10/05/2011
06:10:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, EVA DH-AA19011 1 27.56 4521********0724 690587 10/05/11
ACURA, LISA DH-AA19233 1 27.56 4801********1044 005499 10/05/11
ALDER, AMBER DH-AA10898 1 27.56 4521********3904 690588 10/05/11
AMOS, DEMETRIUS DH-AA18134 1 33.92 4888********9220 04546A 10/05/11
ANDERSON, IVAN DH-ST09065 1 27.56 4384********6006 005498 10/05/11
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 551490 10/05/11
ANDERSON, MORGAN DH-AA19336 1 27.56 4844********1361 118573 10/05/11
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 104680 10/05/11
ANDERSON, STEVEN M DH-AA16082 1 26.50 4323********9409 110913 10/05/11
APEL, DARRYL DH-AA17874 1 68.90 4353********0807 104808 10/05/11
AREVALO, ENRIQUE DH-AA19923 1 33.92 4300********8410 022849 10/05/11
AVERY, TARA DH-AA15577 1 30.74 4680********7071 678590 10/05/11
BAIRD, STAR DH-AA13359 1 27.56 4725********1590 017124 10/05/11
BANYAS, CHRIS DH-AA16296 1 33.92 4521********1907 690589 10/05/11
BARBRE, TJ DH-AA14380 1 27.56 4419********9647 551491 10/05/11
BARLOW, CAYTIE DH-AA16705 1 27.56 4291********5506 850767 10/05/11
BECK, ANGIE DH-AA10268 1 33.92 4419********8356 551489 10/05/11
BEEBE, KHYLER DH-AA17841 1 27.56 4521********0629 690590 10/05/11
BEERS, BRYAN DH-ST05695 1 48.76 4868********6406 631632 10/05/11
BEGAY, CASSANDRA DH-AA19659 1 37.10 4323********9309 973449 10/05/11
BERNASEK, BRIAN DH-ST13025 1 27.56 3772*******1014 173675 10/05/11
BICKAL, RACHAEL DH-AA20000 1 27.56 4366********2031 003605 10/05/11
BIRCH, ANGELA DH-AA12898 1 31.80 4366********3358 031589 10/05/11
BLOCK, ANDREW DH-AA18216 1 50.88 4419********0210 551488 10/05/11
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********3038 017124 10/05/11
BOWMAN, SID DH-AA16985 1 26.50 4758********9546 934679 10/05/11
BROSWICK, BRUCE DH-AA19932 1 48.76 4190********6521 003606 10/05/11
BUNNELL, RYAN DH-AA12944 1 27.56 4353********7503 789481 10/05/11
BURDICK, EARL DH-AA12491 1 27.56 5200********3986 04540Z 10/05/11
CAMPA, TONY DH-AA19724 1 10.60 4758********8091 934681 10/05/11
CANFIELD, HEATHER MARIE DH-AA16578 1 20.14 4465********3524 00568B 10/05/11
CARNEY, TAUNA DH-AA17984 1 50.88 4366********9439 030407 10/05/11
CERINO, WHITNEY DH-AA15061 1 27.56 4758********3464 934682 10/05/11
CHANEY, RACHEL DH-AA19462 1 27.56 4521********8785 690591 10/05/11
CLARK, DEREK DH-AA18442 1 33.92 4868********6204 973451 10/05/11
CLARK, ERIKA DH-AA15283 1 27.56 4247********8843 003198 10/05/11
COLEMAN, BROOK A DH-AA14781 1 30.07 5491********2803 03183P 10/05/11
COTANT, JANICE DH-AA15124 1 38.16 4353********4335 104809 10/05/11
CREASON, RICHARD DH-AA12581 1 33.92 4868********3027 628472 10/05/11
CUSACK, JANA DH-AA18919 1 61.48 5449********2615 B70648 10/05/11
DAILAMI, FARSHAD DH-AA15886 1 27.56 4725********9664 017125 10/05/11
DAVIDS, CAROLINE DH-AA17887 1 27.56 4291********2877 402835 10/05/11
DAVIS, CHAD DH-AA15255 1 50.88 4521********5237 690593 10/05/11
DAVIS, STEPHEN DH-AA18699 1 70.12 4521********2878 690592 10/05/11
DECKER, TARMIGAN DH-AA19214 1 20.14 4353********0223 104810 10/05/11
DENE, JEZMYNNE DH-AA18296 1 27.56 4758********9890 934683 10/05/11
DICKEY, MATT DH-ST23059 1 39.22 3715*******2006 152162 10/05/11
DIGRANDI, RON DH-AA19517 1 27.56 4366********9320 004491 10/05/11
DINEEN, STACEE DH-AA12767 1 57.24 4643********6739 800192 10/05/11
DINGMAN, MICHAEL DH-ST05996 1 39.22 4147********5827 04546C 10/05/11
