Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RYAN |
GW-452523 |
1 |
20.63 |
5371********2610 |
092407 |
02/05/13 |
| AISPURO, ARACELI |
GW-452192 |
1 |
20.63 |
4701********7877 |
122447 |
02/05/13 |
| ALCANTARA, LUIS |
GW-452701 |
1 |
69.50 |
4867********3757 |
002407 |
02/05/13 |
| ALMONTE, ELIUDT |
GW-460812 |
1 |
42.35 |
4426********8042 |
132042 |
02/05/13 |
| AMEZCUA, EDGAR |
GW-451687 |
1 |
85.79 |
5371********5660 |
002407 |
02/05/13 |
| ASHTON, MICHAEL |
GW-453502 |
1 |
31.49 |
4313********3465 |
025420 |
02/05/13 |
| BAKER, CHAD |
GW-453556 |
1 |
62.35 |
5449********9075 |
B78734 |
02/05/13 |
| BAUER, ANN |
GW-460756 |
1 |
47.78 |
5444********9049 |
149518 |
02/05/13 |
| BERRYHILL, JIMMY |
GW-460607 |
1 |
42.35 |
5444********4160 |
149527 |
02/05/13 |
| BIRINGER, DIANNA |
GW-460728 |
1 |
31.49 |
4888********3779 |
025409 |
02/05/13 |
| BROWN, DANA |
GW-460801 |
1 |
49.50 |
5444********7865 |
149491 |
02/05/13 |
| BRYCE, MAUCH |
GW-460985 |
1 |
42.35 |
5371********2544 |
002407 |
02/05/13 |
| BURROWS, SHAYNE |
GW-460678 |
1 |
20.63 |
4021********1162 |
021735 |
02/05/13 |
| BYRNE, ASHLEY |
GW-460674 |
1 |
42.35 |
4701********8244 |
112647 |
02/05/13 |
| CALKINS, ROBERT |
GW-460345 |
1 |
20.63 |
5371********2929 |
092407 |
02/05/13 |
| CALVIN, ROEBI |
GW-453923 |
1 |
69.50 |
5287********9012 |
002407 |
02/05/13 |
| CANNON, QUINN |
GW-450736 |
1 |
40.63 |
5109********3269 |
H66556 |
02/05/13 |
| CANO, OSCAR |
GW-460698 |
1 |
42.35 |
4701********5124 |
172246 |
02/05/13 |
| CARDIFF, JOHNATHAN |
GW-CARDIFF |
1 |
16.29 |
4021********3576 |
021741 |
02/05/13 |
| CARRELL, CLAREN |
GW-460755 |
1 |
42.35 |
4342********8547 |
675936 |
02/05/13 |
| CHEMERES, CATHRYN |
GW-453151 |
1 |
42.35 |
4435********4129 |
531646 |
02/05/13 |
| CHEVALIER, DAVE |
GW-450728 |
1 |
84.07 |
4701********8194 |
152644 |
02/05/13 |
| CHRISTENSEN SR, SEAN |
GW-453588 |
1 |
85.79 |
5287********5014 |
002407 |
02/05/13 |
| CLARK, KARISSA |
GW-460946 |
1 |
42.35 |
4342********6122 |
677935 |
02/05/13 |
| CLAYBERG, MIKE |
GW-204460 |
1 |
26.06 |
5178********8339 |
02611Z |
02/05/13 |
| CLEMENTSON, CHRISTINE |
GW-454064 |
1 |
36.92 |
4147********8070 |
025418 |
02/05/13 |
| CONCHAS, JOSE |
GW-460658 |
1 |
64.07 |
5371********9545 |
092407 |
02/05/13 |
| COOMBS, CODY |
GW-453348 |
1 |
42.35 |
5444********6421 |
149514 |
02/05/13 |
| COPLEY, SAMANTHA |
GW-452171 |
1 |
20.63 |
4323********3820 |
373060 |
02/05/13 |
| DAMBROSIA, CATHERINE |
GW-460588 |
1 |
69.50 |
5449********9612 |
B79437 |
02/05/13 |
| DECKER, CHET |
GW-452415 |
1 |
20.63 |
