05/05/2010
10:41:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS JR, JOHN DH-AA16809 1 33.92 4844********0505 618616 05/05/10
AGUILAR, SARA DH-AA12387 1 33.92 4247********5533 085102 05/05/10
ANDERSON, IVAN DH-ST09065 1 30.74 4384********6006 005485 05/05/10
ANDERSON, MICHELLE K DH-AA11145 1 25.18 4725********1943 033579 05/05/10
ANDERSON, STEVEN M DH-ST02934 1 26.50 4323********9409 633704 05/05/10
ASHBY, LISA DH-ST12173 1 33.92 3712*******1008 149986 05/05/10
AVERETT, CHRIS DH-AA12786 1 82.68 4342********4026 562137 05/05/10
AYERS, MARY DH-AA14179 1 33.92 4758********1093 445529 05/05/10
AYERS, WILL DH-AA12316 1 33.92 4868********1401 730003 05/05/10
BABRE, TJ DH-AA14380 1 33.92 4419********9647 549317 05/05/10
BAIRD, STAR DH-AA13359 1 33.92 4725********2546 033580 05/05/10
BARKER, WHITNEY DH-AA17443 1 57.24 4868********9800 534308 05/05/10
BASKINS, MEGAN DH-AA17198 1 33.92 4868********5004 671287 05/05/10
BECK, ANGIE DH-AA10268 1 33.92 4419********8356 549318 05/05/10
BEERS, BRYAN A DH-ST05695 1 35.25 4868********6406 633702 05/05/10
BELLEGANTE, NICKOLAS DH-AA14872 1 9.81 4400********8228 002434 05/05/10
BIRCH, ANGELA DH-AA12898 1 31.80 4366********3358 016636 05/05/10
BOLTON, KENDALL DH-AA16357 1 31.80 4465********8543 00592B 05/05/10
BOODRY, GLEN DH-AA12708 1 33.92 4758********4971 248098 05/05/10
BOROWY, MARY DH-ST22936 1 25.44 4323********9920 729468 05/05/10
BOWDEN, D ALYN DH-ST04147 1 78.71 4725********3038 033580 05/05/10
BOWEN, JENNIFER K DH-AA16861 1 33.92 4428********0011 01508A 05/05/10
BOWMAN, SID DH-ST23312 1 26.50 4758********6251 222993 05/05/10
BOYCE, ALISHA DH-ST08682 1 15.37 4353********3736 152406 05/05/10
BREEN, TREVOR DH-AA13308 1 31.80 4803********6015 174899 05/05/10
BRIAN, MARIA DH-ST04691 1 33.92 4247********1429 085105 05/05/10
BUCK, GLENN DH-AA13792 1 50.88 4867********8111 031811 05/05/10
BUNNELL, RYAN DH-AA12944 1 57.24 4353********0779 934851 05/05/10
BURDE, JAGDISH DH-ST09073 1 86.13 4037********3914 01508B 05/05/10
BURDICK, EARL DH-AA12491 1 33.92 5200********3986 01587Z 05/05/10
BYRD, CHRIS DH-AA12279 1 53.00 4680********7692 894310 05/05/10
CANFIELD, HEATHER MARIE DH-AA16578 1 20.14 4465********3524 00591B 05/05/10
CARAZO, MONICO DH-AA14985 1 33.92 4868********6804 671759 05/05/10
CARLSON, MEAGAN DH-AA12759 1 33.92 4247********2944 085108 05/05/10
CARTER, ANNIE DH-AA12136 1 33.92 4602********1525 046457 05/05/10
CARTER, JANE DH-AA12511 1 27.62 4366********2206 021212 05/05/10
CASON, KRISTIN DH-AA12808 1 33.92 4680********3095 894540 05/05/10
CATES, GREG DH-ST13772 1 33.92 4888********3610 01586A 05/05/10
CAVNER, TOM DH-AA17324 1 21.20 4426********4109 081814 05/05/10
CHRISTENSEN, MELINDA DH-AA13325 1 31.80 4640********2727 04426B 05/05/10
CONTOR, SCOTT DH-AA13904 1 47.70 4353********2108 152407 05/05/10
COOK, ROBERT DH-AA16605 1 57.24 4521********0105 689940 05/05/10
COXE, HEATHER DH-AA10421 1 33.92 4120********2818 533580 05/05/10
CREASON, RICHARD DH-AA12581 1 33.92 4868********3027 730741 05/05/10
DANCE, DAVID DH-AA13265 1 60.69 4602********4066 030997 05/05/10
DELEZENE, TED DH-AA14733 1 50.88 4758********2940 627145 05/05/10
DELONAS, ASHLEY DH-ST22631 1 31.80 4844********1065 618618 05/05/10