DOBSON, CHRIS DH-AA18749 1 180.68 4426********9100 034439 10/05/11
DOWNARD, RYAN DH-AA20031 1 27.56 4521********9289 690594 10/05/11
DRUMMOND, BRIANA DH-AA18060 1 27.56 5184********5265 03200B 10/05/11
DUTTON, AMANDA DH-AA15524 1 54.06 4353********5952 104811 10/05/11
EDMO, LAMOSE DH-AA19814 1 50.88 4868********1702 762882 10/05/11
ELDREDGE, AUBREY DH-AA19991 1 27.56 4844********0322 118575 10/05/11
ENGLAND, TIM DH-AA20047 1 50.88 4758********3511 255284 10/05/11
ENTZEL, CHRISTINA DH-AA13236 1 33.92 4465********7047 00503B 10/05/11
EVANS, CHERI DH-AA19925 1 50.88 4758********9780 905127 10/05/11
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 800194 10/05/11
FEHRINGER, ROBBYN DH-AA18214 1 27.56 4784********4037 005366 10/05/11
FERNANDEZ, CHASE DH-AA15404 1 33.92 4643********7508 800193 10/05/11
FERNANDEZ, TIMOTHY DH-AA13125 1 33.92 4643********3987 800195 10/05/11
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 104812 10/05/11
FLORES, DARRICK DH-AA18242 1 38.16 4521********7299 690595 10/05/11
FOXX, DARRELL DH-AA19273 1 33.92 4868********7307 762055 10/05/11
FRAKES, JASON DH-AA18274 1 50.88 4758********3520 934684 10/05/11
FRIEL, RICHARD DH-AA17533 1 47.97 3746*******6413 195443 10/05/11
GOING, CINDY DH-AA10239 1 27.56 4353********3289 104813 10/05/11
GOODWIN, RHONDA DH-ST09360 1 27.56 4521********6354 690596 10/05/11
GRAHAM, PRESTON DH-AA16882 1 33.92 4419********4125 551493 10/05/11
GRAY, SCOTT DH-AA19662 1 27.56 4426********3717 034440 10/05/11
GUARDIPEE, STEVEN DH-AA15287 1 27.56 5449********4700 B67264 10/05/11
HAGLER, GARY DH-AA12932 1 27.56 4758********4836 905605 10/05/11
HALL, JARED DH-AA19170 1 33.92 4024********2334 022850 10/05/11
HAMMON, JAKE DH-AA15219 1 27.56 4725********1422 017126 10/05/11
HANSEN, JILL DH-AA18268 1 27.56 4247********1282 003201 10/05/11
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 690597 10/05/11
HAWKLEY, GAVIN DH-AA15359 1 27.56 4868********6020 631636 10/05/11
HAYNES, SARA DH-AA20012 1 50.88 4342********7882 654056 10/05/11
HEDSTROM, ANDREA DH-AA10741 1 33.92 4844********3813 118576 10/05/11
HEER, SCOTT DH-AA15068 1 31.80 4460********9907 076473 10/05/11
HEISLER, JENNIFER DH-AA15090 1 72.08 4524********7593 805315 10/05/11
HEMMERT, ANN DH-AA14421 1 57.50 5287********7014 014406 10/05/11
HENNESSY, KERRY DH-AA16914 1 27.56 4758********8155 934685 10/05/11
HEYER, VELDA DH-AA15481 1 87.75 4305********1520 03288A 10/05/11
HICKMAN, MATTHEW DH-AA15421 1 27.56 4037********1190 50504B 10/05/11
HILL, WYATT DH-AA19635 1 33.92 4521********6476 690598 10/05/11
HOLMER, NICHOLAS DH-AA15226 1 50.88 4868********6012 654733 10/05/11
HOSKINS, SHARI DH-AA17912 1 33.92 4680********1822 681490 10/05/11
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 50504B 10/05/11
JACOBSON, DELOY DH-AA18207 1 27.56 4612********6525 054441 10/05/11
JACOBSON, JONA DH-AA14112 1 27.56 4426********7211 034441 10/05/11
JANG, SUSAN DH-AA15042 1 50.88 4037********7490 50504B 10/05/11
JONES, CHRISTOPHER DH-AA16041 1 27.56 4342********7785 109569 10/05/11
JONES, JASON DH-AA18029 1 33.92 4342********7878 654736 10/05/11
JUDGE, SARAH DH-AA15476 1 50.88 4758********9150 934686 10/05/11
KALIVAS, LORIE DH-AA10102 1 27.56 3725*******4015 182604 10/05/11
KEMPE, DEVAN DH-AA19232 1 33.92 4366********9606 004493 10/05/11
KINDLE, TIM DH-AA15113 1 27.56 4426********9917 034442 10/05/11
KOHLER, ZAK DH-AA12635 1 57.24 4465********6666 005066 10/05/11
