Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, SCOTT |
GW-450925 |
2 |
20.63 |
4266********0114 |
003451 |
02/20/12 |
| ANDERSON, JAMES |
GW-303726 |
2 |
56.92 |
4485********0941 |
011633 |
02/20/12 |
| ANDERSON, TREVOR |
GW-454614 |
2 |
36.92 |
4640********8034 |
01133B |
02/20/12 |
| ANGELOFF, JANET |
GW-410136 |
2 |
16.29 |
4701********3108 |
111902 |
02/20/12 |
| BAKER, JULIE |
GW-304007 |
2 |
36.92 |
5287********1013 |
071007 |
02/20/12 |
| BARONE, PETE |
GW-410818 |
2 |
20.63 |
5444********5166 |
430874 |
02/20/12 |
| BAUER, CONNIE |
GW-451329 |
2 |
47.78 |
4147********8755 |
01506C |
02/20/12 |
| BAYLER, ANGELA |
GW-453350 |
2 |
26.06 |
4492********1885 |
003453 |
02/20/12 |
| BENSON, DAVID |
GW-452580 |
2 |
36.92 |
4366********6466 |
001710 |
02/20/12 |
| BENSON, DAVID |
GW-452622 |
2 |
85.79 |
4426********6518 |
111903 |
02/20/12 |
| BERGERON, HAROLD |
GW-450241 |
2 |
64.07 |
4701********9648 |
181308 |
02/20/12 |
| BOERNER, FEDRA |
GW-454057 |
2 |
20.63 |
4342********0439 |
808462 |
02/20/12 |
| BORRIES, GERALD |
GW-453559 |
2 |
36.92 |
4543********7883 |
896330 |
02/20/12 |
| CALDERON AGUILA, MIGUEL |
GW-453243 |
2 |
85.79 |
5371********7787 |
071007 |
02/20/12 |
| CASASOLA, LIBNI |
GW-410648 |
2 |
36.92 |
4063********5419 |
584083 |
02/20/12 |
| CHESNEY, MARY |
GW-410703 |
2 |
26.06 |
4228********0425 |
040733 |
02/20/12 |
| CHESTER, ERICA |
GW-453317 |
2 |
36.92 |
4266********7379 |
040733 |
02/20/12 |
| CHRISTENSEN, CINDY |
GW-450025 |
2 |
77.35 |
4701********2407 |
121104 |
02/20/12 |
| CLAPP, KRIS |
GW-205107 |
2 |
36.92 |
4313********5503 |
01502C |
02/20/12 |
| CLIFFTON, WENDY |
GW-410602 |
2 |
36.92 |
5444********1688 |
430873 |
02/20/12 |
| CLOUTIER, JONATHON |
GW-450564 |
2 |
64.07 |
5371********7618 |
071007 |
02/20/12 |
| COMS, THOMAS |
GW-451811 |
2 |
56.92 |
5444********0965 |
430875 |
02/20/12 |
| CONNOLLY, SEAN |
GW-450901 |
2 |
58.62 |
4867********5266 |
071007 |
02/20/12 |
| CONWAY, LARRY |
GW-303113 |
2 |
43.44 |
4342********9718 |
949274 |
02/20/12 |
| COYNE, CLAY |
GW-412974 |
2 |
77.11 |
4366********7551 |
001711 |
02/20/12 |
| CRAFTON, LINDSAY |
GW-452336 |
2 |
84.07 |
5444********2867 |
430878 |
02/20/12 |
| CRAWFORD, BILLY |
GW-452781 |
2 |
53.21 |
4366********2291 |
014792 |
02/20/12 |
| DAHLGREN, CAROL |
GW-452492 |
2 |
52.13 |
5287********5017 |
081007 |
02/20/12 |
| DALY, DANIEL |
GW-452169 |
2 |
36.92 |
4427********0242 |
081007 |
02/20/12 |
| DAMWIJK, HERBERT |
GW-304110 |
2 |
36.92 |
4736********1332 |
011570 |
02/20/12 |
| DAVIS, LESLIE |
GW-201730 |
2 |
20.63 |
4342********8120 |
949276 |
02/20/12 |
| DEARDORF, RAYMOND |
