| 02/06/2012 |
| 08:22:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELL, CASS | GW-452157 | 1 | 36.92 | 4153********6130 | 016614 | 02/06/12 |
| ADAMS, RYAN | GW-452523 | 1 | 20.63 | 5371********2610 | 063407 | 02/06/12 |
| AGNEAUX, MONICA | GW-454024 | 1 | 36.92 | 4015********7806 | 106845 | 02/06/12 |
| ALCANTARA, LUIS | GW-452701 | 1 | 96.65 | 4867********3757 | 063407 | 02/06/12 |
| ALLEN, CANDACE | GW-452530 | 1 | 32.04 | 5444********2012 | 888817 | 02/06/12 |
| ASHTON, MICHAEL | GW-453502 | 1 | 31.49 | 4313********3465 | 03546B | 02/06/12 |
| AURANDT, BRENDA | GW-453899 | 1 | 85.79 | 4428********0595 | 00607A | 02/06/12 |
| BAILEY, HOWARD | GW-454185 | 1 | 64.07 | 4428********8162 | 00676B | 02/06/12 |
| BAXTER, LINDA | GW-452549 | 1 | 56.92 | 5444********8469 | 888818 | 02/06/12 |
| BECK, ANTHONY | GW-452881 | 1 | 64.07 | 5449********7676 | B79897 | 02/06/12 |
| BERG, MELISSA | GW-454110 | 1 | 69.50 | 4426********2018 | 173145 | 02/06/12 |
| BERKLEY, JAMIE | GW-452373 | 1 | 96.65 | 4342********6589 | 967336 | 02/06/12 |
| BILODEAU, MARK | GW-452351 | 1 | 36.92 | 4868********5705 | 938859 | 02/06/12 |
| BLYTHE, BRYAN | GW-453983 | 1 | 36.92 | 4037********1314 | 60604A | 02/06/12 |
| BOYD, GLENN | GW-453901 | 1 | 36.92 | 4512********7465 | 021515 | 02/06/12 |
| BOYD, SCOTT | GW-454052 | 1 | 36.92 | 5191********9288 | 07340Z | 02/06/12 |
| BURKE, MICHAEL | GW-453846 | 1 | 36.92 | 4021********9259 | 458716 | 02/06/12 |
| BURNS, RACHEL | GW-451956 | 1 | 5.43 | 4342********4682 | 834615 | 02/06/12 |
| BUSBY, TYLER | GW-454402 | 1 | 36.92 | 5444********4119 | 888824 | 02/06/12 |
| BUSSERT, SHAWN | GW-454143 | 1 | 36.92 | 4021********3056 | 731910 | 02/06/12 |
| CANNON, QUINN | GW-450736 | 1 | 40.63 | 5109********3008 | 905683 | 02/06/12 |
| CASTANEDA-A, MARIA | GW-454233 | 1 | 36.92 | 4426********3300 | 103346 | 02/06/12 |
| CHRISTENSEN SR, SEAN | GW-453588 | 1 | 85.79 | 5287********5014 | 073407 | 02/06/12 |
| CHRISTIANSEN, ALICIA | GW-454176 | 1 | 64.07 | 4492********9574 | 063407 | 02/06/12 |
| CLARK, SHANNON | GW-453744 | 1 | 39.00 | 4366********2926 | 000565 | 02/06/12 |
| CLEMENTSON, CHRISTINE | GW-454064 | 1 | 36.92 | 4147********8070 | 03549C | 02/06/12 |
| CONCHAS, JOSE | GW-453871 | 1 | 64.07 | 5371********9545 | 073407 | 02/06/12 |
| COPLEY, MIKE | GW-453877 | 1 | 42.35 | 5148********8825 | 02168B | 02/06/12 |
| COPLEY, SAMANTHA | GW-452171 | 1 | 20.63 | 4323********3820 | 834616 | 02/06/12 |
| CORTES, ALLAN | GW-453745 | 1 | 5.43 | 5483********5891 | 02227Z | 02/06/12 |
