05/07/2012

16:04:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CASS	GW-452157	1	36.92	4153********6130	049806	05/07/12
ADAMS, RYAN	GW-452523	1	20.63	5371********2610	064716	05/07/12
AGNEAUX, MONICA	GW-454024	1	36.92	4366********6784	024876	05/07/12
ALCANTARA, LUIS	GW-452701	1	96.65	4867********3757	094716	05/07/12
ALLEN, CANDACE	GW-452530	1	5.43	5444********2012	020567	05/07/12
AMEZCUA, EDGAR	GW-451687	1	85.79	5371********5660	084716	05/07/12
AMICK, RON	GW-453404	1	53.21	5444********8860	020404	05/07/12
ANDERSON, TRISHA	GW-453180	1	42.35	4342********4608	934756	05/07/12
ASHTON, MICHAEL	GW-453502	1	31.49	4313********3465	04572B	05/07/12
AURANDT, BRENDA	GW-453899	1	85.79	4428********0595	00794A	05/07/12
BAKER, CHAD	GW-453556	1	42.35	5449********9075	B69029	05/07/12
BAUER, ANN	GW-460756	1	47.78	5444********9049	020516	05/07/12
BAXTER, LINDA	GW-452549	1	36.92	5444********8469	020409	05/07/12
BECK, ANTHONY	GW-452881	1	64.07	5449********7676	B71208	05/07/12
BERKLEY, JAMIE	GW-452373	1	118.37	4342********6589	901645	05/07/12
BILODEAU, MARK	GW-452351	1	56.92	4868********5705	886720	05/07/12
BLYTHE, BRYAN	GW-453983	1	36.92	4037********1314	51707A	05/07/12
BOYD, GLENN	GW-453901	1	36.92	4512********7465	014975	05/07/12
BOYD, SCOTT	GW-454052	1	36.92	5191********9288	16471Z	05/07/12
BROWN, DANA	GW-460801	1	69.50	5444********7865	020471	05/07/12
BURNS, RACHEL	GW-451956	1	5.43	4342********4682	930668	05/07/12
CAIRUS, CHRISTY	GW-460593	1	91.22	4021********9725	022252	05/07/12
CALVIN, ROEBI	GW-453923	1	69.50	5371********2753	084716	05/07/12
CANNON, QUINN	GW-450736	1	20.63	5109********3008	989428	05/07/12
CASTANEDA-A, MARIA	GW-454233	1	5.43	4426********3300	144171	05/07/12
CHEVALIER, DAVE	GW-450728	1	64.07	4701********8194	164977	05/07/12
CHRISTENSEN SR, SEAN	GW-453588	1	85.79	5287********5014	084716	05/07/12
CLAYBERG, MIKE	GW-204460	1	26.06	4426********2103	194271	05/07/12
CLEMENTSON, CHRISTINE	GW-454064	1	36.92	4147********8070	04573C	05/07/12
CONCHAS, JOSE	GW-453871	1	64.07	5371********9545	094716	05/07/12
COOMBS, CODY	GW-453348	1	32.76	5444********6421	020454	05/07/12
COPLEY, SAMANTHA	GW-452171	1	40.63	4323********3820	969392	05/07/12
DAMBROSIA, CATHERINE	GW-460588	1	5.90	5449********9612	B65378	05/07/12
DAVIS, RAY	GW-453714	1	42.35	4342********0125	901487	05/07/12
DECKER, CHET	GW-452415	1	40.63	5491********3482	00752P	05/07/12
DEMARAY, MONICA	GW-453408	1	42.35	4366********6997	006410	05/07/12
DIANE, AMANDA	GW-453927	1	69.50	5491********4812	00735B	05/07/12
DICKSON, MIKE	GW-453761	1	31.49	4867********5639	014716	05/07/12
