02/27/2012

08:28:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MELISSA	DH-AA16679	2	33.92	4426********7409	105553	02/27/12
ANDERSON, BRITTANY	DH-BB19811	2	27.56	4342********7336	353326	02/27/12
ANDREASEN, JINGER	DH-AA18219	2	50.88	4342********3251	196638	02/27/12
ANDREW, LACEY	DH-AA19256	2	27.56	4247********7782	071862	02/27/12
AVILA, KATIE	DH-AA18077	2	57.24	4725********1758	017834	02/27/12
BACA, LINDA	DH-AA16859	2	20.14	4323********4200	453265	02/27/12
BACA, NIKKI	DH-AA19842	2	61.48	4602********1747	467639	02/27/12
BAKER, LEXIE	DH-AA18021	2	38.16	3767*******1014	108880	02/27/12
BALL, KATIE	DH-AA17164	2	27.56	5121********9614	02762B	02/27/12
BARRERA, REBECCA	DH-AA16665	2	27.56	4521********3173	947270	02/27/12
BARY, GREG	DH-AA15455	2	33.92	4870********2572	648957	02/27/12
BASKINS, MEGAN	DH-AA17198	2	27.56	4342********9512	161622	02/27/12
BATES-PELLETT, PEARL	DH-AA18189	2	50.88	4803********1068	026260	02/27/12
BATTS, ASHLEY	DH-BB19456	2	27.56	4342********3261	199186	02/27/12
BELLUSCI, RHONDA	DH-AA19911	2	10.60	4636********1171	115404	02/27/12
BENNET, RYAN	DH-AA17824	2	27.56	4602********2175	467641	02/27/12
BLANCHARD, NEMA	DH-AA19885	2	27.56	4323********1221	161013	02/27/12
BODILY, JEFFREY	DH-AA18913	2	50.88	4353********1373	120105	02/27/12
BOHN, TODD	DH-AA17991	2	17.12	4701********3357	185258	02/27/12
BOROWY, MARY	DH-BB19737	2	25.44	4323********9920	306440	02/27/12
BOZORG-OMID, RENEE	DH-AA12735	2	147.74	4744********7176	105557	02/27/12
BRADLEY, JASON	DH-AA19862	2	27.56	4342********1934	341846	02/27/12
BRAMMER, STACIE	DH-AA18426	2	61.48	4602********4231	467640	02/27/12
BRAVERMAN, HEATH	DH-AA17837	2	27.56	5371********5230	065506	02/27/12
BRIGGS, DAVID	DH-AA18973	2	27.56	4342********1850	163433	02/27/12
BRIGGS, TERRA	DH-AA17050	2	33.92	4524********0340	046346	02/27/12
BROWN, JOELLE	DH-AA15635	2	27.56	4342********2614	198080	02/27/12
BROWN, MATHEW	DH-BB19815	2	27.56	4353********3724	120107	02/27/12
BROWNING, TRISTIN	DH-AA17853	2	27.56	5449********3586	B68382	02/27/12
BURKE, PHILLIP	DH-BB20217	2	38.16	4447********8973	027210	02/27/12
BURKE, STEPHANIE	DH-AA17915	2	33.92	4400********7185	007367	02/27/12
BURRUP, KELLIE	DH-BB19439	2	50.88	4521********4818	947271	02/27/12
CALVIN, PEARL	DH-AA19115	2	27.56	4758********0893	655066	02/27/12
CALVIN, T. OWEN	DH-BB19906	2	27.56	4758********0893	655065	02/27/12
CANTRELL, TREVER	DH-AA17097	2	27.56	4353********0953	120108	02/27/12
CARDONA, JAY	DH-AA17927	2	27.56	4300********7254	626913	02/27/12
CEDENO, EDDIE	DH-BB19292	2	33.92	4521********9353	947272	02/27/12
CHADWICK, KRISTIN	DH-AA17851	2	27.56	5449********1490	B68371	02/27/12
CHOPSKI, NICOLE	DH-ST23213	2	27.56	4323********8200	388753	02/27/12
CHRISTENSEN, GARY	DH-AA19180	2	290.92	4554********9363	063771	02/27/12
