01/05/2011

09:31:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS JR, JOHN	DH-AA16809	1	33.92	4844********0108	607067	01/05/11
AGUILAR, SARA	DH-AA12387	1	33.92	4247********5533	082660	01/05/11
ANDERSON, IVAN	DH-ST09065	1	27.56	4384********6006	005222	01/05/11
ANDERSON, SHANE	DH-AA12586	1	47.70	3772*******2001	144051	01/05/11
ANDERSON, STEVEN M	DH-AA16082	1	26.50	4323********9409	114274	01/05/11
APEL, MISTY	DH-AA15204	1	20.14	4353********0807	151915	01/05/11
BAIRD, STAR	DH-AA13359	1	27.56	4725********2546	030008	01/05/11
BANYAS, CHRIS	DH-AA16296	1	33.92	4521********1907	415937	01/05/11
BARBRE, TJ	DH-AA14380	1	27.56	4419********9647	987490	01/05/11
BARKER, WHITNEY	DH-AA17443	1	57.24	4868********9800	171036	01/05/11
BAUER, PATRICK	DH-AA14464	1	146.76	5449********2300	B16567	01/05/11
BECK, ANGIE	DH-AA10268	1	33.92	4419********8356	987491	01/05/11
BEERS, BRYAN	DH-ST05695	1	35.25	4868********6406	115052	01/05/11
BIRCH, ANGELA	DH-AA12898	1	31.80	4366********3358	031267	01/05/11
BOWEN, JENNIFER K	DH-AA16861	1	33.92	4428********0011	90508A	01/05/11
BOWMAN, SID	DH-AA16985	1	26.50	4758********6251	769188	01/05/11
BOYCE, ALISHA	DH-ST08682	1	15.37	4353********3736	151916	01/05/11
BRIAN, MARIA	DH-ST04691	1	27.56	4247********1429	082663	01/05/11
BROWN, ROBERT JACK	DH-AA16969	1	27.56	4217********1594	007183	01/05/11
BUCK, GLENN	DH-AA13792	1	50.88	4867********8111	021810	01/05/11
BUNNELL, RYAN	DH-AA12944	1	57.24	4353********7503	122278	01/05/11
BURDICK, EARL	DH-AA12491	1	27.56	5200********3986	01580Z	01/05/11
CAMPA, TONY	DH-AA12414	1	31.80	4758********8091	202609	01/05/11
CANFIELD, HEATHER MARIE	DH-AA16578	1	20.14	4465********3524	00538B	01/05/11
CARLSON, MEAGAN	DH-AA12759	1	33.92	4426********9809	071833	01/05/11
CARTER, ANNIE	DH-AA12136	1	33.92	4602********1525	471725	01/05/11
CATES, GREG	DH-ST13772	1	33.92	4888********3610	01581A	01/05/11
CAVNER, TOM	DH-AA17324	1	21.20	4426********4117	071833	01/05/11
CHRISTENSEN, MELINDA	DH-AA13325	1	31.80	4640********2727	05008B	01/05/11
CONTOR, SCOTT	DH-AA13904	1	47.70	4353********2108	151917	01/05/11
CREASON, RICHARD	DH-AA12581	1	33.92	4868********3027	227759	01/05/11
DAILAMI, FARSHAD	DH-AA15886	1	33.92	4725********7526	030008	01/05/11
DANCE, DAVID	DH-AA13265	1	60.69	4602********4066	769191	01/05/11
DAVIS, CHAD	DH-AA15255	1	27.56	4521********5237	415938	01/05/11
DELEZENE, TED	DH-AA14733	1	50.88	4758********0519	202610	01/05/11
DICKEY, MATT	DH-ST23059	1	39.22	3715*******2006	167972	01/05/11
DINEEN, STACEE	DH-AA12767	1	57.24	4643********6739	837062	01/05/11
DIXON, ROBERTA	DH-AA13955	1	31.80	5287********8012	031810	01/05/11
DOLLAR, DENISE	DH-AA16886	1	81.89	4426********8709	071833	01/05/11
