02/06/2012
08:22:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, EVA DH-AA19011 1 27.56 4521********0724 756290 02/06/12
ACURA, LISA DH-AA19233 1 27.56 4801********1044 006653 02/06/12
ALDER, AMBER DH-AA10898 1 27.56 4521********3904 756291 02/06/12
AMOS, DEMETRIUS DH-AA18134 1 33.92 4888********9220 02582A 02/06/12
ANDERSON, IVAN DH-AA17611 1 27.56 4384********6006 006652 02/06/12
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 825095 02/06/12
ANDERSON, KELLY DH-BB19491 1 33.92 4465********8848 00660A 02/06/12
ANDERSON, MORGAN DH-BB19410 1 27.56 4844********5908 523270 02/06/12
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 188150 02/06/12
APEL, DARRYL DH-AA17874 1 48.76 4353********0807 123353 02/06/12
AREVALO, ENRIQUE DH-AA19923 1 33.92 4300********7865 657000 02/06/12
ARIAS, PHILIP DH-AA17827 1 33.92 4342********1286 860411 02/06/12
AVERY, TARA DH-AA15577 1 30.74 4680********7071 930560 02/06/12
BAIRD, STAR DH-AA13359 1 27.56 4725********1590 019812 02/06/12
BANYAS, CHRIS DH-AA16296 1 33.92 4521********1907 756292 02/06/12
BARELA, BETHANY DH-BB19840 1 20.14 4758********3269 127072 02/06/12
BARLOW, CAYTIE DH-AA16705 1 27.56 4725********4850 019812 02/06/12
BARNES, HAILEY DH-AA17879 1 27.56 4300********3294 542745 02/06/12
BEALL, STEPHANIE DH-AA17713 1 27.56 4868********8022 905647 02/06/12
BECK, ANGIE DH-AA17593 1 33.92 4419********8356 825096 02/06/12
BEEBE, KHYLER DH-AA17841 1 70.12 4521********0629 756293 02/06/12
BEERS, BRYAN DH-ST05695 1 48.76 4868********6406 895908 02/06/12
BEGAY, CASSANDRA DH-AA19659 1 37.10 4323********9309 933057 02/06/12
BENNER, ADAM DH-BB19882 1 50.88 4465********7375 00687B 02/06/12
BERGENDORF, ARIC DH-BB20101 1 33.92 4419********4452 825097 02/06/12
BERNASEK, BRIAN DH-ST13025 1 27.56 3772*******1014 109844 02/06/12
BICKAL, RACHAEL DH-AA20000 1 27.56 4366********2031 009127 02/06/12
BISCHOFF, BROCK DH-BB19455 1 33.92 4521********9030 756294 02/06/12
BLOCK, ANDREW DH-AA18216 1 50.88 4419********0210 825098 02/06/12
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********1234 019812 02/06/12
BOWMAN, SID DH-AA16985 1 26.50 4758********9546 127073 02/06/12
BROSWICK, BRUCE DH-AA19932 1 48.76 4190********6521 009296 02/06/12
BROWN, JACLYN DH-BB19902 1 27.56 4602********5466 433419 02/06/12
BUNNELL, RYAN DH-AA12944 1 27.56 4353********7503 305218 02/06/12
BURDICK, EARL DH-AA12491 1 27.56 5200********3986 02586Z 02/06/12
BURGETT, ANGELA DH-BB20254 1 27.56 4737********3485 975273 02/06/12
BUTLER, NATE DH-BB19981 1 27.56 4758********7343 127074 02/06/12
CANFIELD, HEATHER MARIE DH-BB19917 1 20.14 4465********3524 00689B 02/06/12
CARLSON, JEFF DH-BB19785 1 27.56 4803********2963 341074 02/06/12
CARLSON, MEAGAN DH-AA12759 1 33.92 4701********9179 142380 02/06/12
CARNEY, TAUNA DH-AA17984 1 27.56 4366********9439 012169 02/06/12
