11/07/2011
05:18:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, EVA DH-AA19011 1 27.56 4521********0724 964673 11/07/11
ACURA, LISA DH-AA19233 1 27.56 4801********1044 007930 11/07/11
AMOS, DEMETRIUS DH-AA18134 1 33.92 4888********9220 00514A 11/07/11
ANDERSON, IVAN DH-ST09065 1 27.56 4384********6006 007931 11/07/11
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 623709 11/07/11
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 164346 11/07/11
AREVALO, ENRIQUE DH-AA19923 1 33.92 4300********8410 645299 11/07/11
ARIAS, PHILIP DH-AA17827 1 33.92 4868********8404 632107 11/07/11
AVERY, TARA DH-AA15577 1 30.74 4680********7071 958813 11/07/11
BAIRD, STAR DH-AA13359 1 27.56 4725********1590 014560 11/07/11
BANYAS, CHRIS DH-AA16296 1 33.92 4521********1907 964674 11/07/11
BARLOW, CAYTIE DH-AA16705 1 27.56 4291********5506 943229 11/07/11
BARNES, HAILEY DH-AA17879 1 27.56 4300********3294 345253 11/07/11
BEALL, STEPHANIE DH-AA17713 1 27.56 4868********8022 681850 11/07/11
BECK, ANGIE DH-AA10268 1 33.92 4419********8356 623710 11/07/11
BEEMAN, TAURA DH-AA17765 1 27.56 4809********1239 958498 11/07/11
BEERS, BRYAN DH-ST05695 1 48.76 4868********6406 602641 11/07/11
BEGAY, CASSANDRA DH-AA19659 1 37.10 4323********9309 715910 11/07/11
BERNASEK, BRIAN DH-ST13025 1 27.56 3772*******1014 103784 11/07/11
BICKAL, RACHAEL DH-AA20000 1 27.56 4366********2031 029275 11/07/11
BIRCH, ANGELA DH-AA12898 1 31.80 4366********3358 030275 11/07/11
BLOCK, ANDREW DH-AA18216 1 50.88 4419********0210 623712 11/07/11
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********3038 014561 11/07/11
BOWMAN, SID DH-AA16985 1 26.50 4758********9546 081497 11/07/11
BROSWICK, BRUCE DH-AA19932 1 48.76 4190********6521 029276 11/07/11
BUNNELL, RYAN DH-AA12944 1 27.56 4353********7503 084227 11/07/11
BURDICK, EARL DH-AA12491 1 27.56 5200********3986 00515Z 11/07/11
CANFIELD, HEATHER MARIE DH-AA16578 1 20.14 4465********3524 00727B 11/07/11
CARNEY, TAUNA DH-AA17984 1 50.88 4366********9439 030276 11/07/11
CERINO, WHITNEY DH-AA15061 1 27.56 4758********3464 081499 11/07/11
CHANEY, RACHEL DH-AA19462 1 27.56 4521********8785 964675 11/07/11
CLARK, DEREK DH-AA18442 1 33.92 4868********6204 546330 11/07/11
CLARK, ERIKA DH-AA15283 1 27.56 4247********8843 082890 11/07/11
COLEMAN, BROOK A DH-AA14781 1 30.07 5491********2803 04476P 11/07/11
COTANT, JANICE DH-AA15124 1 38.16 4353********4335 110544 11/07/11
CREASON, RICHARD DH-AA12581 1 33.92 4868********3027 546331 11/07/11
CUSACK, JANA DH-AA18919 1 61.48 5449********2615 B66358 11/07/11
DAILAMI, FARSHAD DH-AA15886 1 27.56 4725********9664 014561 11/07/11
DAVIDS, CAROLINE DH-AA17887 1 27.56 4291********2877 493922 11/07/11
DAVIS, CHAD DH-AA15255 1 50.88 4521********5237 964676 11/07/11
DAVIS, STEPHEN DH-AA18699 1 27.56 4521********2878 964677 11/07/11
DECKER, TARMIGAN DH-AA19214 1 20.14 4353********0223 110545 11/07/11
DENE, JEZMYNNE DH-AA18296 1 27.56 4758********9890 081500 11/07/11
DIGRANDI, RON DH-AA19517 1 27.56 4366********9320 029278 11/07/11
DINEEN, STACEE DH-AA12767 1 57.24 4643********6739 039646 11/07/11
DINGMAN, MICHAEL DH-ST05996 1 39.22 4147********5827 00518C 11/07/11
DOBSON, CHRIS DH-AA18749 1 33.92 4426********9100 120610 11/07/11
DOWNARD, RYAN DH-AA20031 1 27.56 4521********9289 964678 11/07/11