DONAHOO, BENJAMIN	DH-AA12117	1	53.00	4465********4523	00540A	01/05/11
DRESSEL, TINA	DH-AA10849	1	33.92	4300********4978	065393	01/05/11
DUNCAN, TRENT	DH-AA16006	1	27.56	4758********6067	202611	01/05/11
DUTTON, BRYAN	DH-AA13610	1	33.92	4353********5952	151918	01/05/11
ECHERT, CHRIS	DH-AA16756	1	33.92	4366********4484	027622	01/05/11
ECKERSELL, ELEANOR	DH-AA16240	1	33.92	4323********6938	323938	01/05/11
ELIZARRARAS, JENNIFER	DH-AA10026	1	15.37	4521********7507	415939	01/05/11
ENTZEL, CHRISTINA	DH-AA13236	1	33.92	3772*******1027	167062	01/05/11
ERIKSON, CARLA	DH-AA17232	1	33.92	4521********6868	415940	01/05/11
FELLMAN, SHERYL	DH-AA10637	1	33.92	3715*******6014	107476	01/05/11
FERNANDEZ, TIMOTHY	DH-AA13125	1	33.92	4643********3987	837063	01/05/11
FORREST, ANGELA	DH-AA11863	1	31.80	4465********7651	00531B	01/05/11
FRIEL, RICHARD	DH-AA17533	1	47.97	3746*******6413	825183	01/05/11
GOING, CINDY	DH-AA10239	1	33.92	4353********3289	151919	01/05/11
GOODWIN, RHONDA	DH-ST09360	1	33.92	4521********6354	415941	01/05/11
GORHAM, MACKENZIE	DH-AA16076	1	50.88	4432********8901	023267	01/05/11
GRAHAM, PRESTON	DH-AA16882	1	33.92	4419********4125	987492	01/05/11
GREGERSON, JAMES	DH-ST22750	1	33.92	4366********3474	016068	01/05/11
HAGLER, GARY	DH-AA12932	1	27.56	4758********4836	820910	01/05/11
HALL, KAITLYN	DH-AA17240	1	33.92	4736********5787	049860	01/05/11
HARRIS, DILLON	DH-AA15971	1	33.92	4680********2316	314260	01/05/11
HATCH, PEYTON	DH-AA16752	1	53.00	5178********9447	04988Z	01/05/11
HAWKLEY, GAVIN	DH-AA15359	1	27.56	4868********6020	114278	01/05/11
HEADY, ANDREA	DH-AA14695	1	31.80	5490********8193	01581B	01/05/11
HEDSTROM, ANDREA	DH-AA10741	1	33.92	4844********4259	607068	01/05/11
HEER, SCOTT	DH-AA17376	1	31.80	4460********9907	090169	01/05/11
HEMMERT, ANN	DH-AA14421	1	57.50	5287********7014	041810	01/05/11
HICKMAN, MATTHEW	DH-AA15421	1	27.56	4037********1190	90508B	01/05/11
HOLMES, ROBBIE	DH-AA17520	1	33.92	4680********6203	314550	01/05/11
HOWELL, GEORGE	DH-AA13491	1	31.80	4868********4302	148475	01/05/11
JACOBSON, JONA	DH-AA14112	1	33.92	4426********7211	071834	01/05/11
JORGENSEN, CRAIG	DH-AA16325	1	49.29	4919********6128	114279	01/05/11
KALIVAS, LORIE	DH-AA10102	1	27.56	3725*******4015	101109	01/05/11
KIRBY, ABRA	DH-AA13409	1	15.37	4602********7711	371044	01/05/11
KOHLER, ZAK	DH-AA12635	1	57.24	4465********6666	005459	01/05/11
KORDOPATIS, ANDY	DH-AA15365	1	25.18	4247********5425	082666	01/05/11
KRAPFEL, ROBERT	DH-AA17513	1	57.24	4147********5168	90508C	01/05/11
KUNZ, S. IAN	DH-AA13855	1	33.92	4758********3707	202614	01/05/11
LAIBLE, ALLISON	DH-AA13482	1	30.74	4342********0048	199969	01/05/11
