03/05/2012

06:02:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CASS	GW-452157	1	36.92	4153********6130	013769	03/05/12
ADAMS, RYAN	GW-452523	1	20.63	5371********2610	014606	03/05/12
AISPURO, ARACELI	GW-452192	1	20.63	4701********0924	154967	03/05/12
ALCANTARA, LUIS	GW-452701	1	96.65	4867********3757	014606	03/05/12
ALLEN, CANDACE	GW-452530	1	5.43	5444********2012	919773	03/05/12
AMICK, RON	GW-453404	1	53.21	5444********8860	919776	03/05/12
ASHTON, MICHAEL	GW-453502	1	31.49	4313********3465	04565B	03/05/12
AURANDT, BRENDA	GW-453899	1	85.79	4428********0595	00510A	03/05/12
BAILEY, HOWARD	GW-454185	1	84.07	4428********8162	00580B	03/05/12
BAXTER, LINDA	GW-452549	1	36.92	5444********8469	919775	03/05/12
BECK, ANTHONY	GW-452881	1	64.07	5449********7676	B71132	03/05/12
BERG, MELISSA	GW-454110	1	69.50	4426********2018	134760	03/05/12
BERKLEY, JAMIE	GW-452373	1	118.37	4342********6589	028540	03/05/12
BILODEAU, MARK	GW-452351	1	36.92	4868********5705	189915	03/05/12
BLYTHE, BRYAN	GW-453983	1	36.92	4037********1314	50506A	03/05/12
BOLEY, JUSTIN	GW-453495	1	69.50	4867********1119	024606	03/05/12
BOYD, GLENN	GW-453901	1	36.92	4512********7465	092356	03/05/12
BOYD, SCOTT	GW-454052	1	36.92	5191********9288	06464Z	03/05/12
BURNS, RACHEL	GW-451956	1	5.43	4342********4682	191676	03/05/12
BUSBY, TYLER	GW-454402	1	36.92	5444********4119	919778	03/05/12
CALVIN, ROEBI	GW-453923	1	69.50	5371********2753	024606	03/05/12
CANNON, QUINN	GW-450736	1	20.63	5109********3008	970516	03/05/12
CASTANEDA-A, MARIA	GW-454233	1	56.92	4426********3300	134662	03/05/12
CHRISTENSEN SR, SEAN	GW-453588	1	105.79	5287********5014	024606	03/05/12
CLARK, SHANNON	GW-453744	1	39.00	4366********2926	015417	03/05/12
CLAYBERG, MIKE	GW-204460	1	196.72	4426********2103	164061	03/05/12
CLEMENTSON, CHRISTINE	GW-454064	1	36.92	4147********8070	04569C	03/05/12
CONCHAS, JOSE	GW-453871	1	64.07	5371********9545	024606	03/05/12
COPLEY, MIKE	GW-453877	1	42.35	5148********8825	09262B	03/05/12
COPLEY, SAMANTHA	GW-452171	1	20.63	4323********3820	170900	03/05/12
DALLY, AARON	GW-452733	1	36.92	4701********0909	124262	03/05/12
DAVIS, RAY	GW-453714	1	42.35	4342********0125	169987	03/05/12
DECKER, CHET	GW-452415	1	20.63	5491********3482	00511P	03/05/12
DEMARAY, MONICA	GW-453408	1	42.35	4366********6997	004810	03/05/12
DIANE, AMANDA	GW-453927	1	69.50	5491********4812	00511B	03/05/12
DICKSON, MIKE	GW-453761	1	31.49	4867********5639	024606	03/05/12
DOTT, JEFF	GW-454190	1	26.06	4802********4632	026820	03/05/12
DOWREY, IAN	GW-453950	1	42.35	4867********6105	024606	03/05/12
DUFFY, ALEXIS	GW-450751	1	64.07	5178********6587	09303B	03/05/12
DUNKER, SHAWN	GW-452489	1	36.92	5444********0115	919789	03/05/12
DUNNINGTON, BRETT	GW-453829	1	60.82	5449********2903	B70795	03/05/12
EASTMAN, JARED	GW-453968	1	36.92	5444********4863	919792	03/05/12
ELLER, KERRY	GW-453977	1	36.92	4739********7013	34746H	03/05/12
ESPINOZA, MARICELA	GW-453906	1	64.07	5490********2338	04561Z	03/05/12