GW-203766 |
2 |
36.92 |
4426********3734 |
171309 |
02/20/12 |
| DEAVER, JOHN |
GW-450717 |
2 |
36.92 |
4147********3312 |
01505C |
02/20/12 |
| DELEON, ROGELIO |
GW-452364 |
2 |
5.43 |
4418********7129 |
006914 |
02/20/12 |
| DENNIS, DALE |
GW-302052 |
2 |
47.78 |
5287********1012 |
081007 |
02/20/12 |
| DICKSON, LYLLIAN |
GW-203726 |
2 |
36.92 |
4266********3654 |
040735 |
02/20/12 |
| DOEBKE, JON |
GW-453520 |
2 |
26.06 |
4756********2998 |
003455 |
02/20/12 |
| DOWNEY, NATHAN |
GW-451303 |
2 |
20.63 |
4800********4179 |
01501A |
02/20/12 |
| DOWNIE, CHELSEA |
GW-302098 |
2 |
52.13 |
4366********2413 |
001712 |
02/20/12 |
| DRAACHREIDER, JEANNE |
GW-451020 |
2 |
52.13 |
4428********4116 |
02030B |
02/20/12 |
| ELDER, JESS |
GW-454061 |
2 |
36.92 |
4802********8283 |
011912 |
02/20/12 |
| EMOND, CHRIS |
GW-451311 |
2 |
26.06 |
5287********1010 |
081007 |
02/20/12 |
| EPSTEIN, TIFFANY |
GW-200538 |
2 |
20.63 |
4426********6200 |
161506 |
02/20/12 |
| ERES, GREG |
GW-451083 |
2 |
31.49 |
4428********9446 |
02031B |
02/20/12 |
| ESTRADA ECHEGAR, MARIA |
GW-453295 |
2 |
85.79 |
4701********0799 |
111909 |
02/20/12 |
| FENTON, HEATHER |
GW-201386 |
2 |
32.58 |
4366********7877 |
001713 |
02/20/12 |
| FISHER, RICK |
GW-451442 |
2 |
36.92 |
5444********1068 |
430895 |
02/20/12 |
| FORSELL, CASSIE |
GW-451302 |
2 |
36.92 |
4426********3318 |
121109 |
02/20/12 |
| FRANKLIN, KATHRYN |
GW-452621 |
2 |
26.06 |
5444********7165 |
430892 |
02/20/12 |
| FUENTES, ROBERT |
GW-453723 |
2 |
64.07 |
4426********3811 |
121000 |
02/20/12 |
| FULLER, JACKIE |
GW-451680 |
2 |
56.92 |
5287********1010 |
091007 |
02/20/12 |
| FURRER, DERICH |
GW-452980 |
2 |
64.07 |
4428********9006 |
02075A |
02/20/12 |
| GERMICK, LINDA |
GW-201876 |
2 |
26.06 |
4300********4229 |
02031C |
02/20/12 |
| GIEBEL, TRAVIS |
GW-450685 |
2 |
56.92 |
5449********2217 |
B76795 |
02/20/12 |
| GOBEL, AMBER |
GW-412377 |
2 |
36.92 |
5444********8310 |
430896 |
02/20/12 |
| GREEN, TRAVIS |
GW-452777 |
2 |
64.07 |
5287********9451 |
430894 |
02/20/12 |
| GRIFFIN, JOHN |
GW-104883 |
2 |
36.92 |
5466********8780 |
01507Z |
02/20/12 |
| GROENDYK, DAN |
GW-454366 |
2 |
49.96 |
4426********3800 |
121001 |
02/20/12 |
| GURNEE, JOE |
GW-453352 |
2 |
56.92 |
4147********5940 |
01505C |
02/20/12 |
| HAHN, ZAC |
GW-410574 |
2 |
64.07 |
4744********3179 |
161509 |
02/20/12 |
| HALVORSON, JIM |
GW-411783 |
2 |
53.21 |
4426********5203 |
171403 |
02/20/12 |
| HANSEN, STEVE |
GW-303981 |
2 |
20.63 |
4313********1985 |
01508C |
02/20/12 |
| HARDING, JOSH |
GW-400586 |
2 |
36.92 |
4147********8564 |
02076C |
02/20/12 |
| HART, DON |