DICKEY, MATT DH-ST23059 1 39.22 3715*******2006 129148 05/05/10
DINEEN, STACEE DH-AA12767 1 57.24 5371********6019 041811 05/05/10
DINGMAN, MICHAEL DH-ST05996 1 39.22 4147********9596 01581C 05/05/10
DIXON, ROBERTA DH-AA13955 1 31.80 5287********8012 041811 05/05/10
DONAHOO, BENJAMIN DH-AA12117 1 53.00 4465********4523 00594A 05/05/10
DURRANT, DERRICK DH-AA17465 1 33.92 4602********1176 031003 05/05/10
DUTTON, BRYAN DH-AA13610 1 33.92 4353********5952 152408 05/05/10
ELIZARRARAS, JENNIFER DH-AA10026 1 15.37 4521********7507 689941 05/05/10
ENTZEL, CHRISTINA DH-AA13236 1 33.92 3772*******1027 127499 05/05/10
FAY, KARIN DH-AA13859 1 44.52 4300********0005 00594C 05/05/10
FELLMAN, SHERYL DH-AA10637 1 33.92 3715*******6014 135317 05/05/10
FERNANDEZ, TIMOTHY DH-AA13125 1 33.92 4643********3987 131113 05/05/10
FITCH, MATHEW DH-AA14301 1 33.92 4725********6096 033581 05/05/10
FORREST, ANGELA DH-AA11863 1 31.80 4868********1907 561456 05/05/10
FRANCIS, TODD DH-AA12302 1 33.92 5588********0199 77518Z 05/05/10
FRANGESH, MICHAEL DH-AA16701 1 33.92 4217********5993 008181 05/05/10
FRIEL, RICHARD DH-AA17533 1 55.92 3746*******6413 135180 05/05/10
GEORGE, ROBERT PERRY DH-AA14214 1 49.29 4247********5461 085111 05/05/10
GOODWIN, RHONDA DH-ST09360 1 33.92 4521********6354 689944 05/05/10
GOODWIN, SHAWN DH-AA17226 1 33.92 4758********3262 267665 05/05/10
GRAHAM, PRESTON DH-AA16882 1 82.84 4419********4125 549319 05/05/10
GRAYSON, JOHN DH-AA12364 1 28.96 4426********4309 081815 05/05/10
GREGERSON, JAMES DH-ST22750 1 33.92 4366********3474 028550 05/05/10
GROVER, DOUG DH-AA12202 1 57.24 4052********7581 038125 05/05/10
HAGLER, GARY DH-AA12932 1 33.92 4758********4836 046480 05/05/10
HALES, DEBI DH-AA14457 1 15.37 4873********2513 730748 05/05/10
HALL, LUCKY DH-AA16499 1 38.14 4039********9568 000307 05/05/10
HARMAN, TANNER DH-AA12992 1 31.80 4643********5200 131114 05/05/10
HARRIS, DILLON DH-AA17365 1 33.92 4680********2316 895820 05/05/10
HATCH, PEYTON DH-AA16752 1 53.00 5178********9447 04431Z 05/05/10
HEADY, ANDREA DH-AA14695 1 31.80 5490********8193 01583B 05/05/10
HEDSTROM, ANDREA DH-AA10741 1 33.92 4844********4259 618622 05/05/10
HEER, SCOTT DH-AA17376 1 31.80 4460********9907 730751 05/05/10
HEINZ, STORMY DH-AA14411 1 31.80 4524********7338 022163 05/05/10
HEMMERT, ANN DH-AA14421 1 57.50 5287********6017 051811 05/05/10
HEWITT, ELENA DH-AA14297 1 33.92 4323********1011 562154 05/05/10
HOLBROOK, ROBERT DH-AA12225 1 33.92 4524********8971 022166 05/05/10
HOLMES, ROBBIE DH-AA17520 1 33.92 4680********6203 896190 05/05/10
HOWELL, GEORGE DH-AA13491 1 31.80 4868********4302 633154 05/05/10
HUBER, KATRINA DH-AA14014 1 33.92 4432********0552 005168 05/05/10
HUNZIKER, KELLY DH-ST03613 1 10.60 4602********3513 281941 05/05/10
JACOBSON, JONA DH-AA14112 1 33.92 4426********7211 081815 05/05/10
JANG, SUSON DH-AA12703 1 50.88 4037********9337 01508B 05/05/10
JORGENSEN, CRAIG DH-AA14172 1 49.29 4919********6128 702198 05/05/10
KALIVAS, LORIE DH-AA10102 1 33.92 3725*******4015 144816 05/05/10
KELLY, DAVID DH-AA13442 1 33.92 4643********4761 131115 05/05/10
KOHLER, ZAK DH-AA12635 1 57.24 4465********6666 005019 05/05/10
