Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, SCOTT |
GW-450925 |
2 |
20.63 |
4266********0114 |
009718 |
08/20/12 |
| ANDERSON, JENNIFER |
GW-411953 |
2 |
27.15 |
4417********5002 |
02141A |
08/20/12 |
| ANGELOFF, JANET |
GW-410136 |
2 |
16.29 |
4701********3108 |
155049 |
08/20/12 |
| APRECIO, CHRISTOPHER |
GW-412512 |
2 |
31.49 |
4147********9430 |
05549C |
08/20/12 |
| ARNOLD, RANDY |
GW-450433 |
2 |
36.92 |
4185********1922 |
02152A |
08/20/12 |
| BAKER, JULIE |
GW-304007 |
2 |
36.92 |
5287********1013 |
055406 |
08/20/12 |
| BARNETT, ROBERT |
GW-450999 |
2 |
64.07 |
4701********9203 |
155044 |
08/20/12 |
| BARONE, PETE |
GW-410818 |
2 |
20.63 |
5444********5166 |
206399 |
08/20/12 |
| BAUER, CONNIE |
GW-451329 |
2 |
36.92 |
4147********8755 |
05544C |
08/20/12 |
| BAYLER, ANGELA |
GW-453350 |
2 |
26.06 |
4492********1885 |
009715 |
08/20/12 |
| BENSON, DAVID |
GW-452580 |
2 |
36.92 |
4366********6466 |
018964 |
08/20/12 |
| BENSON, DAVID |
GW-452622 |
2 |
41.27 |
4426********6518 |
135044 |
08/20/12 |
| BERGERON, HAROLD |
GW-450241 |
2 |
64.07 |
4701********9648 |
185746 |
08/20/12 |
| BETZ, MARISA |
GW-453171 |
2 |
31.49 |
5371********6659 |
065406 |
08/20/12 |
| BOERNER, FEDRA |
GW-460858 |
2 |
47.78 |
4342********0439 |
939416 |
08/20/12 |
| BOLEY, JUSTIN |
GW-453495 |
2 |
174.00 |
4867********5518 |
035406 |
08/20/12 |
| BORRIES, GERALD |
GW-453559 |
2 |
36.92 |
4543********7883 |
315901 |
08/20/12 |
| CALDERON AGUILA, MIGUEL |
GW-453243 |
2 |
85.79 |
5371********7787 |
055406 |
08/20/12 |
| CASASOLA, LIBNI |
GW-410648 |
2 |
36.92 |
4063********5419 |
597345 |
08/20/12 |
| CHESTER, ERICA |
GW-453317 |
2 |
36.92 |
4266********7379 |
035227 |
08/20/12 |
| CHRISTENSEN, CINDY |
GW-450025 |
2 |
77.34 |
4701********2407 |
175546 |
08/20/12 |
| CLIFFTON, WENDY |
GW-410602 |
2 |
36.92 |
5444********1688 |
206358 |
08/20/12 |
| COMS, THOMAS |
GW-451811 |
2 |
36.92 |
5444********0965 |
206349 |
08/20/12 |
| CONNOLLY, SEAN |
GW-450901 |
2 |
58.62 |
4867********5266 |
055406 |
08/20/12 |
| CRAWFORD, BILLY |
GW-452781 |
2 |
53.21 |
4366********2291 |
029337 |
08/20/12 |
| DAHLGREN, CAROL |
GW-452492 |
2 |
52.13 |
5287********5017 |
045406 |
08/20/12 |
| DALY, DANIEL |
GW-452169 |
2 |
36.92 |
4427********0242 |
055406 |
08/20/12 |
| DAMWIJK, HERBERT |
GW-304110 |
2 |
36.92 |
4736********1332 |
021868 |
08/20/12 |
| DAVIS, DARRELL |
GW-453265 |
2 |
69.50 |
5287********7357 |
206371 |
08/20/12 |
| DAVIS, LESLIE |
GW-201730 |
2 |
20.63 |
4342********8120 |
299537 |
08/20/12 |
| DEARDORF, RAYMOND |