GW-412464 |
2 |
31.49 |
4426********6637 |
171404 |
02/20/12 |
| HAZELRIGG, KENNETH |
GW-454623 |
2 |
36.92 |
5513********9424 |
624256 |
02/20/12 |
| HECKENDORF, MIKE |
GW-304101 |
2 |
64.07 |
4356********4341 |
121201 |
02/20/12 |
| HELO, EVA |
GW-454520 |
2 |
64.07 |
5444********9160 |
430901 |
02/20/12 |
| HENRY, IVA |
GW-412474 |
2 |
26.06 |
5287********9010 |
091007 |
02/20/12 |
| HUMPHREYS, SYBIL |
GW-451014 |
2 |
83.08 |
4366********2239 |
009586 |
02/20/12 |
| HURTT, JAMIE |
GW-451088 |
2 |
31.49 |
4447********2901 |
020321 |
02/20/12 |
| HUSBY, GARRETT |
GW-450419 |
2 |
36.92 |
5287********4018 |
091007 |
02/20/12 |
| JACOBS, WHITNEY |
GW-450580 |
2 |
56.92 |
4867********8285 |
091007 |
02/20/12 |
| JAMISON, KRISTI |
GW-451482 |
2 |
20.63 |
4867********5887 |
091007 |
02/20/12 |
| JENSEN, MATT |
GW-454576 |
2 |
58.64 |
4426********9826 |
161600 |
02/20/12 |
| JOHNSTON, ROSS |
GW-450948 |
2 |
49.55 |
4160********2041 |
061039 |
02/20/12 |
| JONES, AUDREY |
GW-453339 |
2 |
36.92 |
5480********7761 |
R0247Z |
02/20/12 |
| KAISER, GLENN |
GW-450802 |
2 |
36.92 |
4147********6230 |
01509C |
02/20/12 |
| KAPUS, KRISTINA |
GW-452726 |
2 |
36.92 |
5444********6866 |
430906 |
02/20/12 |
| KELLEY, NICKOLAS |
GW-452901 |
2 |
36.92 |
4426********8534 |
121005 |
02/20/12 |
| KING, MARK |
GW-303942 |
2 |
53.21 |
4147********8614 |
01507C |
02/20/12 |
| KITCHEN, JEANNE |
GW-410653 |
2 |
40.63 |
4378********8859 |
41137A |
02/20/12 |
| KLINE, ROBERT |
GW-300391 |
2 |
36.92 |
5287********4027 |
091007 |
02/20/12 |
| KNAPP, MARK |
GW-450522 |
2 |
36.92 |
4426********3818 |
171407 |
02/20/12 |
| KOSTER, JOHN |
GW-451737 |
2 |
36.92 |
5588********0986 |
65330S |
02/20/12 |
| KOSTER, TROY |
GW-452075 |
2 |
53.21 |
4867********2239 |
001007 |
02/20/12 |
| LANDE, JOHN |
GW-304651 |
2 |
64.07 |
4428********4551 |
02032A |
02/20/12 |
| LANGUILLE, BRAD |
GW-453260 |
2 |
36.92 |
5287********2806 |
430909 |
02/20/12 |
| LAROCHE, CHRIS |
GW-400675 |
2 |
64.07 |
4543********8999 |
896331 |
02/20/12 |
| LARSSON, MICHAEL |
GW-452838 |
2 |
36.92 |
5444********8787 |
430908 |
02/20/12 |
| LATHAM, JIMMY |
GW-453376 |
2 |
36.92 |
4266********4762 |
003456 |
02/20/12 |
| LEACH, RENNIE |
GW-453519 |
2 |
36.92 |
4147********5936 |
01502C |
02/20/12 |
| LOMBARDO, LAUREN |
GW-452437 |
2 |
20.63 |
4426********6200 |
161603 |
02/20/12 |
| LOOMIS, NINA |
GW-453944 |
2 |
47.78 |
4701********5628 |
171409 |
02/20/12 |
| LUCRISIA, LEILANI |
GW-450332 |
2 |
51.04 |
5449********9046 |
B76217 |
02/20/12 |
| LUKASUNIS, EDWARD |
GW-452294 |
2 |
20.63 |
5474********1844 |
020776 |
02/20/12 |
| MAGUIRE, EAMON |
