11/05/2010
09:35:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS JR, JOHN DH-AA16809 1 33.92 4844********0108 673684 11/05/10
AGUILAR, SARA DH-AA12387 1 33.92 4247********5533 089512 11/05/10
ANDERSON, IVAN DH-ST09065 1 30.74 4384********6006 005080 11/05/10
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 186555 11/05/10
ANDERSON, STEVEN M DH-AA16082 1 26.50 4323********9409 322411 11/05/10
ASHBY, LISA DH-ST12173 1 33.92 3712*******1008 128190 11/05/10
AYERS, WILL DH-AA12316 1 33.92 4868********1401 199003 11/05/10
BABRE, TJ DH-AA14380 1 33.92 4419********9647 883682 11/05/10
BANYAS, CHRIS DH-AA16296 1 33.92 4521********1907 954554 11/05/10
BARKER, WHITNEY DH-AA17443 1 57.24 4868********9800 175745 11/05/10
BARNES, REBECCA DH-AA16054 1 21.20 4680********4078 716160 11/05/10
BASKINS, MEGAN DH-AA17198 1 33.92 4868********5004 312159 11/05/10
BECK, ANGIE DH-AA10268 1 33.92 4419********8356 883683 11/05/10
BEERS, BRYAN A DH-ST05695 1 35.25 4868********6406 322247 11/05/10
BELLEGANTE, NICKOLAS DH-AA14872 1 13.00 4247********5958 089515 11/05/10
BIRCH, ANGELA DH-AA12898 1 31.80 4366********3358 030787 11/05/10
BLOOM, TIA DH-AA16957 1 31.80 3767*******3008 168114 11/05/10
BOEZA, MIGUEL DH-AA15672 1 27.56 4342********8728 201998 11/05/10
BOROWY, MARY DH-ST22936 1 25.44 4323********9920 201999 11/05/10
BOWDEN, D ALYN DH-ST04147 1 78.71 4725********3038 029795 11/05/10
BOWEN, JENNIFER K DH-AA16861 1 33.92 4428********0011 90505A 11/05/10
BOWMAN, SID DH-AA16985 1 26.50 4758********6251 645176 11/05/10
BOYCE, ALISHA DH-ST08682 1 15.37 4353********3736 141515 11/05/10
BRIAN, MARIA DH-ST04691 1 27.56 4247********1429 089518 11/05/10
BROWN, ROBERT JACK DH-AA16969 1 27.56 4217********1594 007151 11/05/10
BUCK, GLENN DH-AA13792 1 50.88 4867********8111 061510 11/05/10
BURDE, JAGDISH DH-ST09073 1 57.24 4037********3914 90505B 11/05/10
BURDICK, EARL DH-AA12491 1 27.56 5200********3986 01552Z 11/05/10
CAMPA, TONY DH-AA12414 1 31.80 4758********8091 938590 11/05/10
CANFIELD, HEATHER MARIE DH-AA16578 1 20.14 4465********3524 00599B 11/05/10
CARAZO, MONICO DH-AA14985 1 33.92 4868********6804 322416 11/05/10
CARLSON, MEAGAN DH-AA12759 1 33.92 4247********2944 089521 11/05/10
CARTER, ANNIE DH-AA12136 1 33.92 4602********1525 794689 11/05/10
CARTER, JANE DH-AA12511 1 27.62 4366********2206 021040 11/05/10
CASON, KRISTIN DH-AA12808 1 33.92 4680********3095 716720 11/05/10
CATES, GREG DH-ST13772 1 33.92 4888********3610 01552A 11/05/10
CAUDILL, FREDDIE DH-AA16530 1 67.84 4426********8817 071516 11/05/10
CAVNER, TOM DH-AA17324 1 21.20 4426********4109 071516 11/05/10
CHRISTENSEN, MELINDA DH-AA13325 1 31.80 4640********2727 05514B 11/05/10
CONTOR, SCOTT DH-AA13904 1 47.70 4353********2108 141516 11/05/10
CRAIG, JOSH DH-AA16330 1 33.92 4862********9852 05483A 11/05/10
CREASON, RICHARD DH-AA12581 1 33.92 4868********3027 211380 11/05/10