FAIRBURN, ANDREA	GW-454335	1	36.92	4063********2738	688728	03/05/12
FARIAS, ANTONIO	GW-454125	1	85.79	4323********9117	123021	03/05/12
FRANKLIN, DANIEL	GW-454066	1	36.92	4063********3319	500826	03/05/12
FRANKLIN, RANDALL	GW-453161	1	31.49	4266********4572	018452	03/05/12
FRANZ, RON	GW-452167	1	52.13	5449********2151	B69912	03/05/12
FREJVID, ADAM	GW-453775	1	36.92	5371********7894	034606	03/05/12
GAMALINDA, PETER	GW-451258	1	36.92	4060********0647	09253B	03/05/12
GARCIA, ELIA	GW-453655	1	64.07	4426********8300	134766	03/05/12
GIEBELSTEIN, RICH	GW-453945	1	20.63	4868********1206	086073	03/05/12
GILBERT, TROY	GW-453728	1	53.21	4342********6625	167965	03/05/12
GILL, REBECCA	GW-454202	1	64.07	5371********0135	034606	03/05/12
GILSTRAP, LINDA	GW-451390	1	41.27	5575********3456	034606	03/05/12
GOMEZ, DANIEL	GW-425641	1	20.63	5444********8519	919799	03/05/12
GOMEZ, DAVID	GW-452162	1	20.63	5371********2533	034606	03/05/12
GORHAM, GEORGE	GW-452271	1	40.63	4426********1803	134767	03/05/12
GRAHAM, CODY	GW-453230	1	42.35	5371********0838	034606	03/05/12
GREEN, KENNETH	GW-452512	1	26.06	4701********8359	124266	03/05/12
GRIFFIN, JOSEPH	GW-452730	1	58.64	5491********4646	R2674B	03/05/12
HALL, TIMOTHY	GW-453941	1	42.35	4428********1371	00583A	03/05/12
HAMM, LISA	GW-451340	1	45.63	4701********6777	134768	03/05/12
HANCOCK, ENETH	GW-454181	1	36.92	4447********1671	005832	03/05/12
HANSHAW, CHEYENNE	GW-454157	1	42.35	4756********5811	018453	03/05/12
HARRINGTON, AUBURN	GW-453935	1	42.35	5444********3611	919805	03/05/12
HENDERSON, MARK	GW-453868	1	42.35	5178********9911	09329Z	03/05/12
HEREDIA, LORI	GW-452293	1	36.92	4426********8400	134065	03/05/12
HILL, MICKEY	GW-453392	1	42.35	4366********0099	020306	03/05/12
HINSHAW, BARBARA	GW-204031	1	23.59	5466********5995	09330Z	03/05/12
HONG, JAE	GW-454015	1	36.92	4147********7797	04564D	03/05/12
HOOMAN, ELLIE	GW-454018	1	36.92	5444********4085	919809	03/05/12
HOPKINS, MATTHEW	GW-452620	1	42.35	5371********1076	034606	03/05/12
HOSKINS, MERISSA	GW-454089	1	42.35	4492********4271	054643	03/05/12
HOTTINGER, HEATHER	GW-453883	1	36.92	4160********3546	893998	03/05/12
HUDON, MICHELE	GW-453719	1	91.22	5491********3251	00514P	03/05/12
HUSBY, VALERIE	GW-453839	1	42.35	5371********2763	034606	03/05/12
IVERSON, ANA LIYA	GW-452648	1	36.92	4428********1555	00514A	03/05/12
IVERSON, JAN	GW-451837	1	26.06	5260********0328	09326P	03/05/12
JAGGAR, JESSE	GW-453956	1	20.63	4428********3291	00584A	03/05/12
JAZMIN, CLARENCE	GW-452533	1	64.07	4465********3874	00584B	03/05/12
JOHNSTON, ERIN	GW-452607	1	36.92	5287********9016	034606	03/05/12
JOHNVIN, SIOBHAN PATRI	GW-453844	1	61.34	4063********9462	757376	03/05/12
KALDA, JEFF	GW-452703	1	36.92	4862********4648	09344A	03/05/12
KAZEN, KELSY	GW-452163	1	64.07	4465********9809	00584A	03/05/12
KILHAM, PATTY	GW-453647	1	42.35	5444********8916	919814	03/05/12
KIMMELL, ALEX	GW-453963	1	36.92	4342********4343	123022	03/05/12
KING, WILLIAM	GW-453746	1	42.35	4682********8510	802697	03/05/12
KINNEY, MONIQUE	GW-453689	1	69.50	5444********5160	919819	03/05/12
