04/05/2012

06:13:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CASS	GW-452157	1	36.92	4153********6130	014687	04/05/12
ADAMS, RYAN	GW-452523	1	20.63	5371********2610	000207	04/05/12
AGNEAUX, MONICA	GW-454024	1	56.92	4366********6784	010567	04/05/12
AISPURO, ARACELI	GW-452192	1	20.63	4701********0924	140520	04/05/12
ALCANTARA, LUIS	GW-452701	1	96.65	4867********3757	000207	04/05/12
ALLEN, CANDACE	GW-452530	1	5.43	5444********2012	363963	04/05/12
AMEZCUA, EDGAR	GW-451687	1	85.79	5371********5660	000207	04/05/12
ANDERSON, TRISHA	GW-453180	1	42.35	4342********4608	646626	04/05/12
ASHTON, MICHAEL	GW-453502	1	31.49	4313********3465	00519B	04/05/12
AURANDT, BRENDA	GW-453899	1	85.79	4428********0595	00540A	04/05/12
BAKER, CHAD	GW-453556	1	42.35	5449********9075	B74515	04/05/12
BAUER, ANN	GW-460756	1	47.78	5444********9049	363966	04/05/12
BAXTER, LINDA	GW-452549	1	36.92	5444********8469	363962	04/05/12
BECK, ANTHONY	GW-452881	1	64.07	5449********7676	B76691	04/05/12
BERG, MELISSA	GW-454110	1	69.50	4426********2018	110728	04/05/12
BILODEAU, MARK	GW-452351	1	36.92	4868********5705	789322	04/05/12
BLYTHE, BRYAN	GW-453983	1	56.92	4037********1314	60502A	04/05/12
BOYD, GLENN	GW-453901	1	56.92	4512********7465	047972	04/05/12
BOYD, SCOTT	GW-454052	1	56.92	5191********9288	07020Z	04/05/12
BURNS, RACHEL	GW-451956	1	5.43	4342********4682	679366	04/05/12
BUSBY, TYLER	GW-454402	1	36.92	5444********4119	363967	04/05/12
CAIRUS, CHRISTY	GW-4253129809	1	42.35	4021********9725	412453	04/05/12
CALVIN, ROEBI	GW-453923	1	69.50	5371********2753	000207	04/05/12
CANNON, QUINN	GW-450736	1	20.63	5109********3008	999086	04/05/12
CASTANEDA-A, MARIA	GW-454233	1	36.92	4426********3300	190123	04/05/12
CHRISTENSEN SR, SEAN	GW-453588	1	85.79	5287********5014	000207	04/05/12
CLAYBERG, MIKE	GW-204460	1	26.06	4426********2103	130626	04/05/12
CLEMENTSON, CHRISTINE	GW-454064	1	36.92	4147********8070	00518C	04/05/12
CONCHAS, JOSE	GW-453871	1	64.07	5371********9545	000207	04/05/12
COPLEY, MIKE	GW-453877	1	42.35	5148********8825	06013B	04/05/12
COPLEY, SAMANTHA	GW-452171	1	20.63	4323********3820	790807	04/05/12
DALLY, AARON	GW-452733	1	20.00	4701********0909	110929	04/05/12
DAMBROSIA, CATHERINE	GW-460588	1	5.90	5449********9612	B70857	04/05/12
DAVIS, RAY	GW-453714	1	42.35	4342********0125	661017	04/05/12
DECKER, CHET	GW-452415	1	20.63	5491********3482	00541P	04/05/12
DEMARAY, MONICA	GW-453408	1	42.35	4366********6997	010568	04/05/12
DIANE, AMANDA	GW-453927	1	69.50	5491********4812	00541B	04/05/12
DICKSON, MIKE	GW-453761	1	31.49	4867********5639	010207	04/05/12
DOLLAR, JENNA	GW-460636	1	69.50	4037********4183	60502A	04/05/12
DOTT, JEFF	GW-454190	1	26.06	4802********4632	001914	04/05/12
DOWREY, IAN	GW-453950	1	42.35	4867********6105	010207	04/05/12
DUNKER, SHAWN	GW-452489	1	36.92	5444********0115	363969	04/05/12
DUNNINGTON, BRETT	GW-453829	1	60.82	5449********2903	B76354	04/05/12
EASTMAN, JARED	GW-453968	1	56.92	5444********4863	363971	04/05/12
ELLER, KERRY	GW-453977	1	56.92	4739********7013	40319H	04/05/12
ERWIN, KYLE	GW-452503	1	64.07	4185********4680	06046B	04/05/12