DOLLAR, JENNA	GW-460636	1	5.43	4037********4183	51707A	05/07/12
DOTT, JEFF	GW-454190	1	26.06	4802********4632	024864	05/07/12
DOWREY, IAN	GW-453950	1	42.35	4867********6105	004716	05/07/12
DUNKER, SHAWN	GW-452489	1	36.92	5444********0115	020504	05/07/12
DUNNINGTON, BRETT	GW-453829	1	60.82	5449********2903	B70863	05/07/12
DUTTON, TIM	GW-460600	1	58.64	5466********1360	04575Z	05/07/12
EASTMAN, JARED	GW-453968	1	36.92	5444********4863	020543	05/07/12
ELLER, KERRY	GW-453977	1	5.43	4739********7013	34851H	05/07/12
ERWIN, KYLE	GW-452503	1	64.07	4185********4680	01343B	05/07/12
ESPINOZA, MARICELA	GW-453906	1	64.07	5490********2338	04575Z	05/07/12
FAIRBURN, ANDREA	GW-454335	1	36.92	4063********2738	360182	05/07/12
FARIAS, ANTONIO	GW-454125	1	85.79	4323********9117	900576	05/07/12
FARNSWORTH, KASSANDRA	GW-453558	1	42.35	4701********3080	164972	05/07/12
FRANKLIN, DANIEL	GW-454066	1	36.92	4063********3319	807218	05/07/12
FRANKLIN, RANDALL	GW-453161	1	31.49	4266********4572	030593	05/07/12
FRANZ, RON	GW-452167	1	72.13	5449********2151	B71991	05/07/12
FREJVID, ADAM	GW-453775	1	36.92	5371********7894	034716	05/07/12
FRIZZLE, TERRY	GW-FRIZZLE	1	5.90	5287********9251	020528	05/07/12
GAMALINDA, PETER	GW-451258	1	36.92	4060********0647	01567B	05/07/12
GARCIA, DEVIN	GW-460896	1	72.35	5371********3073	034716	05/07/12
GARCIA, ELIA	GW-453655	1	64.07	4426********8300	194172	05/07/12
GIEBELSTEIN, RICH	GW-453945	1	20.63	4868********1206	886684	05/07/12
GIECEK, RHONDA	GW-451859	1	20.00	4428********0731	00741B	05/07/12
GILBERT, TROY	GW-453728	1	53.21	4342********5903	787755	05/07/12
GILL, REBECCA	GW-454202	1	64.07	5371********0135	074716	05/07/12
GILSTRAP, LINDA	GW-451390	1	41.27	5575********3456	024716	05/07/12
GOBLIRSCH, RICK	GW-460891	1	42.35	4300********7947	022300	05/07/12
GOMEZ, DAVID	GW-452162	1	20.63	5371********2533	014716	05/07/12
GORHAM, GEORGE	GW-452271	1	20.63	4426********1803	144378	05/07/12
GRAHAM, CODY	GW-453230	1	42.35	5371********0838	024716	05/07/12
GREEN, KENNETH	GW-452512	1	26.06	4701********8359	194972	05/07/12
GRIFFIN, JOSEPH	GW-452730	1	58.64	5491********4646	T6361B	05/07/12
HALL, TIMOTHY	GW-453941	1	42.35	4428********1371	00702A	05/07/12
HECK, MATTHEW	GW-460765	1	69.50	5449********2152	B71728	05/07/12
HENDERSON, MARK	GW-453868	1	42.35	5178********9911	01398Z	05/07/12
HERNANDEZ, EDUARDO	GW-453678	1	73.85	4833********6031	044716	05/07/12
HICKS, MICHAEL	GW-453332	1	5.43	5465********1096	H55314	05/07/12
HILL, MICKEY	GW-453392	1	42.35	4366********0099	021125	05/07/12
HINSHAW, BARBARA	GW-204031	1	23.59	5466********7769	01401Z	05/07/12
