09/07/2010
12:46:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS JR, JOHN DH-AA16809 1 33.92 4844********0108 624170 09/07/10
AGUILAR, SARA DH-AA12387 1 33.92 4247********5533 011516 09/07/10
ANDERSON, IVAN DH-ST09065 1 30.74 4384********6006 007828 09/07/10
ANDERSON, SHANE DH-ST08334 1 47.70 3772*******2001 101400 09/07/10
ANDERSON, STEVEN M DH-AA16082 1 26.50 4323********9409 584698 09/07/10
ASHBY, LISA DH-ST12173 1 33.92 3712*******1008 184687 09/07/10
AVERETT, CHRIS DH-AA12786 1 82.68 4342********4026 584699 09/07/10
AYERS, WILL DH-AA12316 1 33.92 4868********1401 584697 09/07/10
BABRE, TJ DH-AA14380 1 33.92 4419********9647 776244 09/07/10
BAIRD, STAR DH-AA13359 1 33.92 4725********2546 030384 09/07/10
BANYAS, CHRIS DH-AA16296 1 33.92 4521********1907 535699 09/07/10
BARKER, WHITNEY DH-AA17443 1 57.24 4868********9800 582931 09/07/10
BARNES, REBECCA DH-AA16054 1 21.20 4680********4078 720050 09/07/10
BASKINS, MEGAN DH-AA17198 1 33.92 4868********5004 691047 09/07/10
BAUER, PATRICK DH-AA14464 1 33.92 5449********2300 B05970 09/07/10
BECK, ANGIE DH-AA10268 1 33.92 4419********8356 776245 09/07/10
BEERS, BRYAN A DH-ST05695 1 35.25 4868********6406 583755 09/07/10
BELLEGANTE, NICKOLAS DH-AA14872 1 9.81 4400********8228 004168 09/07/10
BIRCH, ANGELA DH-AA12898 1 31.80 4366********3358 001986 09/07/10
BLOOM, TIA DH-AA16957 1 31.80 3767*******2000 107224 09/07/10
BOODRY, GLEN DH-AA12708 1 33.92 4758********4971 807589 09/07/10
BOROWY, MARY DH-ST22936 1 25.44 4323********9920 890066 09/07/10
BOWDEN, D ALYN DH-ST04147 1 78.71 4725********3038 030384 09/07/10
BOWEN, JENNIFER K DH-AA16861 1 33.92 4428********0011 90705A 09/07/10
BOWMAN, JIM DH-AA16994 1 27.56 4758********6251 627661 09/07/10
BOWMAN, SID DH-AA16985 1 26.50 4758********6251 807590 09/07/10
BROWN, ROBERT JACK DH-AA16969 1 27.56 4217********1594 007252 09/07/10
BUCK, GLENN DH-AA13792 1 50.88 4867********8111 002510 09/07/10
BURDE, JAGDISH DH-ST09073 1 86.13 4037********3914 90705B 09/07/10
BURDICK, EARL DH-AA12491 1 33.92 5200********3986 02552Z 09/07/10
BYRD, CHRIS DH-AA12279 1 53.00 4680********7692 720640 09/07/10
CAMPA, TONY DH-AA12414 1 31.80 4758********8091 807591 09/07/10
CANFIELD, HEATHER MARIE DH-AA16578 1 20.14 4465********3524 00708B 09/07/10
CARAZO, MONICO DH-AA14985 1 33.92 4868********6804 776381 09/07/10
CARLSON, MEAGAN DH-AA12759 1 33.92 4247********2944 011519 09/07/10
CARTER, ANNIE DH-AA12136 1 33.92 4602********1525 239481 09/07/10
CARTER, JANE DH-AA12511 1 27.62 4366********2206 032595 09/07/10
CASON, KRISTIN DH-AA12808 1 33.92 4680********3095 720660 09/07/10
CATES, GREG DH-ST13772 1 33.92 4888********3610 02551A 09/07/10
CAVNER, TOM DH-AA17324 1 21.20 4426********4109 072520 09/07/10
CHRISTENSEN, MELINDA DH-AA13325 1 31.80 4640********2727 05630B 09/07/10
CONTOR, SCOTT DH-AA13904 1 47.70 4353********2108 152445 09/07/10
CRAIG, JOSH DH-AA16330 1 33.92 4862********9852 05617A 09/07/10
CREASON, RICHARD DH-AA12581 1 33.92 4868********3027 692400 09/07/10
DAILAMI, FARSHAD DH-ST08068 1 33.92 4725********7526 030385 09/07/10
DANCE, DAVID DH-AA13265 1 60.69 4602********4066 239483 09/07/10
DELEZENE, TED DH-AA14733 1 50.88 4758********0519 807593 09/07/10
