05/05/2011
10:15:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, EVA DH-AA19011 1 27.56 4521********0724 394624 05/05/11
ACURA, LISA DH-AA19233 1 27.56 4801********1044 005227 05/05/11
ALDER, AMBER DH-AA10898 1 27.56 4521********3904 394625 05/05/11
ANDERSON, IVAN DH-ST09065 1 27.56 4384********6006 005226 05/05/11
ANDERSON, KALYN DH-AA14913 1 33.92 4419********2254 224865 05/05/11
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 104220 05/05/11
ANDERSON, STEVEN M DH-AA16082 1 26.50 4323********9409 271123 05/05/11
APEL, MISTY DH-AA15204 1 41.34 4353********0807 145229 05/05/11
AVERY, TARA DH-AA15577 1 30.74 4680********7071 252180 05/05/11
BAGLEY, CHERYL DH-AA19629 1 26.50 4353********8610 145228 05/05/11
BAIRD, STAR DH-AA13359 1 27.56 4725********2546 031860 05/05/11
BALL, ASHLEY DH-AA19749 1 50.88 4521********1881 394628 05/05/11
BANYAS, CHRIS DH-AA16296 1 33.92 4521********1907 394627 05/05/11
BARBRE, TJ DH-AA14380 1 27.56 4419********9647 224867 05/05/11
BARLOW, CAYTIE DH-AA16705 1 27.56 4291********5506 797257 05/05/11
BARNES, REBECCA DH-AA15348 1 21.20 4680********4078 252440 05/05/11
BECK, ANGIE DH-AA10268 1 33.92 4419********8356 224866 05/05/11
BEEBE, KHYLER DH-AA15165 1 27.56 4521********0629 394626 05/05/11
BEERS, BRYAN DH-ST05695 1 58.57 4868********6406 110917 05/05/11
BEGAY, CASSANDRA DH-AA19659 1 37.10 4323********9309 273562 05/05/11
BELL, MATT DH-AA15040 1 27.56 4190********8011 030338 05/05/11
BICKAL, RACHAEL DH-AA20000 1 27.56 4419********5578 224868 05/05/11
BIRCH, ANGELA DH-AA12898 1 31.80 4366********3358 029479 05/05/11
BLOOM, TIA DH-AA16957 1 31.80 3767*******3008 149191 05/05/11
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********3038 031860 05/05/11
BOWMAN, SID DH-AA16985 1 26.50 4758********9546 182103 05/05/11
BOYCE, ALISHA DH-ST08682 1 15.37 4353********3736 145231 05/05/11
BRIAN, MARIA DH-ST04691 1 27.56 4247********1429 080657 05/05/11
BROSWICK, BRUCE DH-AA19932 1 38.16 4190********6521 031119 05/05/11
BROWEN, AUBREY DH-AA19991 1 58.30 4803********6875 867757 05/05/11
BUNNELL, RYAN DH-AA12944 1 33.92 4353********7503 526855 05/05/11
BURDICK, EARL DH-AA12491 1 27.56 5200********3986 05504Z 05/05/11
CAMPA, TONY DH-AA19724 1 10.60 4758********8091 182104 05/05/11
CANFIELD, HEATHER MARIE DH-AA16578 1 20.14 4465********3524 00514B 05/05/11
CARLSON, MEAGAN DH-AA12759 1 33.92 4426********9809 075052 05/05/11
CARTER, ANNIE DH-AA12136 1 33.92 4602********1525 008375 05/05/11
CERINO, WHITNEY DH-AA15061 1 50.88 4758********3464 182105 05/05/11
CHANEY, RACHEL DH-AA19462 1 50.88 4521********8785 394629 05/05/11
CHRISTENSEN, MELINDA DH-AA13325 1 125.40 4640********2727 01602B 05/05/11
CLARK, ERIKA DH-AA15283 1 27.56 4247********8843 080660 05/05/11
CLUFF, TERRY DH-AA15086 1 27.56 4353********5588 145232 05/05/11
COSSI, DOMENIC DH-AA19880 1 57.24 4264********0046 05502B 05/05/11
COTANT, JANICE DH-AA15124 1 27.56 5449********3946 B07883 05/05/11
CREASON, RICHARD DH-AA12581 1 33.92 4868********3027 076891 05/05/11
CUSACK, JANA DH-AA18919 1 61.48 5449********2615 B11262 05/05/11
DAVIS, CHAD DH-AA15255 1 27.56 4521********5237 394630 05/05/11
DAVIS, JORDON DH-AA20052 1 27.56 4725********3426 031861 05/05/11
DECKER, TARMIGAN DH-AA19214 1 20.14 4353********0223 145233 05/05/11
DICKEY, MATT DH-ST23059 1 39.22 3715*******2006 115502 05/05/11