| CROFUTT, DALTON | GW-453440 | 1 | 42.35 | 4492********4843 | 063407 | 02/06/12 |
| DALLY, AARON | GW-452733 | 1 | 36.92 | 4701********0909 | 173148 | 02/06/12 |
| DAVIS, RAY | GW-453714 | 1 | 42.35 | 4342********0125 | 838056 | 02/06/12 |
| DECKER, CHET | GW-452415 | 1 | 20.63 | 5491********3482 | 00608P | 02/06/12 |
| DIANE, AMANDA | GW-453927 | 1 | 69.50 | 5491********4812 | 00608B | 02/06/12 |
| DICKSON, MIKE | GW-453761 | 1 | 31.49 | 4867********5639 | 073407 | 02/06/12 |
| DOTT, JEFF | GW-454190 | 1 | 26.06 | 4802********4632 | 007591 | 02/06/12 |
| DOWREY, IAN | GW-453950 | 1 | 42.35 | 4867********6105 | 073407 | 02/06/12 |
| DUFFY, ALEXIS | GW-450751 | 1 | 64.07 | 5178********6587 | 02220B | 02/06/12 |
| DUNKER, SHAWN | GW-452489 | 1 | 36.92 | 5444********0115 | 888832 | 02/06/12 |
| DUNNINGTON, BRETT | GW-453829 | 1 | 60.82 | 5449********2903 | B79560 | 02/06/12 |
| EASTMAN, JARED | GW-453968 | 1 | 36.92 | 5444********4863 | 888835 | 02/06/12 |
| ELLER, KERRY | GW-453977 | 1 | 36.92 | 4739********7013 | 43457H | 02/06/12 |
| ERWIN, KYLE | GW-452503 | 1 | 64.07 | 4185********4680 | 02233B | 02/06/12 |
| ESPINOZA, MARICELA | GW-453906 | 1 | 64.07 | 5490********2338 | 03544Z | 02/06/12 |
| FAIRBURN, ANDREA | GW-454335 | 1 | 81.92 | 4063********2738 | 632703 | 02/06/12 |
| FARIAS, ANTONIO | GW-454125 | 1 | 85.79 | 4323********9117 | 967337 | 02/06/12 |
| FRANKLIN, DANIEL | GW-454066 | 1 | 36.92 | 4063********3319 | 577591 | 02/06/12 |
| FRANKLIN, RANDALL | GW-453161 | 1 | 31.49 | 4266********4572 | 010188 | 02/06/12 |
| FRANZ, RON | GW-452167 | 1 | 52.13 | 5449********2151 | B78677 | 02/06/12 |
| FREJVID, ADAM | GW-453775 | 1 | 36.92 | 5371********7894 | 073407 | 02/06/12 |
| GAMALINDA, PETER | GW-451258 | 1 | 36.92 | 4060********0647 | 02179B | 02/06/12 |
| GARCIA, ELIA | GW-452569 | 1 | 64.07 | 4426********8300 | 123148 | 02/06/12 |
| GIEBELSTEIN, RICH | GW-453945 | 1 | 20.63 | 4868********1206 | 833729 | 02/06/12 |
| GILBERT, TROY | GW-453728 | 1 | 53.21 | 4342********6625 | 967338 | 02/06/12 |
| GILL, REBECCA | GW-454202 | 1 | 64.07 | 5371********0135 | 073407 | 02/06/12 |
| GILSTRAP, LINDA | GW-451390 | 1 | 61.27 | 5575********3456 | 073407 | 02/06/12 |
| GOMEZ, DANIEL | GW-425641 | 1 | 20.63 | 5444********8519 | 888840 | 02/06/12 |
| GOMEZ, DAVID | GW-452162 | 1 | 40.63 | 5371********2533 | 073407 | 02/06/12 |
| GORHAM, GEORGE | GW-452271 | 1 | 20.63 | 4426********1803 | 123149 | 02/06/12 |
| GRAHAM, CODY | GW-453230 | 1 | 42.35 | 5371********0838 | 073407 | 02/06/12 |
