01/01/2014

13:00:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOUD, NOEL	HD-3769	1	21.34	5406********6502	09258Z	01/01/14
ABELE, CHRISTOPHER	HD-3794	1	32.01	5175********7378	B67907	01/01/14
ADLEY, FRANK	HD-4209AA	1	42.69	5449********4443	681448	01/01/14
ALBRITTON, AARON	HD-3830	1	32.01	5175********4875	B67909	01/01/14
ALMESTER, FRANK	HD-10706	1	32.09	5572********3460	064642	01/01/14
ALT, ZACH	HD-1128	1	32.01	5175********8401	B67899	01/01/14
ANASTASIO, JESSICA	HD-3772	1	32.01	5291********7026	09299B	01/01/14
ARCHER, JOSHUA	HD-13833	1	32.01	5424********6301	165373	01/01/14
BAKER, BRAD	HD-1060	1	32.01	5449********1471	H67924	01/01/14
BALDRIDGE, JACKIE	HD-1062	1	32.01	5175********9594	B67915	01/01/14
BARBER, JASON	HD-10563	1	42.69	5449********6960	H68980	01/01/14
BARNES, DANIEL	HD-3279	1	32.01	5449********3797	H67922	01/01/14
BARNES, VALITA	HD-1084	1	32.01	5178********1210	09228Z	01/01/14
BARRETT, ROSS	HD-3702	1	21.34	5175********9622	B66836	01/01/14
BAXTER, STEPHEN	HD-4175AA	1	32.01	5424********1877	165375	01/01/14
BECK-HODNETT, BREANNA	HD-4187	1	32.01	5175********3925	B67903	01/01/14
BESALEV, PETAR	HD-1023	1	21.34	5175********3405	B66830	01/01/14
BESS, HAILEY	HD-3311	1	32.01	5424********5687	166179	01/01/14
BORER, SHAWN	HD-4171AA	1	32.01	5444********4990	092037	01/01/14
BRADFIELD, DAVID	HD-4167	1	42.69	5175********7767	B68980	01/01/14
BRINKMAN, ERIKA	HD-4089AA	1	32.01	5107********9407	228266	01/01/14
BROWN, JUSTIN	HD-1224	1	21.34	5175********3970	B66848	01/01/14
BROWN, LINDA	HD-1037	1	64.03	5401********8153	09220Z	01/01/14
BROWN, TYLER	HD-3614	1	42.69	5175********8863	B68971	01/01/14
BROWN, VICTORIA	HD-1129	1	32.01	5424********5267	166170	01/01/14
BRUNGARD, ANDY	HD-1142	1	32.01	5175********0533	B67889	01/01/14
CARPER, DAN	HD-4010	1	32.01	5175********0647	B67893	01/01/14
CATLEY, DANIELLE	HD-3428	1	21.34	5175********0415	B66824	01/01/14
CHAMBERS, JOHN	HD-3034	1	26.68	5449********3314	H67378	01/01/14
CHAMBERS, RYAN	HD-3829	1	32.01	5424********7744	166186	01/01/14
CIESLINSKI, CHRIS	HD-1110	1	53.36	5175********9300	B70028	01/01/14
CLAUSING, GREG	HD-4155	1	42.69	5175********8976	B68983	01/01/14
COLVIN, KYLE	HD-1120	1	64.03	5175********9825	B71111	01/01/14
COOK, ALEX	HD-4064	1	27.74	5424********8096	165361	01/01/14
COUSINO, ANTHONY	HD-1038	1	32.01	5449********4923	H67918	01/01/14
COX, BRYAN	HD-COX	1	32.01	5178********1090	09207Z	01/01/14
COX, JAMES	HD-4004	1	32.01	5291********5633	09243P	01/01/14
CRANE, WES	HD-4007	1	32.01	5175********2897	B67910	01/01/14
CROSE, CHUCK	HD-1099	1	32.01	5536********6107	165387	01/01/14
CURTIS, DIANA	HD-3358	1	53.35	5175********7687	B70050	01/01/14