ESPINOZA, MARICELA	GW-453906	1	64.07	5490********2338	00516Z	04/05/12
FAIRBURN, ANDREA	GW-454335	1	36.92	4063********2738	417511	04/05/12
FARIAS, ANTONIO	GW-454125	1	85.79	4323********9117	645439	04/05/12
FRANKLIN, RANDALL	GW-453161	1	31.49	4266********4572	007107	04/05/12
FRANZ, RON	GW-452167	1	52.13	5449********2151	B75471	04/05/12
FREJVID, ADAM	GW-453775	1	85.79	5371********7894	010207	04/05/12
FRIZZLE, TERRY	GW-FRIZZLE	1	5.90	5287********9251	363972	04/05/12
GAMALINDA, PETER	GW-451258	1	36.92	4060********0647	06019B	04/05/12
GARCIA, ELIA	GW-453655	1	64.07	4426********8300	110824	04/05/12
GIBSON, LESLIE	GW-452398	1	87.98	4701********7146	120023	04/05/12
GIEBELSTEIN, RICH	GW-453945	1	20.63	4868********1206	660061	04/05/12
GILBERT, TROY	GW-453728	1	5.43	4342********6625	696536	04/05/12
GILL, REBECCA	GW-454202	1	84.07	5371********0135	010207	04/05/12
GILSTRAP, LINDA	GW-451390	1	41.27	5575********3456	010207	04/05/12
GOMEZ, DAVID	GW-452162	1	20.63	5371********2533	010207	04/05/12
GORHAM, GEORGE	GW-452271	1	20.63	4426********1803	110825	04/05/12
GRAHAM, CODY	GW-453230	1	42.35	5371********0838	010207	04/05/12
GREEN, KENNETH	GW-452512	1	26.06	4701********8359	120024	04/05/12
GRIFFIN, JOSEPH	GW-452730	1	58.64	5491********4646	R7437B	04/05/12
HACKWORTH, PATRICK	GW-452273	1	180.76	4492********1026	030201	04/05/12
HALL, TIMOTHY	GW-453941	1	42.35	4428********1371	00543A	04/05/12
HAMM, LISA	GW-451340	1	20.63	4701********6777	110826	04/05/12
HANSHAW, CHEYENNE	GW-454157	1	42.35	4756********5811	007108	04/05/12
HENDERSON, MARK	GW-453868	1	42.35	5178********9911	06090Z	04/05/12
HEREDIA, LORI	GW-452293	1	36.92	4426********8400	130723	04/05/12
HERNANDEZ, EDUARDO	GW-453678	1	73.85	4833********6031	020207	04/05/12
HICKS, MICHAEL	GW-453332	1	53.21	5465********1096	H65580	04/05/12
HILL, MICKEY	GW-453392	1	42.35	4366********0099	001915	04/05/12
HONG, JAE	GW-454015	1	36.92	4147********7797	00510D	04/05/12
HOOMAN, ELLIE	GW-454018	1	36.92	5444********4085	363974	04/05/12
HOPKINS, MATTHEW	GW-452620	1	42.35	5371********1076	020207	04/05/12
HOSKINS, MERISSA	GW-454089	1	42.35	4492********4271	060202	04/05/12
HOTTINGER, HEATHER	GW-453883	1	56.92	4160********3546	994130	04/05/12
HUDON, MICHELE	GW-453719	1	91.22	5491********3251	00567P	04/05/12
HUSBY, VALERIE	GW-453839	1	42.35	5371********2763	020207	04/05/12
IFFLAND, CATHRYN	GW-453151	1	42.35	4435********4129	682517	04/05/12
IKEGWUOHA, BERNARD	GW-453753	1	42.35	5371********5937	020207	04/05/12
IVERSON, ANA LIYA	GW-452648	1	36.92	4428********1555	00567A	04/05/12
IVERSON, JAN	GW-451837	1	26.06	5260********0328	06077P	04/05/12
JAGGAR, JESSE	GW-453956	1	20.63	4428********3291	00543A	04/05/12
JAZMIN, CLARENCE	GW-460834	1	54.30	4465********3874	00568B	04/05/12
JOHNSTON, ERIN	GW-452607	1	36.92	5287********9016	020207	04/05/12
JOHNVIN, SIOBHAN PATRI	GW-453844	1	61.34	4063********9462	734170	04/05/12
KAZEN, KELSY	GW-452163	1	58.64	4465********9809	00544A	04/05/12
KILHAM, PATTY	GW-453647	1	42.35	5444********8916	363977	04/05/12
KIMMELL, ALEX	GW-453963	1	36.92	4342********4343	661791	04/05/12
