07/05/2011
09:29:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, EVA DH-AA19011 1 27.56 4521********0724 905943 07/05/11
ACURA, LISA DH-AA19233 1 27.56 4801********1044 005113 07/05/11
ALDER, AMBER DH-AA10898 1 27.56 4521********3904 905944 07/05/11
ANDERSON, IVAN DH-ST09065 1 27.56 4384********6006 005114 07/05/11
ANDERSON, KALYN DH-AA14913 1 33.92 4419********2254 351935 07/05/11
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 166906 07/05/11
ANDERSON, STEVEN M DH-AA16082 1 26.50 4323********9409 881903 07/05/11
APEL, MISTY DH-AA15204 1 41.34 4353********0807 135936 07/05/11
AVERY, TARA DH-AA15577 1 30.74 4680********7071 431060 07/05/11
BAIRD, STAR DH-AA13359 1 27.56 4725********2546 028653 07/05/11
BALL, ASHLEY DH-AA19749 1 27.56 4521********1881 905946 07/05/11
BANYAS, CHRIS DH-AA16296 1 33.92 4521********1907 905945 07/05/11
BARBRE, TJ DH-AA14380 1 27.56 4419********9647 351936 07/05/11
BARLOW, CAYTIE DH-AA16705 1 27.56 4291********5506 916696 07/05/11
BECK, ANGIE DH-AA10268 1 33.92 4419********8356 351937 07/05/11
BEEBE, KHYLER DH-AA15165 1 27.56 4521********0629 905947 07/05/11
BEERS, BRYAN DH-ST05695 1 58.57 4868********6406 916460 07/05/11
BEGAY, CASSANDRA DH-AA19659 1 37.10 4323********9309 979174 07/05/11
BELL, MATT DH-AA15040 1 27.56 4190********8011 018149 07/05/11
BICKAL, RACHAEL DH-AA20000 1 27.56 4366********2031 022030 07/05/11
BIRCH, ANGELA DH-AA12898 1 31.80 4366********3358 019727 07/05/11
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********3038 028653 07/05/11
BOYCE, ALISHA DH-ST08682 1 15.37 4353********3736 135937 07/05/11
BROSWICK, BRUCE DH-AA19932 1 38.16 4190********6521 019996 07/05/11
BURDICK, EARL DH-AA12491 1 27.56 5200********3986 05571Z 07/05/11
CAMPA, TONY DH-AA19724 1 10.60 4758********8091 007681 07/05/11
CANFIELD, HEATHER MARIE DH-AA16578 1 20.14 4465********3524 00566B 07/05/11
CARLSON, MEAGAN DH-AA12759 1 33.92 4426********9809 065711 07/05/11
CARTER, ANNIE DH-AA12136 1 33.92 4602********1525 103444 07/05/11
CERINO, WHITNEY DH-AA15061 1 50.88 4758********3464 007682 07/05/11
CHANDLER, PATTY DH-AA19098 1 50.88 4247********9644 009897 07/05/11
CHANEY, RACHEL DH-AA19462 1 50.88 4521********8785 905948 07/05/11
CHAPMAN, JAELYNE DH-AA19282 1 27.56 4602********2854 103445 07/05/11
CLARK, ERIKA DH-AA15283 1 27.56 4247********8843 009900 07/05/11
COSSI, DOMENIC DH-AA19880 1 57.24 4264********0046 05579B 07/05/11
COTANT, JANICE DH-AA15124 1 27.56 5449********3946 B98541 07/05/11
CREASON, RICHARD DH-AA12581 1 33.92 4868********3027 556373 07/05/11
CUSACK, JANA DH-AA18919 1 61.48 5449********2615 B01920 07/05/11
DAILAMI, FARSHAD DH-AA15886 1 27.56 4725********9664 028653 07/05/11
DAVIS, CHAD DH-AA15255 1 27.56 4521********5237 905949 07/05/11
DAVIS, JORDON DH-AA20052 1 27.56 4725********3426 028654 07/05/11
DAVIS, STEPHEN DH-AA18699 1 27.56 4521********2878 905950 07/05/11
DECKER, TARMIGAN DH-AA19214 1 20.14 4353********0223 135939 07/05/11
DICKEY, MATT DH-ST23059 1 39.22 3715*******2006 120421 07/05/11
DIGRANDI, RON DH-AA19517 1 27.56 4366********9320 005706 07/05/11