KORDOPATIS, ANDY DH-AA14549 1 25.18 4247********5425 085114 05/05/10
KRAPFEL, ROBERT DH-AA17513 1 57.24 4147********5168 01508D 05/05/10
LANCASTER, CAITLYN DH-AA12716 1 33.92 4366********3610 015206 05/05/10
LENON, NATE DH-AA12682 1 33.92 4419********6012 549320 05/05/10
LIDDLE, BRANDON DH-AA12707 1 10.60 4602********6699 281949 05/05/10
LILJENQUIST, HEATHER DH-AA14860 1 33.92 4758********4806 591822 05/05/10
LINDSAY, TONYA DH-AA16970 1 31.80 4521********8213 689945 05/05/10
LOOZE, JOHN DH-ST23039 1 39.75 4323********0110 702201 05/05/10
LOWE, MELINDA DH-AA12574 1 44.52 4521********1137 689946 05/05/10
LUDERMAN, JAMES DH-ST04458 1 46.64 4037********3191 01508A 05/05/10
MATKIN, HAILEE DH-AA13803 1 31.80 4680********9054 896970 05/05/10
MCCOPPIN, ZACH DH-AA13242 1 33.92 4643********5815 131116 05/05/10
MCKINLEY, CHANTILL DH-AA17501 1 33.92 4226********9099 04506B 05/05/10
MENOUSEK, DANNY DH-ST08560 1 33.92 4602********5658 281957 05/05/10
MERRELL, STEVE DH-AA12176 1 32.86 4680********3609 897310 05/05/10
MIERA, MICHAEL JERE DH-ST07792 1 47.70 4868********6403 534524 05/05/10
MOEHRKE, ROBERT DH-AA11271 1 40.28 4306********3014 005056 05/05/10
MORGAN, JESSICA DH-AA10692 1 33.92 4867********7254 071811 05/05/10
MORRIS, STEVE DH-ST03069 1 32.86 4602********5592 281963 05/05/10
NASH, JEFFERY DH-AA12348 1 33.92 4150********5276 001817 05/05/10
NELSON, BRADLEY DH-AA17196 1 33.92 4300********2951 00536B 05/05/10
NELSON, LORI DH-AA16526 1 33.92 3712*******2016 106277 05/05/10
NELSON, TERESA DH-AA12075 1 42.50 4844********6122 618625 05/05/10
NEWMAN, TYLER DH-AA12304 1 33.92 4353********8983 152409 05/05/10
NEY, JOHN A DH-AA14728 1 31.80 4419********7112 549321 05/05/10
ORGILL, JENNY DH-AA13589 1 43.73 5528********9009 04488Z 05/05/10
ORTEGA, SUSAN DH-AA16952 1 131.42 4888********6656 01583B 05/05/10
ORTON, ROBERT DH-AA13434 1 33.92 4868********0309 534329 05/05/10
OSBORNE, HUNTER DH-AA14753 1 55.65 4247********8433 085117 05/05/10
OSTLER, HOUSTON DH-AA17315 1 31.80 4342********6409 730013 05/05/10
PAYNE, ASHLEY DH-ST08126 1 33.92 4353********4946 152410 05/05/10
PAZOS, CESAR DH-AA17316 1 19.08 4388********2476 04532C 05/05/10
PEARSON, NORD DH-AA14748 1 40.81 4419********0849 549322 05/05/10
PEREZ, OMAR DH-AA10950 1 33.92 4342********4791 729483 05/05/10
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********5845 689947 05/05/10
PIERSON, KATHY DH-ST04213 1 33.92 4342********0495 730758 05/05/10
POOLE, RICK DH-ST07639 1 22.26 4725********9566 033584 05/05/10
PORTER, EMILY DH-AA16950 1 31.80 4758********5519 180109 05/05/10
RAINEY, JOHN DH-AA14691 1 27.56 4408********6151 04539A 05/05/10
RAINWATER, MARK DH-AA12614 1 36.04 4342********3705 730762 05/05/10
RAMIREZ, RUBEN DH-AA11307 1 38.16 4323********2130 624925 05/05/10
REDDISH, DAYNA DH-AA17161 1 33.92 4521********4269 689948 05/05/10
REDDY, MATT DH-AA12559 1 33.92 5466********5722 79645Z 05/05/10
REYES, FERNANDO DH-ST08678 1 30.74 4680********5369 898350 05/05/10
RICE, AHNI DH-AA15015 1 50.88 4868********3502 603033 05/05/10
RIRIE, DAVID DH-AA16452 1 33.92 4408********7924 613872 05/05/10
ROBERTS, KATHLEEN DH-AA12704 1 33.92 4521********2808 689949 05/05/10
