08/05/2010
09:38:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS JR, JOHN DH-AA16809 1 33.92 4844********0108 672148 08/05/10
AGUILAR, SARA DH-AA12387 1 33.92 4247********5533 041440 08/05/10
ANDERSON, IVAN DH-ST09065 1 30.74 4384********6006 005180 08/05/10
ANDERSON, MICHELLE K DH-AA11145 1 25.18 4725********1943 030421 08/05/10
ANDERSON, SHANE DH-ST08334 1 47.70 3772*******2001 138762 08/05/10
ANDERSON, STEVEN M DH-AA16082 1 26.50 4323********9409 607433 08/05/10
ASHBY, LISA DH-ST12173 1 33.92 3712*******1008 125296 08/05/10
AVERETT, CHRIS DH-AA12786 1 82.68 4342********4026 610250 08/05/10
AYERS, MARY DH-AA14179 1 33.92 4758********1093 240361 08/05/10
AYERS, WILL DH-AA12316 1 33.92 4868********1401 505154 08/05/10
BABRE, TJ DH-AA14380 1 33.92 4419********9647 715409 08/05/10
BANYAS, CHRIS DH-AA16296 1 33.92 4521********1907 303460 08/05/10
BARKER, WHITNEY DH-AA17443 1 57.24 4868********9800 607434 08/05/10
BARNES, REBECCA DH-AA16054 1 21.20 4680********4078 566000 08/05/10
BASKINS, MEGAN DH-AA17198 1 33.92 4868********5004 505156 08/05/10
BAUER, PATRICK DH-AA14464 1 33.92 5449********2300 B06057 08/05/10
BECK, ANGIE DH-AA10268 1 33.92 4419********8356 715410 08/05/10
BEERS, BRYAN A DH-ST05695 1 35.25 4868********6406 609113 08/05/10
BELLEGANTE, NICKOLAS DH-AA14872 1 9.81 4400********8228 006461 08/05/10
BIRCH, ANGELA DH-AA12898 1 31.80 4366********3358 009568 08/05/10
BLOOM, TIA DH-AA16957 1 31.80 3767*******2000 108032 08/05/10
BOODRY, GLEN DH-AA12708 1 33.92 4758********4971 797116 08/05/10
BOROWY, MARY DH-ST22936 1 25.44 4323********9920 747928 08/05/10
BOWDEN, D ALYN DH-ST04147 1 78.71 4725********3038 030421 08/05/10
BOWEN, JENNIFER K DH-AA16861 1 33.92 4428********0011 90506A 08/05/10
BOWMAN, JIM DH-AA16994 1 27.56 4758********6251 850347 08/05/10
BOWMAN, SID DH-AA16985 1 26.50 4758********6251 905977 08/05/10
BOYCE, ALISHA DH-ST08682 1 15.37 4353********3736 142522 08/05/10
BRIAN, MARIA DH-ST04691 1 33.92 4247********1429 041443 08/05/10
BUCK, GLENN DH-AA13792 1 50.88 4867********8111 062610 08/05/10
BUNNELL, RYAN DH-AA12944 1 57.24 4353********0779 667465 08/05/10
BURDE, JAGDISH DH-ST09073 1 86.13 4037********3914 90506B 08/05/10
BURDICK, EARL DH-AA12491 1 33.92 5200********3986 02560Z 08/05/10
BYRD, CHRIS DH-AA12279 1 53.00 4680********7692 566480 08/05/10
CAMPA, TONY DH-AA12414 1 31.80 4758********8091 355009 08/05/10
CANFIELD, HEATHER MARIE DH-AA16578 1 20.14 4465********3524 00526B 08/05/10
CARAZO, MONICO DH-AA14985 1 33.92 4868********6804 821330 08/05/10
CARLSON, MEAGAN DH-AA12759 1 33.92 4247********2944 041446 08/05/10
CARTER, ANNIE DH-AA12136 1 33.92 4602********1525 510107 08/05/10
CARTER, JANE DH-AA12511 1 27.62 4366********2206 009569 08/05/10
CASON, KRISTIN DH-AA12808 1 33.92 4680********3095 566680 08/05/10
CATES, GREG DH-ST13772 1 33.92 4888********3610 02560A 08/05/10
CAVNER, TOM DH-AA17324 1 21.20 4426********4109 072606 08/05/10
CHRISTENSEN, MELINDA DH-AA13325 1 31.80 4640********2727 08213B 08/05/10
CONTOR, SCOTT DH-AA13904 1 47.70 4353********2108 142523 08/05/10
CRAIG, JOSH DH-AA16330 1 33.92 4862********9852 08175A 08/05/10
CREASON, RICHARD DH-AA12581 1 33.92 4868********3027 821334 08/05/10
