03/05/2012
06:02:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, EVA DH-AA19011 1 27.56 4521********0724 013306 03/05/12
ACURA, LISA DH-AA19233 1 27.56 4801********1044 005966 03/05/12
AGUILAR, JEREMIAH DH-BB19397 1 33.92 4300********1213 530709 03/05/12
ALDER, AMBER DH-AA10898 1 27.56 4521********3904 013307 03/05/12
AMOS, DEMETRIUS DH-AA18134 1 33.92 4888********9220 04509A 03/05/12
ANDERSON, IVAN DH-AA17611 1 27.56 4384********6006 005967 03/05/12
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 893667 03/05/12
ANDERSON, KELLY DH-BB19491 1 33.92 4465********8848 00541A 03/05/12
ANDERSON, MORGAN DH-BB19410 1 27.56 4844********5908 537167 03/05/12
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 193850 03/05/12
APEL, DARRYL DH-AA17874 1 48.76 4353********0807 114556 03/05/12
AREVALO, ENRIQUE DH-AA19923 1 33.92 4300********7865 762931 03/05/12
AVERY, TARA DH-AA15577 1 30.74 4680********7071 233740 03/05/12
BAIRD, STAR DH-AA13359 1 27.56 4725********1590 016923 03/05/12
BANYAS, CHRIS DH-AA16296 1 33.92 4521********1907 013308 03/05/12
BARELA, BETHANY DH-BB19840 1 20.14 4758********3269 183894 03/05/12
BARLOW, CAYTIE DH-AA16705 1 27.56 4725********4850 016924 03/05/12
BARNES, HAILEY DH-AA17879 1 27.56 4300********3294 799618 03/05/12
BEALL, STEPHANIE DH-AA17713 1 27.56 4868********8022 117556 03/05/12
BEASON, BOB DH-BB19379 1 27.56 4844********0140 537168 03/05/12
BECK, ANGIE DH-AA17593 1 33.92 4419********8356 893668 03/05/12
BEEBE, KHYLER DH-AA17841 1 27.56 4521********0629 013309 03/05/12
BENNER, ADAM DH-BB19882 1 50.88 4465********7375 00577B 03/05/12
BERGENDORF, ARIC DH-BB20101 1 33.92 4419********4452 893669 03/05/12
BERNASEK, BRIAN DH-ST13025 1 27.56 3772*******1014 129505 03/05/12
BISCHOFF, BROCK DH-BB19455 1 33.92 4521********9030 013310 03/05/12
BLOCK, ANDREW DH-AA18216 1 50.88 4419********0210 893670 03/05/12
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********1234 016924 03/05/12
BOWMAN, SID DH-AA16985 1 26.50 4758********9546 183895 03/05/12
BROSWICK, BRUCE DH-AA19932 1 48.76 4190********6521 022930 03/05/12
BROWN, JACLYN DH-BB19902 1 27.56 4602********5466 479723 03/05/12
BUNNELL, RYAN DH-AA12944 1 27.56 4353********7503 331311 03/05/12
BURDICK, EARL DH-AA12491 1 27.56 5200********3986 04502Z 03/05/12
BURGETT, ANGELA DH-BB20254 1 27.56 4737********3485 012254 03/05/12
BUTLER, NATE DH-BB19981 1 27.56 4758********7343 183896 03/05/12
CANFIELD, HEATHER MARIE DH-BB19917 1 20.14 4465********3524 00543B 03/05/12
CARLSON, JEFF DH-BB19785 1 27.56 4803********2963 203824 03/05/12
CARLSON, MEAGAN DH-AA12759 1 33.92 4701********9179 194306 03/05/12
CARNEY, TAUNA DH-AA17984 1 27.56 4366********9439 000746 03/05/12
CARTER, STEPHEN DH-BB19703 1 50.88 3767*******1001 169400 03/05/12
CERINO, WHITNEY DH-AA15061 1 27.56 4758********3464 183897 03/05/12
CHANEY, RACHEL DH-AA19462 1 27.56 4521********8785 013311 03/05/12
CHAPPLE, JOSEPH DH-AA17547 1 33.92 4758********8590 799623 03/05/12
CLARK, DEREK DH-AA18442 1 57.24 4868********6204 208076 03/05/12