DICKEY, MATT DH-ST23059 1 39.22 3715*******2006 154109 09/07/10
DINEEN, STACEE DH-AA12767 1 57.24 5371********6019 002510 09/07/10
DINGMAN, MICHAEL DH-ST05996 1 39.22 4147********9596 02553C 09/07/10
DIXON, ROBERTA DH-AA13955 1 31.80 5287********8012 002510 09/07/10
DOLLAR, DENISE DH-AA16886 1 81.89 4426********8709 072520 09/07/10
DONAHOO, BENJAMIN DH-AA12117 1 53.00 4465********4523 00762A 09/07/10
DRESSEL, TINA DH-AA10849 1 33.92 4300********4978 081484 09/07/10
DUNCAN, TRENT DH-AA16006 1 27.56 4758********6067 807594 09/07/10
DURRANT, DERRICK DH-AA17465 1 33.92 4602********1176 185083 09/07/10
DUTTON, BRYAN DH-AA13610 1 33.92 4353********5952 152447 09/07/10
ECHERT, CHRIS DH-AA16756 1 33.92 4366********4484 026657 09/07/10
ECKERSELL, ELEANOR DH-AA16240 1 33.92 4323********6938 828670 09/07/10
ELIZARRARAS, JENNIFER DH-AA10026 1 15.37 4521********7507 535701 09/07/10
ERIKSON, CARLA DH-AA17232 1 33.92 4521********6868 535702 09/07/10
FELLMAN, SHERYL DH-AA10637 1 33.92 3715*******6014 101104 09/07/10
FERNANDEZ, TIMOTHY DH-AA13125 1 33.92 4643********3987 007731 09/07/10
FORREST, ANGELA DH-AA11863 1 31.80 4465********7651 00711B 09/07/10
FRANCIS, TODD DH-AA12302 1 33.92 5588********0199 35094Z 09/07/10
FRIEL, RICHARD DH-AA17533 1 47.97 3746*******6413 905251 09/07/10
GEORGE, ROBERT PERRY DH-AA14214 1 49.29 4247********5461 011522 09/07/10
GOING, CINDY DH-AA10239 1 33.92 4353********3289 152449 09/07/10
GOODWIN, RHONDA DH-ST09360 1 33.92 4521********6354 535703 09/07/10
GORHAM, MACKENZIE DH-AA16076 1 50.88 4432********8901 008878 09/07/10
GRAHAM, PRESTON DH-AA16882 1 33.92 4419********4125 776246 09/07/10
GRAYSON, JOHN DH-AA12364 1 33.92 4426********4309 072521 09/07/10
GREGERSON, JAMES DH-ST22750 1 33.92 4366********3474 026659 09/07/10
GROVER, DOUG DH-AA12202 1 57.24 5371********5054 012510 09/07/10
GUYMON, NICK DH-AA13280 1 33.92 4247********7516 011525 09/07/10
HAGLER, GARY DH-AA12932 1 33.92 4758********4836 525656 09/07/10
HALES, DEBI DH-AA14457 1 15.37 4873********2513 661098 09/07/10
HALL, KAITLYN DH-AA17240 1 33.92 4736********5787 056325 09/07/10
HARRIS, DILLON DH-AA17365 1 33.92 4680********2316 721930 09/07/10
HATCH, PEYTON DH-AA16752 1 53.00 5178********9447 05654Z 09/07/10
HEADY, ANDREA DH-AA14695 1 31.80 5490********8193 02554B 09/07/10
HEDSTROM, ANDREA DH-AA10741 1 33.92 4844********4259 624174 09/07/10
HEER, SCOTT DH-AA17376 1 31.80 4460********9907 559691 09/07/10
HEWITT, ELENA DH-AA14297 1 33.92 4323********1011 828672 09/07/10
HOLMES, ROBBIE DH-AA17520 1 33.92 4680********6203 722260 09/07/10
HOWELL, GEORGE DH-AA13491 1 31.80 4868********4302 583760 09/07/10
HUBER, KATRINA DH-AA14014 1 33.92 4432********0552 012784 09/07/10
HUNZIKER, KELLY DH-ST03613 1 10.60 4602********3513 162956 09/07/10
JACOBSON, JONA DH-AA14112 1 33.92 4426********7211 072521 09/07/10
JANG, SUSON DH-AA12703 1 50.88 4037********9337 90705B 09/07/10
JONES, CHRISTOPHER DH-AA16041 1 27.56 4342********7785 778051 09/07/10
JORGENSEN, CRAIG DH-AA16325 1 49.29 4919********6128 888513 09/07/10
KALIVAS, LORIE DH-AA10102 1 27.56 3725*******4015 120020 09/07/10
KALMEGH, MANISH DH-AA12365 1 38.16 4744********6927 192557 09/07/10
KOHLER, ZAK DH-AA12635 1 57.24 4465********6666 007150 09/07/10