DAILAMI, FARSHAD DH-ST08068 1 33.92 4725********7526 030422 08/05/10
DANCE, DAVID DH-AA13265 1 60.69 4602********4066 850352 08/05/10
DAVIS, CHAD DH-AA16062 1 27.56 4521********5237 303461 08/05/10
DELEZENE, TED DH-AA14733 1 50.88 4758********0519 905978 08/05/10
DICKEY, MATT DH-ST23059 1 39.22 3715*******2006 151379 08/05/10
DINEEN, STACEE DH-AA12767 1 57.24 5371********6019 062610 08/05/10
DINGMAN, MICHAEL DH-ST05996 1 39.22 4147********9596 02562C 08/05/10
DIXON, ROBERTA DH-AA13955 1 31.80 5287********8012 062610 08/05/10
DOLLAR, DENISE DH-AA16886 1 81.89 4426********8709 072606 08/05/10
DONAHOO, BENJAMIN DH-AA12117 1 53.00 4465********4523 00578A 08/05/10
DRESSEL, TINA DH-AA10849 1 33.92 4300********4978 028642 08/05/10
DURRANT, DERRICK DH-AA17465 1 33.92 4602********1176 952982 08/05/10
DUTTON, BRYAN DH-AA13610 1 33.92 4353********5952 142524 08/05/10
ECHERT, CHRIS DH-AA16756 1 33.92 4366********4484 022101 08/05/10
ECKERSELL, ELEANOR DH-AA16240 1 33.92 4323********6938 505541 08/05/10
ELIZARRARAS, JENNIFER DH-AA10026 1 15.37 4521********7507 303462 08/05/10
ENTZEL, CHRISTINA DH-AA13236 1 33.92 3772*******1027 102647 08/05/10
ERIKSON, CARLA DH-AA17232 1 33.92 4521********6868 303463 08/05/10
FERNANDEZ, TIMOTHY DH-AA13125 1 33.92 4643********3987 773623 08/05/10
FRANCIS, TODD DH-AA12302 1 33.92 5588********0199 81177Z 08/05/10
FRIEL, RICHARD DH-AA17533 1 47.97 3746*******6413 115260 08/05/10
GEORGE, ROBERT PERRY DH-AA14214 1 49.29 4247********5461 041449 08/05/10
GOING, CINDY DH-AA10239 1 33.92 4353********3289 142525 08/05/10
GOODWIN, RHONDA DH-ST09360 1 33.92 4521********6354 303464 08/05/10
GORHAM, MACKENZIE DH-AA16076 1 50.88 4432********8901 029647 08/05/10
GRAHAM, PRESTON DH-AA16882 1 33.92 4419********4125 715411 08/05/10
GRAYSON, JOHN DH-AA12364 1 33.92 4426********4309 072607 08/05/10
GREGERSON, JAMES DH-ST22750 1 33.92 4366********3474 024941 08/05/10
GROVER, DOUG DH-AA12202 1 57.24 5371********5054 072610 08/05/10
HAGLER, GARY DH-AA12932 1 33.92 4758********4836 510115 08/05/10
HALES, DEBI DH-AA14457 1 15.37 4873********2513 610675 08/05/10
HALL, KAITLYN DH-AA17240 1 33.92 4736********5787 081937 08/05/10
HARRIS, DILLON DH-AA17365 1 33.92 4680********2316 568060 08/05/10
HATCH, PEYTON DH-AA16752 1 53.00 5178********9447 08209Z 08/05/10
HEADY, ANDREA DH-AA14695 1 31.80 5490********8193 02568B 08/05/10
HEDSTROM, ANDREA DH-AA10741 1 33.92 4844********4259 672154 08/05/10
HEER, SCOTT DH-AA17376 1 31.80 4460********9907 748842 08/05/10
HEMMERT, ANN DH-AA14421 1 57.50 5287********6017 072610 08/05/10
HEWITT, ELENA DH-AA14297 1 33.92 4323********1011 528977 08/05/10
HOLMES, ROBBIE DH-AA17520 1 33.92 4680********6203 568230 08/05/10
HOWELL, GEORGE DH-AA13491 1 31.80 4868********4302 821339 08/05/10
HUBER, KATRINA DH-AA14014 1 33.92 4432********0552 000837 08/05/10
HUNZIKER, KELLY DH-ST03613 1 10.60 4602********3513 952990 08/05/10
JACOBSON, JONA DH-AA14112 1 33.92 4426********7211 072607 08/05/10
JANG, SUSON DH-AA12703 1 50.88 4037********9337 90506B 08/05/10
JONES, CHRISTOPHER DH-AA16041 1 27.56 4342********7785 820252 08/05/10
JORGENSEN, CRAIG DH-AA16325 1 113.58 4919********6128 882069 08/05/10
KALIVAS, LORIE DH-AA10102 1 27.56 3725*******4015 123553 08/05/10
