Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELOFF, JANET |
GW-410136 |
2 |
5.43 |
4701********3108 |
174119 |
12/20/12 |
| BAKER, JULIE |
GW-304007 |
2 |
36.92 |
5287********1013 |
024109 |
12/20/12 |
| BARNETT, ROBERT |
GW-450999 |
2 |
64.07 |
4701********9203 |
174319 |
12/20/12 |
| BENSON, DAVID |
GW-452580 |
2 |
36.92 |
4366********6466 |
010385 |
12/20/12 |
| BENSON, DAVID |
GW-452622 |
2 |
41.27 |
4426********6518 |
114513 |
12/20/12 |
| BERGERON, HAROLD |
GW-450241 |
2 |
36.92 |
4701********9648 |
114718 |
12/20/12 |
| BETZ, MARISA |
GW-453171 |
2 |
31.49 |
5371********6659 |
024109 |
12/20/12 |
| BOERNER, FEDRA |
GW-460858 |
2 |
67.78 |
4342********0439 |
637161 |
12/20/12 |
| BOLEY, JUSTIN |
GW-453495 |
2 |
69.50 |
4867********5518 |
044109 |
12/20/12 |
| BORRIES, GERALD |
GW-453559 |
2 |
36.92 |
4543********7883 |
602755 |
12/20/12 |
| CALDERON AGUILA, MIGUEL |
GW-453243 |
2 |
85.79 |
5371********7787 |
034109 |
12/20/12 |
| CASASOLA, LIBNI |
GW-410648 |
2 |
36.92 |
4063********5419 |
739190 |
12/20/12 |
| CHESNEY, MARY |
GW-410703 |
2 |
26.06 |
4228********0425 |
063900 |
12/20/12 |
| CHESTER, ERICA |
GW-453317 |
2 |
36.92 |
4266********7379 |
063901 |
12/20/12 |
| CHRISTENSEN, CINDY |
GW-450025 |
2 |
31.49 |
4701********0857 |
194614 |
12/20/12 |
| CLAPP, KRIS |
GW-205107 |
2 |
32.58 |
4313********5503 |
045159 |
12/20/12 |
| CLIFFTON, WENDY |
GW-410602 |
2 |
36.92 |
5444********1688 |
526332 |
12/20/12 |
| COMS, THOMAS |
GW-451811 |
2 |
36.92 |
5444********0965 |
526350 |
12/20/12 |
| CONNOLLY, SEAN |
GW-450901 |
2 |
58.62 |
4867********5266 |
034109 |
12/20/12 |
| CRAWFORD, BILLY |
GW-452781 |
2 |
53.21 |
4366********2291 |
008073 |
12/20/12 |
| DAMWIJK, HERBERT |
GW-304110 |
2 |
36.92 |
4736********1332 |
037190 |
12/20/12 |
| DAVIS, DARRELL |
GW-453265 |
2 |
69.50 |
5287********7357 |
526344 |
12/20/12 |
| DAVIS, LESLIE |
GW-201730 |
2 |
20.63 |
4342********8120 |
692511 |
12/20/12 |
| DEARDORF, RAYMOND |
GW-203766 |
2 |
36.92 |
4426********3734 |
174113 |
12/20/12 |
| DELEON, ROGELIO |
GW-460996 |
2 |
36.92 |
4418********7129 |
006415 |
12/20/12 |
| DENNIS, DALE |
GW-302052 |
2 |
47.78 |
5287********1012 |
034109 |
12/20/12 |
| DOWNEY, NATHAN |
GW-451303 |
2 |
40.63 |
4800********6435 |
045145 |
12/20/12 |
| ELDER, JESS |
GW-454061 |
2 |
36.92 |
4802********8283 |
037112 |
12/20/12 |
| EMBLY, KATHRIN |
GW-451297 |
2 |
36.92 |
5287********1352 |
526341 |
12/20/12 |
| EMOND, CHRIS |
GW-451311 |
2 |
26.06 |
5287********1010 |
034109 |
12/20/12 |
| EPSTEIN, TIFFANY |
GW-200538 |
2 |
40.63 |
4426********6200 |
154113 |
12/20/12 |
| ERES, GREG |
GW-451083 |
2 |
31.49 |
4428********9446 |
020504 |
12/20/12 |
| ESTRADA ECHEGAR, MARIA |
GW-453295 |
2 |
114.03 |
4701********0799 |
144816 |
12/20/12 |
| FALCONER, RICHARD |
GW-454191 |
2 |
64.07 |
4701********6774 |
144115 |
12/20/12 |