KORDOPATIS, ANDY DH-AA14549 1 25.18 4247********5425 011528 09/07/10
KUNZ, S. IAN DH-AA13855 1 33.92 4758********3707 807596 09/07/10
LAIBLE, ALLISON DH-AA13482 1 30.74 4342********0048 692404 09/07/10
LANCASTER, CAITLYN DH-AA12716 1 33.92 4366********3610 016705 09/07/10
LENON, NATE DH-AA12682 1 33.92 4419********6012 776247 09/07/10
LIDDLE, BRANDON DH-AA12707 1 10.60 4602********6699 525661 09/07/10
LILIENTHAL, BETH DH-AA13770 1 31.80 4521********7418 535705 09/07/10
LILJENQUIST, HEATHER DH-AA14860 1 33.92 4758********4806 807597 09/07/10
LOOZE, JOHN DH-AA16390 1 39.75 4323********0110 661797 09/07/10
LUDERMAN, JAMES DH-ST04458 1 46.64 4037********3191 90705A 09/07/10
MATKIN, HAILEE DH-AA13803 1 31.80 4680********9054 723150 09/07/10
MCKINLEY, CHANTILL DH-AA17501 1 33.92 4226********9099 05715B 09/07/10
MERRELL, STEVE DH-AA12176 1 27.56 4680********3609 723190 09/07/10
MIERA, MICHAEL JERE DH-AA16522 1 47.70 4868********6403 660147 09/07/10
MILLER, ALEXIS DH-AA12550 1 67.84 4426********9709 072522 09/07/10
MILLER, JEFF DH-AA16064 1 33.92 4247********6617 011531 09/07/10
MINOR, CHANELLE DH-AA16012 1 10.60 4247********6410 011534 09/07/10
MONROE, KATIE DH-AA16863 1 31.80 4758********6501 807598 09/07/10
MORGAN, JESSICA DH-AA10692 1 27.56 4867********0119 032510 09/07/10
MORRISON, COLE DH-AA16428 1 33.92 4426********2209 072523 09/07/10
NASH, JEFFERY DH-AA12348 1 33.92 4366********3817 016708 09/07/10
NELSON, BRADLEY DH-AA17196 1 33.92 4270********5404 162963 09/07/10
NEWMAN, TYLER DH-AA17070 1 33.92 4353********8983 152450 09/07/10
NEY, JOHN A DH-AA14728 1 31.80 4419********7112 776248 09/07/10
ORGILL, JENNY DH-AA13589 1 43.73 5528********9009 05706Z 09/07/10
ORTEGA, SUSAN DH-AA16952 1 33.92 4888********6656 02551B 09/07/10
ORTON, ROBERT DH-AA13434 1 33.92 4868********0309 777539 09/07/10
OSBORNE, HUNTER DH-AA14753 1 55.65 4247********8433 011537 09/07/10
OSTLER, HOUSTON DH-AA17315 1 31.80 4342********6409 778984 09/07/10
PARKER, BOYD DH-AA16523 1 67.84 4725********6292 030388 09/07/10
PAYNE, ASHLEY DH-ST08126 1 33.92 4353********4946 152451 09/07/10
PEARSON, NORD DH-AA14748 1 40.81 4419********0849 776249 09/07/10
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********5845 535704 09/07/10
PIERSON, KATHY DH-ST04213 1 33.92 4342********0495 779924 09/07/10
POOLE, RICK DH-ST07639 1 22.26 4725********9566 030388 09/07/10
POPPLETON, MATTIE DH-AA16015 1 27.56 4602********3835 525667 09/07/10
PORTER, EMILY DH-AA16950 1 31.80 4758********5519 807599 09/07/10
RAINEY, JOHN DH-AA14691 1 27.56 4408********6151 05741A 09/07/10
RAINWATER, MARK DH-AA12614 1 27.56 4342********3705 582942 09/07/10
RAMIREZ, RUBEN DH-AA11307 1 38.16 4323********2130 689320 09/07/10
REDDISH, DAYNA DH-AA17161 1 33.92 4521********4269 535706 09/07/10
REDDY, MATT DH-AA12559 1 33.92 5466********5722 37165Z 09/07/10
REYES, FERNANDO DH-ST08678 1 30.74 4680********5369 724410 09/07/10
RICE, AHNI DH-AA15015 1 50.88 4868********3502 689321 09/07/10
RIRIE, DAVID DH-AA16452 1 57.24 4408********7924 369701 09/07/10
ROBERTS, CRAIG DH-AA16060 1 33.92 4790********5086 007751 09/07/10
ROBERTS, KATHLEEN DH-AA12704 1 33.92 4521********2808 535707 09/07/10