COLEMAN, BROOK A DH-AA14781 1 30.07 5491********2803 01038P 03/05/12
COTANT, JANICE DH-AA15124 1 38.16 4353********4335 114557 03/05/12
COWAN, JOHNNIE DH-BB19990 1 27.56 4758********4235 183899 03/05/12
CUSACK, JANA DH-AA18919 1 61.48 5449********2615 B70243 03/05/12
DAILAMI, FARSHAD DH-AA15886 1 27.56 4725********9664 016924 03/05/12
DAVIDS, CAROLINE DH-AA17887 1 27.56 4291********2875 530717 03/05/12
DAVIS, STEPHEN DH-AA18699 1 27.56 4521********2878 013312 03/05/12
DECKER, TARMIGAN DH-AA19214 1 20.14 4353********0223 114558 03/05/12
DELONAS, ASHLEY DH-BB19432 1 27.56 4053********5974 799625 03/05/12
DENE, JEZMYNNE DH-AA18296 1 27.56 4758********9890 183898 03/05/12
DENNING, STEVEN DH-AA15372 1 27.56 3797*******1018 169250 03/05/12
DICKEY, MATT DH-ST23059 1 39.22 3715*******3004 161855 03/05/12
DIGRANDI, RON DH-AA19517 1 27.56 4366********9320 004860 03/05/12
DINGMAN, MICHAEL DH-ST05996 1 39.22 4147********5827 04509C 03/05/12
DOWNARD, RYAN DH-AA20031 1 27.56 4521********9289 013313 03/05/12
DRUMMOND, BRIANA DH-AA18060 1 27.56 5184********5265 01055B 03/05/12
DUTTON, AMANDA DH-AA15524 1 54.06 4353********5952 114559 03/05/12
EDWARDS, COLBY DH-BB19693 1 27.56 4426********5809 154404 03/05/12
ELDREDGE, AUBREY DH-AA19991 1 50.88 4844********0322 537170 03/05/12
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 013314 03/05/12
ENGLAND, TIM DH-AA20047 1 50.88 4758********3511 530720 03/05/12
EVANS, CHERI DH-AA19925 1 50.88 4758********9780 601729 03/05/12
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 886079 03/05/12
FEHRINGER, ROBBYN DH-AA18214 1 27.56 4784********4037 005233 03/05/12
FISHER, NATALIE DH-AA19063 1 33.92 3715*******1013 120557 03/05/12
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 114600 03/05/12
FLORES, DARRICK DH-AA18242 1 38.16 4521********7299 013316 03/05/12
FOXX, DARRELL DH-AA19273 1 33.92 4868********7307 059846 03/05/12
FRAKES, JASON DH-AA18274 1 50.88 4758********3520 183900 03/05/12
GERLEMAN, NICOLE DH-AA19639 1 27.56 4366********1539 032183 03/05/12
GOING, CINDY DH-AA10239 1 27.56 4353********3289 114601 03/05/12
GOODWIN, RHONDA DH-ST09360 1 48.76 4521********6354 013315 03/05/12
GORHAM, MACKENZIE DH-AA16076 1 50.88 5449********6695 B69207 03/05/12
GRAY, SCOTT DH-AA19662 1 27.56 4426********3717 164300 03/05/12
GUARDIPEE, STEVEN DH-BB20153 1 27.56 5449********4700 B66859 03/05/12
HAGLER, GARY DH-AA12932 1 27.56 4758********4836 530723 03/05/12
HALL, JARED DH-AA19170 1 33.92 4024********2334 094927 03/05/12
HAMMON, JAKE DH-AA15219 1 27.56 4725********1213 016926 03/05/12
HANSEN, EDDY DH-AA15413 1 27.56 5449********6081 B66856 03/05/12
HARKER, BRITTANY DH-AA17863 1 27.56 4643********3021 886080 03/05/12
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 013317 03/05/12
HAWKLEY, GAVIN DH-AA15359 1 27.56 4868********6020 119438 03/05/12
HAYNES, RON DH-BB19540 1 27.56 4323********7404 208079 03/05/12
HEISLER, JENNIFER DH-AA15090 1 72.08 4524********7593 060292 03/05/12