KORBIS, CHRIS DH-ST08692 1 33.92 4426********3609 034442 10/05/11
KORDOPATIS, ANDY DH-AA15365 1 25.18 4247********5425 003204 10/05/11
LAGOS, SCOTT DH-AA16934 1 27.56 4247********7341 003207 10/05/11
LAKE, KATHY DH-AA15043 1 30.74 4291********5065 255294 10/05/11
LAMB, SHANTAILA DH-AA18963 1 20.14 4247********9541 003213 10/05/11
LEMMON, NATALIE DH-AA18765 1 27.56 4758********8711 934687 10/05/11
LENON, NATE DH-AA12682 1 33.92 4419********6012 551494 10/05/11
LILIENTHAL, BETH DH-AA13770 1 31.80 4521********4733 690599 10/05/11
LOPEZ, DIANE DH-AA15411 1 27.56 4521********3222 690600 10/05/11
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 628480 10/05/11
LOY, DAYNA DH-AA19163 1 33.92 3797*******1009 117381 10/05/11
MACKLIN, PAUL DH-AA15275 1 33.92 5110********9190 034442 10/05/11
MACNEIL, JUSTINE DH-AA15323 1 33.92 4282********2506 024406 10/05/11
MARLEY, LUKE DH-AA15291 1 70.12 4342********3130 076480 10/05/11
MASON, KAITLYN DH-AA18511 1 33.92 4342********8498 075663 10/05/11
MCCAIN, BOB DH-AA12413 1 27.56 4868********2309 629133 10/05/11
MCKINLEY, CHANTILL DH-AA17501 1 33.92 4226********9099 03291B 10/05/11
MENOUSEK, DANNY DH-AA18383 1 27.56 4602********5658 245936 10/05/11
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 682840 10/05/11
MEYER, JOSEPH DH-AA18283 1 27.56 4602********2824 245937 10/05/11
MINOR, CHANELLE DH-AA16012 1 10.60 4247********6410 003216 10/05/11
MINOR, ROCHELLE DH-AA18707 1 20.14 4758********0467 934688 10/05/11
MOEHRKE, ROBERT DH-AA18535 1 40.28 4306********4489 005727 10/05/11
MORGAN, JESSICA DH-AA18406 1 27.56 4867********3185 034406 10/05/11
MORRIS, STEVE DH-ST03069 1 27.56 4602********5501 245938 10/05/11
MORRISON, DUSTIN DH-AA16144 1 27.56 4419********3003 551495 10/05/11
MOSER, MICHAEL DH-AA17817 1 27.56 4758********6221 934689 10/05/11
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 143614 10/05/11
NELSON, MARISSA DH-AA20036 1 20.14 4758********4038 934690 10/05/11
NELSON, MELISSA DH-AA15322 1 61.48 4725********1090 017129 10/05/11
NELSON, TRAVIS DH-AA18210 1 33.92 4680********5280 683350 10/05/11
OGDEN, SHEENA DH-AA19920 1 27.56 4342********5220 076482 10/05/11
PARKER, BOYD DH-AA16523 1 67.84 4725********3625 017129 10/05/11
PARKINSON, RYAN DH-ST23324 1 27.56 4868********2919 654741 10/05/11
PARSLOW, AMY DH-AA15198 1 27.56 4521********0314 690601 10/05/11
PAYNE, ASHLEY DH-ST08126 1 33.92 4353********4946 104816 10/05/11
PEARSON, NORD DH-AA14748 1 40.81 4419********0849 551500 10/05/11
PECK, MANDY DH-AA17978 1 50.88 4366********2903 022611 10/05/11
PECK, RANDY DH-AA17885 1 57.24 4147********4617 03322C 10/05/11
PENA, ANA DH-AA17971 1 27.56 4292********1952 551496 10/05/11
PERKINS, TERESA DH-AA18158 1 23.32 4419********5945 551497 10/05/11
PETERSEN, ABREY DH-AA18855 1 50.88 4758********2734 934691 10/05/11
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********0052 690602 10/05/11
PIERSON, KATHY DH-ST04213 1 33.92 4342********0495 109575 10/05/11
POPPLETON, MATTIE DH-AA16015 1 27.56 4602********8280 245939 10/05/11
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 690603 10/05/11
RAINEY, JOHN DH-AA18183 1 27.56 4408********6151 03335A 10/05/11
RAINWATER, MARK DH-AA16948 1 27.56 4758********6456 934692 10/05/11
RALPHS, PAMELA DH-AA18049 1 27.56 4366********8830 022612 10/05/11
REDDISH, DAYNA DH-AA17161 1 33.92 4521********4269 690604 10/05/11
RIRIE, DAVID DH-AA16452 1 55.12 4408********7924 175300 10/05/11