CLARK, LAISA	DH-AA19836	2	50.88	4758********2417	655059	02/27/12
CLAYSON, MARGO	DH-AA18743	2	27.56	4269********0568	02721A	02/27/12
COFFIN, EMILY	DH-AA11527	2	27.56	4758********2445	655060	02/27/12
COLVIN, SHAWN	DH-AA17856	2	27.56	4366********3996	001467	02/27/12
COOK, MICHAEL	DH-AA18241	2	38.16	4758********9598	655062	02/27/12
COOK, RICK	DH-AA14707	2	27.56	4524********8443	046349	02/27/12
COOPER, KELLY	DH-AA17021	2	27.56	4758********9245	655061	02/27/12
CRAMPTON, CHERRO	DH-AA12324	2	27.56	4342********1999	455439	02/27/12
CREASON, HENRY	DH-BB19438	2	27.56	4342********8045	306444	02/27/12
CRESTVIEW,	DH-BELMONT1	2	55.12	5189********8831	055547	02/27/12
CROCKETT, SHAWN	DH-BB19498	2	27.56	4366********8336	027521	02/27/12
CROSLAND, NATHAN	DH-BB20169	2	20.13	5332********9683	B3TXNC	02/27/12
CUEVAS, PEDRO	DH-AA17989	2	27.56	4323********5518	353331	02/27/12
CUMMINS, MICHAEL	DH-AA17823	2	27.56	4521********8344	947274	02/27/12
CUTBERTH, JAY	DH-BB20171	2	27.56	4602********2948	467643	02/27/12
CUTTING, HANNAH	DH-AA17883	2	27.56	4800********3147	05559B	02/27/12
DANNUNZIO, PATRICK	DH-AA18950	2	27.56	4521********6007	947277	02/27/12
DAVIS, TYLER	DH-BB19506	2	27.56	4725********7658	017835	02/27/12
DENNEY, ALICIA	DH-AA17747	2	33.92	4602********8168	467642	02/27/12
DOHERTY, DANIEL	DH-BB20079	2	27.56	4426********4317	105654	02/27/12
DONAHUE, MARK	DH-AA13328	2	50.88	4366********6336	027972	02/27/12
EARLEY, PAIGE	DH-AA16512	2	50.88	4798********3527	080662	02/27/12
ESKELSON, AMANDA	DH-AA17246	2	10.60	4521********2186	947276	02/27/12
ESQUIBEL, BONNIE	DH-AA12286	2	27.56	4323********7011	453643	02/27/12
FARSI, PEDROM	DH-AA18386	2	33.92	4701********8263	185558	02/27/12
FELLMAN, SHERYL	DH-BB20002	2	27.56	3715*******6014	109032	02/27/12
FERGUSON, CODY	DH-BB19486	2	33.92	5539********3763	947278	02/27/12
FINLEY, HEATHER	DH-AA13914	2	50.88	4521********5632	947279	02/27/12
FLORES, JORDAN	DH-BB19494	2	27.56	4868********3108	426271	02/27/12
FLORES, LANCE	DH-AA18012	2	27.56	4291********5869	626920	02/27/12
FORD, JIM	DH-BB20116	2	57.24	4701********3317	105656	02/27/12
FOSTER, DANIEL	DH-BB20113	2	27.56	4190********2267	011577	02/27/12
FOSTER, JUDY	DH-BB19437	2	27.56	4758********1196	655063	02/27/12
GALVAN, BECKIE	DH-BB20129	2	59.36	4680********9284	348460	02/27/12
GARAY, TRINA	DH-AA18010	2	27.56	3772*******2004	128753	02/27/12
GARCIA, JAYNA	DH-AA19210	2	27.56	4366********9625	015547	02/27/12
GARCIA, JOSIE	DH-BB20158	2	77.31	4342********1591	454573	02/27/12
GERMER, LYLE	DH-BB19407	2	33.92	4758********3337	655064	02/27/12
GIFFORD, MICHEL	DH-AA16040	2	27.56	4247********0144	071865	02/27/12
GOOD, SARA	DH-AA16179	2	33.92	4366********0579	010888	02/27/12
GOODYEAR, PHILIP	DH-AA18529	2	27.56	4366********9125	007838	02/27/12
GORTARI, ROBERT	DH-AA17041	2	27.56	4342********6898	306020	02/27/12