| GRANTHAM, PAUL | GW-454056 | 1 | 36.92 | 4063********6477 | 123851 | 02/06/12 |
| GRIFFIN, JOSEPH | GW-452730 | 1 | 58.64 | 5491********4646 | R2029B | 02/06/12 |
| HALL, TIMOTHY | GW-453941 | 1 | 42.35 | 4428********1371 | 00609A | 02/06/12 |
| HANCOCK, ENETH | GW-454181 | 1 | 36.92 | 4447********1671 | 006787 | 02/06/12 |
| HANSHAW, CHEYENNE | GW-454157 | 1 | 42.35 | 4756********5811 | 010190 | 02/06/12 |
| HENDERSON, MARK | GW-453868 | 1 | 42.35 | 5178********9911 | 02248Z | 02/06/12 |
| HEREDIA, LORI | GW-452293 | 1 | 36.92 | 4426********8400 | 103443 | 02/06/12 |
| HICKS, MICHAEL | GW-453332 | 1 | 53.21 | 5109********6453 | 403461 | 02/06/12 |
| HINSHAW, BARBARA | GW-204031 | 1 | 23.59 | 5466********5995 | 02244Z | 02/06/12 |
| HONG, JAE | GW-454015 | 1 | 36.92 | 4147********7797 | 03544D | 02/06/12 |
| HOOMAN, ELLIE | GW-454018 | 1 | 36.92 | 5444********4085 | 888849 | 02/06/12 |
| HOPKINS, MATTHEW | GW-452620 | 1 | 42.35 | 5371********1076 | 083407 | 02/06/12 |
| HOSKINS, MERISSA | GW-454089 | 1 | 42.35 | 4492********4271 | 063408 | 02/06/12 |
| HOTTINGER, HEATHER | GW-453883 | 1 | 36.92 | 4160********3546 | 063448 | 02/06/12 |
| HUDON, MICHELE | GW-453719 | 1 | 69.50 | 5491********3251 | 00610P | 02/06/12 |
| HUSBY, VALERIE | GW-453839 | 1 | 42.35 | 5371********2763 | 083407 | 02/06/12 |
| IKEGWUOHA, BERNARD | GW-453753 | 1 | 42.35 | 5371********5937 | 083407 | 02/06/12 |
| IVERSON, ANA LIYA | GW-452648 | 1 | 36.92 | 4428********1555 | 00610A | 02/06/12 |
| IVERSON, JAN | GW-451837 | 1 | 26.06 | 5260********0328 | 02267P | 02/06/12 |
| JAGGAR, JESSE | GW-453956 | 1 | 20.63 | 4428********3291 | 00679A | 02/06/12 |
| JARVIS, JUTTA | GW-453034 | 1 | 36.92 | 5109********7152 | 392911 | 02/06/12 |
| JAZMIN, CLARENCE | GW-452533 | 1 | 64.07 | 4465********3874 | 00680B | 02/06/12 |
| JOHNSTON, ERIN | GW-452607 | 1 | 36.92 | 5287********9016 | 083407 | 02/06/12 |
| KALDA, JEFF | GW-452703 | 1 | 76.92 | 4862********4648 | 02256A | 02/06/12 |
| KAZEN, KELSY | GW-452163 | 1 | 64.07 | 4465********9809 | 00611A | 02/06/12 |
| KELLEY, SHAWN | GW-452628 | 1 | 36.92 | 5444********2562 | 888856 | 02/06/12 |
| KIMMELL, ALEX | GW-453963 | 1 | 36.92 | 4342********4343 | 934367 | 02/06/12 |
| KINNEY, MONIQUE | GW-453689 | 1 | 42.35 | 5444********5160 | 888855 | 02/06/12 |
| KITCHENS, YOSHIE | GW-452464 | 1 | 36.92 | 4063********3065 | 791921 | 02/06/12 |
| KONETCHY, KYLE | GW-451251 | 1 | 36.92 | 4867********9963 | 083407 | 02/06/12 |
| KONKLER, KERRY | GW-451749 | 1 | 41.27 | 5477********0312 | 006114 | 02/06/12 |