KITCHENS, YOSHIE	GW-452464	1	36.92	4063********3065	860652	03/05/12
KONETCHY, KYLE	GW-451251	1	56.92	4867********9963	044606	03/05/12
KONKLER, KERRY	GW-451749	1	61.27	5477********0312	005850	03/05/12
KRAMER, BLANE	GW-452731	1	36.92	4426********6100	124361	03/05/12
KREGER, JOHN	GW-450268	1	41.27	4426********4118	164162	03/05/12
KUZMIN, EDWARD	GW-453953	1	36.92	5444********4317	919825	03/05/12
LANIER, TRACY	GW-452438	1	56.92	5444********0214	919824	03/05/12
LARSON, HEATHER	GW-454058	1	36.92	4868********3707	120993	03/05/12
LARSON, JUDITH	GW-453826	1	26.06	4147********0897	04560C	03/05/12
LARSON, SHAWN	GW-454189	1	79.64	5449********0344	B72677	03/05/12
LETOTO, VICKY	GW-452342	1	20.63	5449********6747	B66783	03/05/12
LEY, LINDA	GW-453259	1	42.35	4701********0083	134161	03/05/12
LOMINICK, JACOB	GW-452440	1	56.92	5444********3814	919829	03/05/12
LOVE, DEE	GW-454013	1	36.92	5444********0284	919840	03/05/12
LUNDI, CHRIS	GW-453671	1	41.27	5371********1245	044606	03/05/12
LUTTRELL, TYLER	GW-452722	1	36.92	5444********9866	919837	03/05/12
MACEDA, ALICE	GW-453924	1	31.49	5287********0804	919833	03/05/12
MAHONEY, BRANDON	GW-454124	1	42.35	4447********4028	005161	03/05/12
MAKINEN, MIKA	GW-450862	1	20.63	4873********9213	090085	03/05/12
MAKKREEL, KATHLEEN	GW-453426	1	42.35	4352********6566	093112	03/05/12
MALKUCH, TRAVIS	GW-453159	1	42.35	5444********0092	919831	03/05/12
MANN, NAVPREET	GW-454095	1	69.50	5178********7385	09369Z	03/05/12
MARTINEZ RAMIRE, JOSE DE JESUS	GW-453601	1	42.35	4342********1545	027274	03/05/12
MASIH, VIKAS	GW-453858	1	20.63	4426********9600	134865	03/05/12
MASSENGALE, AARON	GW-454142	1	36.92	5444********4154	919845	03/05/12
MATSON, MIKE	GW-454140	1	56.92	5444********3114	919844	03/05/12
MATTESON, LACEY	GW-453406	1	42.35	4426********6218	124364	03/05/12
MCAFEE, MATTHEW	GW-454045	1	20.63	5287********9019	054606	03/05/12
MCCOY, DEVIN	GW-454093	1	42.35	4867********6942	054606	03/05/12
MCCUTCHEN, KRIS	GW-454007	1	36.92	4636********7715	018455	03/05/12
MCDONALD, SHANNON	GW-453663	1	42.35	5444********9616	919842	03/05/12
MCDOWELL, ALYSCHIA	GW-452470	1	36.92	5371********8296	054606	03/05/12
MCLEOD, KERI	GW-450287	1	40.63	4427********8081	054606	03/05/12
MEISINGER, CHIP	GW-452307	1	56.92	4300********8163	00516B	03/05/12
MENDEZ, VICTOR	GW-452655	1	36.92	4426********5200	164166	03/05/12
MILLER, ERIC	GW-452584	1	61.90	5371********3924	054606	03/05/12
MILLS, BREANNA	GW-453961	1	36.92	4147********0417	04567C	03/05/12
MIRANTE, CHRIS	GW-453830	1	20.63	5287********1023	054606	03/05/12
MONTOYA, KYLE	GW-453824	1	42.35	5444********5664	919847	03/05/12
MOORE, FRED	GW-453892	1	36.92	5322********0017	054606	03/05/12
MOORE, JESSICA	GW-454158	1	42.35	4147********2725	04561C	03/05/12
MULVANEY, BRYCE	GW-453852	1	29.32	4266********7114	00586B	03/05/12
MURPHY-BENNETT, MELISSA	GW-454187	1	20.63	4868********7408	029067	03/05/12
NEIMAN, JEANINE	GW-453314	1	20.63	4063********6860	688731	03/05/12
NELSON, GARY	GW-453898	1	36.92	4186********2345	50506C	03/05/12
