Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RYAN |
GW-452523 |
1 |
20.63 |
5371********2610 |
055706 |
12/05/12 |
| AGUILLAR-ROBLES, LUIS |
GW-460906 |
1 |
42.35 |
5444********9818 |
765220 |
12/05/12 |
| AISPURO, ARACELI |
GW-452192 |
1 |
20.63 |
4701********7877 |
105978 |
12/05/12 |
| ALCANTARA, LUIS |
GW-452701 |
1 |
69.50 |
4867********3757 |
035706 |
12/05/12 |
| ALMONTE, ELIUDT |
GW-460812 |
1 |
42.35 |
4426********8042 |
175673 |
12/05/12 |
| AMEZCUA, EDGAR |
GW-451687 |
1 |
85.79 |
5371********5660 |
035706 |
12/05/12 |
| AMICK, RON |
GW-453404 |
1 |
73.21 |
5444********8860 |
765234 |
12/05/12 |
| ASHTON, MICHAEL |
GW-453502 |
1 |
31.49 |
4313********3465 |
055716 |
12/05/12 |
| BAKER, CHAD |
GW-453556 |
1 |
42.35 |
5449********9075 |
B70049 |
12/05/12 |
| BAUER, ANN |
GW-460756 |
1 |
47.78 |
5444********9049 |
765203 |
12/05/12 |
| BERG, MELISSA |
GW-454110 |
1 |
38.01 |
4701********8683 |
125874 |
12/05/12 |
| BERRYHILL, JIMMY |
GW-460607 |
1 |
42.35 |
5444********4160 |
765227 |
12/05/12 |
| BIRINGER, DIANNA |
GW-460728 |
1 |
31.49 |
4888********3779 |
055746 |
12/05/12 |
| BOWEN, NATHAN |
GW-460653 |
1 |
42.35 |
5287********1752 |
765199 |
12/05/12 |
| BROWN, DANA |
GW-460801 |
1 |
69.50 |
5444********7865 |
765212 |
12/05/12 |
| BRYCE, MAUCH |
GW-460985 |
1 |
42.35 |
5371********2544 |
045706 |
12/05/12 |
| BYRNE, ASHLEY |
GW-460674 |
1 |
42.35 |
4701********8244 |
105977 |
12/05/12 |
| CALKINS, ROBERT |
GW-460345 |
1 |
20.63 |
5371********2929 |
055706 |
12/05/12 |
| CALVIN, ROEBI |
GW-453923 |
1 |
69.50 |
5287********9012 |
045706 |
12/05/12 |
| CANNON, QUINN |
GW-450736 |
1 |
20.63 |
5109********3269 |
H57870 |
12/05/12 |
| CANO, OSCAR |
GW-460698 |
1 |
42.35 |
4701********5124 |
185771 |
12/05/12 |
| CARRELL, CLAREN |
GW-460755 |
1 |
42.35 |
4342********8547 |
071639 |
12/05/12 |
| CHEMERES, CATHRYN |
GW-453151 |
1 |
42.35 |
4435********4129 |
931485 |
12/05/12 |
| CHEVALIER, DAVE |
GW-450728 |
1 |
64.07 |
4701********8194 |
125773 |
12/05/12 |
| CHRISTENSEN SR, SEAN |
GW-453588 |
1 |
85.79 |
5287********5014 |
035706 |
12/05/12 |
| CLARK, KARISSA |
GW-460946 |
1 |
42.35 |
4342********6122 |
989671 |
12/05/12 |
| CLEMENTSON, CHRISTINE |
GW-454064 |
1 |
36.92 |
4147********8070 |
055736 |
12/05/12 |
| CONCHAS, JOSE |
GW-460658 |
1 |
64.07 |
5371********9545 |
055706 |
12/05/12 |
| COOMBS, CODY |
GW-453348 |
1 |
42.35 |
5444********6421 |
765210 |
12/05/12 |
| COPLEY, SAMANTHA |
GW-452171 |
1 |
20.63 |
4323********3820 |
883699 |
12/05/12 |
| DAMBROSIA, CATHERINE |
GW-460588 |
1 |
69.50 |
5449********9612 |
B72751 |
12/05/12 |