| FORSELL, CASSIE |
GW-451302 |
2 |
36.92 |
4701********8328 |
114417 |
12/20/12 |
| FRANKLIN, KATHRYN |
GW-452621 |
2 |
26.06 |
5444********6044 |
526361 |
12/20/12 |
| FULLER, JACKIE |
GW-451680 |
2 |
36.92 |
5287********1010 |
024109 |
12/20/12 |
| FURRER, DERICH |
GW-452980 |
2 |
64.07 |
4428********9006 |
020058 |
12/20/12 |
| GERMICK, LINDA |
GW-201876 |
2 |
26.06 |
4300********4229 |
020045 |
12/20/12 |
| GIEBEL, TRAVIS |
GW-450685 |
2 |
36.92 |
5449********2217 |
B97878 |
12/20/12 |
| GURNEE, JOE |
GW-453352 |
2 |
36.92 |
4147********5940 |
045190 |
12/20/12 |
| HALVORSON, JIM |
GW-411783 |
2 |
18.21 |
4701********9397 |
134218 |
12/20/12 |
| HANSEN, STEVE |
GW-460627 |
2 |
20.63 |
4313********1985 |
045167 |
12/20/12 |
| HART, DON |
GW-412464 |
2 |
31.49 |
4426********6637 |
194310 |
12/20/12 |
| HAZELRIGG, KENNETH |
GW-460198 |
2 |
36.92 |
5513********9993 |
104674 |
12/20/12 |
| HELO, EVA |
GW-460247 |
2 |
64.07 |
5444********9160 |
526337 |
12/20/12 |
| HENRY, IVA |
GW-412474 |
2 |
26.06 |
5287********9010 |
034109 |
12/20/12 |
| HUSBY, GARRETT |
GW-450419 |
2 |
36.92 |
5371********3428 |
024109 |
12/20/12 |
| JENSEN, MATT |
GW-454576 |
2 |
58.64 |
4701********5739 |
144819 |
12/20/12 |
| KAISER, GLENN |
GW-450802 |
2 |
36.92 |
4147********6230 |
045101 |
12/20/12 |
| KING, MARK |
GW-303942 |
2 |
53.21 |
4147********6218 |
045152 |
12/20/12 |
| KLINE, ROBERT |
GW-300391 |
2 |
36.92 |
5287********4027 |
044109 |
12/20/12 |
| KNAPP, MARK |
GW-450522 |
2 |
36.92 |
4426********3818 |
144710 |
12/20/12 |
| KOSTER, JOHN |
GW-451737 |
2 |
36.92 |
5588********9116 |
43664Z |
12/20/12 |
| KOSTER, TROY |
GW-452075 |
2 |
53.21 |
4867********2239 |
044109 |
12/20/12 |
| LANGUILLE, BRAD |
GW-453260 |
2 |
36.92 |
5287********2806 |
526355 |
12/20/12 |
| LARSSON, MICHAEL |
GW-452838 |
2 |
36.92 |
5444********6798 |
526359 |
12/20/12 |
| LATHAM, JIMMY |
GW-453376 |
2 |
36.92 |
4266********4762 |
025570 |
12/20/12 |
| LEACH, RENNIE |
GW-453519 |
2 |
36.92 |
4147********5936 |
045108 |
12/20/12 |
| LONG, CORY |
GW-460667 |
2 |
20.63 |
4147********5731 |
045144 |
12/20/12 |
| LUKASUNIS, EDWARD |
GW-452294 |
2 |
40.63 |
5474********1844 |
020490 |
12/20/12 |
| MAGUIRE, EAMON |
GW-412804 |
2 |
36.92 |
4701********3174 |
194415 |
12/20/12 |
| MARTENSON, SHARON |
GW-412470 |
2 |
36.92 |
4342********7188 |
799882 |
12/20/12 |
| MARTINEZ, PAUL |
GW-460720 |
2 |
36.92 |
4701********9712 |
114013 |
12/20/12 |
| MASON, ROBERT |
GW-451026 |
2 |
5.43 |
4264********1977 |
045199 |
12/20/12 |
| MCNALL, BRANDON |
GW-452012 |
2 |
36.92 |
5371********0192 |
034109 |
12/20/12 |
| MEJIA, LUPE |
GW-470002 |
2 |
112.92 |
4342********8646 |
692502 |
12/20/12 |
| MERKEL, PATRICK |
GW-454636 |
2 |
53.21 |
4147********4869 |
045101 |
12/20/12 |
| MIGHELL, BOB |
GW-205431 |
2 |
36.92 |
5523********2425 |
02041Z |
12/20/12 |
| MORGAN, JEFF |