CUTHBERT, JUSTIN	HD-3606	1	21.34	5424********4769	165356	01/01/14
DAILEY, FRANK	HD-3008	1	39.75	5424********7912	166187	01/01/14
DAILEY, LISA	HD-2548	1	42.69	5424********7904	166193	01/01/14
DAVIS, KATY	HD-3742	1	32.01	5424********8218	165370	01/01/14
DEBRAAL, ELIZABETH	HD-4139	1	21.34	5401********1223	09191P	01/01/14
DECK, RACHAEL	HD-3585	1	21.34	5464********6809	739093	01/01/14
DESANDRO, SARAH	HD-3833	1	21.34	5175********8310	B66820	01/01/14
EADES, MIKE	HD-4146AA	1	32.01	5178********8156	09236Z	01/01/14
EID, FOUAD	HD-3936	1	32.01	5401********1922	09181P	01/01/14
EITNIEAR, ERIC	HD-3497	1	32.01	5424********0259	166171	01/01/14
ELMORE, JEFF	HD-1921	1	64.03	5580********4624	421559	01/01/14
ENSLEY, TAMIKA	HD-1022	1	53.35	5108********3042	064640	01/01/14
ERARD, STACEY	HD-1934	1	42.68	5175********1346	B68965	01/01/14
ERBELE, TARA	HD-2562	1	32.01	5371********5039	014607	01/01/14
FALL, JOSHUA	HD-2934	1	64.03	5424********6974	165362	01/01/14
FARABEE, TREY	HD-3753	1	32.01	5107********2208	016395	01/01/14
FARRAR, CHRIS	HD-3458	1	21.34	6011********8061	00187Q	01/01/14
FECK, ANDREW	HD-2746	1	32.01	5516********7769	824535	01/01/14
FINCHER, TARA	HD-4183AA	1	32.01	5424********9487	166183	01/01/14
FLAGG, CARRIE	HD-1114	1	42.69	5515********1804	000005	01/01/14
FLEMING, PATRICK	HD-4216AA	1	42.69	5466********9992	28326Z	01/01/14
FOGLE, ELISE	HD-10846	1	32.01	5467********6755	09170Z	01/01/14
FREEWORTH, BRITTANI	HD-3002	1	42.69	5175********8239	B68969	01/01/14
FRITZ, ERIC	HD-1035	1	42.69	5424********2202	166194	01/01/14
FUGATE, TINA	HD-4056	1	42.69	5178********9961	09183Z	01/01/14
FUNK, CALEB	HD-3148	1	32.01	5424********0406	165354	01/01/14
GARZA, CHRISTOPHER	HD-4046	1	32.01	5175********4806	B67907	01/01/14
GEORGE, ZACK	HD-4144	1	32.01	5424********6694	166182	01/01/14
GONZALEZ, MONICA	HD-4134AA	1	42.69	5175********9140	B68978	01/01/14
GOODEN, AMBER	HD-3953	1	32.01	5424********0225	166176	01/01/14
GOODWIN, LAMAR	HD-3547	1	32.01	5175********1252	B67893	01/01/14
GRIFFIN, RASHEED	HD-4037	1	32.01	5424********1336	166173	01/01/14
GRIFFIN, TAYLOR	HD-1096	1	42.69	5449********4766	H68981	01/01/14
HAAR, JEFFERY	HD-3521	1	21.34	5466********0593	28493Z	01/01/14
HADDAD, NICHOLAS	HD-2537	1	42.69	5424********2108	165365	01/01/14
HALL, LESLIE	HD-3355	1	32.01	5449********1097	639983	01/01/14
HATHAWAY, ANDREW	HD-3611	1	42.69	5467********0786	09251B	01/01/14
HAYES, TRACEY	HD-3228	1	32.01	5424********4252	165358	01/01/14
HELDMAN, AMBER	HD-10615	1	64.03	5175********4335	B71094	01/01/14
HESTER, KYLE	HD-1106	1	32.01	5107********4778	433157	01/01/14
HISLE, LACY	HD-4033	1	42.69	5175********7437	B68964	01/01/14
