01/20/2012

09:05:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMES, SCOTT	GW-450925	2	20.63	4266********0114	029902	01/20/12
ANDERSON, JAMES	GW-303726	2	36.92	4485********0941	017229	01/20/12
ANGELOFF, JANET	GW-410136	2	16.29	4701********3108	175677	01/20/12
APRECIO, CHRISTOPHER	GW-412512	2	31.49	4147********5535	05579C	01/20/12
BAKER, JULIE	GW-304007	2	56.92	5287********1013	015709	01/20/12
BARONE, PETE	GW-410818	2	20.63	5444********5166	302110	01/20/12
BAUER, CONNIE	GW-451329	2	47.78	4147********8755	05579C	01/20/12
BAYLER, ANGELA	GW-453350	2	26.06	4492********1885	029903	01/20/12
BENSON, DAVID	GW-452580	2	36.92	4366********6466	004281	01/20/12
BENSON, DAVID	GW-452622	2	85.79	4426********6518	175678	01/20/12
BERGERON, HAROLD	GW-450241	2	64.07	4701********9648	135271	01/20/12
BOERNER, FEDRA	GW-454057	2	20.63	4342********0439	952110	01/20/12
BORRIES, GERALD	GW-451908	2	36.92	4543********7883	351063	01/20/12
CALDERON AGUILA, MIGUEL	GW-453243	2	85.79	5371********7787	025709	01/20/12
CHESNEY, MARY	GW-410703	2	26.06	4228********0425	065429	01/20/12
CLAPP, KRIS	GW-205107	2	56.92	4313********5503	05572C	01/20/12
CLIFFTON, WENDY	GW-410602	2	36.92	5444********1688	302113	01/20/12
CLOUTIER, JONATHON	GW-450564	2	64.07	5371********7618	025709	01/20/12
COMS, THOMAS	GW-451811	2	36.92	5444********0965	302112	01/20/12
CONNOLLY, SEAN	GW-450901	2	78.62	4867********5266	025709	01/20/12
CONWAY, LARRY	GW-303113	2	43.44	4342********9718	002523	01/20/12
COYNE, CLAY	GW-412974	2	77.11	4366********7551	004283	01/20/12
CRAFTON, LINDSAY	GW-452336	2	64.07	5444********2867	302114	01/20/12
CRAWFORD, BILLY	GW-452781	2	53.21	4366********2291	029692	01/20/12
DAHLGREN, CAROL	GW-452492	2	26.06	5287********5017	025709	01/20/12
DALY, DANIEL	GW-452169	2	36.92	4427********0242	025709	01/20/12
DAMWIJK, HERBERT	GW-304110	2	36.92	4736********1332	016998	01/20/12
DAVIS, LESLIE	GW-201730	2	20.63	4342********8120	938653	01/20/12
DEARDORF, RAYMOND	GW-203766	2	36.92	4426********3734	125571	01/20/12
DEAVER, JOHN	GW-450717	2	36.92	4147********3312	05579C	01/20/12
DELEON, ROGELIO	GW-452364	2	5.43	4418********7129	003834	01/20/12
DENNIS, DALE	GW-302052	2	47.78	5287********1012	025709	01/20/12
DICKSON, LYLLIAN	GW-203726	2	36.92	4266********3654	065429	01/20/12
DOEBKE, JON	GW-453520	2	26.06	4756********2998	029905	01/20/12
DOWNEY, NATHAN	GW-451303	2	20.63	4800********4179	05575A	01/20/12
DOWNIE, CHELSEA	GW-302098	2	52.13	4366********2413	021872	01/20/12
DRAACHREIDER, JEANNE	GW-451020	2	52.13	4428********4116	02091B	01/20/12
ELDER, JESS	GW-454061	2	36.92	4802********8283	017139	01/20/12
EMBLY, KATHRIN	GW-451297	2	36.92	5287********1352	302118	01/20/12
EMOND, CHRIS	GW-451311	2	26.06	5287********1010	035709	01/20/12
EPSTEIN, TIFFANY	GW-200538	2	20.63	4426********6200	195776	01/20/12
ERES, GREG	GW-451083	2	31.49	4428********9446	02091B	01/20/12
FARR, AMANDA	GW-452529	2	36.92	5444********8468	302120	01/20/12
FENTON, HEATHER	GW-201386	2	32.58	4366********7877	001677	01/20/12
FISHER, RICK	GW-451442	2	36.92	5444********1068	302124	01/20/12
FORSELL, CASSIE	GW-451302	2	56.92	4426********3318	125574	01/20/12
FRANKLIN, KATHRYN	GW-452621	2	26.06	5444********7165	302121	01/20/12
