09/06/2011
06:07:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, EVA DH-AA19011 1 27.56 4521********0724 446479 09/06/11
ACURA, LISA DH-AA19233 1 27.56 4801********1044 006345 09/06/11
ALDER, AMBER DH-AA10898 1 27.56 4521********3904 446482 09/06/11
AMOS, DEMETRIUS DH-AA18134 1 33.92 4888********9220 03503A 09/06/11
ANDERSON, IVAN DH-ST09065 1 27.56 4384********6006 006346 09/06/11
ANDERSON, MORGAN DH-AA19336 1 27.56 4844********1361 606157 09/06/11
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 128645 09/06/11
ANDERSON, STEVEN M DH-AA16082 1 26.50 4323********9409 551501 09/06/11
ANDREASON, MICHELE DH-AA12303 1 31.80 4521********9083 446483 09/06/11
APEL, MISTY DH-AA15204 1 41.34 4353********0807 103328 09/06/11
AVERY, TARA DH-AA15577 1 30.74 4680********7071 215690 09/06/11
BANYAS, CHRIS DH-AA16296 1 33.92 4521********1907 446481 09/06/11
BARBRE, TJ DH-AA14380 1 27.56 4419********9647 487251 09/06/11
BARLOW, CAYTIE DH-AA16705 1 27.56 4291********5506 737122 09/06/11
BECK, ANGIE DH-AA10268 1 33.92 4419********8356 487248 09/06/11
BEERS, BRYAN DH-ST05695 1 48.76 4868********6406 550678 09/06/11
BEGAY, CASSANDRA DH-AA19659 1 37.10 4323********9309 482215 09/06/11
BICKAL, RACHAEL DH-AA20000 1 27.56 4366********2031 009150 09/06/11
BIRCH, ANGELA DH-AA12898 1 31.80 4366********3358 019953 09/06/11
BLOCK, ANDREW DH-AA18216 1 50.88 4419********0210 487247 09/06/11
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********3038 016252 09/06/11
BOWMAN, SID DH-AA16985 1 26.50 4758********9546 074346 09/06/11
BROSWICK, BRUCE DH-AA19932 1 48.76 4190********6521 009151 09/06/11
BUNNELL, RYAN DH-AA12944 1 27.56 4353********7503 155558 09/06/11
BURDICK, EARL DH-AA12491 1 27.56 5200********3986 03503Z 09/06/11
CAMPA, TONY DH-AA19724 1 10.60 4758********8091 074347 09/06/11
CANFIELD, HEATHER MARIE DH-AA16578 1 20.14 4465********3524 00657B 09/06/11
CARLSON, MEAGAN DH-AA12759 1 33.92 4426********9809 033016 09/06/11
CARNEY, TAUNA DH-AA17984 1 50.88 4366********9439 031454 09/06/11
CARTER, ANNIE DH-AA12136 1 33.92 4602********1525 202069 09/06/11
CERINO, WHITNEY DH-AA15061 1 27.56 4758********3464 074348 09/06/11
CHANEY, RACHEL DH-AA19462 1 50.88 4521********8785 446484 09/06/11
CHAPMAN, JAELYNE DH-AA19282 1 27.56 4602********2854 202070 09/06/11
CLARK, DEREK DH-AA18442 1 33.92 4868********6204 458178 09/06/11
CLARK, ERIKA DH-AA15283 1 27.56 4247********8843 057644 09/06/11
COBIA, JEFFERY DH-AA18027 1 27.56 4419********4422 487250 09/06/11
COLEMAN, BROOK A DH-AA14781 1 30.07 5491********2803 00503P 09/06/11
CREASON, RICHARD DH-AA12581 1 33.92 4868********3027 077022 09/06/11
CUSACK, JANA DH-AA18919 1 61.48 5449********2615 B69225 09/06/11
DAILAMI, FARSHAD DH-AA15886 1 27.56 4725********9664 016253 09/06/11
DAVIS, CHAD DH-AA15255 1 27.56 4521********5237 446485 09/06/11
DECKER, TARMIGAN DH-AA19214 1 20.14 4353********0223 103329 09/06/11
DENE, JEZMYNNE DH-AA18296 1 27.56 4758********9890 074349 09/06/11
DICKEY, MATT DH-ST23059 1 39.22 3715*******2006 140484 09/06/11
DIGRANDI, RON DH-AA19517 1 27.56 4366********9320 009152 09/06/11
DINEEN, STACEE DH-AA12767 1 57.24 4643********6739 591220 09/06/11
DINGMAN, MICHAEL DH-ST05996 1 39.22 4147********5827 03506C 09/06/11