GW-412804 |
2 |
36.92 |
4426********6942 |
121206 |
02/20/12 |
| MARTENSON, SHARON |
GW-412470 |
2 |
36.92 |
4342********7188 |
808466 |
02/20/12 |
| MARTINEZ, PAUL |
GW-412520 |
2 |
36.92 |
4426********9200 |
181503 |
02/20/12 |
| MARTY, TRAVIS |
GW-452807 |
2 |
36.92 |
5371********4906 |
001007 |
02/20/12 |
| MASON, ROBERT |
GW-451026 |
2 |
5.43 |
4264********2642 |
01507B |
02/20/12 |
| MCCLELLAND, KIM |
GW-450311 |
2 |
5.43 |
5449********0726 |
B71659 |
02/20/12 |
| MCGARRITY, KIM |
GW-410722 |
2 |
36.92 |
4200********3294 |
213282 |
02/20/12 |
| MCNALL, BRANDON |
GW-452012 |
2 |
36.92 |
5371********0192 |
001007 |
02/20/12 |
| MEJIA, LUPE |
GW-412517 |
2 |
91.20 |
4323********3606 |
778554 |
02/20/12 |
| MERAZ, DIANA |
GW-454011 |
2 |
36.92 |
4342********8382 |
885110 |
02/20/12 |
| MERKEL, PATRICK |
GW-454636 |
2 |
53.21 |
4147********4869 |
01505C |
02/20/12 |
| MIGHELL, BOB |
GW-205431 |
2 |
36.92 |
5420********2061 |
02078P |
02/20/12 |
| MORGAN, JEFF |
GW-302141 |
2 |
31.49 |
4843********5933 |
048523 |
02/20/12 |
| MUNOZ, RODRIGO |
GW-453825 |
2 |
36.92 |
5287********1252 |
430917 |
02/20/12 |
| MURPHY, KAYLA |
GW-304042 |
2 |
36.92 |
5287********5017 |
001007 |
02/20/12 |
| MUZZY, BROOKE |
GW-411815 |
2 |
56.92 |
5371********5960 |
001007 |
02/20/12 |
| NASI, SHANE |
GW-450759 |
2 |
36.92 |
5444********9115 |
430918 |
02/20/12 |
| NEILL, DARREL |
GW-451105 |
2 |
26.06 |
4217********0133 |
041357 |
02/20/12 |
| NEVELS, NICHOLAS |
GW-201925 |
2 |
26.06 |
4888********5202 |
01506B |
02/20/12 |
| NICHOLSON, SHAWN |
GW-412896 |
2 |
31.49 |
5371********3962 |
001007 |
02/20/12 |
| OLAFSON, TED |
GW-200413 |
2 |
20.63 |
4147********0242 |
01502C |
02/20/12 |
| OTTINGER, BRANDON |
GW-450924 |
2 |
64.07 |
4426********7300 |
121101 |
02/20/12 |
| PANEBIANCO, MARIE |
GW-452061 |
2 |
26.06 |
5491********1524 |
205228 |
02/20/12 |
| PATTON, VIRGINIA |
GW-452520 |
2 |
20.63 |
5449********7327 |
B73178 |
02/20/12 |
| PEDERSEN, TYLER |
GW-450380 |
2 |
36.92 |
4426********3400 |
161606 |
02/20/12 |
| PENTER, CHELSEA |
GW-450785 |
2 |
43.44 |
4426********3518 |
171503 |
02/20/12 |
| PERRY, TYLER |
GW-452478 |
2 |
20.63 |
4426********8400 |
121300 |
02/20/12 |
| PETERSON, MICHAEL |
GW-452672 |
2 |
36.92 |
5444********6619 |
430922 |
02/20/12 |
| POUNDS, STEPHANIE |
GW-454539 |
2 |
36.92 |
4426********3900 |
161607 |
02/20/12 |
| PROTZELLER, TRAVIS |
GW-454645 |
2 |
31.49 |
4868********0105 |
779651 |
02/20/12 |
| QUINCY, ANTHONY |
GW-452848 |
2 |
36.92 |
5444********9211 |
430926 |
02/20/12 |
| REED, BECKY |
GW-450705 |
2 |
64.07 |
4888********5560 |
01506A |
02/20/12 |