NEYENS, DAVID	GW-452175	1	41.27	4147********6096	04567D	03/05/12
NOBLITT, BENJAMIN	GW-453396	1	42.35	4428********5302	00517A	03/05/12
O KELLY, NICHOLAS	GW-451412	1	36.92	5444********5164	919856	03/05/12
OWEN, DAVE	GW-451371	1	20.63	4366********7570	020308	03/05/12
PELAYO, TONY	GW-454023	1	36.92	4426********5518	124367	03/05/12
PELLEGRINI, WAYNE	GW-453864	1	64.07	4474********4781	661506	03/05/12
PHILLIPS, BILLY SOLON	GW-452516	1	64.07	5444********6567	919859	03/05/12
PHILLIPS, CINDY	GW-453903	1	36.92	4147********4208	04566C	03/05/12
POTTER, KIRK	GW-451898	1	85.79	4426********2318	164260	03/05/12
PRICE, BRIAN	GW-452414	1	20.63	4342********8895	170904	03/05/12
PRUITT, MIKE	GW-453433	1	42.35	4426********0026	134961	03/05/12
RALSTON, CALEB	GW-452986	1	27.15	5449********0286	B67428	03/05/12
RAMEY, REGGIE	GW-453248	1	20.63	4147********2513	04567C	03/05/12
RAMSTEAD, SCOTT	GW-453400	1	42.35	4300********4102	018456	03/05/12
RAY, NIKKI	GW-452226	1	20.63	5444********9366	919864	03/05/12
RENECKER, SHARON	GW-454017	1	36.92	4426********6211	134169	03/05/12
REYNOLDS, CINDY	GW-452389	1	61.27	4266********1306	09388B	03/05/12
RIALL, MELONIQUE	GW-453336	1	42.35	4366********5117	024761	03/05/12
RIDGEWAY, CELESTE	GW-453399	1	69.50	4727********1642	802717	03/05/12
ROCHE, JOSEPH	GW-452734	1	36.92	5371********7755	064606	03/05/12
ROLLINS, JASMINE	GW-453979	1	36.92	5444********0510	919868	03/05/12
ROSS, DANIEL	GW-454148	1	26.06	4264********2181	04566B	03/05/12
ROSS, JAMIE	GW-454000	1	64.07	4147********6771	00518C	03/05/12
ROWLEY, JIM	GW-452568	1	26.06	4418********2990	271251	03/05/12
RUSSEL, JAMES	GW-453349	1	31.49	4312********5910	09410G	03/05/12
SAGE, KAITLIN	GW-453434	1	42.35	4426********2218	134963	03/05/12
SAMUELSON, MELANIE	GW-452667	1	20.63	4428********7010	00588A	03/05/12
SANCHES, NORMA	GW-453355	1	42.35	4426********9600	164264	03/05/12
SANDERS, JULIE	GW-454206	1	36.92	4003********1559	09424B	03/05/12
SANDOVAL, LEOBARDO	GW-452599	1	36.92	4426********4900	124462	03/05/12
SANTOS, JEROME	GW-454178	1	36.92	4063********3373	137619	03/05/12
SAWYER, ALEX	GW-453333	1	42.35	5444********3467	919879	03/05/12
SCHEIB, MARIA	GW-453837	1	42.35	4063********4774	457951	03/05/12
SCHIFF, CHARLES	GW-454071	1	42.35	4465********4689	00519B	03/05/12
SCHWEITER, RICHARD	GW-452388	1	72.13	5466********4625	09422Z	03/05/12
SHACK, JOY	GW-454214	1	41.27	4426********4434	134965	03/05/12
SHERMAN, FREDERICK	GW-452350	1	36.92	5287********6252	919877	03/05/12
SHIVVERS, MARY	GW-453886	1	36.92	4888********6222	04569A	03/05/12
SIAPCO, REX	GW-454129	1	36.92	4147********9027	09415C	03/05/12
SIEMERING, DAVE	GW-453859	1	36.92	5287********0059	919881	03/05/12
SKOOG, GORDON	GW-303438	1	20.63	4800********2432	04568A	03/05/12
SMALLEY, ANDREW	GW-452666	1	64.07	4867********4655	064606	03/05/12
SMITH, CINDY	GW-454001	1	36.92	6011********0896	00574R	03/05/12
SMITH, DAVID	GW-452565	1	5.43	5490********8432	00588B	03/05/12
SMITH, JOSEPH	GW-453715	1	42.35	4744********3059	164266	03/05/12