| KRAMER, BLANE | GW-452731 | 1 | 36.92 | 4426********6100 | 193241 | 02/06/12 |
| KREGER, JOHN | GW-450268 | 1 | 61.27 | 4426********4118 | 103447 | 02/06/12 |
| KUKUCKA, LEONARD | GW-451405 | 1 | 56.92 | 4428********2134 | 00611A | 02/06/12 |
| KUZMIN, EDWARD | GW-453953 | 1 | 36.92 | 5444********4317 | 888859 | 02/06/12 |
| LANIER, TRACY | GW-452438 | 1 | 36.92 | 5444********0214 | 888860 | 02/06/12 |
| LARSON, HEATHER | GW-454058 | 1 | 36.92 | 4868********3707 | 897322 | 02/06/12 |
| LARSON, JUDITH | GW-453826 | 1 | 26.06 | 4147********0897 | 03545C | 02/06/12 |
| LARSON, SHAWN | GW-454189 | 1 | 59.64 | 5449********0344 | B79442 | 02/06/12 |
| LETOTO, VICKY | GW-452342 | 1 | 20.63 | 5449********6747 | B75548 | 02/06/12 |
| LOMINICK, JACOB | GW-452440 | 1 | 36.92 | 5444********3814 | 888865 | 02/06/12 |
| LOVE, DEE | GW-454013 | 1 | 36.92 | 5444********0284 | 888868 | 02/06/12 |
| LUNDI, CHRIS | GW-453671 | 1 | 41.27 | 5371********1245 | 093407 | 02/06/12 |
| LUTTRELL, TYLER | GW-452722 | 1 | 5.43 | 5444********9866 | 888870 | 02/06/12 |
| MACEDA, ALICE | GW-453924 | 1 | 31.49 | 5287********0804 | 888867 | 02/06/12 |
| MAHONEY, BRANDON | GW-454124 | 1 | 42.35 | 4447********4028 | 006122 | 02/06/12 |
| MAKINEN, MIKA | GW-450862 | 1 | 20.63 | 4873********9213 | 968129 | 02/06/12 |
| MAKKREEL, KATHLEEN | GW-453426 | 1 | 42.35 | 4352********6566 | 022238 | 02/06/12 |
| MALDONADO, OMAR | GW-453861 | 1 | 96.65 | 5371********6599 | 093407 | 02/06/12 |
| MANN, NAVPREET | GW-454095 | 1 | 69.50 | 5178********7385 | 02279Z | 02/06/12 |
| MARTINEZ RAMIRE, JOSE DE JESUS | GW-453601 | 1 | 42.35 | 4342********1545 | 835267 | 02/06/12 |
| MASIH, VIKAS | GW-453858 | 1 | 40.63 | 4426********9600 | 123247 | 02/06/12 |
| MASSENGALE, AARON | GW-454142 | 1 | 36.92 | 5444********4154 | 888871 | 02/06/12 |
| MATSON, MIKE | GW-454140 | 1 | 36.92 | 5444********3114 | 888880 | 02/06/12 |
| MCAFEE, MATTHEW | GW-454045 | 1 | 20.63 | 5287********9019 | 093407 | 02/06/12 |
| MCCOY, DEVIN | GW-454093 | 1 | 42.35 | 4867********6942 | 093407 | 02/06/12 |
| MCCUTCHEN, KRIS | GW-454007 | 1 | 36.92 | 4636********7715 | 010193 | 02/06/12 |
| MCDONALD, SHANNON | GW-453663 | 1 | 42.35 | 5444********9616 | 888874 | 02/06/12 |
| MCDOWELL, ALYSCHIA | GW-452470 | 1 | 56.92 | 5371********8296 | 093407 | 02/06/12 |
| MCLEOD, KERI | GW-450287 | 1 | 20.63 | 4427********8081 | 093407 | 02/06/12 |
| MEISINGER, CHIP | GW-452307 | 1 | 36.92 | 4300********8163 | 00613B | 02/06/12 |