KINDSCHI, JOHN	GW-453693	1	42.35	5438********9976	795312	04/05/12
KINNEY, MONIQUE	GW-453689	1	69.50	5444********5160	363976	04/05/12
KITCHENS, YOSHIE	GW-452464	1	36.92	4063********3065	157901	04/05/12
KONETCHY, KYLE	GW-451251	1	36.92	4867********9963	020207	04/05/12
KONKLER, KERRY	GW-451749	1	41.27	5477********0312	005443	04/05/12
KRAMER, BLANE	GW-452731	1	36.92	4426********6100	110921	04/05/12
KREGER, JOHN	GW-450268	1	41.27	4426********4118	120120	04/05/12
KUKUCKA, LEONARD	GW-451405	1	36.92	4428********2134	00544A	04/05/12
KUZMIN, EDWARD	GW-453953	1	36.92	5444********4317	363978	04/05/12
LANIER, TRACY	GW-452438	1	36.92	5444********0214	363980	04/05/12
LARSON, HEATHER	GW-454058	1	56.92	4868********3707	804442	04/05/12
LARSON, JUDITH	GW-453826	1	26.06	4147********0897	00514C	04/05/12
LARSON, SHAWN	GW-454189	1	59.64	5449********0344	B76235	04/05/12
LETOTO, VICKY	GW-452342	1	20.63	5449********6747	B72342	04/05/12
LEY, LINDA	GW-453259	1	42.35	4701********0083	190227	04/05/12
LOMINICK, JACOB	GW-452440	1	36.92	5444********3814	363983	04/05/12
LOVE, DEE	GW-454013	1	56.92	5444********0284	363986	04/05/12
LUNDI, CHRIS	GW-453671	1	41.27	5371********1245	030207	04/05/12
LUTTRELL, TYLER	GW-452722	1	36.92	5444********9866	363990	04/05/12
MACEDA, ALICE	GW-453924	1	31.49	5287********0804	363982	04/05/12
MAHONEY, BRANDON	GW-454124	1	42.35	4447********4028	005693	04/05/12
MAKINEN, MIKA	GW-450862	1	20.63	4873********9213	740194	04/05/12
MAKKREEL, KATHLEEN	GW-453426	1	42.35	4352********6566	060731	04/05/12
MALKUCH, TRAVIS	GW-453159	1	42.35	5444********0092	363985	04/05/12
MANN, NAVPREET	GW-454095	1	69.50	5178********7385	06126Z	04/05/12
MARTINEZ RAMIRE, JOSE DE JESUS	GW-453601	1	42.35	4342********1545	698487	04/05/12
MASIH, VIKAS	GW-453858	1	20.63	4426********9600	110924	04/05/12
MASSENGALE, AARON	GW-454142	1	56.92	5444********4154	363987	04/05/12
MATSON, MIKE	GW-454140	1	36.92	5444********3114	363988	04/05/12
MATTESON, LACEY	GW-453406	1	42.35	4426********6218	120122	04/05/12
MCAFEE, MATTHEW	GW-454045	1	20.63	5287********9019	030207	04/05/12
MCCOY, DEVIN	GW-454093	1	42.35	4867********6942	030207	04/05/12
MCCUTCHEN, KRIS	GW-454007	1	56.92	4636********7715	007110	04/05/12
MCDONALD, SHANNON	GW-453663	1	42.35	5444********9616	363991	04/05/12
MCDOWELL, ALYSCHIA	GW-452470	1	5.43	5371********8296	030207	04/05/12
MCLEOD, KERI	GW-450287	1	20.63	4427********8081	030207	04/05/12
MEISINGER, CHIP	GW-452307	1	36.92	4300********8163	00569B	04/05/12
MILLER, ERIC	GW-452584	1	61.90	5371********3924	030207	04/05/12
MIRANTE, CHRIS	GW-453830	1	20.63	5287********1023	030207	04/05/12
MITCHELL, ROBERT	GW-304634	1	52.13	4492********8493	007112	04/05/12
MONTOYA, KYLE	GW-453824	1	42.35	5444********5664	363989	04/05/12
MOORE, FRED	GW-453892	1	56.92	5322********0017	030207	04/05/12
MRAZIK, TOM	GW-454158	1	42.35	4147********2725	00513C	04/05/12
MUNNO, CAMERON	GW-4605179562	1	5.90	4465********7973	00546B	04/05/12
MURPHY-BENNETT, MELISSA	GW-454187	1	20.63	4868********7408	770911	04/05/12