CARTER, STEPHEN DH-BB19703 1 50.88 3767*******1001 125107 02/06/12
CERINO, WHITNEY DH-AA15061 1 27.56 4758********3464 127076 02/06/12
CHANEY, RACHEL DH-AA19462 1 27.56 4521********8785 756295 02/06/12
CHAPPLE, JOSEPH DH-AA17547 1 33.92 4758********8590 957551 02/06/12
CLARK, DEREK DH-AA18442 1 57.24 4868********6204 836053 02/06/12
COLEMAN, BROOK A DH-AA14781 1 30.07 5491********2803 05551P 02/06/12
COTANT, JANICE DH-AA15124 1 38.16 4353********4335 123354 02/06/12
COWAN, JOHNNIE DH-BB19990 1 27.56 4758********4235 127078 02/06/12
CUSACK, JANA DH-AA18919 1 61.48 5449********2615 B79060 02/06/12
DAILAMI, FARSHAD DH-AA15886 1 27.56 4725********9664 019812 02/06/12
DAVIDS, CAROLINE DH-AA17887 1 27.56 4291********2875 542751 02/06/12
DAVIS, CHAD DH-AA15255 1 50.88 4521********5237 756297 02/06/12
DAVIS, STEPHEN DH-AA18699 1 112.68 4521********2878 756296 02/06/12
DECKER, TARMIGAN DH-AA19214 1 20.14 4353********0223 123355 02/06/12
DENE, JEZMYNNE DH-AA18296 1 27.56 4758********9890 127077 02/06/12
DICKEY, MATT DH-ST23059 1 39.22 3715*******3004 141647 02/06/12
DIGRANDI, RON DH-AA19517 1 27.56 4366********9320 008641 02/06/12
DINGMAN, MICHAEL DH-ST05996 1 39.22 4147********5827 02585C 02/06/12
DOWNARD, RYAN DH-AA20031 1 27.56 4521********9289 756298 02/06/12
DRUMMOND, BRIANA DH-AA18060 1 27.56 5184********5265 05565B 02/06/12
DUTTON, AMANDA DH-AA15524 1 54.06 4353********5952 123356 02/06/12
EBERHARD, HALEY DH-AA17597 1 8.48 4247********1425 081055 02/06/12
EDMO, LAMOSE DH-AA19814 1 50.88 4868********1702 860413 02/06/12
EDWARDS, COLBY DH-BB19693 1 27.56 4426********5809 142384 02/06/12
ELDREDGE, AUBREY DH-AA19991 1 50.88 4844********0322 523272 02/06/12
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 756299 02/06/12
ENGLAND, TIM DH-AA20047 1 50.88 4758********3511 906760 02/06/12
EVANS, CHERI DH-AA19925 1 50.88 4758********9780 906761 02/06/12
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 685468 02/06/12
FERNANDEZ, CHASE DH-AA15404 1 33.92 4643********7508 685469 02/06/12
FISHER, NATALIE DH-AA19063 1 33.92 3715*******1013 147905 02/06/12
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 123357 02/06/12
FLORES, DARRICK DH-AA18242 1 38.16 4521********7299 756300 02/06/12
FOXX, DARRELL DH-AA19273 1 33.92 4868********7307 976111 02/06/12
FRAKES, JASON DH-AA18274 1 50.88 4758********3520 127079 02/06/12
GERLEMAN, NICOLE DH-AA19639 1 27.56 4366********1539 031492 02/06/12
GOING, CINDY DH-AA10239 1 27.56 4353********3289 123358 02/06/12
GOODWIN, RHONDA DH-ST09360 1 48.76 4521********6354 756301 02/06/12
GORHAM, MACKENZIE DH-AA16076 1 50.88 5449********6695 B78024 02/06/12
GRAY, SCOTT DH-AA19662 1 27.56 4426********3717 142387 02/06/12
GUARDIPEE, STEVEN DH-BB20153 1 27.56 5449********4700 B75676 02/06/12
HAGLER, GARY DH-AA12932 1 27.56 4758********4836 906792 02/06/12
HALL, JARED DH-AA19170 1 33.92 4024********2334 089743 02/06/12
