08/05/2011
09:51:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, EVA DH-AA19011 1 27.56 4521********0724 164835 08/05/11
ACURA, LISA DH-AA19233 1 27.56 4801********1044 005645 08/05/11
ALDER, AMBER DH-AA10898 1 27.56 4521********3904 164836 08/05/11
ANDERSON, IVAN DH-ST09065 1 27.56 4384********6006 005644 08/05/11
ANDERSON, KALYN DH-AA14913 1 33.92 4419********2254 418596 08/05/11
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 122086 08/05/11
ANDERSON, STEVEN M DH-AA16082 1 26.50 4323********9409 618476 08/05/11
APEL, MISTY DH-AA15204 1 41.34 4353********0807 141403 08/05/11
AVERY, TARA DH-AA15577 1 30.74 4680********7071 677100 08/05/11
BAIRD, STAR DH-AA13359 1 27.56 4725********2546 029505 08/05/11
BANYAS, CHRIS DH-AA16296 1 33.92 4521********1907 164837 08/05/11
BARBRE, TJ DH-AA14380 1 27.56 4419********9647 418598 08/05/11
BARLOW, CAYTIE DH-AA16705 1 27.56 4291********5506 782044 08/05/11
BECK, ANGIE DH-AA10268 1 33.92 4419********8356 418597 08/05/11
BEEBE, KHYLER DH-AA15165 1 27.56 4521********0629 164838 08/05/11
BEGAY, CASSANDRA DH-AA19659 1 37.10 4323********9309 548002 08/05/11
BICKAL, RACHAEL DH-AA20000 1 27.56 4366********2031 018124 08/05/11
BIRCH, ANGELA DH-AA12898 1 31.80 4366********3358 018125 08/05/11
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********3038 029506 08/05/11
BOWMAN, SID DH-AA16985 1 26.50 4758********9546 983954 08/05/11
BRIAN, MARIA DH-ST04691 1 27.56 4247********1429 079378 08/05/11
BROSWICK, BRUCE DH-AA19932 1 38.16 4190********6521 018477 08/05/11
BURDICK, EARL DH-AA12491 1 27.56 5200********3986 01515Z 08/05/11
CAMPA, TONY DH-AA19724 1 10.60 4758********8091 983953 08/05/11
CANFIELD, HEATHER MARIE DH-AA16578 1 20.14 4465********3524 00563B 08/05/11
CARLSON, MEAGAN DH-AA12759 1 33.92 4426********9809 071117 08/05/11
CARTER, ANNIE DH-AA12136 1 33.92 4602********1525 152103 08/05/11
CERINO, WHITNEY DH-AA15061 1 50.88 4758********3464 983955 08/05/11
CHANEY, RACHEL DH-AA19462 1 50.88 4521********8785 164839 08/05/11
CHAPMAN, JAELYNE DH-AA19282 1 27.56 4602********2854 152104 08/05/11
CLARK, ERIKA DH-AA15283 1 27.56 4247********8843 079381 08/05/11
COTANT, JANICE DH-AA15124 1 38.16 4353********7090 141405 08/05/11
CREASON, RICHARD DH-AA12581 1 33.92 4868********3027 548517 08/05/11
CUSACK, JANA DH-AA18919 1 61.48 5449********2615 B07326 08/05/11
DAILAMI, FARSHAD DH-AA15886 1 27.56 4725********9664 029506 08/05/11
DAVIS, CHAD DH-AA15255 1 27.56 4521********5237 164840 08/05/11
DAVIS, STEPHEN DH-AA18699 1 27.56 4521********2878 164841 08/05/11
DECKER, TARMIGAN DH-AA19214 1 20.14 4353********0223 141406 08/05/11
DICKEY, MATT DH-ST23059 1 39.22 3715*******2006 192712 08/05/11
DIGRANDI, RON DH-AA19517 1 27.56 4366********9320 011002 08/05/11
DINGMAN, MICHAEL DH-ST05996 1 39.22 4147********5827 01519C 08/05/11
DOWNARD, RYAN DH-AA20031 1 27.56 4521********9289 164843 08/05/11
EDMO, LAMOSE DH-AA19814 1 50.88 4868********1702 775304 08/05/11
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 164842 08/05/11
ENGLAND, TIM DH-AA20047 1 50.88 4758********3511 886269 08/05/11