NEIMAN, JEANINE	GW-453314	1	20.63	4063********6860	157903	04/05/12
NELSON, GARY	GW-453898	1	56.92	4186********2345	60502C	04/05/12
NEYENS, DAVID	GW-452175	1	61.27	4147********6096	00511D	04/05/12
NOBLITT, BENJAMIN	GW-453396	1	42.35	4428********5302	00570A	04/05/12
O KELLY, NICHOLAS	GW-451412	1	36.92	5444********5164	363992	04/05/12
OWEN, DAVE	GW-451371	1	20.63	4366********7570	030175	04/05/12
PELAYO, TONY	GW-454023	1	36.92	4426********5518	120125	04/05/12
PELLEGRINI, WAYNE	GW-453864	1	64.07	4474********4781	787769	04/05/12
PHILLIPS, BILLY SOLON	GW-452516	1	64.07	5444********6567	363994	04/05/12
PHILLIPS, CINDY	GW-453903	1	56.92	4147********4208	00517C	04/05/12
POTTER, KIRK	GW-451898	1	85.79	4426********2318	120126	04/05/12
PRESNELL, SAREENA	GW-303278	1	36.92	5575********8989	040207	04/05/12
PRICE, BRIAN	GW-452414	1	20.63	4342********8895	790815	04/05/12
RAGSDALE, MATT	GW-450048	1	20.63	4018********3425	76506A	04/05/12
RALSTON, CALEB	GW-452986	1	27.15	5449********0286	B72987	04/05/12
RAMEY, REGGIE	GW-453248	1	20.63	4147********2513	00514C	04/05/12
RAMSTEAD, SCOTT	GW-453400	1	42.35	4300********4102	007113	04/05/12
RAY, NIKKI	GW-452226	1	20.63	5444********9366	363993	04/05/12
RENECKER, SHARON	GW-454017	1	56.92	4426********6211	140722	04/05/12
REYNOLDS, CINDY	GW-452389	1	41.27	4266********1306	06143B	04/05/12
RIALL, MELONIQUE	GW-453336	1	42.35	4366********5117	030177	04/05/12
ROCHE, JOSEPH	GW-452734	1	36.92	5371********7755	040207	04/05/12
ROLLINS, JASMINE	GW-453979	1	56.92	5444********0510	363997	04/05/12
ROSS, DANIEL	GW-454148	1	26.06	4264********2181	00513B	04/05/12
ROSS, JAMIE	GW-454000	1	64.07	4147********6771	00548C	04/05/12
ROWLEY, JIM	GW-452568	1	26.06	4418********2990	793030	04/05/12
RUSSEL, JAMES	GW-453349	1	31.49	4312********5910	06161G	04/05/12
SAGE, KAITLIN	GW-453434	1	42.35	4426********2218	190327	04/05/12
SAMUELSON, MELANIE	GW-452667	1	20.63	4428********7010	00549A	04/05/12
SANCHES, NORMA	GW-453355	1	42.35	4426********9600	140724	04/05/12
SANCHEZ, LUIS	GW-450886	1	56.92	4701********1930	120023	04/05/12
SANDOVAL, LEOBARDO	GW-452599	1	36.92	4426********4900	120221	04/05/12
SANTOS, JEROME	GW-454178	1	56.92	4063********3373	540701	04/05/12
SAWYER, ALEX	GW-453333	1	42.35	5444********3467	364000	04/05/12
SCHWEITER, RICHARD	GW-452388	1	52.13	5466********4625	06180Z	04/05/12
SHACK, JOY	GW-454214	1	41.27	4426********4434	140725	04/05/12
SHERMAN, FREDERICK	GW-452350	1	36.92	5287********6252	363999	04/05/12
SHIVVERS, MARY	GW-453886	1	56.92	4888********6222	00513A	04/05/12
SIAPCO, REX	GW-454129	1	36.92	4147********9027	06164C	04/05/12
SIEMERING, DAVE	GW-453859	1	36.92	5287********0059	364001	04/05/12
SLIMAK, JESSICA	GW-452563	1	5.43	5449********9659	B70831	04/05/12
SMALLEY, ANDREW	GW-452666	1	64.07	4867********4655	050207	04/05/12
SMITH, CINDY	GW-454001	1	36.92	6011********0896	00555R	04/05/12
SMITH, DAVID	GW-452565	1	36.92	5490********8432	00549B	04/05/12
SMITH, JOSEPH	GW-453715	1	42.35	4744********3059	190420	04/05/12
SMITH, MEGAN	GW-453706	1	41.27	4862********9599	06189A	04/05/12
SMITH, TRAVIS	GW-453254	1	42.35	4701********2208	120223	04/05/12