| MENDEZ, VICTOR | GW-452655 | 1 | 36.92 | 4426********5200 | 173340 | 02/06/12 |
| MILLER, ERIC | GW-452584 | 1 | 61.90 | 5371********3924 | 093407 | 02/06/12 |
| MILLS, BREANNA | GW-453961 | 1 | 36.92 | 4147********0417 | 03543C | 02/06/12 |
| MIRANTE, CHRIS | GW-453830 | 1 | 20.63 | 5287********1023 | 093407 | 02/06/12 |
| MITCHELL, ROBERT | GW-304634 | 1 | 52.13 | 4492********8469 | 010194 | 02/06/12 |
| MONTOYA, KYLE | GW-453824 | 1 | 42.35 | 5444********5664 | 888881 | 02/06/12 |
| MOORE, FRED | GW-453892 | 1 | 36.92 | 5322********0017 | 093407 | 02/06/12 |
| MOORE, JESSICA | GW-454158 | 1 | 42.35 | 4147********2725 | 03541C | 02/06/12 |
| MULVANEY, BRYCE | GW-453852 | 1 | 29.32 | 4266********7114 | 00682B | 02/06/12 |
| MURPHY-BENNETT, MELISSA | GW-454187 | 1 | 20.63 | 4868********7408 | 977711 | 02/06/12 |
| NEIMAN, JEANINE | GW-453314 | 1 | 20.63 | 4063********6860 | 123853 | 02/06/12 |
| NELSON, GARY | GW-453898 | 1 | 36.92 | 4186********2345 | 60604C | 02/06/12 |
| NEYENS, DAVID | GW-452175 | 1 | 41.27 | 4147********6096 | 03547D | 02/06/12 |
| NOBLITT, BENJAMIN | GW-453396 | 1 | 42.35 | 4428********5302 | 00613A | 02/06/12 |
| O KELLY, NICHOLAS | GW-451412 | 1 | 56.92 | 5444********5164 | 888883 | 02/06/12 |
| OWEN, DAVE | GW-451371 | 1 | 20.63 | 4366********7570 | 012302 | 02/06/12 |
| PELAYO, TONY | GW-454023 | 1 | 36.92 | 4426********5518 | 123341 | 02/06/12 |
| PELLEGRINI, WAYNE | GW-453864 | 1 | 64.07 | 4474********4781 | 016070 | 02/06/12 |
| PHILLIPS, BILLY SOLON | GW-452516 | 1 | 64.07 | 5444********6567 | 888890 | 02/06/12 |
| PHILLIPS, CINDY | GW-453903 | 1 | 36.92 | 4147********4208 | 03544C | 02/06/12 |
| POTTER, KIRK | GW-451898 | 1 | 85.79 | 4426********2318 | 173344 | 02/06/12 |
| PRICE, BRIAN | GW-452414 | 1 | 20.63 | 4342********8895 | 909185 | 02/06/12 |
| RALSTON, CALEB | GW-452986 | 1 | 27.15 | 5449********0286 | B76193 | 02/06/12 |
| RAMEY, REGGIE | GW-453248 | 1 | 20.63 | 4147********2513 | 03548C | 02/06/12 |
| RAMSTEAD, SCOTT | GW-453400 | 1 | 42.35 | 4300********4102 | 010196 | 02/06/12 |
| RAY, NIKKI | GW-452226 | 1 | 20.63 | 5444********9366 | 888892 | 02/06/12 |
| RENECKER, SHARON | GW-454017 | 1 | 36.92 | 4426********6211 | 173345 | 02/06/12 |
| REYNOLDS, CINDY | GW-452389 | 1 | 41.27 | 4266********1306 | 02319B | 02/06/12 |
| RIALL, MELONIQUE | GW-453336 | 1 | 42.35 | 4366********5117 | 000567 | 02/06/12 |
| ROCHE, JOSEPH | GW-452734 | 1 | 36.92 | 5371********7755 | 003407 | 02/06/12 |
| ROLLINS, JASMINE | GW-453979 | 1 | 36.92 | 5444********0510 | 888894 | 02/06/12 |