| REID, CATHERINE |
GW-411776 |
2 |
36.92 |
4323********1236 |
916546 |
02/20/12 |
| REL, ALLEN |
GW-453785 |
2 |
36.92 |
5444********8962 |
430927 |
02/20/12 |
| RENSEL, JACK |
GW-410371 |
2 |
7.32 |
4080********1238 |
002536 |
02/20/12 |
| RIKER, RICK |
GW-412000 |
2 |
64.07 |
5444********0060 |
430928 |
02/20/12 |
| ROBB, JASON |
GW-451626 |
2 |
36.92 |
5371********0538 |
011007 |
02/20/12 |
| ROBERTS, GENE |
GW-718300119 |
2 |
20.63 |
4426********5900 |
140663 |
02/20/12 |
| RODRIGUEZ, LUIS |
GW-451858 |
2 |
26.06 |
5444********0649 |
430931 |
02/20/12 |
| ROGERS, ALTON |
GW-411963 |
2 |
46.06 |
4060********5716 |
01211B |
02/20/12 |
| ROMBERG, LISA |
GW-450109 |
2 |
36.92 |
5444********1288 |
430933 |
02/20/12 |
| RUNDLE, KURT |
GW-451930 |
2 |
20.00 |
4426********5218 |
171506 |
02/20/12 |
| RUTHERFORD, MATTHEW |
GW-450544 |
2 |
36.92 |
5513********1115 |
624257 |
02/20/12 |
| SANCHEZ, JARED |
GW-453867 |
2 |
42.35 |
5371********0993 |
011007 |
02/20/12 |
| SANDERS, EMILY |
GW-452468 |
2 |
49.96 |
4342********0317 |
779654 |
02/20/12 |
| SCHOONOVER, LAUREN |
GW-453003 |
2 |
47.15 |
5287********7023 |
011007 |
02/20/12 |
| SCHWARZ, JIM |
GW-451600 |
2 |
26.06 |
4426********4803 |
181509 |
02/20/12 |
| SERRANO, NICK |
GW-451164 |
2 |
20.63 |
5178********0962 |
270246 |
02/20/12 |
| SEWELL, GARY |
GW-303799 |
2 |
74.93 |
5444********5511 |
430936 |
02/20/12 |
| SHELDON, RODGER |
GW-201592 |
2 |
58.64 |
4426********9934 |
161609 |
02/20/12 |
| SILVA, RAUL |
GW-412546 |
2 |
36.92 |
4366********8168 |
009588 |
02/20/12 |
| SIMPSON, ANTHONY |
GW-450643 |
2 |
107.51 |
5287********2018 |
011007 |
02/20/12 |
| SLOCUM, JUDY |
GW-453327 |
2 |
31.49 |
5444********7318 |
430939 |
02/20/12 |
| SMITH, EBEN |
GW-412856 |
2 |
36.92 |
5513********6668 |
624258 |
02/20/12 |
| SON, YOUNG |
GW-451677 |
2 |
64.07 |
4426********0523 |
121304 |
02/20/12 |
| SORENSEN, THEODORE |
GW-450782 |
2 |
26.06 |
4770********0633 |
040737 |
02/20/12 |
| SPENCER, SYLVESTER |
GW-451578 |
2 |
31.49 |
5291********9707 |
01275Z |
02/20/12 |
| ST PIERRE, DANIELLE |
GW-303841 |
2 |
36.92 |
4426********7018 |
171508 |
02/20/12 |
| STEINER, STEVE |
GW-412322 |
2 |
56.92 |
5178********0718 |
273894 |
02/20/12 |
| STENSLAND, CHRISTIE |
GW-411844 |
2 |
56.92 |
5444********1969 |
430941 |
02/20/12 |
| STEPHENSON, KEVIN |
GW-453322 |
2 |
31.49 |
4442********9641 |
001565 |
02/20/12 |
| STEWART, BRADEN |
GW-450914 |
2 |
36.92 |
5444********5264 |
430940 |
02/20/12 |
| SUMMERS, BEAU |
GW-452737 |
2 |
36.92 |
4474********9490 |
861584 |
02/20/12 |
| SWANSON, KEITH |
GW-204530 |
2 |
20.63 |
5287********2012 |
011007 |