| DECKER, CHET |
GW-452415 |
1 |
30.63 |
5491********4972 |
00546P |
12/05/12 |
| DEMONTES, DARREN |
GW-460592 |
1 |
69.50 |
4492********9736 |
006465 |
12/05/12 |
| DICKSON, MIKE |
GW-453761 |
1 |
31.49 |
4867********5639 |
035706 |
12/05/12 |
| DOTT, JEFF |
GW-454190 |
1 |
26.06 |
4802********9707 |
013089 |
12/05/12 |
| DUGGINS, JOEL |
GW-450127 |
1 |
36.92 |
5449********6852 |
B69509 |
12/05/12 |
| DUNKER, SHAWN |
GW-452489 |
1 |
36.92 |
5444********0115 |
765222 |
12/05/12 |
| DUNNINGTON, BRETT |
GW-453829 |
1 |
60.82 |
5449********2903 |
B71886 |
12/05/12 |
| DUTTON, TIM |
GW-460600 |
1 |
58.64 |
5466********1360 |
05578Z |
12/05/12 |
| EASTMAN, JARED |
GW-453968 |
1 |
36.92 |
5444********4863 |
765231 |
12/05/12 |
| ELLER, KERRY |
GW-453977 |
1 |
36.92 |
4432********8753 |
020847 |
12/05/12 |
| ELLIS, MARKKUS |
GW-460672 |
1 |
47.78 |
4039********1934 |
000870 |
12/05/12 |
| ERWIN, KYLE |
GW-452503 |
1 |
64.07 |
4185********4680 |
02015B |
12/05/12 |
| ESPINOZA, MARICELA |
GW-453906 |
1 |
64.07 |
5490********2338 |
05571B |
12/05/12 |
| FRANKLIN, RANDALL |
GW-453161 |
1 |
31.49 |
4266********4572 |
006462 |
12/05/12 |
| FRANZ, RON |
GW-452167 |
1 |
52.13 |
5449********2151 |
B71002 |
12/05/12 |
| FROST, RICHARD |
GW-460648 |
1 |
31.49 |
4342********5425 |
071638 |
12/05/12 |
| GAMALINDA, PETER |
GW-460224 |
1 |
36.92 |
4060********0647 |
02085B |
12/05/12 |
| GARCIA, ELIA |
GW-453655 |
1 |
64.07 |
4426********8300 |
105971 |
12/05/12 |
| GARCIA, STEVEN |
GW-460898 |
1 |
5.43 |
5444********9545 |
765205 |
12/05/12 |
| GAZLEY, ANDREW |
GW-460709 |
1 |
41.27 |
4426********4259 |
135077 |
12/05/12 |
| GIEBELSTEIN, RICH |
GW-453945 |
1 |
20.63 |
4342********1049 |
114361 |
12/05/12 |
| GOBLIRSCH, RICK |
GW-460891 |
1 |
42.35 |
4300********7945 |
020863 |
12/05/12 |
| GOMEZ, DANIEL |
GW-425641 |
1 |
40.63 |
5444********4098 |
765219 |
12/05/12 |
| GORHAM, GEORGE |
GW-452271 |
1 |
20.63 |
4426********1803 |
145477 |
12/05/12 |
| GRAHAM, CODY |
GW-453230 |
1 |
42.35 |
5371********0838 |
045706 |
12/05/12 |
| GRAYDON, SARA |
GW-453402 |
1 |
20.63 |
4868********3103 |
991579 |
12/05/12 |
| GRIFFIN, JOSEPH |
GW-452730 |
1 |
78.64 |
5329********2129 |
005827 |
12/05/12 |
| GUZMAN, BRITTNEY |
GW-460802 |
1 |
42.35 |
4701********0781 |
175275 |
12/05/12 |
| HALL, TIMOTHY |
GW-453941 |
1 |
52.35 |
4428********1371 |
005826 |
12/05/12 |
| HAMM, LISA |
GW-451340 |
1 |
20.63 |
4701********6777 |
175973 |
12/05/12 |
| HECK, MATTHEW |
GW-460765 |
1 |
69.50 |
5449********2152 |
B72750 |
12/05/12 |
| HEINS, HEIDI |
GW-460897 |
1 |
42.35 |
4266********7047 |
006466 |
12/05/12 |
