01/21/2013

09:31:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGELOFF, JANET	GW-410136	2	5.43	4701********3108	160060	01/21/13
BACON, JOHN	GW-470897	2	31.49	5444********6563	424583	01/21/13
BAILEY, KELSEY	GW-470905	2	31.49	5371********2515	030610	01/21/13
BAKER, JULIE	GW-304007	2	56.92	5287********1013	030610	01/21/13
BARNETT, ROBERT	GW-450999	2	64.07	4701********9203	170868	01/21/13
BARONE, PETE	GW-410818	2	40.63	5444********5166	424577	01/21/13
BENSON, DAVID	GW-452580	2	36.92	4366********6466	029770	01/21/13
BENSON, DAVID	GW-452622	2	41.27	4426********6518	190568	01/21/13
BERGERON, HAROLD	GW-450241	2	36.92	4701********9648	180563	01/21/13
BETZ, MARISA	GW-453171	2	31.49	5371********6659	040610	01/21/13
BOERNER, FEDRA	GW-460858	2	54.92	4342********0439	240742	01/21/13
BOLEY, JUSTIN	GW-453495	2	69.50	4867********5518	030610	01/21/13
BORRIES, GERALD	GW-453559	2	36.92	4543********7883	177363	01/21/13
CALDERON AGUILA, MIGUEL	GW-453243	2	85.79	5371********7787	030610	01/21/13
CARLSON, LEORA	GW-470916	2	20.63	4867********2275	040610	01/21/13
CASASOLA, LIBNI	GW-410648	2	36.92	4063********5419	632897	01/21/13
CHESTER, ERICA	GW-453317	2	36.92	4266********7379	070409	01/21/13
CHRISTENSEN, CINDY	GW-450025	2	31.49	4701********0857	110568	01/21/13
CLAPP, KRIS	GW-205107	2	52.58	4313********5503	005618	01/21/13
CLIFFTON, WENDY	GW-410602	2	36.92	5444********1688	424588	01/21/13
COMS, THOMAS	GW-451811	2	36.92	5444********0965	424612	01/21/13
CONNOLLY, SEAN	GW-450901	2	78.62	4867********5266	040610	01/21/13
CRAWFORD, BILLY	GW-452781	2	53.21	4366********2291	017340	01/21/13
DAMWIJK, HERBERT	GW-304110	2	36.92	4736********1332	093317	01/21/13
DAVIS, DARRELL	GW-453265	2	69.50	5287********7357	424569	01/21/13
DAVIS, LESLIE	GW-201730	2	20.63	4342********8120	199617	01/21/13
DEARDORF, RAYMOND	GW-203766	2	36.92	4426********3734	170964	01/21/13
DENNIS, DALE	GW-302052	2	47.78	5287********1012	020610	01/21/13
DOWNEY, NATHAN	GW-451303	2	20.63	4800********6435	005665	01/21/13
ELDER, JESS	GW-454061	2	36.92	4802********8283	093512	01/21/13
EMBLY, KATHRIN	GW-451297	2	36.92	5287********1352	424584	01/21/13
EMOND, CHRIS	GW-451311	2	26.06	5287********1010	020610	01/21/13
EPSTEIN, TIFFANY	GW-200538	2	20.63	4426********6200	190666	01/21/13
ERES, GREG	GW-451083	2	31.49	4428********9446	021702	01/21/13
ESTRADA ECHEGAR, MARIA	GW-453295	2	134.03	4701********0799	130862	01/21/13
FALCONER, RICHARD	GW-454191	2	64.07	4701********6774	190569	01/21/13
FORSELL, CASSIE	GW-451302	2	56.92	4701********8328	170462	01/21/13
FULLER, JACKIE	GW-451680	2	36.92	5287********1010	040610	01/21/13
FURRER, DERICH	GW-452980	2	64.07	4428********9006	021280	01/21/13
GERMICK, LINDA	GW-201876	2	26.06	4300********4229	021165	01/21/13
GIEBEL, TRAVIS	GW-450685	2	36.92	5449********2217	B04399	01/21/13
GOOCH, SHARON	GW-454030	2	26.06	4701********2720	100563	01/21/13
GREEN, TRAVIS	GW-452777	2	39.07	5287********9451	424610	01/21/13
