05/21/2012

10:18:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMES, SCOTT	GW-450925	2	20.63	4266********0114	004149	05/21/12
ANDERSON, JENNIFER	GW-411953	2	27.15	4417********5002	03560A	05/21/12
ANGELOFF, JANET	GW-410136	2	16.29	4701********3108	105744	05/21/12
APRECIO, CHRISTOPHER	GW-412512	2	31.49	4147********9430	05541C	05/21/12
ARNOLD, RANDY	GW-450433	2	36.92	4185********1922	03596A	05/21/12
BAKER, JULIE	GW-304007	2	36.92	5287********1013	025407	05/21/12
BARNETT, ROBERT	GW-450999	2	64.07	4701********9203	105142	05/21/12
BARONE, PETE	GW-410818	2	20.63	5444********5166	663043	05/21/12
BAYLER, ANGELA	GW-453350	2	26.06	4492********1885	004146	05/21/12
BENSON, DAVID	GW-452580	2	36.92	4366********6466	027668	05/21/12
BENSON, DAVID	GW-452622	2	107.51	4426********6518	185640	05/21/12
BERGERON, HAROLD	GW-450241	2	64.07	4701********9648	185244	05/21/12
BOERNER, FEDRA	GW-460858	2	47.78	4342********0439	973493	05/21/12
BOLEY, JUSTIN	GW-453495	2	69.50	4867********1119	015407	05/21/12
BORRIES, GERALD	GW-453559	2	36.92	4543********7883	600913	05/21/12
CALDERON AGUILA, MIGUEL	GW-453243	2	85.79	5371********7787	025407	05/21/12
CASASOLA, LIBNI	GW-410648	2	36.92	4063********5419	164239	05/21/12
CHESNEY, MARY	GW-410703	2	26.06	4228********0425	045334	05/21/12
CHESTER, ERICA	GW-453317	2	36.92	4266********7379	045332	05/21/12
CHRISTENSEN, CINDY	GW-450025	2	77.35	4701********2407	145344	05/21/12
CLAPP, KRIS	GW-205107	2	36.92	4313********5503	05541C	05/21/12
CLIFFTON, WENDY	GW-410602	2	36.92	5444********1688	663050	05/21/12
COMS, THOMAS	GW-451811	2	36.92	5444********0965	663054	05/21/12
CONNOLLY, SEAN	GW-450901	2	58.62	4867********5266	015407	05/21/12
CRAFTON, LINDSAY	GW-452336	2	64.07	5444********2867	663051	05/21/12
CRAWFORD, BILLY	GW-452781	2	53.21	4366********2291	027669	05/21/12
DAHLGREN, CAROL	GW-452492	2	52.13	5287********5017	035407	05/21/12
DALY, DANIEL	GW-452169	2	36.92	4427********0242	025407	05/21/12
DAMWIJK, HERBERT	GW-304110	2	36.92	4736********1332	035753	05/21/12
DAVIS, DARRELL	GW-453265	2	69.50	5287********7357	663059	05/21/12
DAVIS, LESLIE	GW-201730	2	20.63	4342********8120	933349	05/21/12
DEARDORF, RAYMOND	GW-203766	2	36.92	4426********3734	195143	05/21/12
DEAVER, JOHN	GW-450717	2	36.92	4147********3312	05541C	05/21/12
DELEON, ROGELIO	GW-460996	2	36.92	4418********7129	008453	05/21/12
DENNIS, DALE	GW-302052	2	47.78	5287********1012	015407	05/21/12
DICKSON, LYLLIAN	GW-203726	2	36.92	4266********3654	045333	05/21/12
DOEBKE, JON	GW-453520	2	26.06	4756********2998	004141	05/21/12
DOWNEY, NATHAN	GW-451303	2	20.63	4800********4179	05547A	05/21/12
DRAACHREIDER, JEANNE	GW-451020	2	52.13	4428********4116	02119B	05/21/12
ELDER, JESS	GW-454061	2	36.92	4802********8283	036065	05/21/12