ROBERTS, CHRIS DH-AA18495 1 20.14 4868********8503 654068 10/05/11
ROSA, ERICA DH-AA15383 1 82.84 4725********6678 017130 10/05/11
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 04546B 10/05/11
ROSZKO, JOANNA DH-AA17917 1 27.56 4366********2359 016594 10/05/11
ROWAN, JERALD DH-AA18401 1 50.88 4323********6617 654069 10/05/11
RYAN, JANIECE DH-AA12722 1 20.14 4217********1841 003444 10/05/11
RYMER, CHERIE DH-AA15032 1 27.56 4323********5301 762890 10/05/11
SAKELARIS, JOSH DH-AA16389 1 27.56 4521********0134 690605 10/05/11
SALAS, KATHY DH-AA18999 1 23.00 4426********2509 034444 10/05/11
SANDERS, LAURA DH-AA17825 1 50.88 6011********4217 00572R 10/05/11
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 104817 10/05/11
SCHROEDER, BONNIE DH-AA19582 1 27.56 4868********0206 654071 10/05/11
SEMONS, CIARA DH-AA15395 1 27.56 4758********8592 934693 10/05/11
SERVIS, CORRINE DH-AA19001 1 33.92 4719********9586 50504C 10/05/11
SHRADER, KATE DH-AA19543 1 50.88 4419********4689 551498 10/05/11
SIERRA, ADOLFO DH-AA18306 1 50.88 4397********1461 03325C 10/05/11
SIMONSEN, STEIN DH-ST23286 1 13.25 3772*******1007 168650 10/05/11
SMITH, HEIDI DH-AA16484 1 27.56 3772*******1014 141808 10/05/11
SMITH, SWEE DH-AA17060 1 46.64 4147********0280 03360C 10/05/11
SOTO, JORGE DH-AA17958 1 27.56 4419********7292 551499 10/05/11
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 245940 10/05/11
STACEY, LOREE DH-AA19373 1 50.88 4725********8798 017131 10/05/11
STEWART, LARRY DH-AA15651 1 20.14 5449********5560 B66529 10/05/11
SWEENEY, RUTH DH-AA12572 1 27.56 4758********4933 934696 10/05/11
SWITZER, JANET DH-AA18245 1 27.56 4758********7336 934694 10/05/11
TAYLOR, KENNETH DH-AA16460 1 31.80 4758********0801 588668 10/05/11
THOMPSON, CHRIS DH-AA18014 1 33.92 4758********1560 934695 10/05/11
THOMPSON, MELEAH DH-AA17895 1 27.56 4680********4633 685420 10/05/11
TOMPKINS, ALIZA DH-AA15437 1 33.92 4342********5032 110929 10/05/11
TOWNSEND, ELIJAH A DH-ST22619 1 47.70 5528********3475 58559Z 10/05/11
TRAUGHBER, VALORIE DH-AA19830 1 38.16 4419********7330 551501 10/05/11
VALLADOLID, ANITA DH-AA17871 1 27.56 4342********8898 762892 10/05/11
VALLADOLID, TREVOR DH-AA17868 1 27.56 4342********8898 973468 10/05/11
VILLA, LETICIA DH-AA17884 1 38.16 4353********5862 104819 10/05/11
WALKER, LEONARD DH-ST23504 1 33.39 4725********6027 017131 10/05/11
WARD, SPENCER DH-AA18572 1 27.56 4869********7336 905853 10/05/11
WEATHERSBY, KELLY DH-AA18069 1 33.92 4300********0134 022852 10/05/11
WEBSTER, JENNIFER DH-AA17192 1 60.00 4428********5681 00575B 10/05/11
WELLS, JULIE DH-AA14878 1 33.92 4323********9126 653467 10/05/11
WENZINGER, LUCAS DH-AA18039 1 27.56 4758********2613 934697 10/05/11
WEST, BARRY DH-AA14961 1 51.41 3723*******2002 124869 10/05/11
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 030638 10/05/11
WHITE, TYLER DH-AA12017 1 57.24 4844********3789 118579 10/05/11
WHITWORTH, RYAN DH-AA18252 1 50.88 4426********5709 034446 10/05/11
WILLIAMS, JERRY DH-AA12301 1 50.88 4247********6058 003221 10/05/11
WILLIE, TALEESHA DH-AA17850 1 27.56 4366********2631 014686 10/05/11
YARGER, JASON R DH-ST08995 1 27.56 4247********1028 003224 10/05/11
YTUARTE, CORY DH-AA19493 1 27.56 5121********7610 00598B 10/05/11
ZIMMERMAN, VICKIE DH-AA10724 1 27.56 4323********2624 074725 10/05/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 343.71
11 MasterCard 383.31
179 Visa 6524.30
1 Discover 50.88
0 Other 0.00
     
    7302.20