HAMMON, JAKE DH-AA15219 1 27.56 4725********1422 019814 02/06/12
HANSEN, EDDY DH-AA15413 1 27.56 5449********6081 B75673 02/06/12
HARKER, BRITTANY DH-AA17863 1 27.56 4643********3021 685470 02/06/12
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 756302 02/06/12
HAWKLEY, GAVIN DH-AA15359 1 27.56 4868********6020 836060 02/06/12
HAYNES, RON DH-BB19540 1 27.56 4323********7404 932567 02/06/12
HEDSTROM, ANDREA DH-AA10741 1 33.92 4844********3813 523274 02/06/12
HEISLER, JENNIFER DH-AA15090 1 72.08 4524********7593 008183 02/06/12
HEMMERT, ANN DH-AA14421 1 68.11 5287********7014 032807 02/06/12
HENNESSY, KERRY DH-AA16914 1 27.56 4758********8155 127080 02/06/12
HESS, NOAH DH-BB19975 1 27.56 4366********1915 008642 02/06/12
HICKMAN, MATTHEW DH-AA15421 1 27.56 4313********4138 02588D 02/06/12
HILL, WYATT DH-AA19635 1 33.92 4521********6476 756303 02/06/12
HOLMER, NICHOLAS DH-AA15226 1 50.88 4868********6012 836062 02/06/12
HOSKINS, SHARI DH-AA17912 1 33.92 4680********1822 933420 02/06/12
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 60608B 02/06/12
JACOBSEN, SHARON DH-BB19868 1 27.56 4868********0807 939252 02/06/12
JACOBSON, DELOY DH-AA18207 1 27.56 4612********6525 062853 02/06/12
JANG, SUSAN DH-AA15042 1 50.88 4037********7490 60608B 02/06/12
JONES, CHRISTOPHER DH-AA16041 1 27.56 4342********7785 895050 02/06/12
JONES, DORINDA DH-AA17765 1 27.56 4809********1239 933630 02/06/12
JONES, HANNAH DH-AA15371 1 27.56 4342********4547 835244 02/06/12
JONES, JASON DH-AA18029 1 33.92 4342********7878 860418 02/06/12
JUDGE, SARAH DH-AA15476 1 27.56 4758********9150 127081 02/06/12
KALIVAS, LORIE DH-AA10102 1 27.56 3725*******4015 161065 02/06/12
KARN, JAMES DH-AA17800 1 33.92 4366********1868 007469 02/06/12
KELLER, COLTER DH-BB19773 1 27.56 5449********1690 B75680 02/06/12
KEMPE, DEVAN DH-AA19232 1 33.92 4366********9606 013248 02/06/12
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 000418 02/06/12
LAGOS, SCOTT DH-AA16934 1 27.56 4247********7341 081058 02/06/12
LAMB, SHANTAILA DH-AA18963 1 20.14 4247********9541 081061 02/06/12
LAMBSON, EVA DH-AA12636 1 27.56 4725********5456 019815 02/06/12
LARSEN, JENNIFER DH-BB20278 1 33.92 4053********6618 542764 02/06/12
LEMMON, KENDRA DH-AA18035 1 50.88 4353********1414 123359 02/06/12
LILIENTHAL, BETH DH-AA13770 1 31.80 4521********4733 756304 02/06/12
LOPEZ, DIANE DH-AA15411 1 27.56 4521********3222 756305 02/06/12
LOSEE, JAKE DH-BB19621 1 27.56 4291********5760 957566 02/06/12
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 907286 02/06/12
LOY, DAYNA DH-AA19163 1 33.92 3797*******1009 134527 02/06/12
MACKLIN, PAUL DH-AA15275 1 33.92 5110********9190 042854 02/06/12
MAROUDAS, KATINA DH-BB19662 1 17.25 4419********2517 825099 02/06/12
MASON, KAITLYN DH-AA18511 1 33.92 4342********8498 895051 02/06/12
MAXWELL, BRETT DH-AA18854 1 27.56 4725********9052 019816 02/06/12