DINEEN, STACEE DH-AA12767 1 57.24 4643********6739 666272 05/05/11
DOWNARD, RYAN DH-AA20031 1 27.56 4521********9289 394631 05/05/11
DUNCAN, TRENT DH-AA16006 1 27.56 4758********6067 182106 05/05/11
DUTTON, BRYAN DH-AA13610 1 33.92 4353********5952 145234 05/05/11
ECHERT, CHRIS DH-AA16756 1 33.92 4366********4484 014958 05/05/11
ECKERSELL, ELEANOR DH-AA16240 1 33.92 4323********6938 344191 05/05/11
EDMO, LAMOSE DH-AA19814 1 50.88 4868********1702 189526 05/05/11
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 394632 05/05/11
ENGLAND, TIM DH-AA20047 1 50.88 4758********3511 498069 05/05/11
ENTZEL, CHRISTINA DH-AA13236 1 33.92 4465********7047 00519B 05/05/11
ERIKSON, CARLA DH-AA17232 1 33.92 4521********6868 394633 05/05/11
EVANS, CHERI DH-AA19925 1 50.88 4758********9780 948195 05/05/11
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 666273 05/05/11
FELLMAN, SHERYL DH-AA10637 1 33.92 3715*******6014 138927 05/05/11
FERNANDEZ, TIMOTHY DH-AA13125 1 33.92 4643********3987 666274 05/05/11
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 145235 05/05/11
FOXX, DARRELL DH-AA19273 1 33.92 4868********7307 312342 05/05/11
FRIEL, RICHARD DH-AA17533 1 55.92 3746*******6413 245504 05/05/11
GOODWIN, RHONDA DH-ST09360 1 27.56 4521********6354 394634 05/05/11
GORHAM, MACKENZIE DH-AA16076 1 50.88 5449********2588 B10222 05/05/11
GRAHAM, PRESTON DH-AA16882 1 33.92 4419********4125 224870 05/05/11
GRAY, SCOTT DH-AA19662 1 27.56 4426********3717 075054 05/05/11
GREGERSON, JAMES DH-ST22750 1 33.92 4366********3474 003302 05/05/11
GUARDIPEE, STEVEN DH-AA15287 1 27.56 5449********4700 B07878 05/05/11
HAGLER, GARY DH-AA12932 1 27.56 4758********4836 644640 05/05/11
HALL, JARED DH-AA19170 1 33.92 4024********2334 092534 05/05/11
HALL, KAITLYN DH-AA17240 1 33.92 4736********5787 016178 05/05/11
HAMMON, JAKE DH-AA15219 1 27.56 4725********1422 031863 05/05/11
HANSEN, ERLENE DH-AA15058 1 50.88 4465********4984 00568B 05/05/11
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 394635 05/05/11
HAWKLEY, GAVIN DH-AA15359 1 27.56 4868********6020 173507 05/05/11
HAYNES, SARA DH-AA20012 1 50.88 4342********7882 174345 05/05/11
HEDSTROM, ANDREA DH-AA10741 1 33.92 4844********3813 620244 05/05/11
HEER, SCOTT DH-AA15068 1 31.80 4460********9907 273578 05/05/11
HEISLER, JENNIFER DH-AA15090 1 72.08 4524********7593 550327 05/05/11
HEMMERT, ANN DH-AA14421 1 57.50 5287********7014 045010 05/05/11
HENNESSY, KERRY DH-AA16914 1 27.56 4758********8155 182107 05/05/11
HICKMAN, MATTHEW DH-AA15421 1 27.56 4037********1190 90500B 05/05/11
HILL, WYATT DH-AA19635 1 33.92 4521********6476 394636 05/05/11
HOLMER, NICHOLAS DH-AA15226 1 50.88 4868********6012 110928 05/05/11
HOLMES, ROBBIE DH-AA17520 1 33.92 5178********4267 01648Z 05/05/11
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 90500B 05/05/11
JACOBSON, JONA DH-AA14112 1 27.56 4426********7211 075055 05/05/11
JANG, SUSAN DH-AA15042 1 61.48 4037********7490 90500B 05/05/11
JONES, CHRISTOPHER DH-AA16041 1 27.56 4342********7785 243645 05/05/11
JORGENSEN, CRAIG DH-AA16325 1 49.29 4919********6128 218025 05/05/11
JUDGE, SARAH DH-AA15476 1 50.88 4758********9150 182108 05/05/11
KALIVAS, LORIE DH-AA10102 1 27.56 3725*******4015 144309 05/05/11
KEMPE, DEVAN DH-AA19232 1 33.92 4366********9606 030345 05/05/11
KINDLE, TIM DH-AA15113 1 27.56 4426********9917 075055 05/05/11