GW-302141 |
2 |
31.49 |
4843********5933 |
044573 |
12/20/12 |
| MUNOZ, RODRIGO |
GW-453825 |
2 |
36.92 |
5287********1252 |
526348 |
12/20/12 |
| MUZZY, BROOKE |
GW-411815 |
2 |
36.92 |
5371********5960 |
024109 |
12/20/12 |
| NEILL, DARREL |
GW-451105 |
2 |
26.06 |
4217********0133 |
064123 |
12/20/12 |
| NEVELS, NICHOLAS |
GW-201925 |
2 |
26.06 |
4888********5202 |
045163 |
12/20/12 |
| NICHOLSON, SHAWN |
GW-412896 |
2 |
31.49 |
5371********3962 |
044109 |
12/20/12 |
| OLAFSON, TED |
GW-200413 |
2 |
20.63 |
4147********0242 |
045173 |
12/20/12 |
| OLNEY, RYAN |
GW-470946 |
2 |
58.64 |
4701********0405 |
164611 |
12/20/12 |
| OLSON, GABE |
GW-460847 |
2 |
42.35 |
4266********8856 |
020069 |
12/20/12 |
| OXLEY, COURTNEY |
GW-460082 |
2 |
41.72 |
4060********6595 |
034109 |
12/20/12 |
| PARKER, DANIEL |
GW-450230 |
2 |
65.16 |
4701********4746 |
104217 |
12/20/12 |
| PATTON, VIRGINIA |
GW-452520 |
2 |
20.63 |
5449********7327 |
B96261 |
12/20/12 |
| PENTER, CHELSEA |
GW-450785 |
2 |
43.44 |
4426********3518 |
154315 |
12/20/12 |
| PERRY, TYLER |
GW-460697 |
2 |
20.63 |
4426********8400 |
114818 |
12/20/12 |
| PIERCE, CHARLOTTE |
GW-452612 |
2 |
56.92 |
4063********9264 |
739186 |
12/20/12 |
| PROTZELLER, TRAVIS |
GW-454645 |
2 |
31.49 |
4868********0105 |
797394 |
12/20/12 |
| QUINCY, ANTHONY |
GW-452848 |
2 |
36.92 |
5444********9211 |
526336 |
12/20/12 |
| REED, BECKY |
GW-450705 |
2 |
64.07 |
4888********5560 |
045198 |
12/20/12 |
| REID, CATHERINE |
GW-411776 |
2 |
36.92 |
4323********1236 |
797396 |
12/20/12 |
| REL, ALLEN |
GW-453785 |
2 |
57.56 |
5444********5318 |
526358 |
12/20/12 |
| RENSEL, JACK |
GW-410371 |
2 |
26.06 |
4080********1238 |
001220 |
12/20/12 |
| RIKER, RICK |
GW-412000 |
2 |
64.07 |
5444********0060 |
526349 |
12/20/12 |
| ROBB, JASON |
GW-451626 |
2 |
36.92 |
5371********0538 |
044109 |
12/20/12 |
| ROBERTS, GENE |
GW-718300119 |
2 |
20.63 |
4426********5900 |
163792 |
12/20/12 |
| ROBERTS, KEVIN |
GW-450142 |
2 |
36.92 |
5444********7593 |
526335 |
12/20/12 |
| ROGERS, ALTON |
GW-411963 |
2 |
26.06 |
4060********5716 |
03684B |
12/20/12 |
| ROTHWELL, JOE |
GW-451023 |
2 |
20.63 |
4266********8842 |
025567 |
12/20/12 |
| RUTHERFORD, MATTHEW |
GW-450544 |
2 |
36.92 |
5513********1115 |
104673 |
12/20/12 |
| SAUTER, ANDREW |
GW-454134 |
2 |
69.50 |
4640********9878 |
03715B |
12/20/12 |
| SCHOONOVER, LAUREN |
GW-453003 |
2 |
27.15 |
5287********7023 |
034109 |
12/20/12 |
| SCHWARZ, JIM |
GW-460500 |
2 |
26.06 |
4426********4803 |
134518 |
12/20/12 |
| SEIBOLD, TRAVIS |
GW-460707 |
2 |
20.63 |
4247********9499 |
638858 |
12/20/12 |
| SEWELL, GARY |
GW-303799 |
2 |
74.93 |
5444********5511 |
526342 |
12/20/12 |
| SHELDON, RODGER |
GW-201592 |
2 |
83.64 |
4426********9934 |
104113 |
12/20/12 |
| SIMPSON, ANTHONY |
GW-450643 |
2 |
107.51 |
5287********2018 |
044109 |
12/20/12 |