DOWNARD, RYAN DH-AA20031 1 27.56 4521********9289 446486 09/06/11
DRUMMOND, BRIANA DH-AA18060 1 27.56 5184********5265 00522B 09/06/11
EDMO, LAMOSE DH-AA19814 1 50.88 4868********1702 947776 09/06/11
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 446487 09/06/11
ENGLAND, TIM DH-AA20047 1 50.88 4758********3511 737141 09/06/11
ENTZEL, CHRISTINA DH-AA13236 1 33.92 4465********7047 00613B 09/06/11
EVANS, CHERI DH-AA19925 1 50.88 4758********9780 949959 09/06/11
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 591221 09/06/11
FEHRINGER, ROBBYN DH-AA18214 1 27.56 4784********4037 006550 09/06/11
FERNANDEZ, CHASE DH-AA15404 1 33.92 4643********7508 591222 09/06/11
FERNANDEZ, TIMOTHY DH-AA13125 1 33.92 4643********3987 591223 09/06/11
FIGONE, TRISHA DH-AA19320 1 33.92 4419********0624 487249 09/06/11
FISHER, STEPHANIE DH-AA18866 1 70.12 4353********8319 103330 09/06/11
FLORES, DARRICK DH-AA18242 1 38.16 4521********7299 446488 09/06/11
FOXX, DARRELL DH-AA19273 1 33.92 4868********7307 551505 09/06/11
FRAKES, JASON DH-AA18274 1 50.88 4758********3520 074351 09/06/11
FRIEL, RICHARD DH-AA17533 1 47.97 3746*******6413 445301 09/06/11
GOING, CINDY DH-AA10239 1 27.56 4353********3289 103330 09/06/11
GOODWIN, RHONDA DH-ST09360 1 27.56 4521********6354 446490 09/06/11
GORHAM, MACKENZIE DH-AA16076 1 50.88 5449********2588 B68185 09/06/11
GRAHAM, PRESTON DH-AA16882 1 33.92 4419********4125 487252 09/06/11
GRAY, SCOTT DH-AA19662 1 27.56 4426********3717 033018 09/06/11
GUARDIPEE, STEVEN DH-AA15287 1 27.56 5449********4700 B65842 09/06/11
HAGLER, GARY DH-AA12932 1 27.56 4758********4836 644520 09/06/11
HALL, JARED DH-AA19170 1 33.92 4024********2334 021660 09/06/11
HAMMON, JAKE DH-AA15219 1 27.56 4725********1422 016255 09/06/11
HANNERS, GREG DH-AA15360 1 27.56 4353********1100 103331 09/06/11
HANSEN, JILL DH-AA18268 1 27.56 4247********1282 057647 09/06/11
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 446491 09/06/11
HAWKLEY, GAVIN DH-AA15359 1 27.56 4868********6020 517763 09/06/11
HAYNES, SARA DH-AA20012 1 50.88 4342********7882 424204 09/06/11
HEDSTROM, ANDREA DH-AA10741 1 33.92 4844********3813 606159 09/06/11
HEER, SCOTT DH-AA15068 1 31.80 4460********9907 458606 09/06/11
HEISLER, JENNIFER DH-AA15090 1 72.08 4524********7593 758967 09/06/11
HEMMERT, ANN DH-AA14421 1 57.50 5287********7014 083006 09/06/11
HENNESSY, KERRY DH-AA16914 1 27.56 4758********8155 074352 09/06/11
HICKMAN, MATTHEW DH-AA15421 1 27.56 4037********1190 50600B 09/06/11
HILL, WYATT DH-AA19635 1 33.92 4521********6476 446492 09/06/11
HOLMER, NICHOLAS DH-AA15226 1 50.88 4868********6012 550694 09/06/11
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 50600B 09/06/11
JACOBSON, JONA DH-AA14112 1 27.56 4426********7211 033019 09/06/11
JANG, SUSAN DH-AA15042 1 50.88 4037********7490 50600B 09/06/11
JENSEN, ZACH DH-AA18983 1 27.56 4521********4895 446493 09/06/11
JONES, CHRISTOPHER DH-AA16041 1 27.56 4342********7785 947785 09/06/11
JONES, JASON DH-AA18029 1 33.92 4342********7878 076716 09/06/11
JUDGE, SARAH DH-AA15476 1 50.88 4758********9150 074353 09/06/11
KALIVAS, LORIE DH-AA10102 1 27.56 3725*******4015 180176 09/06/11
KEMPE, DEVAN DH-AA19232 1 33.92 4366********9606 016295 09/06/11