LENON, NATE	DH-AA12682	1	33.92	4419********6012	987493	01/05/11
LIDDLE, BRANDON	DH-AA12707	1	10.60	4602********6699	863399	01/05/11
LILIENTHAL, BETH	DH-AA13770	1	31.80	4521********4733	415942	01/05/11
LILJENQUIST, HEATHER	DH-AA14860	1	33.92	4758********4806	202612	01/05/11
LOOZE, JOHN	DH-AA16390	1	39.75	4323********0110	090171	01/05/11
LOPEZ, DIANE	DH-AA15411	1	27.56	4521********3222	415943	01/05/11
LUDERMAN, JAMES	DH-ST04458	1	46.64	4037********3191	90508A	01/05/11
MACKLIN, PAUL	DH-AA15275	1	33.92	5110********9190	071834	01/05/11
MACNEIL, JUSTINE	DH-AA15323	1	33.92	4282********2506	041810	01/05/11
MATKIN, HAILEE	DH-AA13803	1	31.80	4680********9054	315060	01/05/11
MCKINLEY, CHANTILL	DH-AA17501	1	33.92	4226********9099	05065B	01/05/11
MENOUSEK, DANNY	DH-ST08560	1	27.56	4602********5658	820916	01/05/11
MERRELL, STEVE	DH-AA12176	1	27.56	4680********6365	315120	01/05/11
MIERA, MICHAEL JERE	DH-AA16522	1	47.70	4868********6403	202639	01/05/11
MILLER, ALEXIS	DH-AA12550	1	44.52	4426********9709	071834	01/05/11
MILLER, JEFF	DH-AA16064	1	33.92	4247********6617	082669	01/05/11
MINOR, CHANELLE	DH-AA16012	1	10.60	4247********6410	082672	01/05/11
MOEHRKE, ROBERT	DH-AA11271	1	40.28	4306********3014	005468	01/05/11
MONROE, KATIE	DH-AA16863	1	31.80	4758********6501	202616	01/05/11
MORGAN, JESSICA	DH-AA10692	1	27.56	4867********3185	051810	01/05/11
MORRIS, STEVE	DH-ST03069	1	32.86	4602********5501	820918	01/05/11
MURPHY, CJ	DH-AA16770	1	31.80	4602********8635	863403	01/05/11
NELSON, LORI	DH-AA16526	1	27.56	3712*******2016	106107	01/05/11
NELSON, MELISSA	DH-AA15322	1	61.48	4725********5155	030011	01/05/11
NEWMAN, TYLER	DH-AA17070	1	33.92	4353********6531	151920	01/05/11
ORGILL, JENNY	DH-AA13589	1	43.73	5528********9009	05025Z	01/05/11
ORTEGA, SUSAN	DH-AA16952	1	33.92	4888********6656	01586B	01/05/11
PARKER, BOYD	DH-AA16523	1	67.84	4725********6292	030011	01/05/11
PEARSON, NORD	DH-AA14748	1	40.81	4419********0849	987494	01/05/11
PIERSON, KATHY	DH-ST04213	1	33.92	4342********0495	323943	01/05/11
POPPLETON, MATTIE	DH-AA16015	1	27.56	4602********3835	820920	01/05/11
PORTER, EMILY	DH-AA16950	1	31.80	4758********5519	202617	01/05/11
RAINWATER, MARK	DH-AA16948	1	27.56	4353********9379	151921	01/05/11
REYES, FERNANDO	DH-ST08678	1	30.74	4680********5369	315870	01/05/11
RIRIE, DAVID	DH-AA16452	1	57.24	4408********7924	496273	01/05/11
ROBERTS, CRAIG	DH-AA16060	1	33.92	4790********2753	005484	01/05/11
ROBINSON, DAVID	DH-AA12754	1	57.24	4844********1056	607070	01/05/11
ROSE, DEAN	DH-ST22726	1	22.26	5490********7732	01586B	01/05/11
RUIZ, ADAN	DH-AA17499	1	33.92	5449********4710	B05290	01/05/11
RUPP, LENA	DH-AA13260	1	15.37	4521********5718	415945	01/05/11