5491********4972 |
00547P |
02/05/13 |
| DEMONTES, DARREN |
GW-460592 |
1 |
69.50 |
4492********9736 |
029607 |
02/05/13 |
| DOTT, JEFF |
GW-454190 |
1 |
26.06 |
4802********9707 |
029852 |
02/05/13 |
| DUGGINS, JOEL |
GW-450127 |
1 |
36.92 |
5449********6852 |
B76193 |
02/05/13 |
| DUNKER, SHAWN |
GW-452489 |
1 |
36.92 |
5444********0115 |
149519 |
02/05/13 |
| DUNNINGTON, BRETT |
GW-453829 |
1 |
60.82 |
5449********2903 |
B78571 |
02/05/13 |
| DUTTON, TIM |
GW-460600 |
1 |
58.64 |
5466********1360 |
02545Z |
02/05/13 |
| EASTMAN, JARED |
GW-453968 |
1 |
36.92 |
5444********4863 |
149508 |
02/05/13 |
| ELLER, KERRY |
GW-453977 |
1 |
36.92 |
4432********8753 |
021766 |
02/05/13 |
| ELLIS, MARKKUS |
GW-460672 |
1 |
42.35 |
4039********1934 |
001007 |
02/05/13 |
| ENGEL, NEIM |
GW-470830 |
1 |
31.49 |
5371********0761 |
012407 |
02/05/13 |
| ERWIN, KYLE |
GW-452503 |
1 |
64.07 |
4185********4680 |
02561B |
02/05/13 |
| ESPINOZA, MARICELA |
GW-453906 |
1 |
64.07 |
5490********2338 |
02541B |
02/05/13 |
| FRANZ, RON |
GW-452167 |
1 |
52.13 |
5449********2151 |
B77690 |
02/05/13 |
| FROST, RICHARD |
GW-460648 |
1 |
31.49 |
4342********5425 |
374874 |
02/05/13 |
| GARCIA, ELIA |
GW-453655 |
1 |
64.07 |
4426********8300 |
182743 |
02/05/13 |
| GAZLEY, ANDREW |
GW-460709 |
1 |
41.27 |
4426********4259 |
142646 |
02/05/13 |
| GIEBELSTEIN, RICH |
GW-453945 |
1 |
20.63 |
4342********1049 |
371150 |
02/05/13 |
| GILSTRAP, LINDA |
GW-451390 |
1 |
61.27 |
5575********7544 |
002407 |
02/05/13 |
| GOMEZ, DANIEL |
GW-425641 |
1 |
20.63 |
5444********4098 |
149503 |
02/05/13 |
| GORHAM, GEORGE |
GW-452271 |
1 |
20.63 |
4426********1803 |
112140 |
02/05/13 |
| GRAHAM, CODY |
GW-453230 |
1 |
42.35 |
5371********0838 |
092407 |
02/05/13 |
| GRAYDON, SARA |
GW-453402 |
1 |
20.63 |
4868********3103 |
416200 |
02/05/13 |
| GRIFFIN, JOSEPH |
GW-452730 |
1 |
58.64 |
5329********2129 |
005412 |
02/05/13 |
| GUZMAN, BRITTNEY |
GW-460802 |
1 |
42.35 |
4701********0781 |
132346 |
02/05/13 |
| HAMM, LISA |
GW-451340 |
1 |
20.63 |
4701********6777 |
132041 |
02/05/13 |
| HECK, MATTHEW |
GW-460765 |
1 |
69.50 |
5449********2152 |
B79436 |
02/05/13 |
| HENDERSON, MARK |
GW-453868 |
1 |
20.63 |
5178********9911 |
02637Z |
02/05/13 |
| HEREDIA, LORI |
GW-452293 |
1 |
36.92 |
4701********6800 |
152242 |
02/05/13 |
| HILL, MICKEY |
GW-453392 |
1 |
62.35 |
4366********0099 |
021309 |
02/05/13 |
| HOTTINGER, HEATHER |
GW-453883 |
1 |
36.92 |
4160********3546 |
051860 |
02/05/13 |
| HUDON, MICHELE |
GW-453719 |
1 |
69.50 |
5491********3251 |
00514P |
02/05/13 |