DAILAMI, FARSHAD DH-AA15886 1 33.92 4725********7526 029796 11/05/10
DANCE, DAVID DH-AA13265 1 60.69 4602********4066 194993 11/05/10
DAVIS, CHAD DH-AA16062 1 27.56 4521********5237 954555 11/05/10
DELEZENE, TED DH-AA14733 1 50.88 4758********0519 938591 11/05/10
DICKEY, MATT DH-ST23059 1 39.22 3715*******2006 115449 11/05/10
DINEEN, STACEE DH-AA12767 1 57.24 5371********6019 061510 11/05/10
DINGMAN, MICHAEL DH-ST05996 1 39.22 4147********9596 01554C 11/05/10
DIXON, ROBERTA DH-AA13955 1 31.80 5287********8012 061510 11/05/10
DOLLAR, DENISE DH-AA16886 1 81.89 4426********8709 071517 11/05/10
DONAHOO, BENJAMIN DH-AA12117 1 53.00 4465********4523 00544A 11/05/10
DRESSEL, TINA DH-AA10849 1 33.92 4300********4978 086804 11/05/10
DUNCAN, TRENT DH-AA16006 1 27.56 4758********6067 938592 11/05/10
DURRANT, DERRICK DH-AA17465 1 33.92 4602********1176 645182 11/05/10
DUTTON, BRYAN DH-AA13610 1 33.92 4353********5952 141517 11/05/10
ECHERT, CHRIS DH-AA16756 1 33.92 4366********4484 000433 11/05/10
ECKERSELL, ELEANOR DH-AA16240 1 33.92 4323********6938 202009 11/05/10
ELIZARRARAS, JENNIFER DH-AA10026 1 15.37 4521********7507 954556 11/05/10
ERIKSON, CARLA DH-AA17232 1 33.92 4521********6868 954557 11/05/10
FELLMAN, SHERYL DH-AA10637 1 33.92 3715*******6014 136909 11/05/10
FERNANDEZ, TIMOTHY DH-AA13125 1 33.92 4643********3987 414943 11/05/10
FITCH, MATHEW DH-AA14301 1 33.92 4725********6096 029797 11/05/10
FORREST, ANGELA DH-AA11863 1 31.80 4465********7651 00599B 11/05/10
FRIEL, RICHARD DH-AA17533 1 47.97 3746*******6413 545151 11/05/10
GEORGE, ROBERT PERRY DH-AA14214 1 49.29 4247********5461 089524 11/05/10
GOING, CINDY DH-AA10239 1 33.92 4353********3289 141518 11/05/10
GOODWIN, RHONDA DH-ST09360 1 33.92 4521********6354 954558 11/05/10
GORHAM, MACKENZIE DH-AA16076 1 50.88 4432********8901 032446 11/05/10
GRAHAM, PRESTON DH-AA16882 1 33.92 4419********4125 883684 11/05/10
GRAYSON, JOHN DH-AA12364 1 33.92 4426********4309 071517 11/05/10
GREGERSON, JAMES DH-ST22750 1 33.92 4366********3474 000435 11/05/10
HAGLER, GARY DH-AA12932 1 27.56 4758********4836 494913 11/05/10
HALES, DEBI DH-AA14457 1 15.37 4873********2513 211386 11/05/10
HALL, KAITLYN DH-AA17240 1 33.92 4736********5787 054940 11/05/10
HARRIS, DILLON DH-AA15971 1 33.92 4680********2316 717930 11/05/10
HATCH, PEYTON DH-AA16752 1 53.00 5178********9447 05515Z 11/05/10
HEADY, ANDREA DH-AA14695 1 31.80 5490********8193 01556B 11/05/10
HEDSTROM, ANDREA DH-AA10741 1 33.92 4844********4259 673688 11/05/10
HEMMERT, ANN DH-AA14421 1 57.50 5287********6017 071510 11/05/10
HEWITT, ELENA DH-AA14297 1 33.92 4323********1011 287892 11/05/10
HOLMES, ROBBIE DH-AA17520 1 33.92 4680********6203 718180 11/05/10
HOWELL, GEORGE DH-AA13491 1 31.80 4868********4302 322252 11/05/10
JACOBSON, JONA DH-AA14112 1 33.92 4426********7211 071518 11/05/10
JONES, CHRISTOPHER DH-AA16041 1 27.56 4342********7785 341980 11/05/10
JORGENSEN, CRAIG DH-AA16325 1 49.29 4919********6128 266510 11/05/10