KINDLE, TIM DH-AA15113 1 27.56 4426********9917 033019 09/06/11
KOHLER, ZAK DH-AA12635 1 57.24 4465********6666 006603 09/06/11
KORBIS, CHRIS DH-ST08692 1 33.92 4426********3609 033020 09/06/11
KORDOPATIS, ANDY DH-AA15365 1 25.18 4247********5425 057650 09/06/11
LAGOS, SCOTT DH-AA16934 1 27.56 4247********7341 057653 09/06/11
LAKE, KATHY DH-AA15043 1 30.74 4291********5065 349751 09/06/11
LEMMON, NATALIE DH-AA18765 1 27.56 4758********8711 074354 09/06/11
LENON, NATE DH-AA12682 1 33.92 4419********6012 487256 09/06/11
LILIENTHAL, BETH DH-AA13770 1 31.80 4521********4733 446494 09/06/11
LOPEZ, DIANE DH-AA15411 1 27.56 4521********3222 446495 09/06/11
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 076718 09/06/11
LOY, DAYNA DH-AA19163 1 33.92 3797*******1009 121564 09/06/11
LUDERMAN, JAMES JIM DH-ST04458 1 37.10 4037********3191 50600A 09/06/11
MACKLIN, PAUL DH-AA15275 1 33.92 5110********9190 033020 09/06/11
MACNEIL, JUSTINE DH-AA15323 1 33.92 4282********2506 003006 09/06/11
MASON, KAITLYN DH-AA18511 1 82.84 4342********8498 458186 09/06/11
MAXWELL, BRETT DH-AA18854 1 27.56 4725********5238 016257 09/06/11
MCCAIN, BOB DH-AA12413 1 27.56 4868********2309 972178 09/06/11
MCKINLEY, CHANTILL DH-AA17501 1 33.92 4226********9099 00628B 09/06/11
MENOUSEK, DANNY DH-AA18383 1 27.56 4602********5658 202071 09/06/11
MERRELL, STEVE DH-AA12176 1 27.56 4680********6365 220930 09/06/11
MEYER, JOSEPH DH-AA18283 1 27.56 4602********2824 202072 09/06/11
MINOR, CHANELLE DH-AA16012 1 10.60 4247********6410 057656 09/06/11
MINOR, ROCHELLE DH-AA18707 1 20.14 4758********0467 074355 09/06/11
MORGAN, JESSICA DH-AA18406 1 27.56 4867********3185 013006 09/06/11
MORRISON, DUSTIN DH-AA16144 1 27.56 4419********3003 487257 09/06/11
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 100942 09/06/11
NELSON, MARISSA DH-AA20036 1 20.14 4758********4038 074356 09/06/11
NELSON, MELISSA DH-AA15322 1 61.48 4725********1090 016258 09/06/11
NEY, JOHN A DH-AA14728 1 27.56 4419********7112 487253 09/06/11
OGDEN, SHEENA DH-AA19920 1 27.56 4342********5220 396621 09/06/11
OSTLER, HOUSTON DH-AA19105 1 33.92 4342********6409 004148 09/06/11
PARKER, BOYD DH-AA16523 1 67.84 4725********3625 016258 09/06/11
PARKINSON, RYAN DH-ST23324 1 27.56 4868********2919 424208 09/06/11
PARSLOW, AMY DH-AA15198 1 27.56 4521********0314 446496 09/06/11
PAYNE, ASHLEY DH-ST08126 1 33.92 4353********4946 103333 09/06/11
PEARSON, NORD DH-AA14748 1 40.81 4419********0849 487254 09/06/11
PENA, ANA DH-AA17971 1 27.56 4292********1952 487255 09/06/11
PENA, ARMANDO DH-AA19849 1 27.56 4353********2273 103334 09/06/11
PENA, SAM DH-AA19647 1 50.88 4366********1539 003837 09/06/11
PERKINS, TERESA DH-AA18158 1 23.32 4419********5945 487261 09/06/11
PETERSEN, ABREY DH-AA18855 1 50.88 4758********2734 074357 09/06/11
PETERSON, JIM DH-AA15097 1 50.88 4602********6203 202074 09/06/11
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********0052 446497 09/06/11
PIERSON, KATHY DH-ST04213 1 33.92 4342********0495 482224 09/06/11
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 446499 09/06/11
RAINEY, JOHN DH-AA18183 1 27.56 4408********6151 00668A 09/06/11
