04/05/2012
06:13:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, EVA DH-AA19011 1 27.56 4521********0724 304605 04/05/12
ACURA, LISA DH-AA19233 1 27.56 4801********1044 005646 04/05/12
AGUILAR, JEREMIAH DH-BB19397 1 33.92 4300********1213 410855 04/05/12
ALDER, AMBER DH-AA10898 1 27.56 4521********3904 304606 04/05/12
ALLEN, STEVE DH-AA17228 1 27.56 4524********8740 117408 04/05/12
AMOS, DEMETRIUS DH-AA18134 1 33.92 4888********9220 05554A 04/05/12
ANDERSON, IVAN DH-AA17611 1 27.56 4384********6006 005647 04/05/12
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 971719 04/05/12
ANDERSON, KELLY DH-BB19491 1 33.92 4465********8848 00567A 04/05/12
ANDERSON, MORGAN DH-BB19410 1 27.56 4844********5908 540872 04/05/12
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 115646 04/05/12
ANDERSON, TASHA DH-BB19137 1 50.88 4773********5298 111028 04/05/12
APEL, DARRYL DH-BB19278 1 48.76 4353********0807 110142 04/05/12
AREVALO, ENRIQUE DH-AA19923 1 33.92 4300********7865 410857 04/05/12
AVERY, TARA DH-AA15577 1 30.74 4680********7071 556720 04/05/12
BAIRD, STAR DH-AA13359 1 27.56 4725********1590 017796 04/05/12
BARELA, BETHANY DH-BB19840 1 20.14 4758********3269 532202 04/05/12
BARLOW, CAYTIE DH-AA16705 1 27.56 4725********4850 017796 04/05/12
BARNES, HAILEY DH-AA17879 1 27.56 4300********3294 410858 04/05/12
BEALL, STEPHANIE DH-AA17713 1 27.56 4868********8022 769938 04/05/12
BEASON, BOB DH-BB19379 1 27.56 4844********0140 540873 04/05/12
BECK, ANGIE DH-AA17593 1 33.92 4419********8356 971716 04/05/12
BEEBE, KHYLER DH-AA17841 1 27.56 4521********0629 304608 04/05/12
BEERS, BRYAN DH-ST05695 1 48.76 3797*******1003 132775 04/05/12
BENNER, ADAM DH-BB19882 1 50.88 4465********7375 00584B 04/05/12
BERGENDORF, ARIC DH-BB20101 1 33.92 4419********4452 971715 04/05/12
BERNASEK, BRIAN DH-ST13025 1 27.56 3772*******1014 103152 04/05/12
BLOCK, ANDREW DH-AA18216 1 50.88 4419********0210 971718 04/05/12
BORG, MART DH-BB19419 1 13.68 4419********8530 971717 04/05/12
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********1234 017797 04/05/12
BOWMAN, SID DH-AA16985 1 26.50 4758********9546 532203 04/05/12
BROSWICK, BRUCE DH-AA19932 1 48.76 4190********6521 007345 04/05/12
BROWN, JACLYN DH-BB19902 1 27.56 4602********5466 532743 04/05/12
BUNNELL, RYAN DH-AA12944 1 50.88 4353********7503 560722 04/05/12
BURDICK, EARL DH-AA12491 1 27.56 5200********3986 05554Z 04/05/12
BURGETT, ANGELA DH-BB20254 1 27.56 4737********3485 659234 04/05/12
BURROLA, RAUL DH-BB19435 1 27.56 4342********8325 659231 04/05/12
BUTLER, NATE DH-BB19981 1 27.56 4758********7343 532204 04/05/12
CARLSON, JEFF DH-BB19785 1 27.56 4803********2963 199058 04/05/12
CARLSON, MEAGAN DH-AA12759 1 33.92 4701********9179 185652 04/05/12
CARTER, BILLY DH-ST23493 1 27.56 4758********2091 532207 04/05/12
CARTER, STEPHEN DH-BB19703 1 50.88 3767*******1001 106495 04/05/12
CERINO, WHITNEY DH-AA15061 1 27.56 4758********3464 532205 04/05/12
CHANEY, RACHEL DH-AA19462 1 27.56 4521********8785 304609 04/05/12