DINEEN, STACEE DH-AA12767 1 57.24 4643********6739 117646 07/05/11
DINGMAN, MICHAEL DH-ST05996 1 39.22 4147********5827 05577C 07/05/11
DOWNARD, RYAN DH-AA20031 1 27.56 4521********9289 905952 07/05/11
EDMO, LAMOSE DH-AA19814 1 50.88 4868********1702 651288 07/05/11
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 905951 07/05/11
ENGLAND, TIM DH-AA20047 1 50.88 4758********3511 934199 07/05/11
ENTZEL, CHRISTINA DH-AA13236 1 33.92 4465********7047 00570B 07/05/11
ERIKSON, CARLA DH-AA17232 1 33.92 4521********6868 905954 07/05/11
EVANS, CHERI DH-AA19925 1 50.88 4758********9780 916705 07/05/11
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 117648 07/05/11
FERNANDEZ, TIMOTHY DH-AA13125 1 33.92 4643********3987 117647 07/05/11
FOXX, DARRELL DH-AA19273 1 33.92 4868********7307 940776 07/05/11
FRIEL, RICHARD DH-AA17533 1 47.97 3746*******6413 385570 07/05/11
GOING, CINDY DH-AA10239 1 27.56 4353********3289 135941 07/05/11
GOODWIN, RHONDA DH-ST09360 1 27.56 4521********6354 905953 07/05/11
GORHAM, MACKENZIE DH-AA16076 1 50.88 5449********2588 B00880 07/05/11
GRAHAM, PRESTON DH-AA16882 1 33.92 4419********4125 351939 07/05/11
GRAY, SCOTT DH-AA19662 1 27.56 4426********3717 065713 07/05/11
GUARDIPEE, STEVEN DH-AA15287 1 27.56 5449********4700 B98536 07/05/11
HAGLER, GARY DH-AA12932 1 27.56 4758********4836 916707 07/05/11
HALL, JARED DH-AA19170 1 33.92 4024********2334 032527 07/05/11
HAMMON, JAKE DH-AA15219 1 27.56 4725********1422 028655 07/05/11
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 905955 07/05/11
HAWKLEY, GAVIN DH-AA15359 1 27.56 4868********6020 580909 07/05/11
HAYNES, SARA DH-AA20012 1 50.88 4342********7882 917983 07/05/11
HEDSTROM, ANDREA DH-AA10741 1 33.92 4844********3813 680063 07/05/11
HEER, SCOTT DH-AA15068 1 31.80 4460********9907 580473 07/05/11
HEISLER, JENNIFER DH-AA15090 1 72.08 4524********7593 653497 07/05/11
HEMMERT, ANN DH-AA14421 1 57.50 5287********7014 035709 07/05/11
HENNESSY, KERRY DH-AA16914 1 27.56 4758********8155 007686 07/05/11
HEYER, VELDA DH-AA15481 1 97.50 4305********1520 01361A 07/05/11
HICKMAN, MATTHEW DH-AA15421 1 27.56 4037********1190 80507B 07/05/11
HILL, WYATT DH-AA19635 1 33.92 4521********6476 905956 07/05/11
HOLMER, NICHOLAS DH-AA15226 1 50.88 4868********6012 527788 07/05/11
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 80507B 07/05/11
JACOBSON, JONA DH-AA14112 1 27.56 4426********7211 065713 07/05/11
JANG, SUSAN DH-AA15042 1 61.48 4037********7490 80507B 07/05/11
JONES, CHRISTOPHER DH-AA16041 1 27.56 4342********7785 651297 07/05/11
JONES, SHEENA DH-AA17032 1 83.24 4426********9909 065714 07/05/11
JUDGE, SARAH DH-AA15476 1 50.88 4758********9150 007687 07/05/11
KALIVAS, LORIE DH-AA10102 1 27.56 3725*******4015 141189 07/05/11
KEMPE, DEVAN DH-AA19232 1 33.92 4366********9606 020003 07/05/11
KINDLE, TIM DH-AA15113 1 27.56 4426********9917 065714 07/05/11
KOHLER, ZAK DH-AA12635 1 57.24 4465********6666 005762 07/05/11
KORBIS, CHRIS DH-ST08692 1 33.92 4426********3609 065714 07/05/11
KORDOPATIS, ANDY DH-AA15365 1 25.18 4247********5425 009903 07/05/11
LAGOS, SCOTT DH-AA16934 1 27.56 4247********7341 009906 07/05/11