| ROSS, DANIEL | GW-454148 | 1 | 26.06 | 4264********2181 | 03548B | 02/06/12 |
| ROSS, JAMIE | GW-454000 | 1 | 64.07 | 4147********6771 | 00615C | 02/06/12 |
| ROWLEY, JIM | GW-452568 | 1 | 26.06 | 4418********2990 | 462677 | 02/06/12 |
| SAGE, KAITLIN | GW-453434 | 1 | 42.35 | 4426********2218 | 103545 | 02/06/12 |
| SAMUELSON, MELANIE | GW-452667 | 1 | 20.63 | 4428********7010 | 00684A | 02/06/12 |
| SANDERS, JULIE | GW-454206 | 1 | 56.92 | 4003********1559 | 02322B | 02/06/12 |
| SANDOVAL, LEOBARDO | GW-452599 | 1 | 36.92 | 4426********4900 | 103546 | 02/06/12 |
| SANTOS, JEROME | GW-454178 | 1 | 36.92 | 4063********3373 | 577595 | 02/06/12 |
| SAWYER, ALEX | GW-453333 | 1 | 42.35 | 5444********3467 | 888904 | 02/06/12 |
| SCHEIB, MARIA | GW-453837 | 1 | 42.35 | 4063********4774 | 123855 | 02/06/12 |
| SCHIFF, CHARLES | GW-454071 | 1 | 42.35 | 4465********4689 | 00616B | 02/06/12 |
| SCHWEITER, RICHARD | GW-452388 | 1 | 52.13 | 5466********4625 | 02321Z | 02/06/12 |
| SHACK, JOY | GW-454214 | 1 | 41.27 | 4426********4434 | 193343 | 02/06/12 |
| SHERMAN, FREDERICK | GW-452350 | 1 | 36.92 | 5287********6252 | 888903 | 02/06/12 |
| SHIVVERS, MARY | GW-453886 | 1 | 36.92 | 4888********6222 | 03546A | 02/06/12 |
| SIAPCO, REX | GW-454129 | 1 | 36.92 | 4147********9027 | 02337C | 02/06/12 |
| SIEMERING, DAVE | GW-453859 | 1 | 36.92 | 5287********0059 | 888906 | 02/06/12 |
| SKOOG, GORDON | GW-303438 | 1 | 20.63 | 4800********2432 | 03546A | 02/06/12 |
| SMALLEY, ANDREW | GW-452666 | 1 | 84.07 | 4867********4655 | 013407 | 02/06/12 |
| SMITH, CINDY | GW-454001 | 1 | 36.92 | 6011********0896 | 00689R | 02/06/12 |
| SMITH, DAVID | GW-452565 | 1 | 5.43 | 5490********8432 | 00684B | 02/06/12 |
| SMITH, JOSEPH | GW-453715 | 1 | 42.35 | 4744********3059 | 103548 | 02/06/12 |
| SMITH, MEGAN | GW-453706 | 1 | 41.27 | 4862********9599 | 02330A | 02/06/12 |
| SMITH, TRAVIS | GW-453254 | 1 | 42.35 | 4701********2208 | 173440 | 02/06/12 |
| SNAPP, SARA | GW-454059 | 1 | 36.92 | 4426********5218 | 153147 | 02/06/12 |
| STALEY, TY | GW-453976 | 1 | 96.65 | 5287********9018 | 013407 | 02/06/12 |
| STILLABOWER, NOELLE | GW-451418 | 1 | 36.92 | 4868********2906 | 967352 | 02/06/12 |
| STOLLE, ALAN | GW-453932 | 1 | 20.63 | 5444********3910 | 888913 | 02/06/12 |
| SULLIVAN, RYAN | GW-453696 | 1 | 42.35 | 4399********6878 | 003113 | 02/06/12 |
| SUTLIFFE, HARRY | GW-452591 | 1 | 26.06 | 4342********1252 | 909188 | 02/06/12 |
| SUTLIFFE, MARIT | GW-452623 | 1 | 26.06 | 4342********1252 | 834634 | 02/06/12 |