HEMMERT, ANN DH-AA14421 1 68.11 5287********7014 064006 03/05/12
HENNESSY, KERRY DH-AA16914 1 27.56 4758********8155 183901 03/05/12
HESS, NOAH DH-BB19975 1 27.56 4366********1915 020171 03/05/12
HICKMAN, MATTHEW DH-AA15421 1 27.56 4313********4138 04504D 03/05/12
HIGGINS, JILL DH-AA18268 1 27.56 4247********1282 038451 03/05/12
HILL, WYATT DH-AA19635 1 33.92 4521********6476 013318 03/05/12
HOLMER, NICHOLAS DH-AA15226 1 50.88 4868********6012 209081 03/05/12
HOSKINS, SHARI DH-AA17912 1 33.92 4680********1822 236520 03/05/12
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 50500B 03/05/12
JACOBSEN, SHARON DH-BB19868 1 27.56 4868********0807 206031 03/05/12
JACOBSON, DELOY DH-AA18207 1 27.56 4612********6525 054036 03/05/12
JANG, SUSAN DH-AA15042 1 50.88 4037********7490 50500B 03/05/12
JONES, CHRISTOPHER DH-AA16041 1 27.56 4342********7785 206032 03/05/12
JONES, DORINDA DH-AA17765 1 27.56 4809********1239 236700 03/05/12
JONES, HANNAH DH-AA15371 1 27.56 4342********4547 168822 03/05/12
JONES, JASON DH-AA18029 1 33.92 4342********7878 118968 03/05/12
JUDGE, SARAH DH-AA15476 1 27.56 4758********9150 183902 03/05/12
KALIVAS, LORIE DH-AA10102 1 27.56 3725*******4015 184622 03/05/12
KARN, JAMES DH-AA17800 1 33.92 4366********1868 020384 03/05/12
KELLER, COLTER DH-BB19773 1 27.56 5449********1690 B66863 03/05/12
KEMPE, DEVAN DH-AA19232 1 33.92 4366********9606 022993 03/05/12
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 005221 03/05/12
KINDLE, TIM DH-AA15113 1 27.56 4701********3357 154504 03/05/12
LAGOS, SCOTT DH-AA16934 1 27.56 4247********7341 038457 03/05/12
LAMB, SHANTAILA DH-AA18963 1 20.14 4247********9541 038454 03/05/12
LAMBSON, EVA DH-AA12636 1 27.56 4725********5456 016927 03/05/12
LARSEN, JENNIFER DH-BB20278 1 33.92 4053********6618 601738 03/05/12
LEMMON, KENDRA DH-AA18035 1 50.88 4353********1414 114602 03/05/12
LENKER, CLINTON DH-BB19451 1 33.92 4521********3080 013320 03/05/12
LILIENTHAL, BETH DH-AA13770 1 31.80 4521********4733 013321 03/05/12
LOPEZ, DIANE DH-AA15411 1 27.56 4521********3222 013319 03/05/12
LOSEE, JAKE DH-BB19621 1 27.56 4291********5760 601739 03/05/12
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 118974 03/05/12
LOY, DAYNA DH-AA19163 1 33.92 3797*******1009 188570 03/05/12
MAROUDAS, KATINA DH-BB19662 1 17.25 4419********2517 893671 03/05/12
MASON, KAITLYN DH-AA18511 1 33.92 4342********8498 088795 03/05/12
MAXWELL, BRETT DH-AA18854 1 27.56 4725********9052 016927 03/05/12
MCKINLEY, CHANTILL DH-AA17501 1 33.92 4226********9099 01139B 03/05/12
MELRAGON, CATHRINE DH-BB19505 1 38.16 4701********2852 194501 03/05/12
MENOUSEK, DANNY DH-AA18383 1 27.56 4602********5658 479724 03/05/12
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 237980 03/05/12
MEYER, JOSEPH DH-AA18283 1 27.56 4602********2824 479725 03/05/12
MINOR, CHANELLE DH-AA16012 1 10.60 4247********6410 038460 03/05/12
MINOR, ROCHELLE DH-AA18707 1 20.14 4758********0467 183903 03/05/12
MOEHRKE, ROBERT DH-AA18535 1 40.28 4306********4489 005479 03/05/12
