12/05/2011
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, EVA DH-AA19011 1 27.56 4521********0724 203277 12/05/11
ACURA, LISA DH-AA19233 1 27.56 4801********1044 005552 12/05/11
AMOS, DEMETRIUS DH-AA18134 1 33.92 4888********9220 04565A 12/05/11
ANDERSON, IVAN DH-AA17611 1 27.56 4384********6006 005553 12/05/11
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 684353 12/05/11
ANDERSON, MORGAN DH-AA19336 1 27.56 4844********5908 557737 12/05/11
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 140630 12/05/11
APEL, DARRYL DH-AA17874 1 68.90 4353********0807 115102 12/05/11
AREVALO, ENRIQUE DH-AA19923 1 33.92 4300********8410 484281 12/05/11
ARIAS, PHILIP DH-AA17827 1 33.92 4868********8404 464592 12/05/11
AVERY, TARA DH-AA15577 1 30.74 4680********7071 207550 12/05/11
BAIRD, STAR DH-AA13359 1 27.56 4725********1590 017269 12/05/11
BANYAS, CHRIS DH-AA16296 1 33.92 4521********1907 203278 12/05/11
BARLOW, CAYTIE DH-AA16705 1 27.56 4725********4850 017269 12/05/11
BARNES, HAILEY DH-AA17879 1 27.56 4300********3294 540497 12/05/11
BEALL, STEPHANIE DH-AA17713 1 27.56 4868********8022 593551 12/05/11
BECK, ANGIE DH-AA17593 1 33.92 4419********8356 684352 12/05/11
BEEMAN, TAURA DH-AA17765 1 27.56 4809********1239 207770 12/05/11
BEERS, BRYAN DH-ST05695 1 48.76 4868********6406 593552 12/05/11
BEGAY, CASSANDRA DH-AA19659 1 37.10 4323********9309 624259 12/05/11
BERNASEK, BRIAN DH-ST13025 1 27.56 3772*******1014 180116 12/05/11
BICKAL, RACHAEL DH-AA20000 1 27.56 4366********2031 029235 12/05/11
BLOCK, ANDREW DH-AA18216 1 50.88 4419********0210 684354 12/05/11
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********3038 017269 12/05/11
BOWMAN, SID DH-AA16985 1 26.50 4758********9546 915569 12/05/11
BROSWICK, BRUCE DH-AA19932 1 48.76 4190********6521 001339 12/05/11
BUNNELL, RYAN DH-AA12944 1 27.56 4353********7503 072040 12/05/11
BURDICK, EARL DH-AA12491 1 27.56 5200********3986 04566Z 12/05/11
BURGETT, ANGELA DH-BB20254 1 27.56 4737********3485 531120 12/05/11
CANFIELD, HEATHER MARIE DH-AA16578 1 20.14 4465********3524 00526B 12/05/11
CARNEY, TAUNA DH-AA17984 1 50.88 4366********9439 010781 12/05/11
CERINO, WHITNEY DH-AA15061 1 27.56 4758********3464 915570 12/05/11
CHANDLER, PATTY DH-AA19098 1 50.88 4247********9644 026212 12/05/11
CHANEY, RACHEL DH-AA19462 1 27.56 4521********8785 203279 12/05/11
CHAPPLE, JOSEPH DH-AA17547 1 33.92 4758********8590 191215 12/05/11
CHICK, KOREY DH-BB20235 1 33.92 4428********5078 09471A 12/05/11
CLARK, DEREK DH-AA18442 1 57.24 4868********6204 458817 12/05/11
COLEMAN, BROOK A DH-AA14781 1 30.07 5491********2803 09458P 12/05/11
COTANT, JANICE DH-AA15124 1 38.16 4353********4335 115104 12/05/11
CREASON, RICHARD DH-AA17973 1 33.92 4868********3027 556495 12/05/11
CUSACK, JANA DH-AA18919 1 61.48 5449********2615 B70857 12/05/11
DAILAMI, FARSHAD DH-AA15886 1 27.56 4725********9664 017269 12/05/11
DAVIS, CHAD DH-AA15255 1 50.88 4521********5237 203281 12/05/11
DECKER, TARMIGAN DH-AA19214 1 20.14 4353********0223 115105 12/05/11
DENE, JEZMYNNE DH-AA18296 1 27.56 4758********9890 915571 12/05/11
DICKEY, MATT DH-ST23059 1 39.22 3715*******3004 125306 12/05/11
DIGRANDI, RON DH-AA19517 1 27.56 4366********9320 018076 12/05/11
DINGMAN, MICHAEL DH-ST05996 1 39.22 4147********5827 04564C 12/05/11
DOWNARD, RYAN DH-AA20031 1 27.56 4521********9289 203282 12/05/11
DRUMMOND, BRIANA DH-AA18060 1 27.56 5184********5265 09469B 12/05/11