GRAHAM, JOHN	DH-AA12091	2	50.88	4725********3644	017836	02/27/12
GRAY, MICHAEL	DH-AA17859	2	70.12	4291********9143	813840	02/27/12
GREGSON, MICHAEL	DH-BB19948	2	27.56	4419********7211	875732	02/27/12
GRIFFIN, DUSTIN	DH-AA18293	2	27.56	4758********9258	655068	02/27/12
GULL, KATIE	DH-AA15428	2	27.56	4758********1633	655067	02/27/12
GUNTER, JESSICA	DH-AA17774	2	50.88	4521********2213	947280	02/27/12
GUTH, RANDI	DH-AA19610	2	33.92	5371********7701	085506	02/27/12
HADLEY, CONNOR	DH-AA19985	2	27.56	4366********4871	015548	02/27/12
HANSEN, CINDY K	DH-AA13730	2	27.56	4869********4449	663071	02/27/12
HARRIS, MELONIE	DH-AA14368	2	31.80	4758********5847	655069	02/27/12
HARTEN, CHELSY	DH-AA15945	2	50.88	4291********8383	465184	02/27/12
HATCH, PEYTON	DH-AA16752	2	53.00	4521********0247	947282	02/27/12
HAYNES, SARA	DH-AA20012	2	138.63	4342********7101	388286	02/27/12
HENDERSON, KEVIN	DH-AA12945	2	27.56	4758********6010	655070	02/27/12
HIGGINS, JILL	DH-AA18268	R	27.56	4247********1282	071868	02/27/12
HILL, KATIE	DH-BB19812	2	33.92	4868********1507	454578	02/27/12
HILL, PAM	DH-AA17374	2	27.56	4521********1586	947283	02/27/12
HOLLAND, SARA	DH-BB19734	2	33.92	4366********6505	011578	02/27/12
HORKLEY, JORDAN	DH-BB20107	2	27.56	4868********8405	388288	02/27/12
HORNE, GENE	DH-AA18941	2	27.56	4853********2353	394867	02/27/12
HOWELL, ELAINE	DH-AA16364	2	44.52	4758********6228	655072	02/27/12
HU, EMILY	DH-AA18151	2	57.24	4426********6218	185455	02/27/12
JOHNSON, NATHAN	DH-BB19826	2	27.56	4247********3010	071871	02/27/12
JONES, BENJAMIN	DH-AA17777	2	10.60	4725********5737	017838	02/27/12
JONES, MATHEW	DH-BB19473	2	27.56	5312********6308	115551	02/27/12
JONES, RYAN	DH-AA18178	2	38.16	4342********1807	353338	02/27/12
KEENEY, KEVIN	DH-BB19779	2	27.56	4342********6559	164146	02/27/12
KEGERREIS, KENNETH	DH-AA13469	2	27.56	4291********0035	663076	02/27/12
KEMPE, CAMERON	DH-AA18363	2	31.80	4521********1163	947285	02/27/12
KERLEY, CHARLES	DH-ST08973	2	27.56	6011********0319	02799P	02/27/12
KINGSFORD, BRAD	DH-AA18354	2	50.88	4758********6654	655071	02/27/12
KLINE, JULIE	DH-AA17458	2	27.56	4521********3721	947286	02/27/12
KNUDSEN, CHANTELLE	DH-AA18886	2	33.92	4868********5509	341856	02/27/12
KNUDSEN, LAUREN	DH-BB19978	2	27.56	4868********7202	388291	02/27/12
KORBIS, CHRIS	DH-ST08692	2	33.92	4426********3609	185750	02/27/12
KRAPFEL, ROBERT	DH-BB19299	2	57.24	4521********9405	947287	02/27/12
LACHELLE PRAT, BRENDA	DH-BB19414	2	27.56	4034********0198	213707	02/27/12
LARSEN, LANCE	DH-AA17921	2	27.56	4465********2769	02725B	02/27/12
LAU, JOYLYN	DH-AA19961	2	27.56	4758********9242	655073	02/27/12
LAVATTA, FRANK	DH-AA17402	2	45.05	4353********3527	120110	02/27/12
LEWIS, PATRICIA	DH-AA17634	2	57.24	4758********1294	655074	02/27/12