HOGAN, COLLIN	GW-453812	1	100.96	5444********4996	020557	05/07/12
HONG, JAE	GW-454015	1	56.92	4147********7797	04572D	05/07/12
HOOMAN, ELLIE	GW-454018	1	56.92	5444********4085	020544	05/07/12
HOPKINS, MATTHEW	GW-452620	1	42.35	5371********1076	054716	05/07/12
HOSKINS, MERISSA	GW-454089	1	42.35	4492********4271	054723	05/07/12
HOTTINGER, HEATHER	GW-453883	1	36.92	4160********3546	186180	05/07/12
HUDON, MICHELE	GW-453719	1	91.22	5491********3251	00700P	05/07/12
HUSBY, VALERIE	GW-453839	1	42.35	5371********2763	064716	05/07/12
IFFLAND, CATHRYN	GW-453151	1	42.35	4435********4129	490371	05/07/12
IVERSON, ANA LIYA	GW-452648	1	36.92	4428********1555	00760A	05/07/12
IVERSON, JAN	GW-451837	1	26.06	5260********0328	01628P	05/07/12
JAGGAR, JESSE	GW-453956	1	20.63	4428********3291	00725A	05/07/12
JAZMIN, CLARENCE	GW-460834	1	85.79	4465********3874	00715B	05/07/12
JOHNSTON, ERIN	GW-452607	1	36.92	5287********9016	024716	05/07/12
JOHNVIN, SIOBHAN PATRI	GW-453844	1	61.34	4063********9462	550202	05/07/12
KAZEN, KELSY	GW-452163	1	58.64	4465********9809	00707A	05/07/12
KIEPE, JARED	GW-453634	1	20.63	4426********5126	184175	05/07/12
KILHAM, PATTY	GW-453647	1	42.35	5444********8916	020586	05/07/12
KIMMELL, ALEX	GW-453963	1	36.92	4342********4343	886666	05/07/12
KINDSCHI, JOHN	GW-453693	1	42.35	5438********9976	791739	05/07/12
KING, WILLIAM	GW-453746	1	24.70	4682********8510	384625	05/07/12
KINNEY, MONIQUE	GW-453689	1	69.50	5444********5160	020519	05/07/12
KITCHENS, YOSHIE	GW-452464	1	36.92	4063********3065	448034	05/07/12
KONETCHY, KYLE	GW-451251	1	36.92	4867********8904	094716	05/07/12
KONKLER, KERRY	GW-451749	1	41.27	5477********0312	007613	05/07/12
KRAMER, BLANE	GW-452731	1	36.92	4426********6100	164078	05/07/12
KREGER, JOHN	GW-450268	1	41.27	4426********4118	174474	05/07/12
KUKUCKA, LEONARD	GW-451405	1	36.92	4428********2134	00740A	05/07/12
LANIER, TRACY	GW-452438	1	36.92	5444********0214	020502	05/07/12
LARSON, JUDITH	GW-453826	1	26.06	4147********8796	04575C	05/07/12
LERVOLD, SCOTT	GW-454099	1	67.35	4428********7650	00735A	05/07/12
LEY, LINDA	GW-453259	1	42.35	4701********0083	124674	05/07/12
LOMINICK, JACOB	GW-452440	1	36.92	5444********3814	020437	05/07/12
LOVE, DEE	GW-454013	1	36.92	5444********0284	020489	05/07/12
LUNDI, CHRIS	GW-453671	1	41.27	5371********1245	004716	05/07/12
LUTTRELL, TYLER	GW-452722	1	36.92	5444********9866	020495	05/07/12
MACEDA, ALEX	GW-453924	1	31.49	5287********0804	020538	05/07/12
MACOMBER, TYLER	GW-141632949	1	42.35	5371********4296	094716	05/07/12
MAHONEY, BRANDON	GW-454124	1	42.35	4447********4028	007338	05/07/12