DUTTON, AMANDA DH-AA15524 1 54.06 4353********5952 115106 12/05/11
EBERHARD, HALEY DH-AA17597 1 33.92 4247********1425 026215 12/05/11
ELDREDGE, AUBREY DH-AA19991 1 50.88 4844********0322 557738 12/05/11
ENGLAND, TIM DH-AA20047 1 50.88 4758********3511 980713 12/05/11
EVANS, CHERI DH-AA19925 1 50.88 4758********9780 905664 12/05/11
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 241962 12/05/11
FERNANDEZ, CHASE DH-AA15404 1 82.84 4643********7508 241963 12/05/11
FERNANDEZ, TIMOTHY DH-AA13125 1 33.92 4643********3987 241964 12/05/11
FISHER, NATALIE DH-AA19063 1 33.92 3715*******1013 120015 12/05/11
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 115107 12/05/11
FLORES, DARRICK DH-AA18242 1 38.16 4521********7299 203283 12/05/11
FOXX, DARRELL DH-AA19273 1 33.92 4868********7307 530196 12/05/11
FRAKES, JASON DH-AA18274 1 50.88 4758********3520 915572 12/05/11
FRIEL, RICHARD DH-AA17533 1 47.97 3746*******6413 695464 12/05/11
GOING, CINDY DH-AA10239 1 27.56 4353********3289 115108 12/05/11
GOODWIN, RHONDA DH-ST09360 1 27.56 4521********6354 203284 12/05/11
GORHAM, MACKENZIE DH-AA16076 1 50.88 5449********6695 B69821 12/05/11
GRAHAM, PRESTON DH-AA16882 1 33.92 4419********4125 684356 12/05/11
GRAY, SCOTT DH-AA19662 1 27.56 4426********3717 124269 12/05/11
GUARDIPEE, STEVEN DH-AA15287 1 27.56 5449********4700 B67473 12/05/11
HAGLER, GARY DH-AA12932 1 27.56 4758********4836 905389 12/05/11
HALL, JARED DH-AA19170 1 33.92 4024********2334 098299 12/05/11
HAMMON, JAKE DH-AA15219 1 27.56 4725********1422 017271 12/05/11
HANNERS, GREG DH-AA15360 1 27.56 4353********1100 115109 12/05/11
HANSEN, EDDY DH-AA15413 1 27.56 5449********6081 B67470 12/05/11
HANSEN, JILL DH-AA18268 1 27.56 4247********1282 026218 12/05/11
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 203285 12/05/11
HAWKLEY, GAVIN DH-AA15359 1 27.56 4868********6020 438479 12/05/11
HEDSTROM, ANDREA DH-AA10741 1 33.92 4844********3813 557739 12/05/11
HEISLER, JENNIFER DH-AA15090 1 72.08 4524********7593 903176 12/05/11
HEMMERT, ANN DH-AA14421 1 68.11 5287********7014 004606 12/05/11
HENNESSY, KERRY DH-AA16914 1 27.56 4758********8155 915573 12/05/11
HEYER, VELDA DH-AA15481 1 87.75 4305********1520 09543A 12/05/11
HICKMAN, MATTHEW DH-AA15421 1 27.56 4313********4138 04560D 12/05/11
HILL, WYATT DH-AA19635 1 33.92 4521********6476 203287 12/05/11
HOLMER, NICHOLAS DH-AA15226 1 50.88 4868********6012 543046 12/05/11
HOSKINS, SHARI DH-AA17912 1 33.92 4680********1822 210530 12/05/11
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 50506B 12/05/11
JACOBSON, DELOY DH-AA18207 1 27.56 4612********6525 054650 12/05/11
JACOBSON, JONA DH-AA14112 1 27.56 4426********7211 154363 12/05/11
JANG, SUSAN DH-AA15042 1 50.88 4037********7490 50506B 12/05/11
JONES, CHRISTOPHER DH-AA16041 1 27.56 4342********7785 464595 12/05/11
JONES, JASON DH-AA18029 1 33.92 4342********7878 408499 12/05/11
JUDGE, SARAH DH-AA15476 1 50.88 4758********9150 915575 12/05/11
KALIVAS, LORIE DH-AA10102 1 27.56 3725*******4015 148797 12/05/11
KARN, JAMES DH-AA17800 1 33.92 4366********1868 003970 12/05/11
KEMPE, DEVAN DH-AA19232 1 33.92 4366********9606 026922 12/05/11
KINDLE, TIM DH-AA15113 1 27.56 4426********9917 154367 12/05/11
KORDOPATIS, ANDY DH-AA15365 1 25.18 4247********5425 026221 12/05/11
KRAPFEL, ROBERT DH-BB20214 1 57.24 4521********9405 203288 12/05/11
LAGOS, SCOTT DH-AA16934 1 27.56 4247********7341 026224 12/05/11
LAKE, KATHY DH-AA15043 1 30.74 4291********5065 191243 12/05/11