DRUMMOND, BRIANA DH-AA18060 1 27.56 5184********5265 04488B 11/07/11
DUTTON, AMANDA DH-AA15524 1 54.06 4353********5952 110546 11/07/11
EDMO, LAMOSE DH-AA19814 1 50.88 4868********1702 636656 11/07/11
ELDREDGE, AUBREY DH-AA19991 1 27.56 4844********0322 569232 11/07/11
ENGLAND, TIM DH-AA20047 1 50.88 4758********3511 345261 11/07/11
EVANS, CHERI DH-AA19925 1 50.88 4758********9780 493925 11/07/11
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 039647 11/07/11
FERNANDEZ, TIMOTHY DH-AA13125 1 33.92 4643********3987 039648 11/07/11
FISHER, NATALIE DH-AA19063 1 33.92 3715*******1013 123222 11/07/11
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 110547 11/07/11
FOXX, DARRELL DH-AA19273 1 33.92 4868********7307 765054 11/07/11
FRAKES, JASON DH-AA18274 1 50.88 4758********3520 081503 11/07/11
FRIEL, RICHARD DH-AA17533 1 47.97 3746*******6413 175014 11/07/11
GOING, CINDY DH-AA10239 1 27.56 4353********3289 110548 11/07/11
GOODWIN, RHONDA DH-ST09360 1 27.56 4521********6354 964679 11/07/11
GORHAM, MACKENZIE DH-AA16076 1 50.88 5449********6695 B65322 11/07/11
GRAHAM, PRESTON DH-AA16882 1 33.92 4419********4125 623713 11/07/11
GRAY, SCOTT DH-AA19662 1 27.56 4426********3717 120410 11/07/11
GUARDIPEE, STEVEN DH-AA15287 1 27.56 5449********4700 B62974 11/07/11
HAGLER, GARY DH-AA12932 1 27.56 4758********4836 907231 11/07/11
HALL, JARED DH-AA19170 1 33.92 4024********2334 095971 11/07/11
HAMMON, JAKE DH-AA15219 1 27.56 4725********1422 014562 11/07/11
HANNERS, GREG DH-AA15360 1 27.56 4353********1100 110549 11/07/11
HANSEN, JILL DH-AA18268 1 27.56 4247********1282 082893 11/07/11
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 964680 11/07/11
HAWKLEY, GAVIN DH-AA15359 1 27.56 4868********6020 795262 11/07/11
HAYNES, JAMIE DH-AA18008 1 20.14 4868********1511 702522 11/07/11
HEDSTROM, ANDREA DH-AA10741 1 33.92 4844********3813 569234 11/07/11
HEER, SCOTT DH-AA15068 1 31.80 4460********9907 631176 11/07/11
HEISLER, JENNIFER DH-AA15090 1 72.08 4524********7593 858206 11/07/11
HEMMERT, ANN DH-AA14421 1 57.50 5287********7014 000106 11/07/11
HENNESSY, KERRY DH-AA16914 1 27.56 4758********8155 081504 11/07/11
HEYER, VELDA DH-AA15481 1 87.75 4305********1520 04561A 11/07/11
HICKMAN, MATTHEW DH-AA15421 1 27.56 4313********4138 00515D 11/07/11
HILL, WYATT DH-AA19635 1 33.92 4521********6476 964681 11/07/11
HOLMER, NICHOLAS DH-AA15226 1 50.88 4868********6012 704823 11/07/11
HOSKINS, SHARI DH-AA17912 1 33.92 4680********1822 900274 11/07/11
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 50701B 11/07/11
JACOBSON, JONA DH-AA14112 1 27.56 4426********7211 120618 11/07/11
JANG, SUSAN DH-AA15042 1 50.88 4037********7490 50701B 11/07/11
JONES, JASON DH-AA18029 1 33.92 4342********7878 662136 11/07/11
JUDGE, SARAH DH-AA15476 1 50.88 4758********9150 081505 11/07/11
KALIVAS, LORIE DH-AA10102 1 27.56 3725*******4015 100202 11/07/11
KARN, JAMES DH-AA17800 1 33.92 4366********1868 022185 11/07/11
KEMPE, DEVAN DH-AA19232 1 33.92 4366********9606 022184 11/07/11
KINDLE, TIM DH-AA15113 1 27.56 4426********9917 130117 11/07/11
KORDOPATIS, ANDY DH-AA15365 1 25.18 4247********5425 082896 11/07/11
LAGOS, SCOTT DH-AA16934 1 27.56 4247********7341 082899 11/07/11
LAKE, KATHY DH-AA15043 1 30.74 4291********5065 493934 11/07/11