EMBLY, KATHRIN	GW-451297	2	36.92	5287********1352	663005	05/21/12
EMOND, CHRIS	GW-451311	2	26.06	5287********1010	015407	05/21/12
EPSTEIN, TIFFANY	GW-200538	2	20.63	4426********6200	185048	05/21/12
ERES, GREG	GW-451083	2	31.49	4428********9446	02117B	05/21/12
ESTRADA ECHEGAR, MARIA	GW-453295	2	64.07	4701********0799	135740	05/21/12
FALCONER, RICHARD	GW-454191	2	64.07	4701********6774	145943	05/21/12
FISHER, RICK	GW-451442	2	36.92	5444********1068	662993	05/21/12
FORSELL, CASSIE	GW-451302	2	36.92	4426********3318	125241	05/21/12
FRANKLIN, KATHRYN	GW-452621	2	26.06	5444********6044	663041	05/21/12
FUENTES, ROBERT	GW-453723	2	64.07	4426********3811	115446	05/21/12
FULLER, JACKIE	GW-451680	2	11.92	5287********1010	035407	05/21/12
FURRER, DERICH	GW-452980	2	64.07	4428********9006	02116A	05/21/12
GERMICK, LINDA	GW-201876	2	26.06	4300********4229	02121C	05/21/12
GIEBEL, TRAVIS	GW-450685	2	36.92	5449********2217	B79207	05/21/12
GONZALES, CHERI	GW-451816	2	64.07	5178********6214	425518	05/21/12
GREEN, TRAVIS	GW-452777	2	64.07	5287********9451	663026	05/21/12
GRIFFIN, JOHN	GW-104883	2	36.92	4313********9597	05540D	05/21/12
GROENDYK, DAN	GW-454366	2	49.96	4426********3800	195141	05/21/12
GURNEE, JOE	GW-453352	2	36.92	4147********5940	05545C	05/21/12
HAHN, ZAC	GW-410574	2	64.07	4744********3179	165346	05/21/12
HALVORSON, JIM	GW-411783	2	53.21	4426********5203	105945	05/21/12
HANSEN, STEVE	GW-303981	2	20.63	4313********1985	05541C	05/21/12
HART, DON	GW-412464	2	31.49	4426********6637	145343	05/21/12
HAZELRIGG, KENNETH	GW-454623	2	36.92	5513********9993	944717	05/21/12
HELO, EVA	GW-454520	2	84.07	5444********9160	663039	05/21/12
HENRY, IVA	GW-412474	2	26.06	5287********9010	015407	05/21/12
HOLLIS, GARRET	GW-450517	2	36.92	4492********0042	035451	05/21/12
HURTT, JAMIE	GW-451088	2	31.49	4447********2901	021154	05/21/12
JACOBS, WHITNEY	GW-450580	2	36.92	4867********8285	025407	05/21/12
JAMISON, KRISTI	GW-451482	2	20.63	4867********5887	015407	05/21/12
JENSEN, MATT	GW-454576	2	58.64	4426********9826	135943	05/21/12
KAISER, GLENN	GW-450802	2	36.92	4147********6230	05547C	05/21/12
KAPUS, KRISTINA	GW-452726	2	36.92	5444********6866	663010	05/21/12
KELLEY, NICKOLAS	GW-452901	2	36.92	4426********8534	185547	05/21/12
KING, MARK	GW-303942	2	53.21	4147********8614	05541C	05/21/12
KNAPP, MARK	GW-450522	2	36.92	4426********3818	125647	05/21/12
KOSTER, JOHN	GW-451737	2	61.92	5588********9116	76319Z	05/21/12
KOSTER, TROY	GW-452075	2	53.21	4867********2239	035407	05/21/12
LANDE, JOHN	GW-304651	2	64.07	4428********4551	02121A	05/21/12
LANGUILLE, BRAD	GW-453260	2	36.92	5287********2806	663007	05/21/12
LAROCHE, CHRIS	GW-400675	2	64.07	4543********8999	600912	05/21/12
LARSSON, MICHAEL	GW-452838	2	36.92	5444********8787	663061	05/21/12