| HUSBY, VALERIE |
GW-453839 |
1 |
21.49 |
5371********2763 |
012407 |
02/05/13 |
| IVERSON, JAN |
GW-451837 |
1 |
26.06 |
5260********0328 |
02601P |
02/05/13 |
| JAGGAR, JESSE |
GW-453956 |
1 |
20.63 |
4428********3291 |
005407 |
02/05/13 |
| JAZMIN, CLARENCE |
GW-460810 |
1 |
73.85 |
4465********3874 |
005399 |
02/05/13 |
| JOHNSON, STEPHEN |
GW-21687 |
1 |
31.49 |
5444********7795 |
149494 |
02/05/13 |
| JOHNVIN, SIOBHAN |
GW-460230 |
1 |
19.00 |
4000********8598 |
578159 |
02/05/13 |
| JOLLO, DOUG |
GW-460624 |
1 |
42.35 |
4266********2099 |
02573B |
02/05/13 |
| KANNASCOT, WANNA |
GW-460696 |
1 |
5.43 |
4021********6639 |
021813 |
02/05/13 |
| KAYE, SHARON |
GW-460987 |
1 |
69.50 |
5449********9340 |
B79445 |
02/05/13 |
| KAZEN, KELSY |
GW-452163 |
1 |
58.64 |
4465********9809 |
005228 |
02/05/13 |
| KEEZER, KORY |
GW-206387 |
1 |
20.63 |
5444********3417 |
149499 |
02/05/13 |
| KITCHENS, YOSHIE |
GW-452464 |
1 |
36.92 |
4063********3065 |
727727 |
02/05/13 |
| KONKLER, KERRY |
GW-451749 |
1 |
20.63 |
4640********0304 |
02605B |
02/05/13 |
| KREGER, JOHN |
GW-450268 |
1 |
81.90 |
5444********5347 |
149512 |
02/05/13 |
| KUKUCKA, LEONARD |
GW-451405 |
1 |
56.92 |
4428********2134 |
005440 |
02/05/13 |
| LANIER, TRACY |
GW-452438 |
1 |
36.92 |
5444********0214 |
149521 |
02/05/13 |
| LARSON, ANN |
GW-90568 |
1 |
85.79 |
4867********8788 |
092407 |
02/05/13 |
| LEATHERMAN, JOHNATHAN |
GW-460995 |
1 |
42.35 |
5371********7775 |
092407 |
02/05/13 |
| LEMKE, BENJAMIN |
GW-460867 |
1 |
64.05 |
5444********1343 |
149509 |
02/05/13 |
| LETOTO, VICKY |
GW-452342 |
1 |
20.63 |
5449********6747 |
B74557 |
02/05/13 |
| LEY, LINDA |
GW-453259 |
1 |
42.35 |
4701********0083 |
192643 |
02/05/13 |
| LOEZA, FABIAN |
GW-451402 |
1 |
62.35 |
5371********5656 |
002407 |
02/05/13 |
| LOMINICK, JACOB |
GW-470906 |
1 |
36.92 |
5444********8640 |
149506 |
02/05/13 |
| LOPEZ, VICTOR |
GW-460704 |
1 |
20.63 |
4259********9623 |
551954 |
02/05/13 |
| LUTTRELL, TYLER |
GW-452722 |
1 |
36.92 |
5444********9866 |
149522 |
02/05/13 |
| MACOMBER, TYLER |
GW-141632949 |
1 |
42.35 |
5371********4296 |
082407 |
02/05/13 |
| MAKINEN, MIKA |
GW-450862 |
1 |
20.63 |
4873********9213 |
591282 |
02/05/13 |
| MAKKREEL, KATHLEEN |
GW-453426 |
1 |
42.35 |
4352********6566 |
026455 |
02/05/13 |
| MALKUCH, TRAVIS |
GW-453159 |
1 |
42.35 |
5444********0092 |
149500 |
02/05/13 |
| MANN, NAVPREET |
GW-454095 |
1 |
69.50 |
5178********7385 |
02584Z |
02/05/13 |
| MARQUEZ, SANDRA |
GW-460817 |
1 |
42.35 |
5312********8617 |
182446 |
02/05/13 |
| MARTIN, SIBYL |