LAMB, SHANTAILA DH-AA18963 1 20.14 4247********9541 082902 11/07/11
LAMBSON, EVA DH-AA12636 1 27.56 4725********5456 014564 11/07/11
LEMMON, NATALIE DH-AA18765 1 27.56 4758********8711 081506 11/07/11
LILIENTHAL, BETH DH-AA13770 1 31.80 4521********4733 964682 11/07/11
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 632110 11/07/11
LOY, DAYNA DH-AA19163 1 33.92 3797*******1009 194152 11/07/11
MACKLIN, PAUL DH-AA15275 1 33.92 5110********9190 030459 11/07/11
MAXWELL, BRETT DH-AA18854 1 70.12 4725********9052 014564 11/07/11
MCKINLEY, CHANTILL DH-AA17501 1 33.92 4226********9099 04578B 11/07/11
MCKINLEY, PAMELA DH-AA10394 1 27.56 4147********9257 04606C 11/07/11
MENOUSEK, DANNY DH-AA18383 1 27.56 4602********5658 296188 11/07/11
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 220652 11/07/11
MINOR, CHANELLE DH-AA16012 1 10.60 4247********6410 082905 11/07/11
MINOR, ROCHELLE DH-AA18707 1 20.14 4758********0467 081508 11/07/11
MOEHRKE, ROBERT DH-AA18535 1 40.28 4306********4489 007169 11/07/11
MORGAN, JESSICA DH-AA18406 1 27.56 4867********3185 020106 11/07/11
MORRIS, STEVE DH-ST03069 1 27.56 4602********5501 296189 11/07/11
MORRISON, DUSTIN DH-AA16144 1 27.56 4419********3003 623716 11/07/11
MOSER, MICHAEL DH-AA17817 1 27.56 4758********6221 081510 11/07/11
NALDER, ALEXIS DH-AA17744 1 27.56 4809********1239 220661 11/07/11
NEAL, DALE DH-AA19948 1 27.56 4524********7711 858209 11/07/11
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 103009 11/07/11
NELSON, MARISSA DH-AA20036 1 20.14 4758********4038 081511 11/07/11
NELSON, MELISSA DH-AA15322 1 61.48 4725********1090 014565 11/07/11
NELSON, TRAVIS DH-AA18210 1 33.92 4680********5280 221332 11/07/11
NEY, JOHN A DH-AA14728 1 70.12 4419********7112 623714 11/07/11
NIX, TANYA DH-AA17944 1 42.40 5295********2965 50701Z 11/07/11
OGDEN, SHEENA DH-AA19920 1 27.56 4342********5220 681441 11/07/11
PARKER, BOYD DH-AA16523 1 67.84 4725********3625 014565 11/07/11
PARKINSON, RYAN DH-ST23324 1 27.56 4868********2919 683292 11/07/11
PAYNE, ASHLEY DH-ST08126 1 33.92 4353********4946 110550 11/07/11
PEARSON, NORD DH-AA14748 1 40.81 4419********0849 623717 11/07/11
PECK, RANDY DH-AA17885 1 57.24 4147********4617 04610C 11/07/11
PENA, ARMANDO DH-AA19849 1 27.56 4353********8849 110550 11/07/11
PENA, SAM DH-AA19647 1 116.76 4366********1539 029284 11/07/11
PERKINS, TERESA DH-AA18158 1 23.32 4419********5945 623715 11/07/11
PETERSEN, ABREY DH-AA18855 1 50.88 4758********2734 081512 11/07/11
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 04618C 11/07/11
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********0052 964683 11/07/11
PIERSON, KATHY DH-ST04213 1 33.92 4342********0495 765063 11/07/11
POPPLETON, MATTIE DH-AA16015 1 27.56 4602********8280 296190 11/07/11
POTTER, BILLY DH-AA17796 1 27.56 4247********3128 082908 11/07/11
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 964684 11/07/11
RAINEY, JOHN DH-AA18183 1 27.56 4408********6151 04627A 11/07/11
RAINWATER, MARK DH-AA16948 1 27.56 4758********6456 081513 11/07/11
RALPHS, PAMELA DH-AA18049 1 38.16 4366********8830 014007 11/07/11
REDDISH, DAYNA DH-AA17161 1 33.92 4521********4269 964685 11/07/11
RIRIE, DAVID DH-AA16452 1 55.12 4408********7924 142008 11/07/11
ROSA, ERICA DH-AA15383 1 33.92 4725********6678 014566 11/07/11