| HENDERSON, MARK |
GW-453868 |
1 |
20.63 |
5178********9911 |
02041Z |
12/05/12 |
| HEREDIA, LORI |
GW-452293 |
1 |
36.92 |
4701********6800 |
145773 |
12/05/12 |
| HILL, MICKEY |
GW-453392 |
1 |
42.35 |
4366********0099 |
013090 |
12/05/12 |
| HINSHAW, BARBARA |
GW-204031 |
1 |
23.59 |
5466********7769 |
02082Z |
12/05/12 |
| HONG, JAE |
GW-454015 |
1 |
36.92 |
4147********7797 |
055740 |
12/05/12 |
| HOSKINS, MERISSA |
GW-454089 |
1 |
42.35 |
4492********4271 |
055733 |
12/05/12 |
| HOTTINGER, HEATHER |
GW-453883 |
1 |
36.92 |
4160********3546 |
744111 |
12/05/12 |
| HUDON, MICHELE |
GW-453719 |
1 |
69.50 |
5491********3251 |
00581P |
12/05/12 |
| HUSBY, VALERIE |
GW-453839 |
1 |
42.35 |
5371********2763 |
035706 |
12/05/12 |
| IVERSON, ANA LIYA |
GW-452648 |
1 |
36.92 |
4428********1555 |
005798 |
12/05/12 |
| IVERSON, JAN |
GW-451837 |
1 |
26.06 |
5260********0328 |
02028P |
12/05/12 |
| JAGGAR, JESSE |
GW-453956 |
1 |
20.63 |
4428********3291 |
005531 |
12/05/12 |
| JAZMIN, CLARENCE |
GW-460810 |
1 |
36.92 |
4465********3874 |
005801 |
12/05/12 |
| JOHNVIN, SIOBHAN |
GW-460230 |
1 |
19.00 |
4000********8598 |
897257 |
12/05/12 |
| JOLLO, DOUG |
GW-460624 |
1 |
42.35 |
4266********2099 |
02070B |
12/05/12 |
| KARASTI, KYLE |
GW-460693 |
1 |
61.90 |
4060********7848 |
02046C |
12/05/12 |
| KAYE, SHARON |
GW-460987 |
1 |
69.50 |
5449********9340 |
B72760 |
12/05/12 |
| KAZEN, KELSY |
GW-452163 |
1 |
58.64 |
4465********9809 |
005517 |
12/05/12 |
| KIEPE, JARED |
GW-453634 |
1 |
20.63 |
4701********8029 |
125677 |
12/05/12 |
| KILHAM, PATTY |
GW-453647 |
1 |
62.35 |
5444********8916 |
765213 |
12/05/12 |
| KISCH, ANDREW |
GW-460789 |
1 |
42.35 |
4342********6631 |
961255 |
12/05/12 |
| KITCHENS, YOSHIE |
GW-452464 |
1 |
36.92 |
4063********3065 |
613012 |
12/05/12 |
| KONKLER, KERRY |
GW-451749 |
1 |
41.27 |
5477********0312 |
005481 |
12/05/12 |
| KREGER, JOHN |
GW-450268 |
1 |
61.90 |
5444********5347 |
765235 |
12/05/12 |
| KUCHERA, JACK |
GW-460816 |
1 |
58.64 |
5444********0880 |
765226 |
12/05/12 |
| KUKUCKA, LEONARD |
GW-451405 |
1 |
36.92 |
4428********2134 |
005460 |
12/05/12 |
| LANIER, TRACY |
GW-452438 |
1 |
36.92 |
5444********0214 |
765215 |
12/05/12 |
| LETOTO, VICKY |
GW-452342 |
1 |
20.63 |
5449********6747 |
B67873 |
12/05/12 |
| LEY, LINDA |
GW-453259 |
1 |
42.35 |
4701********0083 |
195677 |
12/05/12 |
| LOMINICK, JACOB |
GW-452440 |
1 |
36.92 |
5444********8640 |
765228 |
12/05/12 |
| LOPEZ, VICTOR |
GW-460704 |
1 |
20.63 |
4259********9623 |
029073 |
12/05/12 |
| LUTTRELL, TYLER |
GW-452722 |
1 |
36.92 |
5444********9866 |
765204 |