GW-453409 |
1 |
10.86 |
5287********4017 |
012407 |
02/05/13 |
| MASIH, VIKAS |
GW-453858 |
1 |
40.63 |
4426********9600 |
132945 |
02/05/13 |
| MASSENGALE, AARON |
GW-460865 |
1 |
45.05 |
5444********4154 |
149523 |
02/05/13 |
| MATTHEWS, ERIC |
GW-460301 |
1 |
42.35 |
5114********8902 |
082407 |
02/05/13 |
| MCCOY, DEVIN |
GW-454093 |
1 |
42.35 |
4867********6942 |
082407 |
02/05/13 |
| MCLEOD, KERI |
GW-450287 |
1 |
20.63 |
4427********8081 |
092407 |
02/05/13 |
| MEISINGER, CHIP |
GW-452307 |
1 |
36.92 |
4300********8163 |
005441 |
02/05/13 |
| MILLER, ERIC |
GW-452584 |
1 |
61.90 |
5371********3276 |
082407 |
02/05/13 |
| MILLER, RICHARD |
GW-460889 |
1 |
31.49 |
5418********8386 |
02570Z |
02/05/13 |
| MIRANTE, CHRIS |
GW-453830 |
1 |
20.63 |
5371********8459 |
092407 |
02/05/13 |
| MITCHELL, ROBERT |
GW-304634 |
1 |
52.13 |
4492********8493 |
029606 |
02/05/13 |
| MOBRATEN, DARRIN |
GW-460513 |
1 |
42.35 |
4756********2619 |
029605 |
02/05/13 |
| MONTOYA, KYLE |
GW-453824 |
1 |
42.35 |
5444********8497 |
149497 |
02/05/13 |
| MOORE, FRED |
GW-453892 |
1 |
36.92 |
5322********0017 |
002407 |
02/05/13 |
| MORGAN, MONICA |
GW-460740 |
1 |
42.35 |
5287********9012 |
082407 |
02/05/13 |
| MUNNO, CAMERON |
GW-4605179562 |
1 |
42.35 |
4465********7973 |
005436 |
02/05/13 |
| MURPHY-BENNETT, MELISSA |
GW-454187 |
1 |
20.63 |
4868********7408 |
635115 |
02/05/13 |
| MURRAY, ERIC |
GW-460412 |
1 |
16.29 |
4820********1993 |
005395 |
02/05/13 |
| NEIMAN, JEANINE |
GW-453314 |
1 |
20.63 |
4063********6860 |
697111 |
02/05/13 |
| NELSON, COREY |
GW-NELSONCORE |
1 |
42.35 |
4347********1412 |
082407 |
02/05/13 |
| NELSON, GARY |
GW-453898 |
1 |
36.92 |
4186********2345 |
605042 |
02/05/13 |
| OLLMANN, JARED |
GW-460718 |
1 |
42.35 |
5444********8810 |
149495 |
02/05/13 |
| OSLIN, TRAVIS |
GW-470912 |
1 |
20.63 |
5444********8369 |
149515 |
02/05/13 |
| OSTERUD, MARK |
GW-400865 |
1 |
31.49 |
4359********0689 |
605042 |
02/05/13 |
| OWEN, DAVE |
GW-451371 |
1 |
20.63 |
4366********7570 |
007951 |
02/05/13 |
| PANASE, RUSSELL |
GW-460666 |
1 |
42.35 |
4342********1178 |
416196 |
02/05/13 |
| PELAYO, TONY |
GW-454023 |
1 |
36.92 |
4701********4585 |
122548 |
02/05/13 |
| PHILLIPS, BILLY SOLON |
GW-452516 |
1 |
64.07 |
5444********6567 |
149507 |
02/05/13 |
| PHILLIPS, CINDY |
GW-453903 |
1 |
36.92 |
4147********1602 |
025495 |
02/05/13 |
| POTTER, KIRK |
GW-451898 |
1 |
85.79 |
4264********8849 |
025459 |
02/05/13 |
| PRUITT, MIKE |
GW-453433 |
1 |
42.35 |
4426********0026 |
162149 |
02/05/13 |
| RAGSDALE, MATT |
GW-450048 |
1 |
20.63 |