MOORE, BRENDAN DH-BB19390 1 27.56 4217********9351 003403 03/05/12
MORGAN, JESSICA DH-AA18406 1 27.56 4867********2570 084006 03/05/12
MORRIS, STEVE DH-ST03069 1 27.56 4602********5501 479726 03/05/12
MORRISON, DUSTIN DH-AA16144 1 27.56 4419********3003 893673 03/05/12
MOSER, MICHAEL DH-AA17817 1 27.56 4758********6221 183904 03/05/12
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2474 183905 03/05/12
MYLER, OKREY DH-BB20236 1 27.56 4773********8914 690085 03/05/12
NALDER, ALEXIS DH-AA17744 1 27.56 4809********1239 238370 03/05/12
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 104820 03/05/12
NELSON, MARISSA DH-AA20036 1 20.14 4758********4038 183906 03/05/12
NELSON, MELISSA DH-AA15322 1 61.48 4725********1090 016928 03/05/12
NELSON, TRAVIS DH-AA18210 1 33.92 4680********5280 238610 03/05/12
NEY, JOHN A DH-AA14728 1 27.56 4419********7112 893674 03/05/12
OGDEN, CHRISTEPHER DH-AA19956 1 27.56 4342********3347 169324 03/05/12
OGDEN, SHEENA DH-AA19920 1 27.56 4342********5220 061341 03/05/12
ORTIZ, ABEL DH-BB19998 1 27.56 4521********2464 013322 03/05/12
PARKER, BOYD DH-AA16523 1 67.84 4725********3625 016929 03/05/12
PARKINSON, RYAN DH-BB19190 1 27.56 4868********2919 208089 03/05/12
PARSLOW, AMY DH-AA15198 1 27.56 4521********0314 013323 03/05/12
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 114603 03/05/12
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 893675 03/05/12
PECK, RANDY DH-AA17885 1 57.24 4147********4617 01175C 03/05/12
PENA, ANA DH-AA17971 1 27.56 4292********1952 893672 03/05/12
PENA, ARMANDO DH-AA19849 1 27.56 4353********8849 114604 03/05/12
PERKINS, TERESA DH-AA18158 1 23.32 4419********5945 893676 03/05/12
PETERSEN, ABREY DH-AA18855 1 50.88 4758********2734 183907 03/05/12
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 01184C 03/05/12
PETERSON, KEVIN DH-AA17186 1 27.56 4758********5452 183908 03/05/12
PHILIPS, MELEAH DH-AA17895 1 27.56 4680********0835 239300 03/05/12
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********0052 013324 03/05/12
PIERSON, KATHY DH-ST04213 1 33.92 4342********0495 206037 03/05/12
POTTER, BILLY DH-AA17796 1 27.56 4247********3128 038463 03/05/12
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 013325 03/05/12
PRICE, ANNA DH-BB20233 1 38.16 4602********1102 479727 03/05/12
RAINEY, JOHN DH-AA18183 1 27.56 4408********6151 01193A 03/05/12
RAINWATER, MARK DH-AA16948 1 27.56 4758********6456 183909 03/05/12
RALPHS, PAMELA DH-AA18049 1 38.16 4366********8830 008787 03/05/12
REDDISH, DAYNA DH-AA17161 1 33.92 4521********4269 013326 03/05/12
RICHARDS, CHRISTINE DH-BB20198 1 27.56 4366********1172 008788 03/05/12
RIRIE, DAVID DH-AA16452 1 55.12 4408********7924 848887 03/05/12
ROBERTS, CHRIS DH-AA18495 1 20.14 4247********3825 038466 03/05/12
ROSA, QUINTON DH-BB20085 1 33.92 4725********6518 016930 03/05/12
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 04503B 03/05/12
ROSZKO, JOANNA DH-AA17917 1 27.56 4366********3475 026711 03/05/12