MCKINLEY, CHANTILL DH-AA17501 1 33.92 4226********9099 05647B 02/06/12
MENOUSEK, DANNY DH-AA18383 1 27.56 4602********5658 433420 02/06/12
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 934730 02/06/12
MEYER, JOSEPH DH-AA18283 1 27.56 4602********2824 433421 02/06/12
MINOR, CHANELLE DH-AA16012 1 10.60 4247********6410 081064 02/06/12
MINOR, ROCHELLE DH-AA18707 1 20.14 4758********0467 127082 02/06/12
MOEHRKE, ROBERT DH-AA18535 1 40.28 4306********4489 006963 02/06/12
MORRIS, STEVE DH-ST03069 1 27.56 4602********5501 433422 02/06/12
MORRISON, DUSTIN DH-AA16144 1 27.56 4419********3003 825100 02/06/12
MOSER, MICHAEL DH-AA17817 1 27.56 4758********6221 127083 02/06/12
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2474 127084 02/06/12
MYLER, OKREY DH-BB20236 1 20.62 4773********8914 322389 02/06/12
NALDER, ALEXIS DH-AA17744 1 27.56 4809********1239 935030 02/06/12
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 186633 02/06/12
NELSON, MARISSA DH-AA20036 1 20.14 4758********4038 127085 02/06/12
NELSON, MELISSA DH-AA15322 1 61.48 4725********1090 019816 02/06/12
NELSON, TRAVIS DH-AA18210 1 33.92 4680********5280 935320 02/06/12
NEY, JOHN A DH-AA14728 1 27.56 4419********7112 825101 02/06/12
OGDEN, CHRISTEPHER DH-AA19956 1 27.56 4342********3347 836064 02/06/12
OGDEN, SHEENA DH-AA19920 1 27.56 4342********5220 895053 02/06/12
ORTIZ, ABEL DH-BB19998 1 27.56 4521********2464 756306 02/06/12
PARKER, BOYD DH-AA16523 1 67.84 4725********3625 019817 02/06/12
PARKINSON, RYAN DH-ST23324 1 27.56 4868********2919 973464 02/06/12
PARSLOW, AMY DH-AA15198 1 27.56 4521********0314 756307 02/06/12
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 123400 02/06/12
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 825102 02/06/12
PECK, RANDY DH-AA17885 1 57.24 4147********4617 05687C 02/06/12
PENA, ANA DH-AA17971 1 27.56 4292********1952 825104 02/06/12
PENA, ARMANDO DH-AA19849 1 27.56 4353********8849 123401 02/06/12
PERKINS, TERESA DH-AA18158 1 23.32 4419********5945 825103 02/06/12
PETERSEN, ABREY DH-AA18855 1 50.88 4758********2734 127087 02/06/12
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 05691C 02/06/12
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********0052 756308 02/06/12
PIERSON, KATHY DH-ST04213 1 33.92 4342********0495 860428 02/06/12
POPPLETON, MATTIE DH-AA16015 1 27.56 4602********8280 433423 02/06/12
POTTER, BILLY DH-AA17796 1 27.56 4247********3128 081067 02/06/12
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 756309 02/06/12
RAINEY, JOHN DH-AA18183 1 27.56 4408********6151 05701A 02/06/12
RAINWATER, MARK DH-AA16948 1 27.56 4758********6456 127086 02/06/12
RALPHS, PAMELA DH-AA18049 1 38.16 4366********8830 013249 02/06/12
REDDISH, DAYNA DH-AA17161 1 33.92 4521********4269 756310 02/06/12
RICHARDS, CHRISTINE DH-BB20198 1 27.56 4366********1172 007585 02/06/12