GW-203766 |
2 |
36.92 |
4426********3734 |
175649 |
08/20/12 |
| DELEON, ROGELIO |
GW-460996 |
2 |
36.92 |
4418********7129 |
005758 |
08/20/12 |
| DENNIS, DALE |
GW-302052 |
2 |
47.78 |
5287********1012 |
065406 |
08/20/12 |
| DOEBKE, JON |
GW-453520 |
2 |
26.06 |
4756********2998 |
009714 |
08/20/12 |
| DOWNEY, NATHAN |
GW-451303 |
2 |
20.63 |
4800********6435 |
05549A |
08/20/12 |
| ELDER, JESS |
GW-454061 |
2 |
36.92 |
4802********8283 |
021352 |
08/20/12 |
| EMBLY, KATHRIN |
GW-451297 |
2 |
36.92 |
5287********1352 |
206357 |
08/20/12 |
| EMOND, CHRIS |
GW-451311 |
2 |
26.06 |
5287********1010 |
055406 |
08/20/12 |
| EPSTEIN, TIFFANY |
GW-200538 |
2 |
20.63 |
4426********6200 |
115743 |
08/20/12 |
| ERES, GREG |
GW-451083 |
2 |
31.49 |
4428********9446 |
02058B |
08/20/12 |
| ESTRADA ECHEGAR, MARIA |
GW-453295 |
2 |
64.07 |
4701********0799 |
125044 |
08/20/12 |
| FALCONER, RICHARD |
GW-454191 |
2 |
64.07 |
4701********6774 |
105142 |
08/20/12 |
| FORSELL, CASSIE |
GW-451302 |
2 |
36.92 |
4426********3318 |
105543 |
08/20/12 |
| FRANKLIN, KATHRYN |
GW-452621 |
2 |
26.06 |
5444********6044 |
206354 |
08/20/12 |
| FULLER, JACKIE |
GW-451680 |
2 |
36.92 |
5287********1010 |
045406 |
08/20/12 |
| FURRER, DERICH |
GW-452980 |
2 |
64.07 |
4428********9006 |
02000A |
08/20/12 |
| GIEBEL, TRAVIS |
GW-450685 |
2 |
36.92 |
5449********2217 |
B69161 |
08/20/12 |
| GONZALES, CHERI |
GW-451816 |
2 |
64.07 |
5178********6214 |
700190 |
08/20/12 |
| GREEN, TRAVIS |
GW-452777 |
2 |
64.07 |
5287********9451 |
206345 |
08/20/12 |
| GRIFFIN, JOHN |
GW-104883 |
2 |
36.92 |
4313********7715 |
05545C |
08/20/12 |
| GURNEE, JOE |
GW-453352 |
2 |
36.92 |
4147********5940 |
05542C |
08/20/12 |
| HALVORSON, JIM |
GW-411783 |
2 |
53.21 |
4426********5203 |
195341 |
08/20/12 |
| HANSEN, STEVE |
GW-303981 |
2 |
20.63 |
4313********1985 |
05540C |
08/20/12 |
| HART, DON |
GW-412464 |
2 |
31.49 |
4426********6637 |
145942 |
08/20/12 |
| HAZELRIGG, KENNETH |
GW-460198 |
2 |
36.92 |
5513********9993 |
281095 |
08/20/12 |
| HELO, EVA |
GW-454520 |
2 |
64.07 |
5444********9160 |
206391 |
08/20/12 |
| HENRY, IVA |
GW-412474 |
2 |
26.06 |
5287********9010 |
055406 |
08/20/12 |
| HUSBY, GARRETT |
GW-450419 |
2 |
36.92 |
5371********3428 |
055406 |
08/20/12 |
| JACOBS, WHITNEY |
GW-450580 |
2 |
36.92 |
4867********8285 |
045406 |
08/20/12 |
| JAMISON, KRISTI |
GW-451482 |
2 |
20.63 |
4867********5887 |
045406 |
08/20/12 |
| JENSEN, MATT |
GW-454576 |
2 |
58.64 |
4701********5739 |
195641 |
08/20/12 |
| JOHNSON, SAM |
GW-451964 |
2 |
27.15 |