ENTZEL, CHRISTINA DH-AA13236 1 33.92 4465********7047 00567B 08/05/11
ERIKSON, CARLA DH-AA17232 1 33.92 4521********6868 164844 08/05/11
EVANS, CHERI DH-AA19925 1 50.88 4758********9780 586984 08/05/11
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 350404 08/05/11
FERNANDEZ, CHASE DH-AA15404 1 33.92 4643********7508 350405 08/05/11
FERNANDEZ, TIMOTHY DH-AA13125 1 33.92 4643********3987 350403 08/05/11
FIGONE, TRISHA DH-AA19320 1 82.84 4419********0624 418599 08/05/11
FISHER, NATALIE DH-AA19063 1 33.92 3715*******1013 164036 08/05/11
FOXX, DARRELL DH-AA19273 1 33.92 4868********7307 807267 08/05/11
FRIEL, RICHARD DH-AA17533 1 47.97 3746*******6413 615111 08/05/11
GOING, CINDY DH-AA10239 1 27.56 4353********3289 141408 08/05/11
GOODWIN, RHONDA DH-ST09360 1 27.56 4521********6354 164846 08/05/11
GORHAM, MACKENZIE DH-AA16076 1 50.88 5449********2588 B06287 08/05/11
GRAHAM, PRESTON DH-AA16882 1 33.92 4419********4125 418600 08/05/11
GRAY, SCOTT DH-AA19662 1 27.56 4426********3717 071118 08/05/11
GUARDIPEE, STEVEN DH-AA15287 1 27.56 5449********4700 B03943 08/05/11
HAGLER, GARY DH-AA12932 1 27.56 4758********4836 733903 08/05/11
HALL, JARED DH-AA19170 1 33.92 4024********2334 083486 08/05/11
HAMMON, JAKE DH-AA15219 1 27.56 4725********1422 029507 08/05/11
HANNERS, GREG DH-AA15360 1 104.24 4353********1100 141409 08/05/11
HATCH, PEYTON DH-AA16752 R 53.00 4521********0247 164847 08/05/11
HATCH, TYSON DH-AA18697 1 27.56 4353********5384 141410 08/05/11
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 164848 08/05/11
HAWKLEY, GAVIN DH-AA15359 1 27.56 4868********6020 805531 08/05/11
HAYNES, SARA DH-AA20012 1 50.88 4342********7882 548524 08/05/11
HEDSTROM, ANDREA DH-AA10741 1 33.92 4844********3813 630465 08/05/11
HEER, SCOTT DH-AA15068 1 31.80 4460********9907 463626 08/05/11
HEISLER, JENNIFER DH-AA15090 1 72.08 4524********7593 705017 08/05/11
HEMMERT, ANN DH-AA14421 1 57.50 5287********7014 091110 08/05/11
HENNESSY, KERRY DH-AA16914 1 27.56 4758********8155 983957 08/05/11
HEYER, VELDA DH-AA15481 1 97.50 4305********1520 03576A 08/05/11
HICKMAN, MATTHEW DH-AA15421 1 27.56 4037********1190 90501B 08/05/11
HILL, WYATT DH-AA19635 1 33.92 4521********6476 164849 08/05/11
HOLMER, NICHOLAS DH-AA15226 1 50.88 4868********6012 618940 08/05/11
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 90501B 08/05/11
JACOBSON, JONA DH-AA14112 1 27.56 4426********7211 071120 08/05/11
JANG, SUSAN DH-AA15042 1 61.48 4037********7490 90501B 08/05/11
JORGENSEN, CRAIG DH-AA18365 1 49.29 4919********6128 842289 08/05/11
JUDGE, SARAH DH-AA15476 1 50.88 4758********9150 983958 08/05/11
KALIVAS, LORIE DH-AA10102 1 27.56 3725*******4015 147082 08/05/11
KEMPE, DEVAN DH-AA19232 1 33.92 4366********9606 006398 08/05/11
KINDLE, TIM DH-AA15113 1 27.56 4426********9917 071120 08/05/11
KOHLER, ZAK DH-AA12635 1 57.24 4465********6666 005918 08/05/11
KORBIS, CHRIS DH-ST08692 1 33.92 4426********3609 071120 08/05/11
KORDOPATIS, ANDY DH-AA15365 1 25.18 4247********5425 079384 08/05/11