MAKINEN, MIKA	GW-450862	1	20.63	4873********9213	934171	05/07/12
MAKKREEL, KATHLEEN	GW-453426	1	42.35	4352********6566	015893	05/07/12
MALKUCH, TRAVIS	GW-453159	1	42.35	5444********0092	020530	05/07/12
MANN, NAVPREET	GW-454095	1	69.50	5178********7385	01619Z	05/07/12
MARTINEZ RAMIRE, JOSE DE JESUS	GW-453601	1	42.35	4342********1545	968816	05/07/12
MASIH, VIKAS	GW-453858	1	20.63	4426********9600	174374	05/07/12
MASSENGALE, AARON	GW-454142	1	36.92	5444********4154	020535	05/07/12
MATSON, MIKE	GW-454140	1	36.92	5444********3114	020426	05/07/12
MATTESON, LACEY	GW-453406	1	42.35	4426********6218	134778	05/07/12
MCAFEE, MATTHEW	GW-454045	1	20.63	5287********9019	084716	05/07/12
MCCOY, DEVIN	GW-454093	1	42.35	4867********6942	034716	05/07/12
MCCUTCHEN, KRIS	GW-454007	1	36.92	4636********7715	030581	05/07/12
MCDONALD, SHANNON	GW-453663	1	42.35	5444********9616	020419	05/07/12
MCDOWELL, ALYSCHIA	GW-452470	1	5.43	5371********8296	094716	05/07/12
MCLEOD, KERI	GW-450287	1	20.63	4427********8081	014716	05/07/12
MEISINGER, CHIP	GW-452307	1	36.92	4300********8163	00714B	05/07/12
MILLER, ERIC	GW-452584	1	61.90	5371********3924	034716	05/07/12
MIRANTE, CHRIS	GW-453830	1	20.63	5287********1023	024716	05/07/12
MITCHELL, ROBERT	GW-304634	1	52.13	4492********8493	030562	05/07/12
MOBRATEN, DARRIN	GW-460513	1	42.35	4756********2619	030580	05/07/12
MONTOYA, KYLE	GW-453824	1	42.35	5444********5664	020534	05/07/12
MOORE, FRED	GW-453892	1	36.92	5322********0017	054716	05/07/12
MOSES, MACKENZIE	GW-460635	1	42.35	5371********9756	094716	05/07/12
MRAZIK, TOM	GW-454158	1	42.35	4147********2725	04574C	05/07/12
MUNNO, CAMERON	GW-4605179562	1	5.90	4465********7973	00727B	05/07/12
MURPHY-BENNETT, MELISSA	GW-454187	1	20.63	4868********7408	934154	05/07/12
NEIMAN, JEANINE	GW-453314	1	20.63	4063********6860	550189	05/07/12
NELSON, GARY	GW-453898	1	36.92	4186********2345	51707C	05/07/12
NEYENS, DAVID	GW-452175	1	41.27	4147********6096	04577D	05/07/12
NOBLITT, BENJAMIN	GW-453396	1	42.35	4428********5302	00792A	05/07/12
O KELLY, NICHOLAS	GW-451412	1	36.92	5444********5164	020548	05/07/12
OWEN, DAVE	GW-451371	1	20.63	4366********7570	019409	05/07/12
PANASE, RUSSELL	GW-453626	1	42.35	4342********6212	933174	05/07/12
PELAYO, TONY	GW-454023	1	36.92	4426********5518	124070	05/07/12
PELLEGRINI, WAYNE	GW-453864	1	64.07	4474********4781	120191	05/07/12
PHILLIPS, BILLY SOLON	GW-452516	1	64.07	5444********6567	020490	05/07/12
PHILLIPS, CINDY	GW-453903	1	36.92	4147********4208	04578C	05/07/12
POTTER, KIRK	GW-451898	1	105.79	4426********2318	104779	05/07/12
PRESNELL, SAREENA	GW-303278	1	36.92	5575********8989	044716	05/07/12