LATHAM, JIMMY	GW-453376	2	36.92	4266********4762	004150	05/21/12
LEACH, RENNIE	GW-453519	2	36.92	4147********5936	05546C	05/21/12
LOOMIS, NINA	GW-453944	2	47.78	4701********5628	165749	05/21/12
LUKASUNIS, EDWARD	GW-452294	2	20.63	5474********1844	021200	05/21/12
MAGUIRE, EAMON	GW-412804	2	36.92	4426********6942	125943	05/21/12
MARTENSON, SHARON	GW-412470	2	36.92	4342********7188	829541	05/21/12
MARTINEZ, PAUL	GW-412520	2	36.92	4426********9200	135748	05/21/12
MARTY, TRAVIS	GW-452807	2	36.92	5371********4906	015407	05/21/12
MASON, ROBERT	GW-451026	2	52.13	4264********2642	05545B	05/21/12
MCCANN, LUCILA	GW-400525	2	64.07	4426********7311	185949	05/21/12
MCCLELLAND, KIM	GW-450311	2	36.92	5449********0726	B79220	05/21/12
MCNALL, BRANDON	GW-452012	2	36.92	5371********0192	015407	05/21/12
MEJIA, LUPE	GW-412517	2	112.92	4323********3606	973488	05/21/12
MERAZ, DIANA	GW-454011	2	56.92	4342********8382	829530	05/21/12
MERKEL, PATRICK	GW-454636	2	53.21	4147********4869	05542C	05/21/12
MIGHELL, BOB	GW-205431	2	36.92	5528********1553	03639Z	05/21/12
MORGAN, JEFF	GW-302141	2	31.49	4843********5933	018925	05/21/12
MUNOZ, RODRIGO	GW-453825	2	36.92	5287********1252	663004	05/21/12
MUZZY, BROOKE	GW-411815	2	36.92	5371********5960	025407	05/21/12
NEILL, DARREL	GW-451105	2	26.06	4217********0133	045432	05/21/12
NEVELS, NICHOLAS	GW-201925	2	26.06	4888********5202	05542B	05/21/12
NICHOLSON, SHAWN	GW-412896	2	31.49	5371********3962	035407	05/21/12
OLAFSON, TED	GW-200413	2	20.63	4147********0242	05548C	05/21/12
PANEBIANCO, MARIE	GW-452061	2	26.06	5491********1524	552731	05/21/12
PARKER, DANIEL	GW-450230	2	65.16	4701********4746	175849	05/21/12
PATTON, VIRGINIA	GW-452520	2	20.63	5449********7327	B77590	05/21/12
PENTER, CHELSEA	GW-450785	2	43.44	4426********3518	125049	05/21/12
PHELPS, MATHEW	GW-412346	2	36.92	4426********3018	145247	05/21/12
PIERCE, CHARLOTTE	GW-452612	2	36.92	4063********9264	896296	05/21/12
POUNDS, STEPHANIE	GW-454539	2	36.92	4426********3900	115848	05/21/12
PROTZELLER, TRAVIS	GW-454645	2	31.49	4868********0105	861741	05/21/12
QUINCY, ANTHONY	GW-452848	2	36.92	5444********9211	663018	05/21/12
REED, BECKY	GW-450705	2	64.07	4888********5560	05546A	05/21/12
REID, CATHERINE	GW-411776	2	36.92	4323********1236	829535	05/21/12
RENSEL, JACK	GW-410371	2	5.43	4080********1238	003316	05/21/12
RIKER, RICK	GW-412000	2	64.07	5444********0060	663016	05/21/12
ROBB, JASON	GW-451626	2	36.92	5371********0538	035407	05/21/12
ROBERTS, GENE	GW-718300119	2	20.63	4426********5900	135725	05/21/12
ROGERS, ALTON	GW-411963	2	26.06	4060********5716	03643B	05/21/12
ROMBERG, LISA	GW-450109	2	36.92	5444********1288	663017	05/21/12
ROTHWELL, JOE	GW-451023	2	20.63	4266********3935	004152	05/21/12
RUTHERFORD, MATTHEW	GW-450544	2	36.92	5513********1115	944716	05/21/12