SMITH, MEGAN	GW-453706	1	41.27	4862********9599	09431A	03/05/12
SMITH, TRAVIS	GW-453254	1	42.35	4701********2208	134868	03/05/12
SNAPP, SARA	GW-454059	1	36.92	4426********5218	134967	03/05/12
SOLHEIM, NICK	GW-453827	1	69.50	5287********2303	919886	03/05/12
STALEY, TY	GW-453976	1	116.65	5287********9018	074606	03/05/12
STEELE, STEVE	GW-452297	1	20.63	5572********7059	919893	03/05/12
STILLABOWER, NOELLE	GW-451418	1	56.92	4868********2906	049011	03/05/12
STOLLE, ALAN	GW-453932	1	41.27	5444********3910	919890	03/05/12
STUTZMAN, JOSH	GW-453855	1	36.92	4063********7809	457952	03/05/12
SULLIVAN, RYAN	GW-453696	1	42.35	4399********6878	002952	03/05/12
SUTLIFFE, HARRY	GW-452591	1	26.06	4342********1252	167978	03/05/12
SUTLIFFE, MARIT	GW-452623	1	26.06	4342********1252	169994	03/05/12
SWANSON, FRITZ	GW-454198	1	56.92	5444********7715	919896	03/05/12
SZAKACS, KIM	GW-452542	1	81.90	5287********6251	919897	03/05/12
TIMMERMAN, JOSH	GW-453982	1	64.07	5444********6594	919894	03/05/12
TORKKOLA, DUANE	GW-453988	1	36.92	5444********9917	919902	03/05/12
TRIEZENBERG, CORENA	GW-453882	1	69.50	4868********7300	121003	03/05/12
TROUTMAN, MEG	GW-453879	1	130.74	5444********0269	919903	03/05/12
TROXELL, AMY	GW-453712	1	36.92	5291********9085	09448Z	03/05/12
TUTTON, JEFFERY	GW-453631	1	42.35	4701********1686	134961	03/05/12
VALENZUELA, MISAEL	GW-453674	1	42.35	5371********0565	074606	03/05/12
VALLECK, TERRY	GW-453845	1	36.92	4418********7130	631399	03/05/12
VANLEEMPUT, FRANK	GW-452411	1	70.63	5444********2415	919914	03/05/12
VARGO, ANTHONY	GW-453704	1	42.35	5109********2682	329161	03/05/12
VITAL, LAURENT	GW-451220	1	20.63	4259********4428	170910	03/05/12
WEAVER, KYRIA	GW-453865	1	64.07	5371********0699	084606	03/05/12
WEBB, NANCY	GW-452458	1	26.06	4342********7831	013105	03/05/12
WEED, MATTHEW	GW-453951	1	36.92	4063********1836	137621	03/05/12
WELCH, FRANCESCA	GW-453716	1	69.50	4426********2518	144061	03/05/12
WELLS, BEN	GW-453710	1	42.35	4342********3529	048813	03/05/12
WELLS, JUSTIN	GW-453894	1	36.92	4366********5965	008888	03/05/12
WELLS, LORILEE	GW-451156	1	20.63	5444********5767	919915	03/05/12
WHITE, JOHN	GW-454197	1	56.92	4868********1625	191693	03/05/12
WICKSTROM, DEREK	GW-453445	1	91.22	5371********6844	084606	03/05/12
WILLIAMS, JOHN	GW-453708	1	42.35	4037********3902	50506A	03/05/12
WILLIAMS, LEE	GW-453959	1	31.49	4388********9459	09454D	03/05/12
WILLIAMS, MARCI	GW-411793	1	85.79	4366********5440	023064	03/05/12
WITTING, WILLIAM	GW-452327	1	26.06	4147********8147	04568C	03/05/12
WOLFORD, MICHELLE	GW-454069	1	23.84	5444********6640	919917	03/05/12
WOODS, HAROLD	GW-452696	1	26.06	4147********9375	09459C	03/05/12
WRIGHT, CRAIG	GW-453412	1	42.35	5449********9616	B68956	03/05/12
YANEZ, CHRISTIAN	GW-453908	1	85.79	4021********0285	532395	03/05/12
YOSHIMURA, KEIKO	GW-450051	1	26.06	4426********4026	144064	03/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
88	MasterCard	4137.58
134	Visa	5809.94
1	Discover	36.92
0	Other	0.00
		9984.44