PRICE, BRIAN	GW-452414	1	40.63	4342********8895	934081	05/07/12
PRUITT, MIKE	GW-453433	1	42.35	4426********0026	124678	05/07/12
RAGSDALE, MATT	GW-450048	1	20.63	4018********3425	96412A	05/07/12
RALSTON, CALEB	GW-452986	1	27.15	5449********0286	B67494	05/07/12
RAMEY, REGGIE	GW-453248	1	20.63	4147********2513	04578C	05/07/12
RAMSTEAD, SCOTT	GW-453400	1	42.35	4300********4102	030559	05/07/12
RAY, NIKKI	GW-452226	1	40.63	5444********9366	020480	05/07/12
RENECKER, SHARON	GW-454017	1	36.92	4426********6211	154978	05/07/12
REYNOLDS, CINDY	GW-452389	1	41.27	4266********1306	01566B	05/07/12
RIALL, MELONIQUE	GW-453336	1	42.35	4366********5117	003130	05/07/12
ROCHE, JOSEPH	GW-452734	1	36.92	5371********7755	064716	05/07/12
ROLLINS, JASMINE	GW-453979	1	36.92	5444********0510	020477	05/07/12
ROSS, DANIEL	GW-454148	1	26.06	4264********2181	04571B	05/07/12
ROSS, JAMIE	GW-454000	1	64.07	4147********6771	00730C	05/07/12
ROWLEY, JIM	GW-452568	1	26.06	4418********2990	128227	05/07/12
RUSSEL, JAMES	GW-453349	1	31.49	4312********5910	01657G	05/07/12
SAGE, KAITLIN	GW-453434	1	42.35	4426********2218	144975	05/07/12
SAMUELSON, MELANIE	GW-452667	1	20.63	4428********7010	00736A	05/07/12
SANCHES, NORMA	GW-453355	1	42.35	4426********9600	164176	05/07/12
SANCHEZ, LUIS	GW-450886	1	36.92	4701********1930	144077	05/07/12
SAWYER, ALEX	GW-453333	1	42.35	5444********3467	020424	05/07/12
SCHWEITER, RICHARD	GW-452388	1	52.13	5466********4625	01736Z	05/07/12
SHERMAN, FREDERICK	GW-452350	1	25.43	5287********6252	020556	05/07/12
SHIVVERS, MARY	GW-453886	1	36.92	4888********6222	04575A	05/07/12
SIAPCO, REX	GW-454129	1	36.92	4147********9027	01544C	05/07/12
SIEMERING, DAVE	GW-453859	1	56.92	5287********0059	020439	05/07/12
SLIMAK, JESSICA	GW-452563	1	5.43	5449********9659	B65348	05/07/12
SMALLEY, ANDREW	GW-452666	1	64.07	4867********4655	084716	05/07/12
SMITH, CINDY	GW-454001	1	36.92	6011********0896	00736R	05/07/12
SMITH, DAVID	GW-452565	1	36.92	5490********8432	00764B	05/07/12
SMITH, JOSEPH	GW-453715	1	42.35	4744********3059	184971	05/07/12
SMITH, MEGAN	GW-453706	1	41.27	4862********9599	01653A	05/07/12
SMITH, TRAVIS	GW-453254	1	44.35	4701********2208	154877	05/07/12
SNAPP, SARA	GW-454059	1	36.92	4426********5218	134970	05/07/12
SOLHEIM, NICK	GW-453827	1	69.50	5287********2303	020575	05/07/12
SPECHT, MARY	GW-453964	1	69.50	4266********9358	030601	05/07/12
STILLABOWER, NOELLE	GW-451418	1	36.92	4868********2906	902924	05/07/12
STOLLE, ALAN	GW-453932	1	41.27	5444********3910	020416	05/07/12
STUTZMAN, JOSH	GW-453855	1	56.92	4063********7809	360149	05/07/12