KOHLER, ZAK DH-AA12635 1 57.24 4465********6666 005725 05/05/11
KORBIS, CHRIS DH-ST08692 1 33.92 4426********3609 075055 05/05/11
KORDOPATIS, ANDY DH-AA15365 1 25.18 4247********5425 080663 05/05/11
KRAPFEL, ROBERT DH-AA17513 1 57.24 4323********8728 190189 05/05/11
KUNZ, S. IAN DH-AA13855 1 33.92 4758********3707 182110 05/05/11
LAGOS, SCOTT DH-AA16934 1 27.56 4247********7341 080666 05/05/11
LAKE, KATHY DH-AA15043 1 30.74 4291********5065 692145 05/05/11
LAMB, SHANTAILA DH-AA18963 1 20.14 4247********9558 080669 05/05/11
LENON, NATE DH-AA12682 1 33.92 4419********6012 224871 05/05/11
LIDDLE, BRANDON DH-AA12707 1 10.60 4602********6699 008378 05/05/11
LILIENTHAL, BETH DH-AA13770 1 31.80 4521********4733 394637 05/05/11
LOOZE, JOHN DH-AA16390 1 39.75 4323********0110 312348 05/05/11
LOPEZ, DIANE DH-AA15411 1 27.56 4521********3222 394638 05/05/11
LUDERMAN, JAMES JIM DH-ST04458 1 37.10 4037********3191 90500A 05/05/11
MACKLIN, PAUL DH-AA15275 1 33.92 5110********9190 075055 05/05/11
MACNEIL, JUSTINE DH-AA15323 1 33.92 4282********2506 065010 05/05/11
MATKIN, HAILEE DH-AA13803 1 31.80 4680********9054 256070 05/05/11
MAXWELL, BRETT DH-AA18854 1 27.56 4725********5238 031864 05/05/11
MCCAIN, BOB DH-AA12413 1 27.56 4868********2309 311669 05/05/11
MCKINLEY, CHANTILL DH-AA17501 1 33.92 4226********9099 01699B 05/05/11
MENOUSEK, DANNY DH-ST08560 1 27.56 4602********5658 008379 05/05/11
MILLER, JEFF DH-AA16064 1 33.92 4247********6617 080672 05/05/11
MINOR, CHANELLE DH-AA16012 1 10.60 4247********6410 080675 05/05/11
MOEHRKE, ROBERT DH-AA11271 1 40.28 4306********4489 005772 05/05/11
MONROE, KATIE DH-AA16863 1 31.80 4758********6501 182111 05/05/11
MORGAN, JESSICA DH-AA10692 1 27.56 4867********3185 065010 05/05/11
MORRIS, STEVE DH-ST03069 1 27.56 4602********5501 008380 05/05/11
MORRISON, DUSTIN DH-AA16144 1 27.56 4419********3003 224872 05/05/11
MOSES, KRISTIN DH-AA15490 1 27.56 4636********7732 289484 05/05/11
NEAL, DALE DH-AA19948 1 27.56 4524********1383 550330 05/05/11
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 161293 05/05/11
NELSON, MARISSA DH-AA20036 1 20.14 4758********4038 182112 05/05/11
NEY, JOHN A DH-AA14728 1 27.56 4419********7112 224873 05/05/11
OGDEN, SHEENA DH-AA19920 1 27.56 4342********5220 342756 05/05/11
OSTLER, HOUSTON DH-AA19105 1 33.92 4342********6409 243658 05/05/11
PACE, TAMMIE DH-AA18881 1 57.24 4867********3747 065010 05/05/11
PARKER, BOYD DH-AA16523 1 67.84 4725********6292 031865 05/05/11
PARKINSON, RYAN DH-ST23324 1 27.56 4868********2919 048564 05/05/11
PARSLOW, AMY DH-AA15198 1 27.56 4521********0314 394639 05/05/11
PAYNE, ASHLEY DH-ST08126 1 33.92 4353********4946 145237 05/05/11
PEARSON, NORD DH-AA14748 1 40.81 4419********0849 224874 05/05/11
PEEBLES, EVAN DH-AA18997 1 33.92 4426********3536 075057 05/05/11
PETERSEN, ABREY DH-AA18855 1 50.88 4758********2734 182114 05/05/11
PETERSON, JIM DH-AA15097 1 50.88 4602********6203 008382 05/05/11
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********5845 394640 05/05/11
PIERSON, KATHY DH-ST04213 1 33.92 4342********0495 137165 05/05/11
POPPLETON, MATTIE DH-AA16015 1 27.56 4602********3835 008383 05/05/11
RAINEY, JOHN DH-AA14691 1 27.56 4408********6151 01733A 05/05/11
RAINWATER, MARK DH-AA16948 1 27.56 4353********9379 145238 05/05/11