LAKE, KATHY DH-AA15043 1 30.74 4291********5065 376515 07/05/11
LAMB, SHANTAILA DH-AA18963 1 20.14 4247********9558 009909 07/05/11
LEMMON, NATALIE DH-AA18765 1 27.56 4758********8711 007688 07/05/11
LENON, NATE DH-AA12682 1 33.92 4419********6012 351940 07/05/11
LILIENTHAL, BETH DH-AA13770 1 31.80 4521********4733 905957 07/05/11
LIVERMORE, SARAH DH-AA19984 1 33.92 4643********1735 117649 07/05/11
LOPEZ, DIANE DH-AA15411 1 27.56 4521********3222 905958 07/05/11
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 917994 07/05/11
LOY, DAYNA DH-AA19163 1 33.92 3797*******1009 153793 07/05/11
LUDERMAN, JAMES JIM DH-ST04458 1 37.10 4037********3191 80507A 07/05/11
MACKLIN, PAUL DH-AA15275 1 33.92 5110********9190 065715 07/05/11
MACNEIL, JUSTINE DH-AA15323 1 33.92 4282********2506 055709 07/05/11
MATKIN, HAILEE DH-AA13803 1 31.80 4680********9054 435230 07/05/11
MAXWELL, BRETT DH-AA18854 1 27.56 4725********5238 028657 07/05/11
MCCAIN, BOB DH-AA12413 1 27.56 4868********2309 527790 07/05/11
MCKINLEY, CHANTILL DH-AA17501 1 33.92 4226********9099 01475B 07/05/11
MENOUSEK, DANNY DH-ST08560 1 27.56 4602********5658 103446 07/05/11
MINOR, CHANELLE DH-AA16012 1 10.60 4247********6410 009914 07/05/11
MINOR, ROCHELLE DH-AA18707 1 20.14 4758********0467 007689 07/05/11
MOEHRKE, ROBERT DH-AA18535 1 40.28 4306********4489 005769 07/05/11
MORGAN, JESSICA DH-AA18406 1 27.56 4867********3185 055709 07/05/11
MORRIS, STEVE DH-ST03069 1 27.56 4602********5501 103447 07/05/11
MORRISON, DUSTIN DH-AA16144 1 27.56 4419********3003 351941 07/05/11
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 167128 07/05/11
NELSON, MARISSA DH-AA20036 1 20.14 4758********4038 007690 07/05/11
NELSON, MELISSA DH-AA15322 1 61.48 4725********1090 028657 07/05/11
NEY, JOHN A DH-AA14728 1 27.56 4419********7112 351942 07/05/11
NORTON, KADEE DH-AA15332 1 70.12 4725********5691 028658 07/05/11
OGDEN, SHEENA DH-AA19920 1 27.56 4342********5220 582689 07/05/11
OSTLER, HOUSTON DH-AA19105 1 33.92 4342********6409 980122 07/05/11
PACE, TAMMIE DH-AA18881 1 57.24 4867********3747 065709 07/05/11
PARKER, BOYD DH-AA16523 1 67.84 4725********3625 028658 07/05/11
PARKINSON, RYAN DH-ST23324 1 27.56 4868********2919 918005 07/05/11
PARSLOW, AMY DH-AA15198 1 27.56 4521********0314 905959 07/05/11
PAYNE, ASHLEY DH-ST08126 1 33.92 4353********4946 135942 07/05/11
PEARSON, NORD DH-AA14748 1 40.81 4419********0849 351943 07/05/11
PENA, SAM DH-AA19647 1 50.88 4474********2236 070158 07/05/11
PETERSEN, ABREY DH-AA18855 1 50.88 4758********2734 007691 07/05/11
PETERSON, JIM DH-AA15097 1 50.88 4602********6203 103448 07/05/11
PIERSON, KATHY DH-ST04213 1 33.92 4342********0495 979197 07/05/11
POPPLETON, MATTIE DH-AA16015 1 27.56 4602********3835 103449 07/05/11
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 905960 07/05/11
RAINEY, JOHN DH-AA14691 1 27.56 4408********6151 01513A 07/05/11
RAINWATER, MARK DH-AA16948 1 27.56 4353********9379 135943 07/05/11
REDDISH, DAYNA DH-AA17161 1 33.92 4521********4269 905961 07/05/11
REDFORD, GARY DH-AA19015 1 42.40 3772*******1001 145400 07/05/11