ROBINSON, DAVID DH-AA12754 1 57.24 4844********2519 624180 09/07/10
ROBINSON, DAVID E DH-AA14936 1 33.92 4844********8870 624181 09/07/10
ROSA, ERICA DH-AA17258 1 33.92 4725********6678 030389 09/07/10
ROSE, DEAN DH-ST22726 1 22.26 5490********7732 02555B 09/07/10
RUDOLPH, TERRY DH-AA11313 1 34.98 4725********8625 030389 09/07/10
RUIZ, ADAN DH-AA17499 1 33.92 5449********4710 B05979 09/07/10
RUPP, LENA DH-AA13260 1 15.37 4521********5718 535708 09/07/10
RYAN, JANIECE DH-AA12722 1 20.14 4217********1841 007252 09/07/10
SAKELARIS, JOSH DH-AA16389 1 27.56 4521********0134 535709 09/07/10
SENGBUSCH, MICHAEL DH-AA12062 1 33.92 4366********9123 017270 09/07/10
SERRA, MEGAN DH-AA12646 1 57.24 4868********6200 778054 09/07/10
SHURTLIFF, ABRA DH-AA13409 1 15.37 4602********7711 627685 09/07/10
SIMONSEN, STEIN DH-ST23286 1 13.25 5466********3402 02557Z 09/07/10
SMITH, DAVID DH-AA16990 1 33.92 5287********1019 042510 09/07/10
SMITH, KEVIN DH-AA13485 1 33.92 4758********5412 807601 09/07/10
SORENSON, ROCHELLE DH-AA13461 1 50.88 4323********1507 778055 09/07/10
STANISLOWSKI, ELIZABETH DH-AA12773 1 33.92 4521********8404 535710 09/07/10
STONE, DAVID DH-AA11848 1 50.88 4366********9027 017272 09/07/10
STONE, JEREMY DH-AA11878 1 33.92 4758********4636 807602 09/07/10
SWANSON, ANDREW DH-AA17019 1 30.74 5491********3884 00725B 09/07/10
SWEENEY, JOY DH-AA13587 1 33.92 4465********5694 00725A 09/07/10
TAYLOR, KENNETH DH-AA16460 1 31.80 4758********0801 109067 09/07/10
TAYLOR, MONA DH-AA16951 1 33.92 4353********0415 152452 09/07/10
TAYLOR, STEPHANIE DH-AA16106 1 33.92 4326********9168 192752 09/07/10
TAYSOM, AMBER DH-AA11971 1 31.80 4419********5179 776250 09/07/10
TESHIMA, ALISON DH-AA11106 1 15.37 5490********2005 02556Z 09/07/10
THOMPSON, CHRIS DH-AA12315 1 33.92 4758********1560 807603 09/07/10
TOUPIN, MEGAN DH-AA12606 1 33.92 4366********7998 008122 09/07/10
TOWNSEND, ELIJAH A DH-ST22619 1 30.74 5528********3475 37721Z 09/07/10
TUBBS, SOPHIA DH-AA16425 1 33.92 4521********8832 535711 09/07/10
VALLADOLID, DESIREA DH-AA14685 1 19.08 4758********7653 807605 09/07/10
WALDEMAR, DAN DH-AA16668 1 50.88 4725********8510 030390 09/07/10
WALSH, MIKE DH-AA17194 1 67.84 4300********8030 00727C 09/07/10
WENZINGER, LUCAS DH-AA16518 1 33.92 4758********8451 807606 09/07/10
WEST, BARRY DH-AA14961 1 40.81 3723*******2002 106241 09/07/10
WHEATLEY, KODY DH-ST13654 1 50.88 4366********1808 001788 09/07/10
WHITE, JAMES MITCHEL DH-ST05970 1 50.88 4323********9431 889453 09/07/10
WHITE, TYLER DH-AA12017 1 57.24 4844********4184 624182 09/07/10
WILKINSON, THAD M DH-ST13100 1 49.82 4306********2011 007809 09/07/10
WILLIAMS, JERRY DH-AA12301 1 50.88 4247********6058 011540 09/07/10
WORLEY, REED DH-ST08688 1 22.26 4758********3093 807607 09/07/10
YARGER, JASON R DH-ST08995 1 33.92 4247********1028 011543 09/07/10
YOUNG, JOEL DH-AA12807 1 30.21 4426********5933 072525 09/07/10
ZAJANC, KATE DH-AA12952 1 33.92 4868********4009 778056 09/07/10
ZIMMERMAN, VICKIE DH-AA10724 1 33.92 4323********2624 776394 09/07/10
             
             
             
Totals
Count Card Type Total
     
8 American Express 302.90
17 MasterCard 590.69
162 Visa 5932.12
0 Discover 0.00
0 Other 0.00
     
    6825.71