12/05/12 |
| MACEDA, ALEX |
GW-453924 |
1 |
31.49 |
5287********0804 |
765202 |
12/05/12 |
| MACOMBER, TYLER |
GW-141632949 |
1 |
42.35 |
5371********4296 |
045706 |
12/05/12 |
| MAKINEN, MIKA |
GW-450862 |
1 |
20.63 |
4873********9213 |
992256 |
12/05/12 |
| MAKKREEL, KATHLEEN |
GW-453426 |
1 |
42.35 |
4352********6566 |
020379 |
12/05/12 |
| MALKUCH, TRAVIS |
GW-453159 |
1 |
42.35 |
5444********0092 |
765233 |
12/05/12 |
| MANN, NAVPREET |
GW-454095 |
1 |
69.50 |
5178********7385 |
02053Z |
12/05/12 |
| MARQUEZ, SANDRA |
GW-460817 |
1 |
42.35 |
5312********8617 |
195371 |
12/05/12 |
| MASIH, VIKAS |
GW-453858 |
1 |
20.63 |
4426********9600 |
165675 |
12/05/12 |
| MASSENGALE, AARON |
GW-460865 |
1 |
55.05 |
5444********4154 |
765224 |
12/05/12 |
| MATTHEWS, ERIC |
GW-460301 |
1 |
42.35 |
5114********8902 |
035706 |
12/05/12 |
| MCCOY, DEVIN |
GW-454093 |
1 |
42.35 |
4867********6942 |
035706 |
12/05/12 |
| MCDONALD, SHANNON |
GW-453663 |
1 |
42.35 |
5444********9616 |
765236 |
12/05/12 |
| MCLEOD, KERI |
GW-450287 |
1 |
20.63 |
4427********8081 |
035706 |
12/05/12 |
| MEISINGER, CHIP |
GW-452307 |
1 |
36.92 |
4300********8163 |
005477 |
12/05/12 |
| MILLER, ERIC |
GW-452584 |
1 |
61.90 |
5371********3276 |
035706 |
12/05/12 |
| MILLER, RICHARD |
GW-460889 |
1 |
31.49 |
5418********8386 |
02057Z |
12/05/12 |
| MITCHELL, ROBERT |
GW-304634 |
1 |
52.13 |
4492********8493 |
006459 |
12/05/12 |
| MOBRATEN, DARRIN |
GW-460513 |
1 |
42.35 |
4756********2619 |
006464 |
12/05/12 |
| MONTOYA, KYLE |
GW-453824 |
1 |
42.35 |
5444********5664 |
765232 |
12/05/12 |
| MOORE, FRED |
GW-453892 |
1 |
36.92 |
5322********0017 |
055706 |
12/05/12 |
| MORGAN, MONICA |
GW-460740 |
1 |
42.35 |
5287********9012 |
045706 |
12/05/12 |
| MUNNO, CAMERON |
GW-4605179562 |
1 |
42.35 |
4465********7973 |
005463 |
12/05/12 |
| MURPHY-BENNETT, MELISSA |
GW-454187 |
1 |
20.63 |
4868********7408 |
070664 |
12/05/12 |
| MURRAY, ANGELA |
GW-460901 |
1 |
5.43 |
4342********0487 |
989670 |
12/05/12 |
| MURRAY, ERIC |
GW-460412 |
1 |
31.49 |
4820********1993 |
005462 |
12/05/12 |
| NEIMAN, JEANINE |
GW-453314 |
1 |
20.63 |
4063********6860 |
105330 |
12/05/12 |
| NELSON, GARY |
GW-453898 |
1 |
36.92 |
4186********2345 |
505075 |
12/05/12 |
| O KELLY, NICHOLAS |
GW-451412 |
1 |
36.92 |
5444********5164 |
765208 |
12/05/12 |
| OLLMANN, JARED |
GW-460718 |
1 |
52.35 |
5444********8810 |
765216 |
12/05/12 |
| OWEN, DAVE |
GW-451371 |
1 |
20.63 |
4366********7570 |
026997 |
12/05/12 |
| PANASE, RUSSELL |
GW-460666 |
1 |
42.35 |
4342********1178 |
840592 |
12/05/12 |
| PELAYO, TONY |
GW-454023 |
1 |
36.92 |