KALMEGH, MANISH DH-AA12365 1 38.16 4744********6927 112168 08/05/10
KOHLER, ZAK DH-AA12635 1 57.24 4465********6666 005822 08/05/10
KORDOPATIS, ANDY DH-AA14549 1 25.18 4247********5425 041452 08/05/10
KUNZ, S. IAN DH-AA13855 1 33.92 4758********3707 908364 08/05/10
LAIBLE, ALLISON DH-AA13482 1 30.74 4342********0048 610677 08/05/10
LANCASTER, CAITLYN DH-AA12716 1 33.92 4366********3610 020392 08/05/10
LENON, NATE DH-AA12682 1 33.92 4419********6012 715412 08/05/10
LIDDLE, BRANDON DH-AA12707 1 10.60 4602********6699 510120 08/05/10
LILIENTHAL, BETH DH-AA13770 1 31.80 4521********7418 303465 08/05/10
LILJENQUIST, HEATHER DH-AA14860 1 33.92 4758********4806 597017 08/05/10
LUDERMAN, JAMES DH-ST04458 1 46.64 4037********3191 90506A 08/05/10
MATKIN, HAILEE DH-AA13803 1 31.80 4680********9054 568760 08/05/10
MCKINLEY, CHANTILL DH-AA17501 1 33.92 4226********9099 08278B 08/05/10
MIERA, MICHAEL JERE DH-AA16522 1 47.70 4868********6403 792921 08/05/10
MILLER, ALEXIS DH-AA12550 1 33.92 4426********9709 072608 08/05/10
MILLER, JEFF DH-AA16064 1 33.92 4247********6617 041458 08/05/10
MINOR, CHANELLE DH-AA16012 1 10.60 4247********6410 041455 08/05/10
MOEHRKE, ROBERT DH-AA11271 1 40.28 4306********3014 005406 08/05/10
MONROE, KATIE DH-AA16863 1 53.00 4758********6501 550610 08/05/10
MORGAN, JESSICA DH-AA10692 1 27.56 4867********0119 082610 08/05/10
MORRIS, STEVE DH-ST03069 1 32.86 4602********5592 510124 08/05/10
MORRISON, COLE DH-AA16428 1 33.92 4426********2209 072608 08/05/10
MURPHY, CJ DH-AA16770 1 31.80 4602********8635 493407 08/05/10
NASH, JEFFERY DH-AA12348 1 33.92 4366********3817 014631 08/05/10
NELSON, BRADLEY DH-AA17196 1 33.92 4270********5404 510125 08/05/10
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 183816 08/05/10
NEWMAN, TYLER DH-AA17070 1 33.92 4353********8983 142526 08/05/10
NEY, JOHN A DH-AA14728 1 31.80 4419********7112 715413 08/05/10
ORGILL, JENNY DH-AA13589 1 43.73 5528********9009 08247Z 08/05/10
ORTEGA, SUSAN DH-AA16952 1 33.92 4888********6656 02569B 08/05/10
ORTON, ROBERT DH-AA13434 1 33.92 4868********0309 883005 08/05/10
OSBORNE, HUNTER DH-AA14753 1 55.65 4247********8433 041461 08/05/10
OSTLER, HOUSTON DH-AA17315 1 31.80 4342********6409 748849 08/05/10
PARKER, BOYD DH-AA16523 1 67.84 4725********6292 030424 08/05/10
PAYNE, ASHLEY DH-ST08126 1 33.92 4353********4946 142527 08/05/10
PEARSON, NORD DH-AA14748 1 40.81 4419********0849 715414 08/05/10
PEREZ, OMAR DH-AA16186 1 33.92 4342********4791 818411 08/05/10
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********5845 303467 08/05/10
PIERSON, KATHY DH-ST04213 1 33.92 4342********0495 818413 08/05/10
POOLE, RICK DH-ST07639 1 22.26 4725********9566 030425 08/05/10
PORTER, EMILY DH-AA16950 1 31.80 4758********5519 905984 08/05/10
RAINEY, JOHN DH-AA14691 1 27.56 4408********6151 08304A 08/05/10
RAMIREZ, RUBEN DH-AA11307 1 38.16 4323********2130 748851 08/05/10
REDDISH, DAYNA DH-AA17161 1 33.92 4521********4269 303468 08/05/10
REDDY, MATT DH-AA12559 1 33.92 5466********5722 82484Z 08/05/10
REYES, FERNANDO DH-ST08678 1 30.74 4680********5369 570050 08/05/10
RICE, AHNI DH-AA15015 1 50.88 4868********3502 748852 08/05/10