LAMB, SHANTAILA DH-AA18963 1 20.14 4247********9541 026227 12/05/11
LAMBSON, EVA DH-AA12636 1 27.56 4725********5456 017272 12/05/11
LARSEN, JENNIFER DH-BB20278 1 33.92 4053********6618 790835 12/05/11
LEMMON, KENDRA DH-AA18035 1 27.56 4353********1414 115110 12/05/11
LEMMON, NATALIE DH-AA18765 1 27.56 4758********8711 915576 12/05/11
LILIENTHAL, BETH DH-AA13770 1 31.80 4521********4733 203289 12/05/11
LOPEZ, DIANE DH-AA15411 1 27.56 4521********3222 203290 12/05/11
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 438484 12/05/11
LOY, DAYNA DH-AA19163 1 33.92 3797*******1009 134743 12/05/11
MACKLIN, PAUL DH-AA15275 1 33.92 5110********9190 034651 12/05/11
MASON, KAITLYN DH-AA18511 1 82.84 4342********8498 459645 12/05/11
MCKINLEY, CHANTILL DH-AA17501 1 33.92 4226********9099 09570B 12/05/11
MCKINLEY, PAMELA DH-AA10394 1 27.56 4147********9257 09594C 12/05/11
MENOUSEK, DANNY DH-AA18383 1 27.56 4602********5658 337860 12/05/11
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 212200 12/05/11
MEYER, JOSEPH DH-AA18283 1 70.12 4602********2824 337861 12/05/11
MINOR, CHANELLE DH-AA16012 1 10.60 4247********6410 026230 12/05/11
MOEHRKE, ROBERT DH-AA18535 1 40.28 4306********4489 005608 12/05/11
MORGAN, JESSICA DH-AA18406 1 27.56 4867********3185 024606 12/05/11
MORRIS, STEVE DH-ST03069 1 27.56 4602********5501 337862 12/05/11
MOSER, MICHAEL DH-AA17817 1 27.56 4758********6221 915578 12/05/11
MYLER, OKREY DH-BB20236 1 34.50 4773********8914 526019 12/05/11
NALDER, ALEXIS DH-AA17744 1 27.56 4809********1239 212590 12/05/11
NEAL, DALE DH-AA19948 1 27.56 4524********7711 903179 12/05/11
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 123284 12/05/11
NELSON, MARISSA DH-AA20036 1 20.14 4758********4038 915580 12/05/11
NELSON, MELISSA DH-AA15322 1 61.48 4725********1090 017274 12/05/11
NELSON, TRAVIS DH-AA18210 1 33.92 4680********5280 212990 12/05/11
NEY, JOHN A DH-AA14728 1 27.56 4419********7112 684358 12/05/11
OGDEN, CHRISTEPHER DH-AA19956 1 27.56 4342********3347 459648 12/05/11
OGDEN, SHEENA DH-AA19920 1 27.56 4342********5220 531126 12/05/11
PARKER, BOYD DH-AA16523 1 67.84 4725********3625 017274 12/05/11
PARKINSON, RYAN DH-ST23324 1 27.56 4868********2919 624263 12/05/11
PARSLOW, AMY DH-AA15198 1 27.56 4521********0314 203291 12/05/11
PAYNE, ASHLEY DH-ST08126 1 33.92 4353********4946 115111 12/05/11
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 684359 12/05/11
PECK, RANDY DH-AA17885 1 57.24 4147********4617 09611C 12/05/11
PENA, ANA DH-AA17971 1 70.12 4292********1952 684360 12/05/11
PENA, ARMANDO DH-AA19849 1 27.56 4353********8849 115112 12/05/11
PENA, SAM DH-AA19647 1 50.88 4366********1539 020120 12/05/11
PERKINS, TERESA DH-AA18158 1 23.32 4419********5945 684361 12/05/11
PETERSEN, ABREY DH-AA18855 1 50.88 4758********2734 915581 12/05/11
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 09622C 12/05/11
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********0052 203292 12/05/11
PIERSON, KATHY DH-ST04213 1 33.92 4342********0495 593557 12/05/11
POPPLETON, MATTIE DH-AA16015 1 27.56 4602********8280 337863 12/05/11
POTTER, BILLY DH-AA17796 1 27.56 4247********3128 026233 12/05/11
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 203295 12/05/11
PRUNEDA, RUDY DH-AA18191 1 33.92 4521********6609 203294 12/05/11
RAINEY, JOHN DH-AA18183 1 27.56 4408********6151 09628A 12/05/11
RAINWATER, MARK DH-AA16948 1 27.56 4758********6456 915582 12/05/11