SNAPP, SARA	GW-454059	1	36.92	4426********5218	130921	04/05/12
SOLHEIM, NICK	GW-453827	1	69.50	5287********2303	364003	04/05/12
SPECHT, MARY	GW-453964	1	69.50	4266********9358	007114	04/05/12
STILLABOWER, NOELLE	GW-451418	1	36.92	4868********2906	790819	04/05/12
STOLLE, ALAN	GW-453932	1	41.27	5444********3910	364007	04/05/12
SULLIVAN, RYAN	GW-453696	1	42.35	4399********6878	007711	04/05/12
SUTLIFFE, HARRY	GW-460772	1	26.06	4342********1252	786518	04/05/12
SUTLIFFE, MARIT	GW-460795	1	26.06	4342********1252	662956	04/05/12
SWANEY, GEORGE	GW-454012	1	52.13	4366********4998	025223	04/05/12
SWANSON, FRITZ	GW-454198	1	36.92	5444********7715	364010	04/05/12
SZAKACS, KIM	GW-452542	1	61.90	5287********6251	364004	04/05/12
TIMMERMAN, JOSH	GW-453982	1	84.07	5444********6594	364006	04/05/12
TIONG, MARC	GW-453958	1	153.14	5444********2666	364009	04/05/12
TORKKOLA, DUANE	GW-453988	1	56.92	5444********9917	364005	04/05/12
TRIEZENBERG, CORENA	GW-453882	1	69.50	4868********7300	788516	04/05/12
TROUTMAN, MEG	GW-453879	1	110.74	5444********0269	364008	04/05/12
TROXELL, AMY	GW-453712	1	36.92	5291********9085	06206Z	04/05/12
TUTTON, JEFFERY	GW-453631	1	42.35	4701********1686	120027	04/05/12
VALENZUELA, MISAEL	GW-453674	1	42.35	5371********0565	060207	04/05/12
VALLECK, TERRY	GW-453845	1	36.92	4418********7130	509645	04/05/12
VARGO, ANTHONY	GW-453704	1	42.35	5109********2682	359825	04/05/12
VITAL, LAURENT	GW-451220	1	20.63	4259********4428	804453	04/05/12
WALPOLE, FORREST	GW-460771	1	42.35	5444********5114	364012	04/05/12
WEAVER, KYRIA	GW-453865	1	84.07	5371********0699	060207	04/05/12
WEBB, NANCY	GW-452458	1	26.06	4342********7831	740213	04/05/12
WELCH, FRANCESCA	GW-453716	1	69.50	4426********2518	120028	04/05/12
WELLS, BEN	GW-453710	1	42.35	4342********3529	740214	04/05/12
WELLS, JUSTIN	GW-453894	1	36.92	4366********5965	014470	04/05/12
WELLS, LORILEE	GW-451156	1	20.63	5444********5767	364011	04/05/12
WHIPPO, VANCE	GW-454121	1	20.63	4021********3304	713209	04/05/12
WHITE, JOHN	GW-454197	1	56.92	4868********1625	646639	04/05/12
WICKSTROM, DEREK	GW-453445	1	91.22	5371********6844	060207	04/05/12
WILLIAMS, JOHN	GW-453708	1	42.35	4037********3902	60502A	04/05/12
WILLIAMS, LEE	GW-453959	1	31.49	4388********9459	06203D	04/05/12
WILLIAMS, MARCI	GW-411793	1	85.79	4366********5440	030183	04/05/12
WITTING, WILLIAM	GW-452327	1	26.06	4147********8147	00518C	04/05/12
WOLFORD, MICHELLE	GW-454069	1	36.92	5444********6640	364013	04/05/12
WOOD, MICHELE	GW-453247	1	20.63	5287********6002	364014	04/05/12
WOODS, HAROLD	GW-452696	1	26.06	4147********9375	06209C	04/05/12
WRIGHT, CRAIG	GW-453412	1	42.35	5449********9616	B74514	04/05/12
YANEZ, CHRISTIAN	GW-453908	1	85.79	4021********0285	622947	04/05/12
YARANON, LATISHA	GW-453629	1	42.35	5155********2063	R7463Z	04/05/12
YOSHIMURA, KEIKO	GW-450051	1	26.06	4426********4026	120121	04/05/12
ZAMPERIN, KONNER	GW-453942	1	36.92	4426********5900	130928	04/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
94	MasterCard	4414.22
133	Visa	5751.04
1	Discover	36.92
0	Other	0.00
		10202.18