RIRIE, DAVID DH-AA16452 1 55.12 4408********7924 692741 02/06/12
ROBERTS, CHRIS DH-AA18495 1 20.14 4247********3825 081070 02/06/12
ROSA, QUINTON DH-BB20085 1 33.92 4725********6518 019818 02/06/12
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 02581B 02/06/12
ROWAN, JERALD DH-AA18401 1 50.88 4323********6617 895057 02/06/12
RUDOLPH, LACY DH-AA12220 1 50.88 4602********7960 433425 02/06/12
RUELAS, ROSA DH-AA17721 1 23.32 6011********0762 00646R 02/06/12
RYMER, CHERIE DH-AA15032 1 27.56 4323********5301 932576 02/06/12
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 188660 02/06/12
SAKELARIS, JOSH DH-AA16389 1 27.56 4521********0134 756311 02/06/12
SANDERS, LAURA DH-AA17825 1 50.88 6011********4217 00672R 02/06/12
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 123401 02/06/12
SCHROEDER, BONNIE DH-AA19582 1 27.56 4868********0206 966206 02/06/12
SEMONS, CIARA DH-AA15395 1 27.56 4758********8592 127088 02/06/12
SIERRA, ADOLFO DH-AA18306 1 50.88 4397********1461 05670C 02/06/12
SIMONSEN, STEIN DH-ST23286 1 13.25 3772*******1007 106845 02/06/12
SMITH, HEIDI DH-AA16484 1 27.56 3772*******1014 115524 02/06/12
SMITH, SWEE DH-AA17060 1 46.64 4147********0280 05728C 02/06/12
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 433426 02/06/12
STACEY, LOREE DH-AA19373 1 50.88 4725********8798 019818 02/06/12
STACHOWSKY, AMANDA DH-AA17223 1 27.56 4342********9665 932578 02/06/12
SWALLOW, BECKY DH-BB19936 1 20.14 4247********8725 081073 02/06/12
SWEENEY, RUTH DH-AA12572 1 27.56 4758********4933 127090 02/06/12
SWITZER, JANET DH-AA18245 1 27.56 4758********7336 127089 02/06/12
TAYSOM, AMBER DH-AA11971 1 27.56 4419********2945 825106 02/06/12
TIBBS, ROBERT DH-AA17770 1 27.56 4342********9667 975291 02/06/12
TOWNSEND, ELIJAH A DH-AA17575 1 47.70 5528********3475 70123Z 02/06/12
VALLADOLID, ANITA DH-AA17871 1 27.56 4342********8898 976121 02/06/12
VALLADOLID, TREVOR DH-AA17868 1 27.56 4342********8898 860431 02/06/12
WALKER, LEONARD DH-ST23504 1 18.39 4725********4545 019819 02/06/12
WARD, SPENCER DH-AA18572 1 27.56 4869********7336 906154 02/06/12
WARJACK, DANIELLE DH-AA18205 1 33.92 4247********0516 081076 02/06/12
WEATHERSBY, KELLY DH-AA18069 1 33.92 4300********0134 542781 02/06/12
WELLS, JULIE DH-AA14878 1 33.92 4323********9126 860433 02/06/12
WEST, BARRY DH-AA14961 1 51.41 3723*******3000 169292 02/06/12
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 007586 02/06/12
WILLIE, TALEESHA DH-AA17850 1 27.56 4366********2631 019732 02/06/12
YARGER, JASON R DH-ST08995 1 27.56 4247********1028 081079 02/06/12
YOUNG, JOEL DH-AA12807 1 27.56 4426********5933 122783 02/06/12
YTUARTE, CORY DH-AA19493 1 27.56 5121********9560 00699B 02/06/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 408.10
13 MasterCard 479.78
182 Visa 6167.38
2 Discover 74.20
0 Other 0.00
     
    7129.46