REDFORD, GARY DH-AA19015 1 42.40 3772*******1001 106832 05/05/11
REYES, FERNANDO DH-ST08678 1 30.74 4680********5369 257520 05/05/11
RIRIE, DAVID DH-AA16452 1 55.12 4408********7924 881606 05/05/11
ROSA, ERICA DH-AA15383 1 33.92 4725********6678 031866 05/05/11
ROSE, DEAN DH-ST22726 1 22.26 5490********1992 05506B 05/05/11
RUIZ, ADAN DH-AA17499 1 33.92 5449********4710 B08512 05/05/11
RYAN, JANIECE DH-AA12722 1 20.14 4217********1841 007505 05/05/11
RYMER, CHERIE DH-AA15032 1 27.56 4323********5301 076911 05/05/11
SAAK, RICHARD DH-AA13026 1 33.92 4342********0114 111477 05/05/11
SAKELARIS, JOSH DH-AA16389 1 27.56 4521********0134 394641 05/05/11
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 145239 05/05/11
SEMONS, CIARA DH-AA15395 1 27.56 4758********8592 182115 05/05/11
SERRA, MEGAN DH-AA12646 1 57.24 4868********6200 312356 05/05/11
SERVIS, CORRINE DH-AA19001 1 33.92 4719********9586 90500C 05/05/11
SIERRA, ADOLFO DH-AA15029 1 50.88 4397********1461 01712C 05/05/11
SLUZNIS, MISTY DH-AA18903 1 20.14 4247********8415 080678 05/05/11
SMITH, SWEE DH-AA17060 1 46.64 4147********0280 01751C 05/05/11
SORENSEN, LES DH-AA15763 1 100.00 5178********4709 01735Z 05/05/11
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 008384 05/05/11
STEWART, LARRY DH-AA15651 1 20.14 5449********5560 B07142 05/05/11
SWEENEY, RUTH DH-AA12572 1 27.56 4758********4933 182119 05/05/11
TAYLOR, KENNETH DH-AA16460 1 55.12 4758********0801 544111 05/05/11
TAYLOR, VERA DH-AA12830 1 33.92 4725********2336 031866 05/05/11
TAYSOM, AMBER DH-AA11971 1 31.80 4419********5179 224875 05/05/11
THOMPSON, CHRIS DH-AA12315 1 33.92 4758********1560 182118 05/05/11
THORPE, RAVAN DH-AA15288 1 27.56 4521********5503 394642 05/05/11
TIBBS, ROBERT DH-AA18987 1 27.56 4259********8857 342765 05/05/11
TOMPKINS, ALIZA DH-AA15437 1 33.92 4342********5032 111482 05/05/11
TOWNSEND, ELIJAH A DH-ST22619 1 30.74 5528********3475 93818Z 05/05/11
TRAUGHBER, VALORIE DH-AA19830 1 61.48 4419********7330 224876 05/05/11
TUFTO, DENALI DH-AA18957 1 33.92 4366********7337 003131 05/05/11
UNDERWOOD, TYLER DH-AA19487 1 42.40 4758********2638 182120 05/05/11
WALDEMAR, TRACEE DH-AA15347 1 50.88 4521********0952 394643 05/05/11
WALKER, LEONARD DH-ST23504 1 33.39 4725********6027 031867 05/05/11
WALSH, MIKE DH-AA17194 1 67.84 4300********8030 00587C 05/05/11
WEBSTER, JENNIFER DH-AA17192 1 40.00 5444********5011 111487 05/05/11
WELLS, JULIE DH-AA14878 1 33.92 4323********9126 138152 05/05/11
WENZINGER, LUCAS DH-AA17004 1 27.56 4758********2613 182121 05/05/11
WEST, BARRY DH-AA14961 1 51.41 3723*******2002 123191 05/05/11
WHEATLEY, KODY DH-ST13654 1 50.88 4366********1808 015407 05/05/11
WHITE, TYLER DH-AA12017 1 57.24 4844********3789 620248 05/05/11
WILDE-DEMENTE, ERICA DH-AA12549 1 27.56 4682********6700 801019 05/05/11
WILLIAMS, JERRY DH-AA12301 1 50.88 4247********6058 080681 05/05/11
WILSON, DAVID DH-AA19255 1 42.40 3772*******1018 143817 05/05/11
YARGER, JASON R DH-ST08995 1 27.56 4247********1028 080684 05/05/11
YOUNG, JOEL DH-AA12807 1 30.21 4426********5933 075059 05/05/11
ZAJANC, KATE DH-AA12952 1 33.92 4868********4009 274223 05/05/11
ZIMMERMAN, VICKIE DH-AA10724 1 27.56 4323********2624 274225 05/05/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 399.89
14 MasterCard 567.44
172 Visa 6130.05
0 Discover 0.00
0 Other 0.00
     
    7097.38