5444********8416 |
206346 |
08/20/12 |
| KAISER, GLENN |
GW-450802 |
2 |
36.92 |
4147********6230 |
05549C |
08/20/12 |
| KELLEY, NICKOLAS |
GW-452901 |
2 |
36.92 |
4426********8534 |
125447 |
08/20/12 |
| KING, MARK |
GW-303942 |
2 |
53.21 |
4147********8614 |
05540C |
08/20/12 |
| KNAPP, MARK |
GW-450522 |
2 |
36.92 |
4426********3818 |
125744 |
08/20/12 |
| KOSTER, JOHN |
GW-451737 |
2 |
36.92 |
5588********9116 |
50788Z |
08/20/12 |
| KOSTER, TROY |
GW-452075 |
2 |
53.21 |
4867********2239 |
055406 |
08/20/12 |
| LANDE, JOHN |
GW-304651 |
2 |
64.07 |
4428********4551 |
02001A |
08/20/12 |
| LANGUILLE, BRAD |
GW-453260 |
2 |
36.92 |
5287********2806 |
206367 |
08/20/12 |
| LAROCHE, CHRIS |
GW-400675 |
2 |
64.07 |
4543********8999 |
315900 |
08/20/12 |
| LARSSON, MICHAEL |
GW-452838 |
2 |
36.92 |
5444********8787 |
206368 |
08/20/12 |
| LATHAM, JIMMY |
GW-453376 |
2 |
36.92 |
4266********4762 |
009713 |
08/20/12 |
| LEACH, RENNIE |
GW-453519 |
2 |
36.92 |
4147********5936 |
05545C |
08/20/12 |
| LIAN, DUANE |
GW-450188 |
2 |
31.49 |
5371********5903 |
045406 |
08/20/12 |
| LOOMIS, NINA |
GW-453944 |
2 |
67.78 |
4701********5628 |
145440 |
08/20/12 |
| LUKASUNIS, EDWARD |
GW-452294 |
2 |
20.63 |
5474********1844 |
020602 |
08/20/12 |
| MAGUIRE, EAMON |
GW-412804 |
2 |
36.92 |
4701********3174 |
145945 |
08/20/12 |
| MARTENSON, SHARON |
GW-412470 |
2 |
56.92 |
4342********7188 |
153962 |
08/20/12 |
| MARTINEZ, PAUL |
GW-460720 |
2 |
36.92 |
4701********9712 |
165846 |
08/20/12 |
| MASON, ROBERT |
GW-451026 |
2 |
52.13 |
4264********2642 |
05546B |
08/20/12 |
| MCCLELLAND, KIM |
GW-450311 |
2 |
36.92 |
5449********0726 |
B69174 |
08/20/12 |
| MCNALL, BRANDON |
GW-452012 |
2 |
5.43 |
5371********0192 |
045406 |
08/20/12 |
| MEJIA, LUPE |
GW-412517 |
2 |
112.92 |
4323********3606 |
156186 |
08/20/12 |
| MERKEL, PATRICK |
GW-454636 |
2 |
53.21 |
4147********4869 |
05544C |
08/20/12 |
| MIGHELL, BOB |
GW-205431 |
2 |
36.92 |
5523********2425 |
02002Z |
08/20/12 |
| MORGAN, JEFF |
GW-302141 |
2 |
31.49 |
4843********5933 |
000818 |
08/20/12 |
| MUNOZ, RODRIGO |
GW-453825 |
2 |
36.92 |
5287********1252 |
206386 |
08/20/12 |
| MUZZY, BROOKE |
GW-411815 |
2 |
36.92 |
5371********5960 |
055406 |
08/20/12 |
| NEILL, DARREL |
GW-451105 |
2 |
26.06 |
4217********0133 |
035405 |
08/20/12 |
| NEVELS, NICHOLAS |
GW-201925 |
2 |
26.06 |
4888********5202 |
05549B |
08/20/12 |
| NICHOLSON, SHAWN |
GW-412896 |
2 |
31.49 |
5371********3962 |
045406 |
08/20/12 |
| OLAFSON, TED |
GW-200413 |
2 |
20.63 |
4147********0242 |
05540C |