ROWAN, JERALD DH-AA18401 1 50.88 4323********6617 190297 03/05/12
RUDOLPH, LACY DH-AA12220 1 50.88 4602********7960 479728 03/05/12
RUELAS, ROSA DH-AA17721 1 23.32 6011********0762 00529R 03/05/12
RUIZ, ADAN DH-BB19403 1 50.88 5449********4710 B69191 03/05/12
RYMER, CHERIE DH-AA15032 1 27.56 4323********5301 169327 03/05/12
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 126124 03/05/12
SAKELARIS, JOSH DH-AA16389 1 27.56 4521********0134 013327 03/05/12
SANDERS, LAURA DH-AA17825 1 50.88 6011********4217 00540R 03/05/12
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 114605 03/05/12
SCHROEDER, BONNIE DH-AA19582 1 27.56 4868********0206 012274 03/05/12
SEMONS, CIARA DH-AA15395 1 27.56 4758********8592 183910 03/05/12
SHRADER, KATE DH-AA19543 1 50.88 4419********4689 893678 03/05/12
SIERRA, ADOLFO DH-AA18306 1 50.88 4397********1461 01200C 03/05/12
SIMONSEN, STEIN DH-ST23286 1 13.25 3772*******1007 166040 03/05/12
SMITH, HEIDI DH-BB19471 1 27.56 3772*******1014 126381 03/05/12
SMITH, SWEE DH-AA17060 1 46.64 4147********0280 01226C 03/05/12
SOTO, JORGE DH-AA17958 1 70.12 4419********7292 893680 03/05/12
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 479729 03/05/12
STACHOWSKY, AMANDA DH-AA17223 1 27.56 4342********9665 118982 03/05/12
STEPP, ANTHONY DH-BB19370 1 46.64 4680********3807 240740 03/05/12
SWALLOW, BECKY DH-BB19936 1 20.14 4247********8725 038469 03/05/12
SWEENEY, RUTH DH-AA12572 1 27.56 4758********4933 183912 03/05/12
SWITZER, JANET DH-AA18245 1 27.56 4758********7336 183911 03/05/12
TAYSOM, AMBER DH-AA11971 1 27.56 4419********2945 893679 03/05/12
TIBBS, ROBERT DH-AA17770 1 27.56 4342********9667 209091 03/05/12
TOWNSEND, ELIJAH A DH-AA17575 1 47.70 5528********3475 35970Z 03/05/12
TRAUGHBER, VALORIE DH-AA19830 1 144.48 4419********7330 893677 03/05/12
VALLADOLID, ANITA DH-AA17871 1 27.56 4342********8898 209092 03/05/12
VALLADOLID, TREVOR DH-AA17868 1 27.56 4342********8898 169328 03/05/12
WALKER, LEONARD DH-ST23504 1 33.39 4725********4545 016931 03/05/12
WARD, SPENCER DH-AA18572 1 27.56 4869********7336 601755 03/05/12
WARJACK, DANIELLE DH-AA18205 1 33.92 4247********0516 038472 03/05/12
WEATHERSBY, KELLY DH-AA18069 1 33.92 4300********0134 762967 03/05/12
WEST, BARRY DH-AA14961 1 51.41 3723*******3000 170133 03/05/12
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 020173 03/05/12
WILLIAMS, JERRY DH-BB19568 1 50.88 4247********6058 038475 03/05/12
WILLIE, TALEESHA DH-AA17850 1 27.56 4366********2631 022933 03/05/12
WILSON, JASE DH-BB20200 1 27.56 4342********2062 188993 03/05/12
WOLFE, DREW DH-BB19538 1 50.88 4342********8481 059867 03/05/12
YARGER, JASON R DH-ST08995 1 27.56 4247********1028 038478 03/05/12
YOUNG, JOEL DH-AA12807 1 27.56 4426********5933 174507 03/05/12
YTUARTE, CORY DH-AA19493 1 27.56 5121********9560 00568B 03/05/12
YUPE, CARMILITA DH-AA16955 1 4.10 4736********6647 012839 03/05/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 435.66
13 MasterCard 496.74
192 Visa 6489.16
2 Discover 74.20
0 Other 0.00
     
    7495.76