GURNEE, JOE	GW-453352	2	36.92	4147********5940	005687	01/21/13
HALVORSON, JIM	GW-411783	2	53.21	4701********9397	170969	01/21/13
HANSEN, STEVE	GW-460627	2	20.63	4313********1985	005666	01/21/13
HART, DON	GW-412464	2	31.49	4426********6637	110660	01/21/13
HELO, EVA	GW-460247	2	64.07	5444********9160	424570	01/21/13
HENRY, IVA	GW-412474	2	26.06	5287********9010	040610	01/21/13
HUSBY, GARRETT	GW-450419	2	36.92	5371********3428	030610	01/21/13
JAYNES, JESSICA	GW-470901	2	31.49	5449********1921	B03856	01/21/13
JENSEN, MATT	GW-454576	2	58.64	4701********5739	140569	01/21/13
KAISER, GLENN	GW-450802	2	36.92	4147********6230	005699	01/21/13
KING, MARK	GW-303942	2	53.21	4147********6218	005623	01/21/13
KLINE, ROBERT	GW-300391	2	36.92	5287********4027	030610	01/21/13
KNAPP, MARK	GW-450522	2	36.92	4426********3818	120166	01/21/13
KOSTER, JOHN	GW-451737	2	36.92	5588********9116	83618Z	01/21/13
KOSTER, TROY	GW-452075	2	53.21	4867********2239	030610	01/21/13
LANGUILLE, BRAD	GW-453260	2	36.92	5287********2806	424581	01/21/13
LARSSON, MICHAEL	GW-452838	2	36.92	5444********6798	424594	01/21/13
LEACH, RENNIE	GW-453519	2	36.92	4147********5936	005661	01/21/13
LONG, CORY	GW-460667	2	20.63	4147********5731	005662	01/21/13
LUKASUNIS, EDWARD	GW-452294	2	20.63	5474********1844	021762	01/21/13
MAGUIRE, EAMON	GW-412804	2	36.92	4701********3174	130165	01/21/13
MARTIN, DESIREE	GW-450319	2	51.49	4426********3226	190865	01/21/13
MARTINEZ, PAUL	GW-460720	2	36.92	4701********9712	100664	01/21/13
MCNALL, BRANDON	GW-452012	2	36.92	5371********0192	040610	01/21/13
MEJIA, LUPE	GW-470002	2	112.92	4342********8646	091286	01/21/13
MERKEL, PATRICK	GW-454636	2	53.21	4147********4869	005660	01/21/13
MIGHELL, BOB	GW-205431	2	36.92	5523********2425	02176Z	01/21/13
MORGAN, JEFF	GW-302141	2	31.49	4843********5933	200554	01/21/13
MUNOZ, RODRIGO	GW-453825	2	36.92	5287********1252	424590	01/21/13
MUZZY, BROOKE	GW-411815	2	36.92	5371********5960	040610	01/21/13
NEVELS, NICHOLAS	GW-201925	2	26.06	4888********5202	005617	01/21/13
NICHOLSON, SHAWN	GW-412896	2	31.49	5371********3962	030610	01/21/13
OLAFSON, TED	GW-200413	2	20.63	4147********0242	005684	01/21/13
OLNEY, RYAN	GW-470946	2	58.64	4701********0405	120262	01/21/13
OXLEY, COURTNEY	GW-460082	2	41.72	4060********6595	040610	01/21/13
PARKER, DANIEL	GW-450230	2	76.02	4701********4746	120767	01/21/13
PATTON, VIRGINIA	GW-452520	2	20.63	5449********7327	B02780	01/21/13
PENTER, CHELSEA	GW-450785	2	63.44	4701********7443	120061	01/21/13
PERRY, TYLER	GW-460697	2	20.63	4426********8400	170869	01/21/13
PIERCE, CHARLOTTE	GW-452612	2	36.92	4063********9264	817627	01/21/13
PROTZELLER, TRAVIS	GW-454645	2	32.99	4868********0105	200332	01/21/13
QUINCY, ANTHONY	GW-452848	2	36.92	5444********9211	424567	01/21/13
REID, CATHERINE	GW-411776	2	36.92	4323********1236	200338	01/21/13
RIKER, RICK	GW-412000	2	64.07	5444********0060	424595	01/21/13
ROBB, JASON	GW-451626	2	36.92	5371********0538	040610	01/21/13