| SLOCUM, JUDY |
GW-453327 |
2 |
51.49 |
5444********7318 |
526339 |
12/20/12 |
| SON, YOUNG |
GW-451677 |
2 |
64.07 |
4426********0523 |
114414 |
12/20/12 |
| SORENSEN, THEODORE |
GW-450782 |
2 |
26.06 |
4770********0633 |
063901 |
12/20/12 |
| SPENCER, SYLVESTER |
GW-451578 |
2 |
31.49 |
5291********9707 |
03746Z |
12/20/12 |
| ST PIERRE, DANIELLE |
GW-303841 |
2 |
36.92 |
4701********0460 |
154411 |
12/20/12 |
| STEINER, STEVE |
GW-412322 |
2 |
36.92 |
5178********0718 |
368710 |
12/20/12 |
| STEPHENSON, KEVIN |
GW-453322 |
2 |
31.49 |
4442********9641 |
002124 |
12/20/12 |
| STRAND, ZACH |
GW-460679 |
2 |
20.63 |
5287********4758 |
526345 |
12/20/12 |
| SUMMERS, BEAU |
GW-460038 |
2 |
36.92 |
4474********9490 |
041375 |
12/20/12 |
| SWANSON, KEITH |
GW-204530 |
2 |
20.63 |
5287********2012 |
034109 |
12/20/12 |
| THACKER, BOB |
GW-202610 |
2 |
26.06 |
4867********4203 |
044109 |
12/20/12 |
| THACKER, DIONNE |
GW-460836 |
2 |
36.92 |
4428********4681 |
020493 |
12/20/12 |
| TITTERNESS, MICHAEL |
GW-410300 |
2 |
20.63 |
5371********8267 |
024109 |
12/20/12 |
| TONSETH, KATRINA |
GW-450860 |
2 |
36.92 |
4868********0504 |
692507 |
12/20/12 |
| VANCE, MICHAEL |
GW-450973 |
2 |
20.63 |
5513********2996 |
104675 |
12/20/12 |
| VANDAVEER, DOMINIC |
GW-401406 |
2 |
20.63 |
4701********2004 |
144311 |
12/20/12 |
| VARDY, BRAD |
GW-450212 |
2 |
36.92 |
4428********3898 |
020963 |
12/20/12 |
| VARNELL, KAREN |
GW-203632 |
2 |
36.92 |
4147********2239 |
045102 |
12/20/12 |
| VOS, JED |
GW-453029 |
2 |
36.92 |
5287********5018 |
044109 |
12/20/12 |
| WAGNER, ERIC |
GW-454236 |
2 |
42.35 |
4147********3409 |
045104 |
12/20/12 |
| WARREN, TERRY |
GW-304953 |
2 |
96.65 |
4418********2634 |
002724 |
12/20/12 |
| WATHEN, SPRING |
GW-411806 |
2 |
31.49 |
5444********4519 |
526353 |
12/20/12 |
| WEILS, CALVIN |
GW-460851 |
2 |
20.63 |
5444********9165 |
526340 |
12/20/12 |
| WELLS, BEN |
GW-202571 |
2 |
74.93 |
4266********7518 |
03739B |
12/20/12 |
| WELLS, KYLE |
GW-454086 |
2 |
41.27 |
5371********8449 |
034109 |
12/20/12 |
| WHALEN, MICHAEL |
GW-450581 |
2 |
36.92 |
5287********2025 |
034109 |
12/20/12 |
| WHIPPO, SCOTT |
GW-400576 |
2 |
85.79 |
4120********1192 |
020438 |
12/20/12 |
| WHISMAN, KRISTYN |
GW-452928 |
2 |
64.07 |
4000********0405 |
458643 |
12/20/12 |
| WOODS, ZACH |
GW-300301 |
2 |
31.49 |
5444********6783 |
526343 |
12/20/12 |
| WOODWARD, JENNIFER |
GW-452002 |
2 |
49.96 |
5444********8118 |
526363 |
12/20/12 |
| YOUNG, HOLLY |
GW-410346 |
2 |
36.92 |
4431********4019 |
122573 |
12/20/12 |
| ZACHRY, GLENNY |
GW-453361 |
2 |
26.06 |
4640********8002 |
03716B |
12/20/12 |
| ZIEGLER, PATTI |
GW-302171 |
2 |
36.92 |
4147********0254 |
03748C |
12/20/12 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 50 |
MasterCard |
1990.28 |
| 87 |
Visa |
3656.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5646.35 |