02/20/12 |
| SWANSON, PATTY |
GW-410224 |
2 |
53.21 |
5287********7013 |
021007 |
02/20/12 |
| SWEEZEA, KEITH |
GW-451345 |
2 |
61.90 |
4856********5550 |
020366 |
02/20/12 |
| TAYLOR, ALEX |
GW-453019 |
2 |
31.49 |
4388********8240 |
001061 |
02/20/12 |
| TAYLOR, STEPHANIE |
GW-410587 |
2 |
64.07 |
5444********0910 |
430944 |
02/20/12 |
| THACKER, BOB |
GW-202610 |
2 |
26.06 |
4867********4203 |
021007 |
02/20/12 |
| TITTERNESS, MICHAEL |
GW-410300 |
2 |
20.63 |
5371********8267 |
021007 |
02/20/12 |
| TONSETH, KATRINA |
GW-450860 |
2 |
36.92 |
4868********0504 |
783664 |
02/20/12 |
| TUTTLE, JOE |
GW-203853 |
2 |
44.00 |
4147********2795 |
01509C |
02/20/12 |
| VANCE, MICHAEL |
GW-450973 |
2 |
20.63 |
5513********2996 |
624259 |
02/20/12 |
| VANDAVEER, DOMINIC |
GW-401406 |
2 |
36.92 |
4426********9934 |
161703 |
02/20/12 |
| VARDY, BRAD |
GW-450212 |
2 |
36.92 |
4428********3898 |
02081A |
02/20/12 |
| VARNELL, KAREN |
GW-203632 |
2 |
36.92 |
4147********2239 |
01506C |
02/20/12 |
| VAWDREY, ERIC |
GW-412867 |
2 |
36.92 |
5371********8245 |
021007 |
02/20/12 |
| VOS, JED |
GW-453029 |
2 |
36.92 |
5287********5018 |
021007 |
02/20/12 |
| WAGNER, LINDA |
GW-301115 |
2 |
84.07 |
4719********5253 |
60020C |
02/20/12 |
| WALL, RENEE |
GW-411822 |
2 |
56.92 |
5287********5017 |
021007 |
02/20/12 |
| WARREN, TERRY |
GW-304953 |
2 |
116.65 |
4418********2634 |
003400 |
02/20/12 |
| WELLS, BEN |
GW-202571 |
2 |
96.65 |
5401********4133 |
01293T |
02/20/12 |
| WELLS, KYLE |
GW-454086 |
2 |
41.27 |
5287********9012 |
021007 |
02/20/12 |
| WHALEN, MICHAEL |
GW-450581 |
2 |
36.92 |
5287********2025 |
021007 |
02/20/12 |
| WHIPPO, SCOTT |
GW-400576 |
2 |
105.79 |
4120********1192 |
02082B |
02/20/12 |
| WHISMAN, KRISTYN |
GW-452928 |
2 |
64.07 |
4063********0173 |
584087 |
02/20/12 |
| WILLAND, AARON |
GW-452633 |
2 |
85.79 |
4426********0815 |
171602 |
02/20/12 |
| WILLIAMS, TRAVIS |
GW-451913 |
2 |
64.07 |
5287********0756 |
430955 |
02/20/12 |
| WOODS, ZACH |
GW-300301 |
2 |
31.49 |
5444********6783 |
430954 |
02/20/12 |
| WOODWARD, JENNIFER |
GW-452002 |
2 |
49.96 |
5444********8118 |
430956 |
02/20/12 |
| WRIGHT, WILLIAM |
GW-301955 |
2 |
36.92 |
4426********4700 |
121309 |
02/20/12 |
| YOUNG, HOLLY |
GW-410346 |
2 |
36.92 |
4431********4019 |
677993 |
02/20/12 |
| ZACHRY, GLENNY |
GW-453361 |
2 |
5.43 |
4640********8002 |
01292B |
02/20/12 |
| ZIEGLER, PATTI |
GW-302171 |
2 |
36.92 |
4147********0254 |
01306C |
02/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 73 |
MasterCard |
3130.40 |
| 116 |
Visa |
4979.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8109.68 |