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 00514B 11/07/11
ROSZKO, JOANNA DH-AA17917 1 27.56 4366********2359 014008 11/07/11
ROWAN, JERALD DH-AA18401 1 50.88 4323********6617 546345 11/07/11
RUDOLPH, LACY DH-AA12220 1 27.56 4602********7960 296191 11/07/11
RYAN, JANIECE DH-AA12722 1 20.14 4217********1841 003015 11/07/11
RYMER, CHERIE DH-AA15032 1 27.56 4323********5301 765065 11/07/11
SAKELARIS, JOSH DH-AA16389 1 27.56 4521********0134 964686 11/07/11
SANDERS, LAURA DH-AA17825 1 50.88 6011********4217 00775R 11/07/11
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 110551 11/07/11
SCHROEDER, BONNIE DH-AA19582 1 27.56 4868********0206 795269 11/07/11
SEMONS, CIARA DH-AA15395 1 27.56 4758********8592 081514 11/07/11
SHRADER, KATE DH-AA19543 1 50.88 4419********4689 623718 11/07/11
SIERRA, ADOLFO DH-AA18306 1 50.88 4397********1461 04615C 11/07/11
SIMONSEN, STEIN DH-ST23286 1 13.25 3772*******1007 145613 11/07/11
SLUZNIS, MISTY DH-AA18903 1 55.28 4247********8415 082911 11/07/11
SMITH, HEIDI DH-AA16484 1 27.56 3772*******1014 148271 11/07/11
SMITH, SWEE DH-AA17060 1 46.64 4147********0280 04659C 11/07/11
SOTO, JORGE DH-AA17958 1 27.56 4419********7292 623719 11/07/11
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 296192 11/07/11
STACEY, LOREE DH-AA19373 1 50.88 4725********8798 014567 11/07/11
SWEENEY, RUTH DH-AA12572 1 27.56 4758********4933 081516 11/07/11
SWITZER, JANET DH-AA18245 1 27.56 4758********7336 081515 11/07/11
TAYLOR, KENNETH DH-AA16460 1 31.80 4758********0801 664045 11/07/11
TAYSOM, AMBER DH-AA11971 1 27.56 4419********2945 623720 11/07/11
THOMPSON, CHRIS DH-AA18014 1 33.92 4758********1560 081517 11/07/11
THOMPSON, MELEAH DH-AA17895 1 27.56 4680********4633 417219 11/07/11
TOMPKINS, ALIZA DH-AA15437 1 33.92 4342********5032 636666 11/07/11
TOWNSEND, ELIJAH A DH-AA17575 1 47.70 5528********3475 61036Z 11/07/11
TRAUGHBER, VALORIE DH-AA19830 1 38.16 4419********7330 623721 11/07/11
TSOSIE, RONNIE DH-AA18182 1 70.12 4366********7919 014009 11/07/11
VALLADOLID, ANITA DH-AA17871 1 27.56 4342********8898 661239 11/07/11
VALLADOLID, TREVOR DH-AA17868 1 27.56 4342********8898 661238 11/07/11
VILLA, LETICIA DH-AA17884 1 38.16 4353********5862 110553 11/07/11
WALKER, LEONARD DH-ST23504 1 33.39 4725********6027 014568 11/07/11
WARD, SPENCER DH-AA18572 1 27.56 4869********7336 345290 11/07/11
WARJACK, DANIELLE DH-AA18205 1 33.92 4247********0516 082916 11/07/11
WEATHERSBY, KELLY DH-AA18069 1 33.92 4300********0134 645336 11/07/11
WELLS, JULIE DH-AA14878 1 33.92 4323********9126 683293 11/07/11
WENZINGER, LUCAS DH-AA18039 1 27.56 4758********2613 081518 11/07/11
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 028331 11/07/11
WHITE, TYLER DH-AA12017 1 57.24 4844********3789 569235 11/07/11
WHITWORTH, RYAN DH-AA18252 1 50.88 4426********5709 130317 11/07/11
WILLIE, TALEESHA DH-AA17850 1 27.56 4366********2631 007961 11/07/11
YARGER, JASON R DH-ST08995 1 27.56 4247********1028 082919 11/07/11
YOUNG, JOEL DH-AA12807 1 27.56 4426********5933 120912 11/07/11
YTUARTE, CORY DH-AA19493 1 27.56 5121********7610 00722B 11/07/11
ZIMMERMAN, VICKIE DH-AA10724 1 27.56 4323********2624 703802 11/07/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 287.00
12 MasterCard 456.45
171 Visa 6114.66
1 Discover 50.88
0 Other 0.00
     
    6908.99