, JASMINE	GW-453979	1	36.92	5444********0510	451725	01/05/12
ROSS, DANIEL	GW-454148	1	26.06	4264********2181	02597B	01/05/12
ROSS, JAMIE	GW-454000	1	64.07	4147********6771	00501C	01/05/12
ROWLEY, JIM	GW-452568	1	26.06	4418********2990	456054	01/05/12
SAMUELSON, MELANIE	GW-452667	1	20.63	4428********7010	00501A	01/05/12
SANCHEZ, LUIS	GW-450886	1	36.92	4426********2267	182197	01/05/12
SANDERS, JULIE	GW-454206	1	36.92	4003********1559	08377B	01/05/12
SANDOVAL, LEOBARDO	GW-452599	1	56.92	4426********4900	122596	01/05/12
SANTOS, JEROME	GW-454178	1	36.92	4063********3373	897334	01/05/12
SCHEIB, MARIA	GW-453837	1	42.35	4063********4774	897333	01/05/12
SCHIFF, CHARLES	GW-454071	1	42.35	4465********4689	00501B	01/05/12
SCHWEITER, RICHARD	GW-452388	1	52.13	5466********4625	08377Z	01/05/12
SHACK, JOY	GW-454214	1	41.27	4426********4434	112490	01/05/12
SHERMAN, FREDERICK	GW-452350	1	36.92	5287********6252	451727	01/05/12
SHIVVERS, MARY	GW-453886	1	36.92	4888********6222	02590A	01/05/12
SHUMAKER, LUKE	GW-452676	1	42.35	4426********9826	172598	01/05/12
SIAPCO, REX	GW-454129	1	36.92	4147********9027	08360C	01/05/12
SIEMERING, DAVE	GW-453859	1	36.92	5287********0059	451728	01/05/12
SKOOG, GORDON	GW-303438	1	0.63	4800********2432	02593A	01/05/12
SMALLEY, ANDREW	GW-452666	1	64.07	4867********4655	042907	01/05/12
SMITH, CINDY	GW-454001	1	36.92	6011********0896	00514R	01/05/12
SMITH, DAVID	GW-452565	1	5.43	5490********8432	00501B	01/05/12
SMITH, MEGAN	GW-453706	1	41.27	4862********9599	08383A	01/05/12
SNAPP, SARA	GW-454059	1	36.92	4426********5218	172599	01/05/12
SOLHEIM, NICK	GW-453827	1	42.35	5444********4587	451730	01/05/12
SPECHT, MARY	GW-453964	1	69.50	4426********9534	132393	01/05/12
STALEY, TY	GW-453976	1	96.65	5287********9018	052907	01/05/12
STILLABOWER, NOELLE	GW-451418	1	36.92	4868********2906	082089	01/05/12
STOLLE, ALAN	GW-453932	1	20.63	5444********3910	451731	01/05/12
SULLIVAN, RYAN	GW-453696	1	42.35	4399********6878	006611	01/05/12
SUTLIFFE, HARRY	GW-452591	1	26.06	4342********1252	081801	01/05/12
SUTLIFFE, MARIT	GW-452623	1	26.06	4342********1252	149192	01/05/12
SWANEY, GEORGE	GW-454012	1	52.13	4366********4998	017939	01/05/12
SWANSON, FRITZ	GW-454198	1	36.92	5444********7715	451735	01/05/12
SZAKACS, KIM	GW-452542	1	61.90	5444********9915	451734	01/05/12
TIMMERMAN, JOSH	GW-453982	1	64.07	5444********6594	451738	01/05/12
TORKKOLA, DUANE	GW-453988	1	36.92	5444********9917	451733	01/05/12
TRIEZENBERG, CORENA	GW-453882	1	69.50	4868********7300	054392	01/05/12
TROUTMAN, MEG	GW-453879	1	123.77	5444********0269	451737	01/05/12
TROXELL, AMY	GW-453712	1	64.07	5291********9085	08400Z	01/05/12
VALLECK, TERRY	GW-453845	1	36.92	4418********7130	561055	01/05/12
VANNOTEN, CARMEN	GW-452322	1	52.04	5444********5310	451740	01/05/12
VARGO, ANTHONY	GW-453704	1	42.35	5109********2682	388448	01/05/12
VELASQUEZ, JIMMY	GW-450001	1	36.92	6011********9912	00526R	01/05/12
VITAL, LAURENT	GW-451220	1	20.63	4259********4428	961108	01/05/12
WEAVER, KYRIA	GW-453865	1	64.07	5371********0699	052907	01/05/12
WEBB, NANCY	GW-452458	1	26.06	4342********9854	961109	01/05/12
WEED, MATTHEW	GW-453951	1	10.85	4063********1836	693913	01/05/12
WELCH, FRANCESCA	GW-453716	1	69.50	4426********2518	132396	01/05/12
WELLS, BEN	GW-453710	1	42.35	4342********3529	055165	01/05/12
WELLS, JUSTIN	GW-453894	1	36.92	4366********5965	030344	01/05/12
WELLS, LORILEE	GW-451156	1	40.63	5444********5767	451739	01/05/12
WHITE, JOHN	GW-454197	1	56.92	4868********1625	984227	01/05/12
WILLIAMS, LEE	GW-453959	1	31.49	4388********9459	08394D	01/05/12
WILLIAMS, MARCI	GW-411793	1	85.79	4366********5440	000574	01/05/12
WITTING, WILLIAM	GW-452327	1	26.06	4147********8147	02598C	01/05/12
WOLFORD, MICHELLE	GW-454069	1	86.92	5444********6640	451741	01/05/12
WOODS, HAROLD	GW-452696	1	46.06	4147********9375	08395C	01/05/12
YANEZ, CHRISTIAN	GW-453908	1	105.79	4021********0285	526146	01/05/12
YOSHIMURA, KEIKO	GW-450051	1	26.06	4426********4026	122694	01/05/12
YOST, ELISE	GW-453707	1	69.50	4426********5642	132399	01/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
85	MasterCard	3818.55
130	Visa	5438.37
2	Discover	73.84
0	Other	0.00
		9330.76