SULLIVAN, RYAN	GW-453696	1	42.35	4399********6878	007532	05/07/12
SUTLIFFE, HARRY	GW-460772	1	26.06	4342********1252	902386	05/07/12
SUTLIFFE, MARIT	GW-460795	1	26.06	4342********1252	930648	05/07/12
SWANEY, GEORGE	GW-454012	1	52.13	4366********4998	021333	05/07/12
SWANSON, FRITZ	GW-454198	1	36.92	5444********7715	020539	05/07/12
SZAKACS, KIM	GW-452542	1	61.90	5287********6251	020484	05/07/12
TIMMERMAN, JOSH	GW-453982	1	64.07	5444********6594	020453	05/07/12
TORKKOLA, DUANE	GW-453988	1	36.92	5444********9917	020447	05/07/12
TRIEZENBERG, CORENA	GW-453882	1	69.50	4868********7300	969390	05/07/12
TROUTMAN, MEG	GW-453879	1	110.74	5444********0269	020523	05/07/12
TROXELL, AMY	GW-453712	1	36.92	5291********9085	01656Z	05/07/12
TUTTON, JEFFERY	GW-453631	1	42.35	4701********1686	124075	05/07/12
VALENZUELA, MISAEL	GW-453674	1	42.35	5371********0565	044716	05/07/12
VALLECK, TERRY	GW-453845	1	36.92	4418********7130	948925	05/07/12
VANLEEMPUT, FRANK	GW-452411	1	11.26	5444********2415	020488	05/07/12
VARGO, ANTHONY	GW-453704	1	42.35	5109********2682	346790	05/07/12
VITAL, LAURENT	GW-451220	1	20.63	4259********4428	820313	05/07/12
WALPOLE, FORREST	GW-460771	1	42.35	5444********5114	020432	05/07/12
WEBB, NANCY	GW-452458	1	26.06	4342********7831	901573	05/07/12
WELCH, FRANCESCA	GW-453716	1	69.50	4426********2518	174973	05/07/12
WELLS, BEN	GW-453710	1	42.35	4342********3529	968840	05/07/12
WELLS, JUSTIN	GW-453894	1	36.92	4366********5965	007376	05/07/12
WELLS, LORILEE	GW-451156	1	20.63	5444********5767	020452	05/07/12
WHIPPO, VANCE	GW-454121	1	20.63	4021********3304	022499	05/07/12
WHITE, JOHN	GW-454197	1	56.92	4868********1625	787712	05/07/12
WICKSTROM, DEREK	GW-453445	1	91.22	5371********6844	094716	05/07/12
WILLIAMS, JOHN	GW-453708	1	42.35	4037********3902	51707A	05/07/12
WILLIAMS, LEE	GW-460806	1	31.49	4388********9459	01573D	05/07/12
WILLIAMS, MARCI	GW-411793	1	85.79	4366********5440	021306	05/07/12
WITTING, WILLIAM	GW-452327	1	46.06	4147********8147	04577C	05/07/12
WOOD, MICHELE	GW-453247	1	20.63	5287********6002	020498	05/07/12
WOODS, HAROLD	GW-452696	1	26.06	4147********9375	01595C	05/07/12
WRIGHT, CRAIG	GW-453412	1	42.35	5449********9616	B69022	05/07/12
YANEZ, CHRISTIAN	GW-453908	1	85.79	4021********0285	022511	05/07/12
YARANON, LATISHA	GW-453629	1	42.35	5155********2063	T6443Z	05/07/12
YOSHIMURA, KEIKO	GW-450051	1	26.06	4426********4026	104373	05/07/12
ZAMPERIN, KONNER	GW-453942	1	5.43	4426********5900	184573	05/07/12

Totals

Count	Card Type	Total
0	American Express	0.00
96	MasterCard	4289.61
134	Visa	5552.55
1	Discover	36.92
0	Other	0.00
		9879.08