RALPHS, PAMELA DH-AA18049 1 38.16 4366********8830 023715 12/05/11
REDDISH, DAYNA DH-AA17161 1 33.92 4521********4269 203293 12/05/11
RIRIE, DAVID DH-AA16452 1 55.12 4408********7924 633142 12/05/11
ROBERTS, CHRIS DH-AA18495 1 20.14 4868********8503 543050 12/05/11
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 04566B 12/05/11
ROSZKO, JOANNA DH-AA17917 1 27.56 4366********2359 015862 12/05/11
ROWAN, JERALD DH-AA18401 1 50.88 4323********6617 579805 12/05/11
RUDOLPH, LACY DH-AA12220 1 27.56 4602********7960 337864 12/05/11
RYMER, CHERIE DH-AA15032 1 27.56 4323********5301 408111 12/05/11
SAKELARIS, JOSH DH-AA16389 1 27.56 4521********0134 203296 12/05/11
SALAS, KATHY DH-AA18999 1 61.00 4426********2509 124765 12/05/11
SANDERS, LAURA DH-AA17825 1 50.88 6011********4217 00509R 12/05/11
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 115114 12/05/11
SCHROEDER, BONNIE DH-AA19582 1 27.56 4868********0206 464598 12/05/11
SEMONS, CIARA DH-AA15395 1 27.56 4758********8592 915583 12/05/11
SHRADER, KATE DH-AA19543 1 50.88 4419********4689 684362 12/05/11
SIERRA, ADOLFO DH-AA18306 1 50.88 4397********1461 09646C 12/05/11
SIMONSEN, STEIN DH-ST23286 1 13.25 3772*******1007 102277 12/05/11
SMITH, HEIDI DH-AA16484 1 27.56 3772*******1014 165440 12/05/11
SMITH, SWEE DH-AA17060 1 46.64 4147********0280 09653C 12/05/11
SOTO, JORGE DH-AA17958 1 27.56 4419********7292 684363 12/05/11
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 337865 12/05/11
STACEY, LOREE DH-AA19373 1 50.88 4725********8798 017276 12/05/11
STACHOWSKY, AMANDA DH-AA17223 1 27.56 4342********9665 438493 12/05/11
SWEENEY, RUTH DH-AA12572 1 27.56 4758********4933 915585 12/05/11
SWITZER, JANET DH-AA18245 1 27.56 4758********7336 915584 12/05/11
TAYLOR, KENNETH DH-AA16460 1 31.80 4758********0801 029826 12/05/11
TAYSOM, AMBER DH-AA11971 1 27.56 4419********2945 684364 12/05/11
THOMPSON, MELEAH DH-AA17895 1 27.56 4680********4633 215270 12/05/11
TIBBS, ROBERT DH-AA17770 1 27.56 4342********9667 458833 12/05/11
TOMPKINS, ALIZA DH-AA15437 1 33.92 4342********5032 438495 12/05/11
TOWNSEND, ELIJAH A DH-AA17575 1 47.70 5528********3475 17090Z 12/05/11
TRAUGHBER, VALORIE DH-AA19830 1 38.16 4419********7330 684365 12/05/11
VALLADOLID, ANITA DH-AA17871 1 27.56 4342********8898 579199 12/05/11
VALLADOLID, TREVOR DH-AA17868 1 27.56 4342********8898 623465 12/05/11
WALKER, LEONARD DH-ST23504 1 33.39 4725********6027 017277 12/05/11
WARD, SPENCER DH-AA18572 1 27.56 4869********7336 905737 12/05/11
WARJACK, DANIELLE DH-AA18205 1 33.92 4247********0516 026238 12/05/11
WEATHERSBY, KELLY DH-AA18069 1 33.92 4300********0134 191288 12/05/11
WELLS, JULIE DH-AA14878 1 33.92 4323********9126 593559 12/05/11
WENZINGER, LUCAS DH-AA18039 1 27.56 4758********2613 915586 12/05/11
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 003972 12/05/11
WHITE, TYLER DH-AA12017 1 57.24 4844********3789 557741 12/05/11
WHITWORTH, RYAN DH-AA18252 1 50.88 4426********5709 124869 12/05/11
WILLIE, TALEESHA DH-AA17850 1 27.56 4366********2631 011325 12/05/11
YARGER, JASON R DH-ST08995 1 27.56 4247********1028 026241 12/05/11
YOUNG, JOEL DH-AA12807 1 27.56 4426********5933 154867 12/05/11
YTUARTE, CORY DH-AA19493 1 27.56 5121********7610 00539B 12/05/11
ZIMMERMAN, VICKIE DH-AA10724 1 27.56 4323********2624 459655 12/05/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 326.22
12 MasterCard 452.22
179 Visa 6442.67
1 Discover 50.88
0 Other 0.00
     
    7271.99