ROBINSON, DAVID E DH-AA14936 1 33.92 4844********8870 618628 05/05/10
ROSA, ERICA DH-AA17258 1 33.92 4725********6678 033584 05/05/10
ROSE, DEAN DH-ST22726 1 22.26 5490********1010 01589B 05/05/10
RUDOLPH, TERRY DH-AA11313 1 34.98 4725********8625 033584 05/05/10
RUIZ, ADAN DH-AA11615 1 50.88 5449********4710 B16969 05/05/10
RUPP, LENA DH-AA13260 1 15.37 4521********5718 689950 05/05/10
RYAN, JANIECE DH-AA12722 1 20.14 4217********1841 008181 05/05/10
SAAK, RICHARD DH-AA13026 1 33.92 4868********2413 730764 05/05/10
SENGBUSCH, MICHAEL DH-AA12062 1 33.92 4366********9123 015208 05/05/10
SERRA, MEGAN DH-AA12646 1 57.24 4868********6200 534335 05/05/10
SHURTLIFF, ABRA DH-AA13409 1 15.37 4602********7711 281981 05/05/10
SIMONSEN, STEIN DH-ST23286 1 13.25 5466********3402 01582Z 05/05/10
SMITH, DAVID DH-AA16990 1 33.92 5287********1019 081811 05/05/10
SMITH, KEVIN DH-AA13485 1 33.92 4758********5412 996635 05/05/10
SMITH, SWEE DH-ST23164 1 46.64 4680********4847 899070 05/05/10
SORENSON, ROCHELLE DH-AA13461 1 50.88 4323********1507 534527 05/05/10
STONE, DAVID DH-AA11848 1 50.88 4366********9027 028555 05/05/10
STONE, JEREMY DH-AA11878 1 33.92 4758********4636 890301 05/05/10
SWANSON, ANDREW DH-AA17019 1 30.74 5491********3884 00544B 05/05/10
SWEENEY, JOY DH-AA13587 1 33.92 4465********5694 00526A 05/05/10
SWISHER, KELLY DH-AA10398 1 33.92 4868********4304 561476 05/05/10
SWISHER, TRACI DH-AA10377 1 33.92 4868********4304 534338 05/05/10
TAYLOR, KENNETH DH-AA16460 1 31.80 4758********0801 445601 05/05/10
TAYSOM, AMBER DH-AA11971 1 31.80 4419********5179 549323 05/05/10
THOMPSON, CHRIS DH-AA12315 1 33.92 4758********1560 853582 05/05/10
TOUPIN, MEGAN DH-AA12606 1 33.92 4366********7998 017153 05/05/10
TOWNSEND, ELIJAH A DH-ST22619 1 30.74 5424********1252 80298B 05/05/10
TUBBS, SOPHIA DH-AA12699 1 33.92 4521********8832 689952 05/05/10
VALLADOLID, DESIREA DH-AA14685 1 19.08 4758********7653 223005 05/05/10
WADSWORTH, BERNICE DH-AA13309 1 33.92 4602********0069 046553 05/05/10
WALDEMAR, DAN DH-AA16668 1 50.88 4725********9728 033585 05/05/10
WALSH, JUDE DH-AA11051 1 47.70 4521********0185 689953 05/05/10
WARD, JOLENE DH-AA17068 1 15.37 4419********2329 549324 05/05/10
WENZINGER, LUCAS DH-AA16518 1 33.92 4758********8451 217403 05/05/10
WEST, BARRY DH-AA14961 1 40.81 3723*******2002 129042 05/05/10
WESTRE, MANDI DH-AA13585 1 57.24 4867********3420 091811 05/05/10
WHEATLEY, KODY DH-ST13654 1 50.88 4366********1808 019005 05/05/10
WHITE, JAMES MITCHEL DH-ST05970 1 50.88 4323********9431 632351 05/05/10
WHITE, TYLER DH-AA12017 1 57.24 4844********4184 618631 05/05/10
WILKINSON, THAD M DH-ST13100 1 26.50 4266********2527 04591C 05/05/10
WILLIAMS, JERRY DH-AA12301 1 50.88 4247********6058 085120 05/05/10
YARGER, JASON R DH-ST08995 1 33.92 4247********1028 085123 05/05/10
YOUNG, JOEL DH-AA12807 1 30.21 4426********5925 081819 05/05/10
ZAJANC, KATE DH-AA12952 1 33.92 4868********4009 703503 05/05/10
ZIMMERMAN, VICKIE DH-AA10724 1 33.92 4323********2624 535507 05/05/10
             
             
             
Totals
Count Card Type Total
     
8 American Express 305.55
15 MasterCard 558.62
163 Visa 6091.15
0 Discover 0.00
0 Other 0.00
     
    6955.32