RAINWATER, MARK DH-AA16948 1 27.56 4758********6456 074358 09/06/11
RALPHS, PAMELA DH-AA18049 1 27.56 4366********8830 016298 09/06/11
REDDISH, DAYNA DH-AA17161 1 33.92 4521********4269 446498 09/06/11
RIRIE, DAVID DH-AA16452 1 55.12 4408********7924 881271 09/06/11
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 03506B 09/06/11
ROWAN, JERALD DH-AA18401 1 50.88 4323********6617 550701 09/06/11
RYAN, JANIECE DH-AA12722 1 20.14 4217********1841 003302 09/06/11
RYMER, CHERIE DH-AA15032 1 27.56 4323********5301 003242 09/06/11
SAKELARIS, JOSH DH-AA16389 1 27.56 4521********0134 446500 09/06/11
SALAS, KATHY DH-AA18999 1 23.00 4426********2509 033022 09/06/11
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 103335 09/06/11
SEMONS, CIARA DH-AA15395 1 27.56 4758********8592 074359 09/06/11
SERVIS, CORRINE DH-AA19001 1 33.92 4719********9586 50600C 09/06/11
SHRADER, KATE DH-AA19543 1 50.88 4419********4689 487260 09/06/11
SIERRA, ADOLFO DH-AA18306 1 50.88 4397********1461 00657C 09/06/11
SIEVERS, NICK DH-AA18514 1 27.56 4353********8025 103336 09/06/11
SIMONSEN, STEIN DH-ST23286 1 13.25 3772*******1007 125430 09/06/11
SLUZNIS, MISTY DH-AA18903 1 20.14 4247********8415 057659 09/06/11
SMITH, HEIDI DH-AA16484 1 27.56 3772*******1014 132361 09/06/11
SMITH, SWEE DH-AA17060 1 46.64 4147********0280 00698C 09/06/11
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 202076 09/06/11
STACEY, LOREE DH-AA19373 1 50.88 4725********3448 016260 09/06/11
STEWART, LARRY DH-AA15651 1 20.14 5449********5560 B65107 09/06/11
SWEENEY, RUTH DH-AA12572 1 27.56 4758********4933 074360 09/06/11
TAYLOR, KENNETH DH-AA16460 1 55.12 4758********0801 021144 09/06/11
TAYSOM, AMBER DH-AA11971 1 31.80 4419********5179 487258 09/06/11
THOMPSON, CHRIS DH-AA18014 1 33.92 4758********1560 074361 09/06/11
THORPE, RAVAN DH-AA15288 1 27.56 4521********5503 446501 09/06/11
TOMPKINS, ALIZA DH-AA15437 1 33.92 4342********5032 550703 09/06/11
TOWNSEND, ELIJAH A DH-ST22619 1 47.70 5528********3475 25137Z 09/06/11
TRAUGHBER, VALORIE DH-AA19830 1 38.16 4419********7330 487259 09/06/11
WALDEMAR, TRACEE DH-AA15347 1 27.56 4521********0952 446502 09/06/11
WALKER, LEONARD DH-ST23504 1 33.39 4725********6027 016260 09/06/11
WEATHERSBY, KELLY DH-AA18069 1 33.92 4300********0134 021663 09/06/11
WEBSTER, JENNIFER DH-AA17192 1 60.00 4428********5681 00633B 09/06/11
WELLS, JULIE DH-AA14878 1 33.92 4323********9126 948341 09/06/11
WENZINGER, LUCAS DH-AA18039 1 27.56 4758********2613 074362 09/06/11
WEST, BARRY DH-AA14961 1 51.41 3723*******2002 180099 09/06/11
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 031646 09/06/11
WHITE, TYLER DH-AA12017 1 57.24 4844********3789 606163 09/06/11
WHITWORTH, RYAN DH-AA18252 1 50.88 4426********5709 033024 09/06/11
WILLIAMS, JERRY DH-AA12301 1 50.88 4247********6058 057662 09/06/11
WILLIE, TALEESHA DH-AA17850 1 27.56 4366********2631 016299 09/06/11
YARGER, JASON R DH-ST08995 1 27.56 4247********1028 057665 09/06/11
YOUNG, JOEL DH-AA12807 1 30.21 4426********5933 033024 09/06/11
ZIMMERMAN, VICKIE DH-AA10724 1 27.56 4323********2624 517785 09/06/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 316.15
11 MasterCard 406.63
168 Visa 5903.79
0 Discover 0.00
0 Other 0.00
     
    6626.57