HORNYAK, MARYBETH	HD-4169AA	1	21.34	5424********3344	165380	01/01/14
ISBELL, EMILY	HD-1068	1	21.34	5175********1043	B66832	01/01/14
JACKSON, JOSH	HD-10802	1	32.01	5175********4571	B67897	01/01/14
JAMBOR, RICHARD	HD-4013	1	32.01	5480********0383	H67900	01/01/14
JAMES, HOLLY	HD-4225AA	1	42.69	5490********9874	04561B	01/01/14
JANSSENS, JOHN	HD-3832	1	32.01	5424********0179	166184	01/01/14
JOHNSON, CHARLES	HD-3994	1	32.01	5424********1111	165368	01/01/14
JOHNSON, MARCUS	HD-2586	1	42.69	5466********2110	28215Z	01/01/14
JONES, MICHELLE	HD-2554	1	21.34	5424********0637	165374	01/01/14
JONES, TYLER	HD-3824	1	32.01	5424********0637	166191	01/01/14
KAMINSKI, MATT	HD-1019	1	32.01	5146********1382	504240	01/01/14
KAY, JOSEPH	HD-1086	1	32.01	6011********8353	00100R	01/01/14
KEAR, JONATHAN	HD-3751	1	21.34	5424********8218	165386	01/01/14
KING, BRADLEY	HD-3766	1	32.01	5175********1917	B67898	01/01/14
KLIMA, CODY	HD-3860	1	27.74	5175********1295	B67473	01/01/14
KLOTZ, TYLER	HD-1051	1	21.34	5449********0231	H66855	01/01/14
KOLB, MICHAEL	HD-3840	1	32.01	5178********0776	09269Z	01/01/14
KRASULA, RACHEL	HD-4059	1	32.01	6011********0890	00199R	01/01/14
KRIEG, KEN	HD-3808	1	64.03	5513********2823	064640	01/01/14
KRIFT, ERIN	HD-3707	1	32.01	5424********9869	165383	01/01/14
KRUEGER, JAKE	HD-60052	1	99.00	5179********4165	21744B	01/01/14
KRUEGER, RYAN	HD-3747	1	32.01	5175********0072	B67894	01/01/14
KUNST, KACY	HD-2853	1	32.01	5178********6328	09288Z	01/01/14
KUSNIER, JOHN	HD-10536	1	64.03	5449********1779	H71129	01/01/14
LAMBRIGHT, KASSIE	HD-4128AA	1	32.01	5175********9443	B67907	01/01/14
LAUBENTHAL, WENDY	HD-2004AA	1	32.01	5175********6168	B67900	01/01/14
LAWRENCE, QUINN	HD-3344	1	64.03	5424********4893	165372	01/01/14
LEACH, RON	HD-3837	1	42.69	5175********9514	B68974	01/01/14
LOWE, MARY	HD-4020	1	32.01	5424********2227	166198	01/01/14
LUCYK, GARRETT	HD-2809	1	32.01	5424********1313	165377	01/01/14
MAHLER, STEPHEN	HD-1076	1	116.72	5175********0142	B76354	01/01/14
MARTINEZ, FRANK	HD-4025	1	21.34	5175********2900	B66828	01/01/14
MCMAHON, MICHELLE	HD-3835	1	32.01	5184********4918	005975	01/01/14
MCMANUS, ELLIE	HD-4193	1	53.36	5515********5019	000005	01/01/14
MCVICKER, JANET	HD-3560	1	21.34	5464********6809	739095	01/01/14
MCVICKER, MITCH	HD-3795	1	32.01	5515********7906	000006	01/01/14
MENNA, FRANK	HD-3708	1	53.36	5536********3079	165353	01/01/14
MEREDITH, BRENDAN	HD-3755	1	10.68	5518********5704	824530	01/01/14
MEREDITH, BRENT	HD-3809	1	32.01	5518********5704	824551	01/01/14
METCALF, STEPHEN	HD-1141	1	64.03	5424********2616	165384	01/01/14