4701********4585 |
125574 |
12/05/12 |
| PHILLIPS, BILLY SOLON |
GW-452516 |
1 |
64.07 |
5444********6567 |
765218 |
12/05/12 |
| PHILLIPS, CINDY |
GW-453903 |
1 |
36.92 |
4147********1602 |
055706 |
12/05/12 |
| POOL, BRANDON |
GW-460354 |
1 |
45.05 |
5444********9394 |
765207 |
12/05/12 |
| POTTER, KIRK |
GW-451898 |
1 |
85.79 |
4264********8849 |
055727 |
12/05/12 |
| PRUITT, MIKE |
GW-453433 |
1 |
42.35 |
4426********0026 |
135473 |
12/05/12 |
| RAGSDALE, MATT |
GW-450048 |
1 |
20.63 |
4018********3425 |
73232B |
12/05/12 |
| RALSTON, CALEB |
GW-452986 |
1 |
27.15 |
5449********0286 |
B68516 |
12/05/12 |
| RAMEY, REGGIE |
GW-453248 |
1 |
41.27 |
4147********2513 |
055735 |
12/05/12 |
| RAMSTEAD, SCOTT |
GW-453400 |
1 |
42.35 |
4300********4102 |
006461 |
12/05/12 |
| RENECKER, SHARON |
GW-454017 |
1 |
36.92 |
4426********6211 |
105971 |
12/05/12 |
| REYNOLDS, CINDY |
GW-452389 |
1 |
41.27 |
4266********1306 |
02037B |
12/05/12 |
| RIALL, MELONIQUE |
GW-453336 |
1 |
48.48 |
4366********5117 |
012275 |
12/05/12 |
| ROCHE, JOSEPH |
GW-452734 |
1 |
36.92 |
5371********7755 |
025706 |
12/05/12 |
| ROLLINS, JASMINE |
GW-453979 |
1 |
36.92 |
5444********0510 |
765229 |
12/05/12 |
| ROWLEY, JIM |
GW-452568 |
1 |
26.06 |
4418********2990 |
372300 |
12/05/12 |
| RUSSEL, JAMES |
GW-453349 |
1 |
31.49 |
4312********5910 |
01989G |
12/05/12 |
| SAGE, KAITLIN |
GW-453434 |
1 |
42.35 |
4426********2218 |
175870 |
12/05/12 |
| SAMUELSON, MELANIE |
GW-452667 |
1 |
30.63 |
4428********7010 |
005492 |
12/05/12 |
| SANCHES, NORMA |
GW-453355 |
1 |
42.35 |
5371********3669 |
045706 |
12/05/12 |
| SCHWEITER, RICHARD |
GW-452388 |
1 |
52.13 |
5466********4625 |
02022Z |
12/05/12 |
| SHEPARD, BRIAN |
GW-460699 |
1 |
42.35 |
5287********3203 |
765206 |
12/05/12 |
| SHIPLEY, KELSEY |
GW-460315 |
1 |
26.06 |
4266********8513 |
006458 |
12/05/12 |
| SIAPCO, REX |
GW-454129 |
1 |
36.92 |
4147********9027 |
02017C |
12/05/12 |
| SKOOG, GORDON |
GW-303438 |
1 |
20.63 |
4259********0911 |
111827 |
12/05/12 |
| SMALLEY, ANDREW |
GW-452666 |
1 |
64.07 |
4867********4655 |
045706 |
12/05/12 |
| SMITH, MEGAN |
GW-453706 |
1 |
41.27 |
4313********2507 |
055778 |
12/05/12 |
| SMITH, TRAVIS |
GW-453254 |
1 |
42.35 |
4003********1187 |
02040B |
12/05/12 |
| SNAPP, SARA |
GW-454059 |
1 |
36.92 |
4701********1264 |
195575 |
12/05/12 |
| SNYDER, DILLON |
GW-453915 |
1 |
42.35 |
4701********2509 |
145976 |
12/05/12 |
| SOLHEIM, NICK |
GW-453827 |
1 |
69.50 |
5287********2303 |
765214 |
12/05/12 |
| SPAULDING, LEAH |
GW-460790 |
1 |
69.50 |
5147********6359 |
697219 |
12/05/12 |
| SPECHT, MARY |