| SWANEY, GEORGE | GW-454012 | 1 | 52.13 | 4366********4998 | 007732 | 02/06/12 |
| SWANSON, FRITZ | GW-454198 | 1 | 36.92 | 5444********7715 | 888916 | 02/06/12 |
| SZAKACS, KIM | GW-452542 | 1 | 61.90 | 5444********9915 | 888923 | 02/06/12 |
| TIMMERMAN, JOSH | GW-453982 | 1 | 64.07 | 5444********6594 | 888927 | 02/06/12 |
| TORKKOLA, DUANE | GW-453988 | 1 | 36.92 | 5444********9917 | 888921 | 02/06/12 |
| TRIEZENBERG, CORENA | GW-453882 | 1 | 69.50 | 4868********7300 | 866186 | 02/06/12 |
| TROUTMAN, MEG | GW-453879 | 1 | 134.63 | 5444********0269 | 888926 | 02/06/12 |
| TROXELL, AMY | GW-453712 | 1 | 36.92 | 5291********9085 | 02345Z | 02/06/12 |
| TUTTON, JEFFERY | GW-453631 | 1 | 42.35 | 4701********1686 | 123441 | 02/06/12 |
| VALLECK, TERRY | GW-453845 | 1 | 36.92 | 4418********7130 | 620282 | 02/06/12 |
| VANNOTEN, CARMEN | GW-452322 | 1 | 32.04 | 5444********5310 | 888931 | 02/06/12 |
| VARGO, ANTHONY | GW-453704 | 1 | 42.35 | 5109********2682 | 392918 | 02/06/12 |
| VELASQUEZ, JIMMY | GW-450001 | 1 | 56.92 | 6011********9912 | 00658R | 02/06/12 |
| VITAL, LAURENT | GW-451220 | 1 | 40.63 | 4259********4428 | 834636 | 02/06/12 |
| WEAVER, KYRIA | GW-453865 | 1 | 64.07 | 5371********0699 | 013407 | 02/06/12 |
| WEBB, NANCY | GW-452458 | 1 | 26.06 | 4342********7831 | 897337 | 02/06/12 |
| WEED, MATTHEW | GW-453951 | 1 | 36.92 | 4063********1836 | 814573 | 02/06/12 |
| WELCH, FRANCESCA | GW-453716 | 1 | 69.50 | 4426********2518 | 153241 | 02/06/12 |
| WELLS, BEN | GW-453710 | 1 | 42.35 | 4342********3529 | 837404 | 02/06/12 |
| WELLS, JUSTIN | GW-453894 | 1 | 56.92 | 4366********5965 | 000641 | 02/06/12 |
| WELLS, LORILEE | GW-451156 | 1 | 20.63 | 5444********5767 | 888930 | 02/06/12 |
| WHITE, JOHN | GW-454197 | 1 | 56.92 | 4868********1625 | 834635 | 02/06/12 |
| WICKSTROM, DEREK | GW-453445 | 1 | 91.22 | 5371********6844 | 023407 | 02/06/12 |
| WILLIAMS, LEE | GW-453959 | 1 | 31.49 | 4388********9459 | 02375D | 02/06/12 |
| WILLIAMS, MARCI | GW-411793 | 1 | 85.79 | 4366********5440 | 013376 | 02/06/12 |
| WITTING, WILLIAM | GW-452327 | 1 | 26.06 | 4147********8147 | 03546C | 02/06/12 |
| WOODS, HAROLD | GW-452696 | 1 | 26.06 | 4147********9375 | 02379C | 02/06/12 |
| YANEZ, CHRISTIAN | GW-453908 | 1 | 85.79 | 4021********0285 | 658524 | 02/06/12 |
| YOSHIMURA, KEIKO | GW-450051 | 1 | 46.06 | 4426********4026 | 193441 | 02/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 84 | MasterCard | 3771.54 |
| 127 | Visa | 5435.98 |
| 2 | Discover | 93.84 |
| 0 | Other | 0.00 |
| 9301.36 |