SANCHEZ, JARED	GW-453867	2	42.35	5371********0993	045407	05/21/12
SAUTER, ANDREW	GW-454134	2	69.50	4640********9878	03605B	05/21/12
SCHOONOVER, LAUREN	GW-453003	2	27.15	5287********7023	015407	05/21/12
SCHWARZ, JIM	GW-460500	2	26.06	4426********4803	155546	05/21/12
SERRANO, NICK	GW-451164	2	20.63	5178********0962	486648	05/21/12
SEWELL, GARY	GW-303799	2	74.93	5444********5511	663028	05/21/12
SHELDON, RODGER	GW-201592	2	83.64	4426********9934	135741	05/21/12
SIMPSON, ANTHONY	GW-450643	2	107.51	5287********2018	025407	05/21/12
SLOCUM, JUDY	GW-453327	2	31.49	5444********7318	663045	05/21/12
SMITH, CLAUDIA	GW-303121	2	26.06	4147********1254	05542C	05/21/12
SON, YOUNG	GW-451677	2	64.07	4426********0523	145447	05/21/12
SORENSEN, THEODORE	GW-450782	2	26.06	4770********0633	045332	05/21/12
SPENCER, SYLVESTER	GW-451578	2	31.49	5291********9707	03589Z	05/21/12
STEINER, STEVE	GW-412322	2	36.92	5178********0718	422748	05/21/12
STEPHENSON, KEVIN	GW-453322	2	31.49	4442********9641	009636	05/21/12
STEWART, BRADEN	GW-450914	2	36.92	5444********5264	663046	05/21/12
SUMMERS, BEAU	GW-460038	2	36.92	4474********9490	231008	05/21/12
SWANSON, KEITH	GW-204530	2	20.63	5287********2012	025407	05/21/12
SWANSON, PATTY	GW-410224	2	53.21	5287********7013	035407	05/21/12
TAYLOR, ALEX	GW-453019	2	31.49	4388********8240	006430	05/21/12
THACKER, BOB	GW-202610	2	26.06	4867********4203	035407	05/21/12
THACKER, DIONNE	GW-460836	2	20.00	4428********4681	02121A	05/21/12
TITTERNESS, MICHAEL	GW-410300	2	20.63	5371********8267	025407	05/21/12
TONSETH, KATRINA	GW-450860	2	36.92	4868********0504	973988	05/21/12
VANCE, MICHAEL	GW-450973	2	20.63	5513********2996	944715	05/21/12
VARDY, BRAD	GW-450212	2	36.92	4428********3898	02115A	05/21/12
VARNELL, KAREN	GW-203632	2	36.92	4147********2239	05546C	05/21/12
WAGNER, ERIC	GW-454236	2	42.35	4147********3409	05542D	05/21/12
WARREN, TERRY	GW-304953	2	96.65	4418********2634	002361	05/21/12
WELLS, BEN	GW-202571	2	74.93	4266********7518	03577B	05/21/12
WELLS, KYLE	GW-454086	2	41.27	5287********9012	025407	05/21/12
WHALEN, MICHAEL	GW-450581	2	36.92	5287********2025	015407	05/21/12
WHIPPO, SCOTT	GW-400576	2	85.79	4120********1192	02119B	05/21/12
WOODS, ZACH	GW-300301	2	31.49	5444********6783	663057	05/21/12
WOODWARD, JENNIFER	GW-452002	2	49.96	5444********8118	662991	05/21/12
WRIGHT, WILLIAM	GW-301955	2	36.92	4426********4700	135748	05/21/12
YOUNG, HOLLY	GW-410346	2	36.92	4431********4019	111685	05/21/12
ZACHRY, GLENNY	GW-453361	2	26.06	4640********8002	03551B	05/21/12
ZIEGLER, PATTI	GW-302171	2	36.92	4147********0254	03643C	05/21/12

Totals

Count	Card Type	Total
0	American Express	0.00
56	MasterCard	2289.54
107	Visa	4572.81
0	Discover	0.00
0	Other	0.00
		6862.35