KALIVAS, LORIE DH-AA10102 1 27.56 3725*******4015 100180 11/05/10
KOHLER, ZAK DH-AA12635 1 57.24 4465********6666 005028 11/05/10
KORDOPATIS, ANDY DH-AA14549 1 25.18 4247********5425 089529 11/05/10
KRAPFEL, ROBERT DH-AA17513 1 57.24 4147********5168 90505C 11/05/10
KUNZ, S. IAN DH-AA13855 1 33.92 4758********3707 938595 11/05/10
LAIBLE, ALLISON DH-AA13482 1 30.74 4342********0048 287898 11/05/10
LENON, NATE DH-AA12682 1 33.92 4419********6012 883685 11/05/10
LIDDLE, BRANDON DH-AA12707 1 10.60 4602********6699 494917 11/05/10
LILJENQUIST, HEATHER DH-AA14860 1 33.92 4758********4806 938596 11/05/10
LOOZE, JOHN DH-AA16390 1 39.75 4323********0110 344038 11/05/10
LUDERMAN, JAMES DH-ST04458 1 46.64 4037********3191 90505A 11/05/10
MATKIN, HAILEE DH-AA13803 1 31.80 4680********9054 718710 11/05/10
MCKINLEY, CHANTILL DH-AA17501 1 33.92 4226********9099 05571B 11/05/10
MENOUSEK, DANNY DH-ST08560 1 27.56 4602********5658 195002 11/05/10
MIERA, MICHAEL JERE DH-AA16522 1 47.70 4868********6403 211397 11/05/10
MILLER, ALEXIS DH-AA12550 1 44.52 4426********9709 071518 11/05/10
MILLER, JEFF DH-AA16064 1 33.92 4247********6617 089532 11/05/10
MINOR, CHANELLE DH-AA16012 1 10.60 4247********6410 089535 11/05/10
MITTELSTADT, MICHELLE DH-AA11806 1 390.00 4342********0587 287904 11/05/10
MOEHRKE, ROBERT DH-AA11271 1 40.28 4306********3014 005063 11/05/10
MONROE, KATIE DH-AA16863 1 31.80 4758********6501 938597 11/05/10
MORGAN, JESSICA DH-AA10692 1 27.56 4867********0119 081510 11/05/10
MORRIS, STEVE DH-ST03069 1 32.86 4602********5501 494920 11/05/10
MORRISON, COLE DH-AA16428 1 33.92 4426********2217 071518 11/05/10
MURPHY, CJ DH-AA16770 1 31.80 4602********8635 794705 11/05/10
NELSON, BRADLEY DH-AA17196 1 33.92 4270********5404 195004 11/05/10
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 165823 11/05/10
NEY, JOHN A DH-AA14728 1 31.80 4419********7112 883686 11/05/10
ORGILL, JENNY DH-AA13589 1 43.73 5528********9009 05555Z 11/05/10
ORTEGA, SUSAN DH-AA16952 1 33.92 4888********6656 01557B 11/05/10
PARKER, BOYD DH-AA16523 1 67.84 4725********6292 029799 11/05/10
PAYNE, ASHLEY DH-ST08126 1 33.92 4353********4946 141519 11/05/10
PEARSON, NORD DH-AA14748 1 40.81 4419********0849 883687 11/05/10
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********5845 954560 11/05/10
PIERSON, KATHY DH-ST04213 1 33.92 4342********0495 265558 11/05/10
POPPLETON, MATTIE DH-AA16015 1 27.56 4602********3835 794707 11/05/10
PORTER, EMILY DH-AA16950 1 31.80 4758********5519 938598 11/05/10
RAINEY, JOHN DH-AA14691 1 27.56 4408********6151 05602A 11/05/10
RAMIREZ, RUBEN DH-AA11307 1 38.16 4323********2130 253465 11/05/10
REDDISH, DAYNA DH-AA17161 1 33.92 4521********4269 954561 11/05/10
REYES, FERNANDO DH-ST08678 1 30.74 4680********5369 719770 11/05/10
RIRIE, DAVID DH-AA16452 1 57.24 4408********7924 129103 11/05/10
ROBERTS, KATHLEEN DH-AA12704 1 33.92 4521********2808 954562 11/05/10