LAGOS, SCOTT DH-AA16934 1 27.56 4247********7341 079387 08/05/11
LAKE, KATHY DH-AA15043 1 30.74 4291********5065 733909 08/05/11
LAMB, SHANTAILA DH-AA18963 1 20.14 4247********9558 079390 08/05/11
LEMMON, NATALIE DH-AA18765 1 27.56 4758********8711 983959 08/05/11
LENON, NATE DH-AA12682 1 33.92 4419********6012 418601 08/05/11
LILIENTHAL, BETH DH-AA13770 1 31.80 4521********4733 164850 08/05/11
LIVERMORE, SARAH DH-AA19984 1 33.92 4643********1735 350406 08/05/11
LOPEZ, DIANE DH-AA15411 1 27.56 4521********3222 164851 08/05/11
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 931818 08/05/11
LOY, DAYNA DH-AA19163 1 33.92 3797*******1009 150998 08/05/11
LUDERMAN, JAMES JIM DH-ST04458 1 37.10 4037********3191 90501A 08/05/11
MACKLIN, PAUL DH-AA15275 1 33.92 5110********9190 071121 08/05/11
MACNEIL, JUSTINE DH-AA15323 1 33.92 4282********2506 001110 08/05/11
MARLEY, LUKE DH-AA15291 1 27.56 4342********3130 805537 08/05/11
MAXWELL, BRETT DH-AA18854 1 27.56 4725********5238 029509 08/05/11
MCCAIN, BOB DH-AA12413 1 27.56 4868********2309 807279 08/05/11
MCKINLEY, CHANTILL DH-AA17501 1 33.92 4226********9099 03644B 08/05/11
MENOUSEK, DANNY DH-AA18383 1 27.56 4602********5658 152105 08/05/11
MERRELL, STEVE DH-AA12176 1 27.56 4680********6365 681270 08/05/11
MILLER, JEFF DH-AA16064 1 48.92 4247********6617 079393 08/05/11
MINOR, CHANELLE DH-AA16012 1 10.60 4247********6410 079396 08/05/11
MINOR, ROCHELLE DH-AA18707 1 20.14 4758********0467 983961 08/05/11
MOEHRKE, ROBERT DH-AA18535 1 40.28 4306********4489 005778 08/05/11
MONROE, KATIE DH-AA16863 R 29.56 4758********9709 983962 08/05/11
MORGAN, JESSICA DH-AA18406 1 27.56 4867********3185 011110 08/05/11
MORRISON, DUSTIN DH-AA16144 1 27.56 4419********3003 418602 08/05/11
NEAL, DALE DH-AA19948 1 27.56 4524********7711 705020 08/05/11
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 102551 08/05/11
NELSON, MELISSA DH-AA15322 1 61.48 4725********1090 029510 08/05/11
NEY, JOHN A DH-AA14728 1 27.56 4419********7112 418603 08/05/11
NORTON, KADEE DH-AA15332 1 27.56 4725********5691 029510 08/05/11
OGDEN, SHEENA DH-AA19920 1 27.56 4342********5220 807286 08/05/11
OLSON, CHASE DH-AA13373 R 23.32 4521********9481 164852 08/05/11
OSTLER, HOUSTON DH-AA19105 1 33.92 4342********6409 805540 08/05/11
PARKER, BOYD DH-AA16523 1 67.84 4725********3625 029510 08/05/11
PARSLOW, AMY DH-AA15198 1 27.56 4521********0314 164853 08/05/11
PATTIE, TYSON DH-AA16680 R 33.92 4521********7312 164854 08/05/11
PAYNE, ASHLEY DH-ST08126 1 33.92 4353********4946 141412 08/05/11
PEARSON, NORD DH-AA14748 1 40.81 4419********0849 418604 08/05/11
PENA, ARMANDO DH-AA19849 1 27.56 4353********2273 141413 08/05/11
PENA, SAM DH-AA19647 1 50.88 4366********1539 014210 08/05/11
PETERSON, JIM DH-AA15097 1 50.88 4602********6203 152106 08/05/11
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********0052 164855 08/05/11
PIERSON, KATHY DH-ST04213 1 33.92 4342********0495 775932 08/05/11
POPPLETON, MATTIE DH-AA16015 1 27.56 4602********3835 152107 08/05/11
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 164856 08/05/11