FUENTES, ROBERT	GW-453723	2	64.07	4426********3811	135979	01/20/12
FULLER, JACKIE	GW-451680	2	36.92	5287********1010	035709	01/20/12
FURRER, DERICH	GW-452980	2	64.07	4428********9006	02092A	01/20/12
GERMICK, LINDA	GW-201876	2	26.06	4300********4229	02017C	01/20/12
GOBEL, AMBER	GW-412377	2	36.92	5444********8310	302127	01/20/12
GONZALES, CHERI	GW-451816	2	64.07	5178********6214	913646	01/20/12
GREEN, TRAVIS	GW-452777	2	36.92	5287********9451	302126	01/20/12
GRIFFIN, JOHN	GW-104883	2	36.92	5466********8780	05575Z	01/20/12
GROENDYK, DAN	GW-454366	2	49.96	4426********3800	125575	01/20/12
GURNEE, JOE	GW-453352	2	36.92	4147********5940	05571C	01/20/12
HAHN, ZAC	GW-410574	2	64.07	4744********3179	135279	01/20/12
HALVORSON, JIM	GW-411783	2	53.21	4426********5203	195779	01/20/12
HANSEN, STEVE	GW-303981	2	20.63	4313********1985	05572C	01/20/12
HARDING, JOSH	GW-400586	2	56.92	4147********8564	02017C	01/20/12
HART, DON	GW-412464	2	31.49	4426********6637	175776	01/20/12
HECKENDORF, MIKE	GW-304101	2	64.07	4356********4341	135370	01/20/12
HELO, EVA	GW-454520	2	45.99	5444********9160	302128	01/20/12
HENRY, IVA	GW-412474	2	26.06	5287********9010	035709	01/20/12
HILLIARD, MATT	GW-410220	2	49.96	4426********8837	195870	01/20/12
HOLLIS, BRANDY	GW-450215	2	64.07	4492********0042	055724	01/20/12
HUMPHREYS, SYBIL	GW-451014	2	83.08	4366********2239	028545	01/20/12
HURTT, JAMIE	GW-451088	2	31.49	4447********2901	020950	01/20/12
HUSBY, GARRETT	GW-450419	2	36.92	5287********4018	035709	01/20/12
JACOBS, WHITNEY	GW-450580	2	36.92	4867********8285	035709	01/20/12
JAMISON, KRISTI	GW-451482	2	40.63	4867********5887	035709	01/20/12
JENSEN, MATT	GW-454576	2	58.64	4426********9826	145073	01/20/12
JOHNSTON, ROSS	GW-450948	2	49.55	4160********2041	085723	01/20/12
KAISER, GLENN	GW-450802	2	36.92	4147********6230	05576C	01/20/12
KAPUS, KRISTINA	GW-452726	2	36.92	5444********6866	302136	01/20/12
KELLEY, NICKOLAS	GW-452901	2	36.92	4426********8534	195872	01/20/12
KING, MARK	GW-303942	2	53.21	4147********8614	05573C	01/20/12
KITCHEN, JEANNE	GW-410653	2	20.63	4378********8859	65805A	01/20/12
KLINE, ROBERT	GW-300391	2	36.92	5287********4027	035709	01/20/12
KNAPP, MARK	GW-450522	2	36.92	4426********3818	175779	01/20/12
KOSTER, JOHN	GW-451737	2	36.92	5588********0986	22001S	01/20/12
KOSTER, TROY	GW-452075	2	53.21	4867********2239	035709	01/20/12
LANDE, JOHN	GW-304651	2	64.07	4428********4551	02021A	01/20/12
LANGUILLE, BRAD	GW-453260	2	36.92	5287********2806	302139	01/20/12
LAROCHE, CHRIS	GW-400675	2	64.07	4543********8999	351064	01/20/12
LARSSON, MICHAEL	GW-452838	2	36.92	5444********8787	302138	01/20/12
LATHAM, JIMMY	GW-453376	2	36.92	4266********4762	029911	01/20/12
LEACH, RENNIE	GW-453519	2	36.92	4147********5936	05575C	01/20/12
LOMBARDO, LAUREN	GW-452437	2	96.26	5371********8938	045709	01/20/12
LOOMIS, NINA	GW-453944	2	47.78	4701********5628	145076	01/20/12
LUCRISIA, LEILANI	GW-450332	2	51.04	5449********9046	B00901	01/20/12
LUKASUNIS, EDWARD	GW-452294	2	20.63	5474********1844	020975	01/20/12
MAGUIRE, EAMON	GW-412804	2	36.92	4426********6942	175871	01/20/12
MARTENSON, SHARON	GW-412470	2	36.92	4342********7188	870873	01/20/12