GW-453964 |
1 |
91.22 |
4266********9358 |
006463 |
12/05/12 |
| STOLLE, ALAN |
GW-453932 |
1 |
20.63 |
5444********3910 |
765237 |
12/05/12 |
| STUTZMAN, JOSH |
GW-453855 |
1 |
36.92 |
4063********7809 |
597217 |
12/05/12 |
| SULLIVAN, RYAN |
GW-453696 |
1 |
42.35 |
4399********6878 |
001350 |
12/05/12 |
| TOM, JESSE |
GW-460875 |
1 |
52.35 |
4000********0681 |
597219 |
12/05/12 |
| TORKKOLA, DUANE |
GW-453988 |
1 |
36.92 |
5444********9917 |
765230 |
12/05/12 |
| TRAVIS, JULIAN |
GW-460595 |
1 |
31.49 |
5371********0335 |
045706 |
12/05/12 |
| TRIEZENBERG, CORENA |
GW-453882 |
1 |
69.50 |
4868********7300 |
990310 |
12/05/12 |
| TROUTMAN, MEG |
GW-453879 |
1 |
110.74 |
5444********0269 |
765217 |
12/05/12 |
| TROXELL, AMY |
GW-453712 |
1 |
36.92 |
5291********4503 |
02069Z |
12/05/12 |
| VALENZUELA, MISAEL |
GW-453674 |
1 |
69.50 |
5371********0565 |
055706 |
12/05/12 |
| VARGO, ANTHONY |
GW-453704 |
1 |
42.35 |
5109********2682 |
H60030 |
12/05/12 |
| VELASCO, OMAR |
GW-454506 |
1 |
31.49 |
5371********3111 |
055706 |
12/05/12 |
| WALKAMA, ZACK |
GW-460070 |
1 |
31.49 |
5444********3842 |
765211 |
12/05/12 |
| WALPOLE, FORREST |
GW-460771 |
1 |
42.35 |
5444********5114 |
765200 |
12/05/12 |
| WEBB, NANCY |
GW-452458 |
1 |
26.06 |
4342********7831 |
989666 |
12/05/12 |
| WELLS, JUSTIN |
GW-453894 |
1 |
36.92 |
4366********5965 |
022063 |
12/05/12 |
| WHIPPO, VANCE |
GW-454121 |
1 |
20.63 |
4021********3304 |
021030 |
12/05/12 |
| WHITE, JOHN |
GW-454197 |
1 |
36.92 |
4342********0030 |
073153 |
12/05/12 |
| WILKETT, ROSANNAH |
GW-460884 |
1 |
42.35 |
4366********4996 |
024681 |
12/05/12 |
| WILLIAMS, JOHN |
GW-453708 |
1 |
89.50 |
4037********3902 |
505075 |
12/05/12 |
| WILLIAMS, MARCI |
GW-411793 |
1 |
59.00 |
4366********5440 |
000944 |
12/05/12 |
| WITTING, WILLIAM |
GW-452327 |
1 |
26.06 |
4147********8147 |
055772 |
12/05/12 |
| WOOD, MICHELE |
GW-453247 |
1 |
20.63 |
5444********9448 |
765201 |
12/05/12 |
| WOODS, HAROLD |
GW-452696 |
1 |
26.06 |
4147********9375 |
02065C |
12/05/12 |
| WRIGHT, CRAIG |
GW-453412 |
1 |
42.35 |
5449********9616 |
B70043 |
12/05/12 |
| YANEZ, CHRISTIAN |
GW-453908 |
1 |
95.57 |
4021********0285 |
021042 |
12/05/12 |
| YANEZ-TORREZ, JOVANNY |
GW-460695 |
1 |
42.35 |
5114********7415 |
045706 |
12/05/12 |
| YBARRA, CHRISTINE |
GW-460630 |
1 |
20.63 |
4063********9981 |
597215 |
12/05/12 |
| YOSHIMURA, KEIKO |
GW-450051 |
1 |
26.06 |
4426********4026 |
145777 |
12/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 82 |
MasterCard |
3819.13 |
| 106 |
Visa |
4151.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7971.09 |