RYAN, JANIECE	DH-AA12722	1	20.14	4217********1841	007183	01/05/11
SAAK, RICHARD	DH-AA13026	1	33.92	4342********0114	229611	01/05/11
SAKELARIS, JOSH	DH-AA16389	1	27.56	4521********0134	415946	01/05/11
SERRA, MEGAN	DH-AA12646	1	57.24	4868********6200	116048	01/05/11
SHUTES, STEPHANIE	DH-AA15521	1	60.00	4725********1067	030011	01/05/11
SMITH, DAVID	DH-AA16990	1	33.92	5371********8142	061810	01/05/11
SMITH, KEVIN	DH-AA13485	1	33.92	4758********5412	202618	01/05/11
SMITH, SWEE	DH-ST23164	1	46.64	5466********0721	01586Z	01/05/11
SORENSON, BRENT	DH-AA13477	1	33.92	4323********1507	200832	01/05/11
STACHOWSKY, AMANDA	DH-AA17223	1	33.92	4342********9665	228747	01/05/11
STAPLETON, LEO	DH-AA15276	1	33.92	4307********0667	797402	01/05/11
STEWART, LARRY	DH-AA15651	1	20.14	5449********5560	B03920	01/05/11
STONE, DAVID	DH-AA15787	1	50.88	4366********8815	010770	01/05/11
STONE, JEREMY	DH-AA11878	1	33.92	4758********4636	202619	01/05/11
STOOR, ANDREW	DH-AA15281	1	33.92	4307********0667	797401	01/05/11
SWANSON, ANDREW	DH-AA17019	1	30.74	5491********3884	00552B	01/05/11
SWEENEY, RUTH	DH-AA12572	1	27.56	4758********4933	202620	01/05/11
TAYLOR, KENNETH	DH-AA16460	1	55.12	4758********0801	448250	01/05/11
TAYLOR, MONA	DH-AA16951	1	33.92	4353********0415	151922	01/05/11
TAYLOR, STEPHANIE	DH-AA16106	1	33.92	4326********9168	141180	01/05/11
TAYSOM, AMBER	DH-AA11971	1	31.80	4419********5179	987495	01/05/11
THOMPSON, CHRIS	DH-AA12315	1	33.92	4758********1560	202622	01/05/11
THORPE, RAVAN	DH-AA15288	1	27.56	4521********5503	415948	01/05/11
TOMPKINS, ALIZA	DH-AA15437	1	33.92	4342********5032	148481	01/05/11
TOWNSEND, ELIJAH A	DH-ST22619	1	30.74	5528********3475	73932Z	01/05/11
WALDEMAR, DAN	DH-AA16668	1	50.88	4725********8510	030012	01/05/11
WALDEMAR, TRACEE	DH-AA15347	1	50.88	4303********5914	771061	01/05/11
WALKER, LEONARD	DH-ST23504	1	32.86	4725********6027	030012	01/05/11
WALSH, MIKE	DH-AA17194	1	67.84	4300********8030	00554C	01/05/11
WENZINGER, LUCAS	DH-AA17004	1	33.92	4758********8451	202624	01/05/11
WEST, BARRY	DH-AA14961	1	51.41	3723*******2002	166414	01/05/11
WHEATLEY, KODY	DH-ST13654	1	50.88	4366********1808	016072	01/05/11
WHITE, JAMES MITCHEL	DH-ST05970	1	50.88	4323********9431	250557	01/05/11
WHITE, TYLER	DH-AA12017	1	57.24	4844********4184	607072	01/05/11
WORLEY, REED	DH-ST08688	1	22.26	4758********3093	202623	01/05/11
YOUNG, JOEL	DH-AA12807	1	30.21	4426********5933	071837	01/05/11
ZAJANC, KATE	DH-AA12952	1	33.92	4868********4009	250559	01/05/11
ZIMMERMAN, VICKIE	DH-AA10724	1	33.92	4323********2624	323950	01/05/11

Totals

Count	Card Type	Total
8	American Express	309.26
15	MasterCard	644.43
133	Visa	4811.47
0	Discover	0.00
0	Other	0.00
		5765.16