MARTINEZ, PAUL	GW-412520	2	36.92	4426********9200	195875	01/20/12
MARTY, TRAVIS	GW-452807	2	36.92	5371********4906	045709	01/20/12
MASON, ROBERT	GW-451026	2	5.43	4264********2642	05574B	01/20/12
MAYOREA, CARLOS	GW-453522	2	5.43	4426********9118	145077	01/20/12
MCCANN, LUCILA	GW-400525	2	180.14	4426********7311	175872	01/20/12
MCGARRITY, KIM	GW-410722	2	36.92	4200********3294	132908	01/20/12
MCNALL, BRANDON	GW-452012	2	36.92	5371********0192	045709	01/20/12
MEJIA, LUPE	GW-412517	2	91.20	4323********3606	836384	01/20/12
MERAZ, DIANA	GW-454011	2	5.43	4342********8382	985659	01/20/12
MERKEL, PATRICK	GW-454636	2	53.21	4147********4869	05577C	01/20/12
MIGHELL, BOB	GW-205431	2	36.92	5420********2061	02098P	01/20/12
MORGAN, JEFF	GW-302141	2	31.49	4843********5933	097671	01/20/12
MURPHY, KAYLA	GW-304042	2	36.92	5287********5017	045709	01/20/12
MUZZY, BROOKE	GW-411815	2	36.92	5371********5960	045709	01/20/12
NASI, SHANE	GW-450759	2	56.92	5444********9115	302145	01/20/12
NEILL, DARREL	GW-451105	2	46.06	4217********0133	070016	01/20/12
NEVELS, NICHOLAS	GW-201925	2	26.06	4888********5202	05571B	01/20/12
NICHOLSON, SHAWN	GW-412896	2	31.49	5371********3962	045709	01/20/12
OLAFSON, TED	GW-200413	2	20.63	4147********0242	05573C	01/20/12
OTTINGER, BRANDON	GW-450924	2	64.07	4426********7300	135378	01/20/12
PANEBIANCO, MARIE	GW-452061	2	26.06	5491********1524	975410	01/20/12
PATTON, VIRGINIA	GW-452520	2	20.63	5449********7327	B97862	01/20/12
PEDERSEN, TYLER	GW-450380	2	56.92	4426********3400	125675	01/20/12
PENTER, CHELSEA	GW-450785	2	63.44	4426********3518	145079	01/20/12
PERRY, TYLER	GW-452478	2	20.63	4426********8400	175875	01/20/12
PETERSON, MICHAEL	GW-452672	2	36.92	5444********6619	302149	01/20/12
PIERCE, CHARLOTTE	GW-452612	2	36.92	4063********6866	814093	01/20/12
POUNDS, STEPHANIE	GW-454539	2	36.92	4426********3900	145170	01/20/12
PRICE, DEREK	GW-450471	2	36.92	5444********7416	302150	01/20/12
PROTZELLER, TRAVIS	GW-454645	2	31.49	4868********0105	870882	01/20/12
QUINCY, ANTHONY	GW-452848	2	36.92	5444********9211	302153	01/20/12
REED, BECKY	GW-450705	2	64.07	4888********5560	05575A	01/20/12
REID, CATHERINE	GW-411776	2	36.92	4323********1236	906557	01/20/12
REL, ALLEN	GW-453785	2	36.92	5444********8962	302152	01/20/12
RIKER, RICK	GW-412000	2	64.07	5444********0060	302155	01/20/12
ROBB, JASON	GW-451626	2	36.92	5371********0538	055709	01/20/12
ROBERTS, GENE	GW-718300119	2	20.63	4426********5900	115439	01/20/12
RODRIGUEZ, LUIS	GW-451858	2	26.06	5444********8621	302159	01/20/12
ROGERS, ALTON	GW-411963	2	26.06	4060********5716	01705B	01/20/12
ROMBERG, LISA	GW-450109	2	36.92	5444********1288	302156	01/20/12
ROTHWELL, JOE	GW-451023	2	20.63	4266********6270	029913	01/20/12
RUNDLE, KURT	GW-451930	2	49.96	4426********5218	125677	01/20/12
RUTHERFORD, MATTHEW	GW-450544	2	36.92	5513********1115	191201	01/20/12
SALVINO, STEPHANIE	GW-451293	2	20.63	4426********5018	195971	01/20/12
SANCHEZ, JARED	GW-453867	2	42.35	5371********0993	055709	01/20/12
SANDERS, EMILY	GW-452468	2	49.96	4342********0317	938676	01/20/12
SCHOONOVER, LAUREN	GW-453003	2	27.15	5287********7023	055709	01/20/12