MILLS, AARON	HD-2563	1	53.36	5424********1661	165381	01/01/14
MISKO, ANDREW	HD-1918	1	32.01	5175********9849	B67919	01/01/14
MORA, VERONICA	HD-4049	1	32.01	5465********9314	H67903	01/01/14
MORALES, MONICA	HD-1117	1	32.01	5424********3906	166172	01/01/14
MULLHOLAND, RIAN	HD-4132	1	53.35	5516********2927	824534	01/01/14
MUNGER, LESLIE	HD-3098	1	64.03	5480********0089	09176Z	01/01/14
MURPHY, GERALD	HD-1018	1	53.35	5464********6313	739094	01/01/14
MURPHY, MATTHEW	HD-60065	1	99.00	5444********7956	09272B	01/01/14
MURPHY, MICHAEL	HD-60066	1	99.00	5444********7956	09225B	01/01/14
MURRAY, LINDA	HD-3996	1	32.01	5175********8348	B67912	01/01/14
NAVINSKY, NICK	HD-3203	1	32.01	5175********5087	B67907	01/01/14
NELSON, DOUGLAS	HD-3711	1	32.01	5414********3485	092469	01/01/14
NELSON, STEPHEN	HD-10800	1	32.01	5414********3485	092433	01/01/14
NOFZIGER, CLAYTON	HD-1033	1	32.01	5515********5456	000035	01/01/14
O LEARY, TOM	HD-3739	1	32.01	5175********0940	B67903	01/01/14
ODROBINAK, SEAN	HD-3776	1	42.69	5424********5393	165366	01/01/14
ONWELLER, ROBERT	HD-3240	1	32.01	5109********3752	H67895	01/01/14
ORTMAN, SHAD	HD-1079	1	37.35	5536********7023	166196	01/01/14
OWENS, AMANDA	HD-1047	1	32.69	5480********7743	T9012Z	01/01/14
PALLITTA, KELE	HD-4150	1	53.36	5175********4046	B70028	01/01/14
PATE JR, TIMOTHY	HD-4093AA	1	21.34	5109********9762	H66846	01/01/14
PATTERSON, MARK	HD-1135	1	32.01	5331********5475	B67888	01/01/14
PENNY, JONATHAN	HD-3252	1	32.01	5480********2144	165382	01/01/14
PERKINS, BRIAN	HD-4054	1	27.74	5175********6520	B67471	01/01/14
PETERSHEIM, JONI	HD-3937	1	42.69	5175********1156	B68965	01/01/14
PIASECKI, ZACHREY	HD-1074	1	32.01	5467********6039	09282Z	01/01/14
PIKE, JOSH	HD-4129AA	1	32.01	5175********2260	B67892	01/01/14
PLASENCIO, JONNY	HD-4132AA	1	53.36	5175********1433	B70034	01/01/14
PLONTZ, MARY	HD-4203	1	32.01	5155********3013	09303Z	01/01/14
POTTS, STEPHEN	HD-3800	1	32.01	5175********5104	B67891	01/01/14
POUPARD, MARK	HD-3705	1	21.34	5108********2339	143527	01/01/14
REICHARDT, MATT	HD-10519	1	32.01	5536********2091	166195	01/01/14
ROBERTS, JAIME	HD-3764	1	21.39	5146********1382	504230	01/01/14
RODRIGUEZ, ZOE	HD-10091	1	32.01	5518********2988	824544	01/01/14
ROSALES, AUSTIN	HD-1072	1	32.01	6011********4051	00197R	01/01/14
ROSALES, LEVI	HD-1107	1	32.01	6011********4051	00199R	01/01/14
RUEDEL, KYLE	HD-3712	1	32.02	5449********1529	H67918	01/01/14
RUEDEL, STEPHANIE	HD-13315	1	21.39	5449********1529	H66854	01/01/14
RUOCCO, STACY	HD-4197	1	32.01	5178********4839	09265Z	01/01/14
SAGE, ERICA	HD-4036	1	42.69	5175********6712	B68973	01/01/14
SANDIFORD, JEREMIAH	HD-3116	1	53.36	5449********5807	H70046	01/01/14