LILJENQUIST, HEATHER	DH-AA16997	2	27.56	4758********4806	655075	02/27/12
LOPEZ, JAMES	DH-AA17911	2	27.56	4342********9735	306458	02/27/12
LOPEZ, RICARDO	DH-AA11505	2	38.16	4521********5705	947290	02/27/12
MADRID, MONICA	DH-AA19970	2	27.56	4366********5183	011579	02/27/12
MARK, RYAN	DH-BB19421	2	50.88	4602********2068	467644	02/27/12
MARLEY, DAVID	DH-BB19404	2	27.56	4844********0421	592928	02/27/12
MASCORRO, KIMBERLY	DH-BB19468	2	27.56	4247********9628	071874	02/27/12
MATAUVAVE, MICHAEL	DH-AA17992	2	27.56	4521********4625	947288	02/27/12
MCCAIN, BOB	DH-AA12413	2	97.50	5519********9081	055551	02/27/12
MCCLOSKEY, JOHN	DH-BB20161	2	33.92	4521********1295	947289	02/27/12
MCCORMACK, ELIZABETH	DH-AA17582	2	27.56	5449********1141	B68373	02/27/12
MCCULLOCH, ARLYN	DH-AA15399	2	27.56	4426********8117	195355	02/27/12
MCHARGUE, RONDA	DH-ST09032	2	23.32	4342********3699	388760	02/27/12
MCMINN, GREGORY TIM	DH-BB19317	2	27.56	5401********5913	06554P	02/27/12
MCNEE, TARA	DH-AA17810	2	27.56	4247********8633	071877	02/27/12
MEDINA, MINDY	DH-AA17662	2	27.56	4602********5185	467645	02/27/12
MERCHANT, SARAH	DH-AA18266	2	50.88	4862********0937	06556A	02/27/12
MESSENGER, BRANDI	DH-AA17273	2	82.84	4680********2402	351720	02/27/12
MEYER, NICHOLE	DH-BB19925	2	38.16	5449********2114	B69430	02/27/12
MILLER, VERONICA	DH-BB19760	2	20.14	4870********0664	024033	02/27/12
MONROE, CHARLES	DH-AA16842	2	48.76	4758********9709	655076	02/27/12
MONTELONGO, DEBRA	DH-AA19532	2	38.16	5449********4936	B69442	02/27/12
MOORE, PAULA	DH-AA10243	2	50.88	4868********0106	164150	02/27/12
MORRIS, CLAYSON	DH-AA18806	2	27.56	4773********8639	595053	02/27/12
MORRISON, COLE	DH-BB19536	2	33.92	4426********2217	115955	02/27/12
MULLER, EMILY	DH-AA12309	2	112.68	4844********0165	592930	02/27/12
MUNK, MELISSA	DH-AA17980	2	27.56	4758********7427	655077	02/27/12
MURPHY, JACOB	DH-BB20137	2	27.56	4366********5167	027975	02/27/12
MUSSELMAN, SPENCER	DH-AA13898	2	27.56	4366********0551	010890	02/27/12
MYERS, STEPHANIE	DH-AA12258	2	19.08	4247********1528	071880	02/27/12
NEAL, HEATHER	DH-BB20016	2	27.56	4342********1999	199189	02/27/12
NELSON, CHALLIS	DH-BB20255	2	27.56	4419********5017	875733	02/27/12
NEWSOM, JENNIFIER	DH-AA19974	2	27.56	4521********8291	947291	02/27/12
ORMOND, TIFFANY A	DH-ST09031	2	27.56	4521********6778	947293	02/27/12
ORTIZ, ARNOLD	DH-AA18164	2	27.56	4302********4039	096578	02/27/12
ORTON, ROBERT	DH-AA18682	2	27.56	4919********3904	354314	02/27/12
PACIORETTY, DAVID	DH-AA19965	2	33.92	6011********4935	02765P	02/27/12
PASCOE, LAUREN	DH-AA17981	2	27.56	4342********8695	354315	02/27/12
PENA, JOHN DUSTY	DH-AA15896	2	50.88	4602********1114	467646	02/27/12
PEREZ, OMAR	DH-AA16186	2	27.56	4342********2234	306461	02/27/12
PHELPS, RC	DH-AA17630	2	27.56	4247********7144	071883	02/27/12