RIRIE, DAVID DH-AA16452 1 55.12 4408********7924 573805 07/05/11
ROSA, ERICA DH-AA15383 1 33.92 4725********6678 028659 07/05/11
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 05577B 07/05/11
RUIZ, ADAN DH-AA17499 1 33.92 5449********4710 B99171 07/05/11
RYAN, JANIECE DH-AA12722 1 20.14 4217********1841 006571 07/05/11
RYMER, CHERIE DH-AA15032 1 27.56 4323********5301 581980 07/05/11
SAAK, RICHARD DH-AA13026 1 33.92 4342********0114 582695 07/05/11
SAKELARIS, JOSH DH-AA16389 1 27.56 4521********0134 905962 07/05/11
SALAS, KATHY DH-AA18999 1 23.00 4426********2509 065717 07/05/11
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 135944 07/05/11
SEMONS, CIARA DH-AA15395 1 27.56 4758********8592 007692 07/05/11
SERVIS, CORRINE DH-AA19001 1 33.92 4719********9586 80507C 07/05/11
SHRADER, KATE DH-AA19543 1 50.88 4419********4689 351944 07/05/11
SIERRA, ADOLFO DH-AA15029 1 50.88 4397********1461 01475C 07/05/11
SLUZNIS, MISTY DH-AA18903 1 20.14 4247********8415 009917 07/05/11
SMITH, SWEE DH-AA17060 1 46.64 4147********0280 01532C 07/05/11
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 103450 07/05/11
SPILLETT, CORI DH-AA19718 1 33.92 4725********0579 028659 07/05/11
STACEY, LOREE DH-AA19373 1 50.88 4725********3448 028659 07/05/11
STEWART, LARRY DH-AA15651 1 20.14 5449********5560 B97801 07/05/11
SWEENEY, RUTH DH-AA12572 1 27.56 4758********4933 007693 07/05/11
TAYLOR, KENNETH DH-AA16460 1 55.12 4758********0801 108256 07/05/11
TAYLOR, STEPHANIE DH-AA16106 1 131.76 4758********0400 007696 07/05/11
TAYLOR, VERA DH-AA12830 1 33.92 4725********2336 028659 07/05/11
TAYSOM, AMBER DH-AA11971 1 31.80 4419********5179 351945 07/05/11
THOMPSON, CHRIS DH-AA12315 1 33.92 4758********1560 007694 07/05/11
THORPE, RAVAN DH-AA15288 1 27.56 4521********5503 905963 07/05/11
TOMPKINS, ALIZA DH-AA15437 1 33.92 4342********5032 980136 07/05/11
TOWNSEND, ELIJAH A DH-ST22619 1 47.70 5528********3475 36990Z 07/05/11
TRAUGHBER, VALORIE DH-AA19830 1 38.16 4419********7330 351946 07/05/11
TUFTO, DENALI DH-AA18957 1 33.92 4366********7337 001939 07/05/11
WALDEMAR, TRACEE DH-AA15347 1 27.56 4521********0952 905964 07/05/11
WALKER, LEONARD DH-ST23504 1 33.39 4725********6027 028660 07/05/11
WEBSTER, JENNIFER DH-AA17192 1 60.00 4428********5681 00506B 07/05/11
WELLS, JULIE DH-AA14878 1 33.92 4323********9126 942675 07/05/11
WENZINGER, LUCAS DH-AA17004 1 27.56 4758********2613 007697 07/05/11
WEST, BARRY DH-AA14961 1 51.41 3723*******2002 146185 07/05/11
WHITE, TYLER DH-AA12017 1 57.24 4844********3789 680065 07/05/11
WILLIAMS, JERRY DH-AA12301 1 50.88 4247********6058 009920 07/05/11
WILSON, DAVID DH-AA19255 1 42.40 3772*******1018 122681 07/05/11
YARGER, JASON R DH-ST08995 1 27.56 4247********1028 009923 07/05/11
YOUNG, JOEL DH-AA12807 1 30.21 4426********5933 065718 07/05/11
ZAJANC, KATE DH-AA12952 1 33.92 4868********4009 944008 07/05/11
ZIMMERMAN, VICKIE DH-AA10724 1 27.56 4323********2624 881952 07/05/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 360.14
11 MasterCard 410.48
162 Visa 5872.43
0 Discover 0.00
0 Other 0.00
     
    6643.05