SCHMENK, DENNIS	HD-1924	1	32.01	6011********4352	00195R	01/01/14
SCHRAMM, MARK	HD-1936	1	32.01	5175********0017	B67885	01/01/14
SELLERS, BROOK	HD-3997	1	32.01	5175********0367	B67906	01/01/14
SEREMET, STEPHANIE	HD-3112	1	53.36	5414********9590	092748	01/01/14
SHEETS, SIMONE	HD-3773	1	42.69	5424********5393	165363	01/01/14
SHEPHARD, JUDY	HD-1070	1	32.01	5451********6076	09221Z	01/01/14
SMUCKER, MERIDEN	HD-1013	1	21.34	5155********9679	084607	01/01/14
SNEED, LEONARD	HD-4233AA	1	53.36	5516********1641	818990	01/01/14
SOLWAY, DAVID	HD-3750	1	42.69	5175********2915	B68968	01/01/14
STEELE, BURL	HD-4038	1	64.03	5175********6561	B71098	01/01/14
STEELE, JAMES	HD-1095	1	53.35	5514********4807	279536	01/01/14
STOUDINGER, TRAVIS	HD-10592	1	53.36	5424********4784	165378	01/01/14
SWARTZ, ERIC	HD-1024	1	21.34	5444********2396	09212B	01/01/14
SWIDAZ, MUHANNAD	HD-3770	1	42.69	5406********6502	09299Z	01/01/14
TICE, KATELYN	HD-3743	1	32.01	5520********7897	T9499B	01/01/14
TULL, LUKE	HD-3779	1	42.69	5175********7885	B68980	01/01/14
TURNER, ADAM	HD-3704	1	53.35	5514********7904	000004	01/01/14
TURNER, THOMAS	HD-4232AA	1	32.01	5516********2455	824554	01/01/14
WACHOWIAK, ERIC	HD-1082	1	32.01	5456********0466	064640	01/01/14
WAINWRIGHT, JAKE	HD-4000	1	32.01	5175********3030	B67894	01/01/14
WAINWRIGHT, JOSH	HD-4061	1	32.01	5514********8401	233413	01/01/14
WARNER, MEGAN	HD-3715	1	21.34	5175********9533	B66832	01/01/14
WEBER, MICHELLE	HD-4028	1	32.01	5515********5498	000005	01/01/14
WEGHORST, SARAH	HD-3827	1	64.03	5449********4759	H71129	01/01/14
WELCH, RYAN	HD-1030	1	42.69	5175********5319	B68974	01/01/14
WEST, MELISSA	HD-3741	1	32.01	5175********3575	B67906	01/01/14
WICIAK, MINDY	HD-4018	1	32.01	6011********3431	00193B	01/01/14
WILKINS, EMILY	HD-4121AA	1	32.01	5175********4323	B67898	01/01/14
WILLIAMS, JODI	HD-4143	1	64.03	5449********6376	H71125	01/01/14
WILLIAMS, MATT	HD-1118	1	32.01	5449********4510	H67899	01/01/14
WILSON, JONATHAN	HD-3342	1	32.01	5175********6534	B67896	01/01/14
WITTMANN, BRADLEY	HD-1071	1	42.69	5175********8426	B68972	01/01/14
WOJCIECHOWSKI, KYLE	HD-3559	1	32.01	5466********4949	28590Z	01/01/14
WONNELL, AMY	HD-4009	1	32.01	5424********5207	165359	01/01/14
WUELLNER, ROBERT	HD-4137	1	32.01	5424********1137	165376	01/01/14
YODER, ASHLEY	HD-10239	1	21.34	5536********9929	166174	01/01/14
YODER, JEROME	HD-2838	1	32.01	5536********9929	166197	01/01/14
ZOELLER, AMANDA	HD-4237AA	1	32.01	5536********8595	166181	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
193	MasterCard	7238.85
0	Visa	0.00
7	Discover	213.40
0	Other	0.00
		7452.25