4018********3425 |
83821B |
02/05/13 |
| RALSTON, CALEB |
GW-452986 |
1 |
27.15 |
5449********0286 |
B75202 |
02/05/13 |
| RAMEY, REGGIE |
GW-453248 |
1 |
41.27 |
4147********2513 |
025410 |
02/05/13 |
| RAMSTEAD, SCOTT |
GW-453400 |
1 |
42.35 |
4300********4102 |
029609 |
02/05/13 |
| RENECKER, SHARON |
GW-454017 |
1 |
36.92 |
4701********3905 |
162044 |
02/05/13 |
| REYNAGA, SAUL |
GW-460905 |
1 |
42.35 |
4701********0110 |
122848 |
02/05/13 |
| REYNOLDS, CINDY |
GW-452389 |
1 |
41.27 |
4266********1306 |
02627B |
02/05/13 |
| RIALL, MELONIQUE |
GW-453336 |
1 |
69.48 |
4366********5117 |
019195 |
02/05/13 |
| ROBISON, MARTINA |
GW-470890 |
1 |
50.48 |
4465********6699 |
005170 |
02/05/13 |
| ROCHE, JOSEPH |
GW-452734 |
1 |
36.92 |
5371********7755 |
002407 |
02/05/13 |
| ROWLEY, JIM |
GW-452568 |
1 |
26.06 |
4418********2990 |
870796 |
02/05/13 |
| RUSSEL, JAMES |
GW-453349 |
1 |
31.49 |
4701********1372 |
162940 |
02/05/13 |
| SAGE, KAITLIN |
GW-453434 |
1 |
42.35 |
4426********2218 |
172848 |
02/05/13 |
| SAMUELSON, MELANIE |
GW-452667 |
1 |
20.63 |
4428********7010 |
005174 |
02/05/13 |
| SANCHES, NORMA |
GW-453355 |
1 |
42.35 |
5371********3669 |
012407 |
02/05/13 |
| SCHWEITER, RICHARD |
GW-452388 |
1 |
52.13 |
5466********4625 |
02614Z |
02/05/13 |
| SCOTT, ROBERT |
GW-470883 |
1 |
10.86 |
4000********3778 |
178155 |
02/05/13 |
| SHEPARD, BRIAN |
GW-460699 |
1 |
42.35 |
5287********3203 |
149517 |
02/05/13 |
| SHIPLEY, KELSEY |
GW-460315 |
1 |
26.06 |
4266********8513 |
029610 |
02/05/13 |
| SHUMAKER, LUKE |
GW-452676 |
1 |
20.63 |
4701********8668 |
182844 |
02/05/13 |
| SIAPCO, REX |
GW-454129 |
1 |
36.92 |
4147********9027 |
02579C |
02/05/13 |
| SINGH, HARMANPREET |
GW-460068 |
1 |
5.43 |
4426********6318 |
182547 |
02/05/13 |
| SKOOG, GORDON |
GW-303438 |
1 |
20.63 |
4259********0911 |
373997 |
02/05/13 |
| SMALLEY, ANDREW |
GW-452666 |
1 |
84.07 |
4867********4655 |
092407 |
02/05/13 |
| SMITH, MEGAN |
GW-453706 |
1 |
41.27 |
4313********2253 |
025413 |
02/05/13 |
| SMITH, TRAVIS |
GW-453254 |
1 |
42.35 |
4003********1187 |
02626B |
02/05/13 |
| SNAPP, SARA |
GW-454059 |
1 |
36.92 |
4701********1264 |
192643 |
02/05/13 |
| SNYDER, DILLON |
GW-453915 |
1 |
42.35 |
4701********2509 |
182249 |
02/05/13 |
| SOLHEIM, NICK |
GW-453827 |
1 |
69.50 |
5287********2303 |
149493 |
02/05/13 |
| SPAULDING, LEAH |
GW-460790 |
1 |
69.50 |
5147********6359 |
636902 |
02/05/13 |
| SPECHT, MARY |
GW-470964 |
1 |
91.22 |
4266********9358 |
029604 |
02/05/13 |
| SPENCER, NICOLE |
GW-470891 |
1 |
20.63 |
4300********7809 |