ROBERTS, GENE	GW-718300119	2	20.63	4426********5900	120643	01/21/13
ROBERTS, KEVIN	GW-450142	2	36.92	5444********7593	424602	01/21/13
ROGERS, ALTON	GW-411963	2	26.06	4060********5716	09331B	01/21/13
ROTHWELL, JOE	GW-451023	2	20.63	4266********8842	017063	01/21/13
RUTHERFORD, MATTHEW	GW-450544	2	36.92	5513********1115	561886	01/21/13
SCHOONOVER, LAUREN	GW-453003	2	27.15	5287********7023	040610	01/21/13
SCHWARZ, JIM	GW-460500	2	26.06	4426********4803	170863	01/21/13
SEIBOLD, TRAVIS	GW-460707	2	20.63	4247********9499	034103	01/21/13
SEWELL, GARY	GW-303799	2	74.93	5444********5511	424574	01/21/13
SHELDON, RODGER	GW-201592	2	83.64	4426********9934	180365	01/21/13
SIMPSON, ANTHONY	GW-450643	2	107.51	5287********2018	030610	01/21/13
SLOCUM, JUDY	GW-453327	2	31.49	5444********7318	424599	01/21/13
SMITH, DON	GW-470857	2	36.92	4756********7814	017062	01/21/13
SON, YOUNG	GW-451677	2	64.07	4701********7446	150064	01/21/13
SORENSEN, THEODORE	GW-470244	2	26.06	4770********0633	070410	01/21/13
SPENCER, SYLVESTER	GW-451578	2	31.49	5291********9707	09316Z	01/21/13
ST PIERRE, DANIELLE	GW-303841	2	36.92	4701********0460	120665	01/21/13
STEINER, STEVE	GW-412322	2	36.92	5178********0718	534723	01/21/13
STENSLAND, TINA	GW-470908	2	10.86	4428********1838	021207	01/21/13
STEPHENSON, KEVIN	GW-453322	2	31.49	4442********9641	004640	01/21/13
STEWART, BRADEN	GW-450914	2	36.92	5444********5264	424571	01/21/13
STRAND, ZACH	GW-460679	2	20.63	5287********4758	424573	01/21/13
SWANSON, KEITH	GW-204530	2	20.63	5287********2012	030610	01/21/13
THACKER, BOB	GW-202610	2	26.06	4867********4203	030610	01/21/13
THACKER, DIONNE	GW-460836	2	36.92	4428********4681	021171	01/21/13
TONSETH, KATRINA	GW-450860	2	36.92	4868********0504	145603	01/21/13
VANCE, MICHAEL	GW-450973	2	20.63	5513********2996	561887	01/21/13
VARDY, BRAD	GW-450212	2	36.92	4428********3898	021711	01/21/13
VARNELL, KAREN	GW-203632	2	36.92	4147********2239	005609	01/21/13
VINSON, LAVONNE	GW-470920	2	20.63	4147********7171	005623	01/21/13
VOS, JED	GW-453029	2	36.92	5287********5018	030610	01/21/13
WAGNER, ERIC	GW-454236	2	42.35	4147********3409	005620	01/21/13
WATHEN, SPRING	GW-411806	2	31.49	5444********4519	424596	01/21/13
WEILS, CALVIN	GW-460851	2	20.63	5444********9165	424611	01/21/13
WELLS, BEN	GW-202571	2	74.93	4266********7518	09307B	01/21/13
WELLS, KYLE	GW-454086	2	41.27	5371********8449	040610	01/21/13
WHALEN, MICHAEL	GW-450581	2	56.92	5287********2025	020610	01/21/13
WHIPPO, SCOTT	GW-400576	2	85.79	4120********1192	021277	01/21/13
WHISMAN, KRISTYN	GW-452928	2	64.07	4000********0405	726732	01/21/13
WOODS, ZACH	GW-300301	2	31.49	5444********6783	424580	01/21/13
YOUNG, HOLLY	GW-410346	2	56.92	4431********4019	263579	01/21/13
ZACHRY, GLENNY	GW-453361	2	26.06	4640********8002	09319B	01/21/13
ZIEGLER, PATTI	GW-302171	2	36.92	4147********0254	09308C	01/21/13

Totals

Count	Card Type	Total
0	American Express	0.00
51	MasterCard	2010.24
80	Visa	3392.67
0	Discover	0.00
0	Other	0.00
		5402.91