RIRIE, DAVID DH-AA16452 1 57.24 4408********7924 025078 08/05/10
ROBERTS, CRAIG DH-AA16060 1 33.92 4790********5086 005893 08/05/10
ROBERTS, KATHLEEN DH-AA12704 1 33.92 4521********2808 303469 08/05/10
ROBINSON, DAVID DH-AA12754 1 129.48 4844********2519 672158 08/05/10
ROBINSON, DAVID E DH-AA14936 1 33.92 4844********8870 672159 08/05/10
ROSA, ERICA DH-AA17258 1 33.92 4725********6678 030425 08/05/10
RUDOLPH, TERRY DH-AA11313 1 34.98 4725********8625 030425 08/05/10
RUIZ, ADAN DH-AA17499 1 33.92 5449********4710 B06065 08/05/10
RUPP, LENA DH-AA13260 1 15.37 4521********5718 303470 08/05/10
RYAN, JANIECE DH-AA12722 1 20.14 4217********1841 007261 08/05/10
SENGBUSCH, MICHAEL DH-AA12062 1 33.92 4366********9123 019112 08/05/10
SERRA, MEGAN DH-AA12646 1 57.24 4868********6200 883009 08/05/10
SHURTLIFF, ABRA DH-AA13409 1 15.37 4602********7711 953006 08/05/10
SIMONSEN, STEIN DH-ST23286 1 13.25 5466********3402 02560Z 08/05/10
SMITH, DAVID DH-AA16990 1 33.92 5287********1019 002610 08/05/10
SMITH, KEVIN DH-AA13485 1 33.92 4758********5412 380248 08/05/10
SMITH, SWEE DH-ST23164 1 46.64 4680********4847 570600 08/05/10
SORENSON, ROCHELLE DH-AA13461 1 50.88 4323********1507 821345 08/05/10
STANISLOWSKI, ELIZABETH DH-AA12773 1 82.84 4521********8404 303471 08/05/10
STONE, DAVID DH-AA11848 1 50.88 4366********9027 009915 08/05/10
STONE, JEREMY DH-AA11878 1 33.92 4758********4636 771692 08/05/10
SWANSON, ANDREW DH-AA17019 1 30.74 5491********3884 00590B 08/05/10
SWEENEY, JOY DH-AA13587 1 33.92 4465********5694 00550A 08/05/10
TAYLOR, KENNETH DH-AA16460 1 31.80 4758********0801 240398 08/05/10
TAYLOR, STEPHANIE DH-AA16106 1 33.92 4326********9168 112365 08/05/10
TAYSOM, AMBER DH-AA11971 1 31.80 4419********5179 715415 08/05/10
THOMPSON, CHRIS DH-AA12315 1 33.92 4758********1560 578993 08/05/10
TOWNSEND, ELIJAH A DH-ST22619 1 30.74 5528********3475 83012Z 08/05/10
TUBBS, SOPHIA DH-AA16425 1 33.92 4521********8832 303472 08/05/10
VALLADOLID, DESIREA DH-AA14685 1 19.08 4758********7653 700449 08/05/10
WALDEMAR, DAN DH-AA16668 1 50.88 4725********8510 030426 08/05/10
WALSH, JUDE DH-AA11051 1 47.70 4521********0185 303473 08/05/10
WALSH, MIKE DH-AA17194 1 67.84 4300********8030 00592C 08/05/10
WENZINGER, LUCAS DH-AA16518 1 33.92 4758********8451 659859 08/05/10
WEST, BARRY DH-AA14961 1 40.81 3723*******2002 182535 08/05/10
WESTRE, MANDI DH-AA13585 1 57.24 4867********3420 012610 08/05/10
WHEATLEY, KODY DH-ST13654 1 50.88 4366********1808 011393 08/05/10
WHITE, JAMES MITCHEL DH-ST05970 1 50.88 4323********9431 882076 08/05/10
WHITE, TYLER DH-AA12017 1 57.24 4844********4184 672161 08/05/10
WILKINSON, THAD M DH-ST13100 1 26.50 4306********2011 005541 08/05/10
WILLIAMS, JERRY DH-AA12301 1 50.88 4247********6058 041466 08/05/10
WORLEY, REED DH-ST08688 1 22.26 4758********3093 468130 08/05/10
YOUNG, JOEL DH-AA12807 1 30.21 4426********5933 072610 08/05/10
ZAJANC, KATE DH-AA12952 1 33.92 4868********4009 821348 08/05/10
ZIMMERMAN, VICKIE DH-AA10724 1 33.92 4323********2624 747634 08/05/10
             
             
             
Totals
Count Card Type Total
     
9 American Express 330.46
16 MasterCard 610.56
162 Visa 6158.65
0 Discover 0.00
0 Other 0.00
     
    7099.67