PHILIPS, MELEAH	DH-AA17895	R	27.56	4680********0835	353020	02/27/12
PIFER, SUSAN	DH-AA12875	2	27.56	4914********3119	251469	02/27/12
POOLE, RICK	DH-ST07639	2	22.26	4725********9255	017841	02/27/12
POWELL, KAYTLYN	DH-AA17658	2	27.56	4419********1690	875734	02/27/12
PRICE, ANNA	DH-BB20233	R	38.16	4602********1102	467648	02/27/12
RASH, GEOFFREY	DH-AA18766	2	27.56	5449********6937	B68379	02/27/12
RASMUSSEN, JENNIE	DH-AA19847	2	33.92	5449********6623	B69018	02/27/12
RIGGS, MICHAEL K	DH-ST22663	2	27.56	4725********0902	017841	02/27/12
RITA, ROCHELLE	DH-AA15494	2	23.32	4247********7216	071886	02/27/12
RODRIGUEZ, HUNTER	DH-AA17679	2	27.56	4521********6016	947294	02/27/12
RODRIGUEZ, MARIAH	DH-AA18253	2	27.56	4353********6223	120111	02/27/12
ROSA, JACOB	DH-BB19808	2	27.56	4366********5935	007842	02/27/12
ROSALES, ANGELICA	DH-BB19458	2	50.88	4366********3122	013664	02/27/12
RUDOLPH, TERRY	DH-AA11313	2	25.18	4725********0944	017841	02/27/12
RUSSELL, JASON	DH-AA19638	2	27.56	4521********2618	947295	02/27/12
RUTTEN, SEAN	DH-AA17932	2	27.56	4602********1280	467649	02/27/12
SANFORD, BRANDI	DH-BB19818	2	27.56	5539********0460	947296	02/27/12
SCHULTHIES, ALISEN	DH-AA18273	2	33.92	4419********9320	875736	02/27/12
SCHULTZ, MICHAEL	DH-AA16061	2	27.56	4758********1983	655078	02/27/12
SCOTT, CORIE	DH-BB19548	2	23.31	4419********4428	875735	02/27/12
SCOTT, JACK	DH-BB19964	2	27.56	4426********7418	185652	02/27/12
SELDERS, KENT	DH-AA17888	2	31.80	4465********6355	02729B	02/27/12
SEMONS, BRIANNE	DH-AA20037	2	50.88	4758********9440	663092	02/27/12
SHERMAN, CASEY	DH-AA15132	2	27.56	5449********9626	B68387	02/27/12
SHIVELY, NATHAN	DH-BB19651	2	27.56	4868********8401	521119	02/27/12
SHURTLIFF, THOMAS	DH-BB20210	2	27.56	4460********0234	055554	02/27/12
SIGNOR, DEVON	DH-AA10819	2	50.88	4147********5784	06638C	02/27/12
SKINNER, JONATHAN	DH-AA18962	2	50.88	4366********5722	007843	02/27/12
SMITH, TAYLOR	DH-BB19415	2	27.56	4725********1853	017842	02/27/12
SNELL, MARK	DH-AA18176	2	1.92	4701********6083	185654	02/27/12
SOLOMON, KATIE	DH-AA18496	2	27.56	4521********4978	947298	02/27/12
SOMSEN, DAVID	DH-AA15096	2	50.88	4602********3831	467650	02/27/12
STANGER, BRYCE	DH-BB19341	2	27.56	4758********6519	655080	02/27/12
STEFFENS, ASHLEY	DH-BB19401	2	27.56	4353********8750	120112	02/27/12
STIFFLER, HEIDI	DH-BB19874	2	72.08	4521********4764	947299	02/27/12
STINGER, BJ	DH-AA10737	2	50.88	4758********5130	655079	02/27/12
STOUTMEYER, BRYCE	DH-BB19466	2	50.88	4680********9977	354560	02/27/12
SULLY, JOEY HUTCH	DH-AA17820	2	27.56	4266********7156	06647B	02/27/12
SULLY, JOEY (HUTCH)	DH-AA17820	R	27.56	4266********7156	06650B	02/27/12
SWISHER, KELLY	DH-AA10398	2	27.56	4868********4304	521120	02/27/12
SWISHER, TRACI	DH-AA17616	2	27.56	4868********4304	454598	02/27/12