08/20/12 |
| PANEBIANCO, MARIE |
GW-452061 |
2 |
26.06 |
5491********1524 |
565313 |
08/20/12 |
| PARKER, DANIEL |
GW-450230 |
2 |
65.16 |
4701********4746 |
145748 |
08/20/12 |
| PATTON, VIRGINIA |
GW-452520 |
2 |
20.63 |
5449********7327 |
B67543 |
08/20/12 |
| PENTER, CHELSEA |
GW-450785 |
2 |
43.44 |
4426********3518 |
115149 |
08/20/12 |
| PERRY, TYLER |
GW-460697 |
2 |
20.63 |
4426********8400 |
135249 |
08/20/12 |
| PHELPS, MATHEW |
GW-412346 |
2 |
36.92 |
4701********8396 |
155143 |
08/20/12 |
| PIERCE, CHARLOTTE |
GW-452612 |
2 |
36.92 |
4063********9264 |
149784 |
08/20/12 |
| POUNDS, STEPHANIE |
GW-454539 |
2 |
36.92 |
4701********3478 |
105848 |
08/20/12 |
| PROTZELLER, TRAVIS |
GW-454645 |
2 |
31.49 |
4868********0105 |
971502 |
08/20/12 |
| QUINCY, ANTHONY |
GW-452848 |
2 |
36.92 |
5444********9211 |
206370 |
08/20/12 |
| REED, BECKY |
GW-450705 |
2 |
64.07 |
4888********5560 |
05549A |
08/20/12 |
| REID, CATHERINE |
GW-411776 |
2 |
36.92 |
4323********1236 |
217541 |
08/20/12 |
| REL, ALLEN |
GW-453785 |
2 |
36.92 |
5444********5318 |
206407 |
08/20/12 |
| RENSEL, JACK |
GW-410371 |
2 |
5.43 |
4080********1238 |
002045 |
08/20/12 |
| RIKER, RICK |
GW-412000 |
2 |
64.07 |
5444********0060 |
206363 |
08/20/12 |
| ROBB, JASON |
GW-451626 |
2 |
36.92 |
5371********0538 |
035406 |
08/20/12 |
| ROBERTS, GENE |
GW-718300119 |
2 |
20.63 |
4426********5900 |
105721 |
08/20/12 |
| ROGERS, ALTON |
GW-411963 |
2 |
26.06 |
4060********5716 |
02181B |
08/20/12 |
| ROMBERG, LISA |
GW-450109 |
2 |
36.92 |
5444********1288 |
206401 |
08/20/12 |
| ROTHWELL, JOE |
GW-451023 |
2 |
20.63 |
4266********8842 |
009716 |
08/20/12 |
| RUTHERFORD, MATTHEW |
GW-450544 |
2 |
36.92 |
5513********1115 |
281092 |
08/20/12 |
| SAUTER, ANDREW |
GW-454134 |
2 |
69.50 |
4640********9878 |
02157B |
08/20/12 |
| SCHOONOVER, LAUREN |
GW-453003 |
2 |
27.15 |
5287********7023 |
055406 |
08/20/12 |
| SCHWARZ, JIM |
GW-460500 |
2 |
26.06 |
4426********4803 |
165143 |
08/20/12 |
| SEWELL, GARY |
GW-303799 |
2 |
74.93 |
5444********5511 |
206372 |
08/20/12 |
| SHELDON, RODGER |
GW-201592 |
2 |
83.64 |
4426********9934 |
135449 |
08/20/12 |
| SIMPSON, ANTHONY |
GW-450643 |
2 |
107.51 |
5287********2018 |
055406 |
08/20/12 |
| SLOCUM, JUDY |
GW-453327 |
2 |
31.49 |
5444********7318 |
206382 |
08/20/12 |
| SON, YOUNG |
GW-451677 |
2 |
64.07 |
4426********0523 |
155745 |
08/20/12 |
| SORENSEN, THEODORE |
GW-450782 |
2 |
26.06 |
4770********0633 |
035228 |
08/20/12 |
| SPENCER, SYLVESTER |
GW-451578 |
2 |
31.49 |
5291********9707 |
02148Z |