021929 |
02/05/13 |
| ST MICHELL, CYNTHIA |
GW-453341 |
1 |
62.99 |
4432********9627 |
021930 |
02/05/13 |
| STEELE, STEVE |
GW-452297 |
1 |
20.63 |
5572********7200 |
149505 |
02/05/13 |
| STOLLE, ALAN |
GW-453932 |
1 |
20.63 |
5444********3910 |
149524 |
02/05/13 |
| SULLIVAN, RYAN |
GW-453696 |
1 |
42.35 |
4399********6878 |
007710 |
02/05/13 |
| SWEISTHAL, KIM |
GW-460216 |
1 |
31.49 |
4352********9676 |
026164 |
02/05/13 |
| TOM, JESSE |
GW-460875 |
1 |
42.35 |
4000********0681 |
178151 |
02/05/13 |
| TORKKOLA, DUANE |
GW-453988 |
1 |
36.92 |
5444********9917 |
149504 |
02/05/13 |
| TRAVIS, JULIAN |
GW-460595 |
1 |
31.49 |
5371********0335 |
002407 |
02/05/13 |
| TROUTMAN, MEG |
GW-453879 |
1 |
110.74 |
5444********0269 |
149490 |
02/05/13 |
| TROXELL, AMY |
GW-453712 |
1 |
36.92 |
5291********4503 |
02634Z |
02/05/13 |
| TURNER, GLEN |
GW-454077 |
1 |
42.35 |
4610********8114 |
P01267 |
02/05/13 |
| VALENZUELA, MISAEL |
GW-453674 |
1 |
89.50 |
5371********0565 |
002407 |
02/05/13 |
| VARGO, ANTHONY |
GW-453704 |
1 |
42.35 |
5109********2682 |
H66715 |
02/05/13 |
| VELASCO, OMAR |
GW-454506 |
1 |
31.49 |
5371********3111 |
002407 |
02/05/13 |
| WEBB, NANCY |
GW-452458 |
1 |
26.06 |
4342********7831 |
591894 |
02/05/13 |
| WELLINGTON, JAMES |
GW-460231 |
1 |
20.63 |
5371********5267 |
012407 |
02/05/13 |
| WELLS, JUSTIN |
GW-453894 |
1 |
56.92 |
4366********5965 |
003677 |
02/05/13 |
| WHIPPO, VANCE |
GW-454121 |
1 |
20.63 |
4021********3304 |
021956 |
02/05/13 |
| WILKETT, ROSANNAH |
GW-460884 |
1 |
42.35 |
4366********4996 |
014557 |
02/05/13 |
| WILLIAMS, MARCI |
GW-411793 |
1 |
5.43 |
4366********5440 |
017477 |
02/05/13 |
| WITTING, WILLIAM |
GW-452327 |
1 |
26.06 |
4147********8147 |
025469 |
02/05/13 |
| WOOD, MICHELE |
GW-453247 |
1 |
40.63 |
5444********9448 |
149516 |
02/05/13 |
| WOODS, HAROLD |
GW-452696 |
1 |
26.06 |
4147********9375 |
02572C |
02/05/13 |
| WRIGHT, CRAIG |
GW-453412 |
1 |
42.35 |
5449********9616 |
B76726 |
02/05/13 |
| YANEZ, CHRISTIAN |
GW-453908 |
1 |
95.57 |
4021********0285 |
021967 |
02/05/13 |
| YANEZ-TORREZ, JOVANNY |
GW-460695 |
1 |
42.35 |
5114********7415 |
082407 |
02/05/13 |
| YARANON, LATISHA |
GW-460111 |
1 |
42.35 |
5155********2063 |
T6761Z |
02/05/13 |
| YBARRA, CHRISTINE |
GW-460630 |
1 |
20.63 |
4063********9981 |
308954 |
02/05/13 |
| YOSHIMURA, KEIKO |
GW-450051 |
1 |
46.06 |
4426********4026 |
152249 |
02/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 81 |
MasterCard |
3667.93 |
| 104 |
Visa |
4011.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7679.14 |