ROBINSON, DAVID DH-AA12754 1 57.24 4844********2519 673690 11/05/10
ROSE, DEAN DH-ST22726 1 22.26 5490********7732 01558B 11/05/10
RUIZ, ADAN DH-AA17499 1 33.92 5449********4710 B04975 11/05/10
RUPP, LENA DH-AA13260 1 15.37 4521********5718 954564 11/05/10
RYAN, JANIECE DH-AA12722 1 20.14 4217********1841 007151 11/05/10
SAAK, RICHARD DH-AA13026 1 33.92 4342********0114 265561 11/05/10
SAKELARIS, JOSH DH-AA16389 1 27.56 4521********0134 954563 11/05/10
SERRA, MEGAN DH-AA12646 1 57.24 4868********6200 265563 11/05/10
SHURTLIFF, ABRA DH-AA13409 1 15.37 4602********7711 494925 11/05/10
SMITH, DAVID DH-AA16990 1 33.92 5287********1019 091510 11/05/10
SMITH, KEVIN DH-AA13485 1 33.92 4758********5412 938599 11/05/10
SMITH, SWEE DH-ST23164 1 46.64 5466********0721 01553Z 11/05/10
SORENSON, ROCHELLE DH-AA13461 1 50.88 4323********1507 253469 11/05/10
STACHOWSKY, AMANDA DH-AA17223 1 33.92 4342********9665 211409 11/05/10
STANISLOWSKI, ELIZABETH DH-AA12773 1 33.92 4521********8404 954565 11/05/10
STONE, JEREMY DH-AA11878 1 33.92 4758********4636 938600 11/05/10
SWANSON, ANDREW DH-AA17019 1 30.74 5491********3884 00512B 11/05/10
SWEENEY, RUTH DH-AA12572 1 27.56 4758********4933 938601 11/05/10
TAYLOR, KENNETH DH-AA16460 1 31.80 4758********0801 016022 11/05/10
TAYLOR, MONA DH-AA16951 1 33.92 4353********0415 141520 11/05/10
TAYLOR, STEPHANIE DH-AA16106 1 33.92 4326********9168 171152 11/05/10
TAYSOM, AMBER DH-AA11971 1 31.80 4419********5179 883688 11/05/10
THOMPSON, CHRIS DH-AA12315 1 33.92 4758********1560 938603 11/05/10
TOWNSEND, ELIJAH A DH-ST22619 1 30.74 5528********3475 48555Z 11/05/10
VALLADOLID, DESIREA DH-AA14685 1 19.08 4758********7653 938604 11/05/10
WALDEMAR, DAN DH-AA16668 1 50.88 4725********8510 029800 11/05/10
WALKER, LEONARD DH-ST23504 1 33.39 4725********6027 029800 11/05/10
WALSH, MIKE DH-AA17194 1 67.84 4300********8030 00513C 11/05/10
WENZINGER, LUCAS DH-AA17004 1 33.92 4758********8451 938602 11/05/10
WEST, BARRY DH-AA14961 1 51.41 3723*******2002 142426 11/05/10
WHEATLEY, KODY DH-ST13654 1 50.88 4366********1808 012279 11/05/10
WHITE, JAMES MITCHEL DH-ST05970 1 50.88 4323********9431 202041 11/05/10
WHITE, TYLER DH-AA12017 1 57.24 4844********4184 673694 11/05/10
WILKINSON, THAD M DH-ST13100 1 49.82 4306********2011 005148 11/05/10
WILLIAMS, JERRY DH-AA12301 1 50.88 4247********6058 089538 11/05/10
WORLEY, REED DH-ST08688 1 22.26 4758********3093 938605 11/05/10
YARGER, JASON R DH-ST08995 1 33.92 4247********1028 089541 11/05/10
YOUNG, JOEL DH-AA12807 1 30.21 4426********5933 071521 11/05/10
ZAJANC, KATE DH-AA12952 1 33.92 4868********4009 175761 11/05/10
ZIMMERMAN, VICKIE DH-AA10724 1 33.92 4323********2624 199832 11/05/10
             
             
             
Totals
Count Card Type Total
     
9 American Express 341.06
13 MasterCard 500.85
147 Visa 5648.23
0 Discover 0.00
0 Other 0.00
     
    6490.14