SZELMECZKA, KRIS	DH-BB19910	2	33.92	4758********2783	655081	02/27/12
TAYSOM, CARSON	DH-AA16924	2	33.92	4419********4264	875737	02/27/12
THOMPSON, CHRIS	DH-AA18014	2	27.56	4758********1560	655082	02/27/12
THOMPSON, LINDSEY	DH-AA15381	2	27.56	4725********5992	017843	02/27/12
THORNTON, BLAKE	DH-AA17590	2	27.56	4419********6762	875739	02/27/12
THORSON, TANNER	DH-BB19795	2	57.24	4419********5103	875738	02/27/12
TOMPKINS, KIRK	DH-AA17813	2	67.84	4701********5695	185950	02/27/12
TRUEMPLER, TAYLOR	DH-BB20088	2	33.92	4602********8394	467651	02/27/12
TRUSCOTT, TORI	DH-AA18179	2	27.56	4366********0522	010893	02/27/12
TSOSIE, RONNIE	DH-AA15229	2	27.56	4366********7919	010894	02/27/12
TURNER, ERIC	DH-BB19425	2	27.56	4300********8190	813867	02/27/12
VALENTINE, MICHAEL	DH-AA18518	2	21.20	4353********5960	120114	02/27/12
VASQUEZ, CINDEL	DH-AA15104	2	27.56	4862********2794	06666A	02/27/12
VILAS, ALFREDO	DH-AA17682	2	27.56	4521********4279	947300	02/27/12
VISTAL, KEEGAN	DH-AA17789	2	27.56	4060********0531	055506	02/27/12
VREELAND, SHAUN	DH-AA18202	2	50.88	4426********4517	115050	02/27/12
WADSWORTH, HEATHER	DH-AA18307	2	27.56	4521********1552	947301	02/27/12
WANNER, WENDY	DH-BB19733	2	20.14	4247********8633	071889	02/27/12
WARREN, GENE	DH-AA16264	2	50.88	5539********2096	947302	02/27/12
WARREN, LEE	DH-AA16527	2	55.12	4725********4919	017843	02/27/12
WEIGHT, KELLI	DH-AA15368	2	27.56	4521********5386	947303	02/27/12
WELCH, TOSHA	DH-AA14389	2	27.56	4353********1940	120115	02/27/12
WERNER, ELISABETH	DH-BB19871	2	27.56	5424********7215	71411B	02/27/12
WHEELOCK, CASSIA	DH-AA15290	2	27.56	4643********0473	836013	02/27/12
WHITE, TYLER	DH-AA12017	2	50.88	4844********3789	592933	02/27/12
WILCKEN, LISA	DH-AA19150	2	33.92	5449********0406	B69003	02/27/12
WILDE-DEMENTE, ERICA	DH-AA18227	2	27.56	4682********6700	430721	02/27/12
WILKINSON, THAD M	DH-ST13100	2	49.82	4306********9416	027308	02/27/12
WILKS, JERRIE	DH-AA17946	2	50.88	4521********1718	947304	02/27/12
WILLIAMS, JORDAN	DH-BB19935	2	27.56	4366********4768	014662	02/27/12
WILLIAMSON, DONNA	DH-AA15154	2	38.16	4758********5299	655083	02/27/12
WILSON, MICHEAL	DH-AA18148	2	27.56	4342********6025	455458	02/27/12
WOOD, STEVEN	DH-BB19879	2	27.56	5449********6735	B68392	02/27/12
WRIGHT, TIFFANY	DH-AA19929	2	33.92	4419********6659	875740	02/27/12
YARDY, SEAN	DH-AA17615	2	27.56	4426********7617	125155	02/27/12
YELLOWJOHN, CARLETTA	DH-ST04642	2	27.56	4323********2617	453656	02/27/12
YOUNG, ANGELA	DH-AA17524	2	33.92	4521********6053	947305	02/27/12
ZAJANC, KATE	DH-AA12952	2	27.56	4868********4009	306035	02/27/12
ZEAL, GARRISON	DH-AA17588	2	27.56	4758********6139	655084	02/27/12

Totals

Count	Card Type	Total
3	American Express	93.28
22	MasterCard	766.35
217	Visa	7870.88
2	Discover	61.48
0	Other	0.00
		8791.99