RAINEY, JOHN DH-AA18183 1 27.56 4408********6151 03682A 08/05/11
REDDISH, DAYNA DH-AA17161 1 33.92 4521********4269 164857 08/05/11
RIRIE, DAVID DH-AA16452 1 55.12 4408********7924 154358 08/05/11
RODRIGUEZ, MARIAH DH-AA18253 R 27.56 4303********0251 752856 08/05/11
ROSA, ERICA DH-AA15383 1 33.92 4725********6678 029511 08/05/11
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 01510B 08/05/11
RUIZ, ADAN DH-AA17499 1 33.92 5449********4710 B04577 08/05/11
RYAN, JANIECE DH-AA12722 1 20.14 4217********1841 007112 08/05/11
RYMER, CHERIE DH-AA15032 1 27.56 4323********5301 618958 08/05/11
SAKELARIS, JOSH DH-AA16389 1 27.56 4521********0134 164858 08/05/11
SALAS, KATHY DH-AA18999 1 23.00 4426********2509 071122 08/05/11
SEMONS, CIARA DH-AA15395 1 27.56 4758********8592 983964 08/05/11
SERVIS, CORRINE DH-AA19001 1 33.92 4719********9586 90501C 08/05/11
SHRADER, KATE DH-AA19543 1 50.88 4419********4689 418605 08/05/11
SIERRA, ADOLFO DH-AA18306 1 50.88 4397********1461 03659C 08/05/11
SIMONSEN, STEIN DH-ST23286 1 13.25 3772*******1007 148699 08/05/11
SLUZNIS, MISTY DH-AA18903 1 20.14 4247********8415 079399 08/05/11
SMITH, HEIDI DH-AA16484 1 27.56 3772*******1014 198530 08/05/11
SMITH, SWEE DH-AA17060 1 46.64 4147********0280 03707C 08/05/11
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 152108 08/05/11
STACEY, LOREE DH-AA19373 1 50.88 4725********3448 029511 08/05/11
STEWART, LARRY DH-AA15651 1 20.14 5449********5560 B03207 08/05/11
SWEENEY, RUTH DH-AA12572 1 27.56 4758********4933 983965 08/05/11
TAYLOR, KENNETH DH-AA16460 1 55.12 4758********0801 464359 08/05/11
TAYLOR, VERA DH-AA12830 1 33.92 4725********2336 029512 08/05/11
TAYSOM, AMBER DH-AA11971 1 31.80 4419********5179 418606 08/05/11
THOMPSON, CHRIS DH-AA12315 1 33.92 4758********1560 983966 08/05/11
THORPE, RAVAN DH-AA15288 1 27.56 4521********5503 164859 08/05/11
TOMPKINS, ALIZA DH-AA15437 1 33.92 4342********5032 775943 08/05/11
TOWNSEND, ELIJAH A DH-ST22619 1 47.70 5528********3475 89191Z 08/05/11
TRAUGHBER, VALORIE DH-AA19830 1 38.16 4419********7330 418607 08/05/11
WALDEMAR, TRACEE DH-AA15347 1 27.56 4521********0952 164860 08/05/11
WALKER, LEONARD DH-ST23504 1 33.39 4725********6027 029512 08/05/11
WEBSTER, JENNIFER DH-AA17192 1 60.00 4428********5681 00504B 08/05/11
WELLS, JULIE DH-AA14878 1 33.92 4323********9126 842322 08/05/11
WENZINGER, LUCAS DH-AA18039 1 27.56 4758********2613 983967 08/05/11
WEST, BARRY DH-AA14961 1 51.41 3723*******2002 149771 08/05/11
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 011012 08/05/11
WHITE, TYLER DH-AA12017 1 57.24 4844********3789 630472 08/05/11
WILLIAMS, JERRY DH-AA12301 1 50.88 4247********6058 079402 08/05/11
YARGER, JASON R DH-ST08995 1 27.56 4247********1028 079405 08/05/11
YOUNG, JOEL DH-AA12807 1 30.21 4426********5933 071124 08/05/11
ZIMMERMAN, VICKIE DH-AA10724 1 27.56 4323********2624 548552 08/05/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 350.07
10 MasterCard 382.92
159 Visa 5677.70
0 Discover 0.00
0 Other 0.00
     
    6410.69