08/20/12 |
| ST PIERRE, DANIELLE |
GW-303841 |
2 |
36.92 |
4701********0460 |
185542 |
08/20/12 |
| STEINER, STEVE |
GW-412322 |
2 |
36.92 |
5178********0718 |
697454 |
08/20/12 |
| STEPHENSON, KEVIN |
GW-453322 |
2 |
31.49 |
4442********9641 |
005305 |
08/20/12 |
| STEWART, BRADEN |
GW-450914 |
2 |
36.92 |
5444********5264 |
206380 |
08/20/12 |
| SUMMERS, BEAU |
GW-460038 |
2 |
36.92 |
4474********9490 |
992413 |
08/20/12 |
| SWANSON, KEITH |
GW-204530 |
2 |
20.63 |
5287********2012 |
045406 |
08/20/12 |
| SWEEZEA, KEITH |
GW-451345 |
2 |
61.90 |
4856********5550 |
020581 |
08/20/12 |
| TAYLOR, ALEX |
GW-453019 |
2 |
31.49 |
4388********8240 |
009427 |
08/20/12 |
| THACKER, BOB |
GW-202610 |
2 |
26.06 |
4867********4203 |
045406 |
08/20/12 |
| THACKER, DIONNE |
GW-460836 |
2 |
36.92 |
4428********4681 |
02099A |
08/20/12 |
| TITTERNESS, MICHAEL |
GW-410300 |
2 |
20.63 |
5371********8267 |
045406 |
08/20/12 |
| TONSETH, KATRINA |
GW-450860 |
2 |
36.92 |
4868********0504 |
192459 |
08/20/12 |
| VANCE, MICHAEL |
GW-450973 |
2 |
20.63 |
5513********2996 |
281094 |
08/20/12 |
| VARDY, BRAD |
GW-450212 |
2 |
36.92 |
4428********3898 |
02057A |
08/20/12 |
| VARNELL, KAREN |
GW-203632 |
2 |
36.92 |
4147********2239 |
05548C |
08/20/12 |
| VOS, JED |
GW-453029 |
2 |
36.92 |
5287********5018 |
055406 |
08/20/12 |
| WAGNER, ERIC |
GW-454236 |
2 |
42.35 |
4147********3409 |
05549D |
08/20/12 |
| WARREN, TERRY |
GW-304953 |
2 |
96.65 |
4418********2634 |
009025 |
08/20/12 |
| WATHEN, SPRING |
GW-411806 |
2 |
31.49 |
5444********4519 |
206403 |
08/20/12 |
| WELLS, BEN |
GW-202571 |
2 |
74.93 |
4266********7518 |
02194B |
08/20/12 |
| WELLS, KYLE |
GW-454086 |
2 |
41.27 |
5371********8449 |
035406 |
08/20/12 |
| WHALEN, MICHAEL |
GW-450581 |
2 |
36.92 |
5287********2025 |
045406 |
08/20/12 |
| WHIPPO, SCOTT |
GW-400576 |
2 |
85.79 |
4120********1192 |
02058B |
08/20/12 |
| WHISMAN, KRISTYN |
GW-452928 |
2 |
64.07 |
4000********0405 |
149785 |
08/20/12 |
| WOODS, ZACH |
GW-300301 |
2 |
31.49 |
5444********6783 |
206394 |
08/20/12 |
| WOODWARD, JENNIFER |
GW-452002 |
2 |
49.96 |
5444********8118 |
206355 |
08/20/12 |
| YOUNG, HOLLY |
GW-410346 |
2 |
36.92 |
4431********4019 |
544617 |
08/20/12 |
| ZACHRY, GLENNY |
GW-453361 |
2 |
26.06 |
4640********8002 |
02188B |
08/20/12 |
| ZIEGLER, PATTI |
GW-302171 |
2 |
36.92 |
4147********0254 |
02171A |
08/20/12 |
| |
|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 56 |
MasterCard |
2179.41 |
| 97 |
Visa |
4242.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6422.34 |