SCHWARZ, JIM	GW-451600	2	26.06	4426********4803	145173	01/20/12
SERRANO, NICK	GW-451164	2	25.43	5178********0962	400880	01/20/12
SEWELL, GARY	GW-303799	2	74.93	5444********5511	302161	01/20/12
SHELDON, RODGER	GW-201592	2	58.64	4426********9934	175878	01/20/12
SILVA, RAUL	GW-412546	2	11.92	4366********8168	018416	01/20/12
SIMPSON, ANTHONY	GW-450643	2	107.51	5287********2018	055709	01/20/12
SLOCUM, JUDY	GW-453327	2	31.49	5444********7318	302166	01/20/12
SMITH, EBEN	GW-412856	2	36.92	5513********6668	191202	01/20/12
SORENSEN, THEODORE	GW-450782	2	26.06	4770********0633	065432	01/20/12
SPENCER, SYLVESTER	GW-451578	2	31.49	5291********9707	01802Z	01/20/12
ST PIERRE, DANIELLE	GW-303841	2	36.92	4426********7018	175879	01/20/12
STEINER, STEVE	GW-412322	2	15.76	5178********0718	309950	01/20/12
STENSLAND, CHRISTIE	GW-411844	2	36.92	5444********1969	302171	01/20/12
STEPHENSON, KEVIN	GW-453322	2	31.49	4442********9641	007634	01/20/12
STEWART, BRADEN	GW-450914	2	36.92	5444********5264	302172	01/20/12
SUAREZ, MICHAEL	GW-452082	2	51.49	4862********1363	01802A	01/20/12
SWANSON, KEITH	GW-204530	2	20.63	5287********2012	065709	01/20/12
SWANSON, PATTY	GW-410224	2	53.21	5287********7013	065709	01/20/12
SWEEZEA, KEITH	GW-451345	2	61.90	4856********5550	020318	01/20/12
TAYLOR, ALEX	GW-453019	2	51.49	4388********8240	008066	01/20/12
TAYLOR, STEPHANIE	GW-410587	2	64.07	5444********0910	302179	01/20/12
THACKER, BOB	GW-202610	2	26.06	4867********4203	065709	01/20/12
TITTERNESS, MICHAEL	GW-410300	2	20.63	5371********8267	065709	01/20/12
TONSETH, KATRINA	GW-450860	2	36.92	4868********0504	871913	01/20/12
TUTTLE, JOE	GW-203853	2	24.00	4147********2795	05573C	01/20/12
VANCE, MICHAEL	GW-450973	2	20.63	5513********2996	191203	01/20/12
VANDAVEER, DOMINIC	GW-401406	2	36.92	4426********9934	135475	01/20/12
VARDY, BRAD	GW-450212	2	36.92	4428********3898	02005A	01/20/12
VARNELL, KAREN	GW-203632	2	36.92	4147********2239	05574C	01/20/12
VAWDREY, ERIC	GW-412867	2	36.92	5371********8245	065709	01/20/12
VOS, JED	GW-453029	2	36.92	5287********5018	065709	01/20/12
WAGNER, LINDA	GW-301115	2	64.07	4719********5253	80027C	01/20/12
WALL, RENEE	GW-411822	2	36.92	5287********5017	065709	01/20/12
WARREN, TERRY	GW-304953	2	96.65	4418********2634	005514	01/20/12
WELLS, BEN	GW-202571	2	96.65	5401********4133	01818T	01/20/12
WELLS, KYLE	GW-454086	2	41.27	5287********9012	065709	01/20/12
WHALEN, MICHAEL	GW-450581	2	56.92	5287********2025	065709	01/20/12
WHIPPO, SCOTT	GW-400576	2	85.79	4120********1192	02008B	01/20/12
WHISMAN, KRISTYN	GW-452928	2	64.07	4063********0173	181651	01/20/12
WILLAND, AARON	GW-452633	2	85.79	4426********0815	195977	01/20/12
WILLIAMS, TRAVIS	GW-451913	2	64.07	5287********0756	302186	01/20/12
WOODS, ZACH	GW-300301	2	31.49	5444********6783	302185	01/20/12
WOODWARD, JENNIFER	GW-452002	2	49.96	5444********8118	302187	01/20/12
YOUNG, HOLLY	GW-410346	2	56.92	4431********4019	534030	01/20/12
ZACHRY, GLENNY	GW-453361	2	5.43	4640********8002	01817B	01/20/12
ZIEGLER, PATTI	GW-302171	2	36.92	4147********0254	01830C	01/20/12

Totals

Count	Card Type	Total
0	American Express	0.00
73	MasterCard	3040.72
115	Visa	4993.75
0	Discover	0.00
0	Other	0.00
		8034.47