CLARK, DEREK DH-AA18442 1 57.24 4868********6204 787926 04/05/12
COLEMAN, BROOK A DH-AA14781 1 30.07 5491********2803 06732P 04/05/12
COTANT, JANICE DH-AA15124 1 38.16 4353********4335 110143 04/05/12
COWAN, JOHNNIE DH-BB19990 1 27.56 4758********4235 532206 04/05/12
CUSACK, JANA DH-AA18919 1 61.48 5449********2615 B71766 04/05/12
DAILAMI, FARSHAD DH-AA15886 1 27.56 4725********9664 017797 04/05/12
DAVIDS, CAROLINE DH-AA17887 1 27.56 4291********2875 711588 04/05/12
DAVIS, CHAD DH-AA15255 1 50.88 5539********7470 304610 04/05/12
DAVIS, STEPHEN DH-AA18699 1 27.56 4521********2878 304612 04/05/12
DAY, JOHN DH-BB19124 1 27.56 4521********6100 304611 04/05/12
DECKER, TARMIGAN DH-AA19214 1 20.14 4353********0223 110144 04/05/12
DELONAS, ASHLEY DH-BB19432 1 27.56 4053********5974 621320 04/05/12
DENE, JEZMYNNE DH-AA18296 1 27.56 4758********9890 532208 04/05/12
DENNING, STEVEN DH-AA15372 1 27.56 3797*******1018 146870 04/05/12
DICKEY, MATT DH-ST23059 1 39.22 3715*******3004 108401 04/05/12
DINGMAN, MICHAEL DH-ST05996 1 39.22 4147********5827 05550C 04/05/12
DOWNARD, RYAN DH-AA20031 1 27.56 4521********9289 304613 04/05/12
DRUMMOND, BRIANA DH-AA18060 1 27.56 5184********5265 06747B 04/05/12
DUTTON, AMANDA DH-AA15524 1 54.06 4353********5952 110145 04/05/12
EDMO, LAMOSE DH-AA19814 1 50.88 4342********4223 826062 04/05/12
EDWARDS, COLBY DH-BB19693 1 27.56 4426********5809 165152 04/05/12
ELDREDGE, AUBREY DH-AA19991 1 50.88 4844********0322 540874 04/05/12
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 304614 04/05/12
ENGLAND, TIM DH-AA20047 1 50.88 4758********3511 621322 04/05/12
EVANS, CHERI DH-AA19925 1 50.88 4758********9780 711591 04/05/12
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 114248 04/05/12
FEHRINGER, ROBBYN DH-AA18214 1 27.56 4784********4037 005948 04/05/12
FERNANDEZ, CHASE DH-AA15404 1 33.92 4643********7508 114249 04/05/12
FISHER, NATALIE DH-AA19063 1 33.92 3715*******1013 140190 04/05/12
FOXX, DARRELL DH-AA19273 1 33.92 4868********7307 738435 04/05/12
FRAKES, JASON DH-AA18274 1 50.88 4758********3520 532210 04/05/12
FRAZIER, EKATERINA DH-BB19236 1 33.92 4758********7465 532211 04/05/12
GERLEMAN, NICOLE DH-AA19639 1 27.56 4366********1539 012109 04/05/12
GOING, CINDY DH-AA10239 1 27.56 4353********3289 110147 04/05/12
GOODWIN, RHONDA DH-ST09360 1 48.76 4521********6354 304615 04/05/12
GORHAM, MACKENZIE DH-BB19231 1 50.88 5449********6695 B70730 04/05/12
GRAY, SCOTT DH-AA19662 1 27.56 4426********3717 155954 04/05/12
GUARD, ALESHIA DH-BB19036 1 27.56 4680********1433 558980 04/05/12
GUARDIPEE, STEVEN DH-BB20153 1 27.56 5449********4700 B68382 04/05/12
HAGLER, GARY DH-AA12932 1 27.56 4758********4836 711595 04/05/12
HAMMON, JAKE DH-AA15219 1 27.56 4725********1213 017799 04/05/12
HANSEN, EDDY DH-AA15413 1 27.56 5449********6081 B68380 04/05/12
HARKER, BRITTANY DH-AA17863 1 27.56 4643********3021 114250 04/05/12
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 304616 04/05/12
HAWKLEY, GAVIN DH-AA15359 1 27.56 4868********6020 741859 04/05/12
HAYNES, RON DH-BB19540 1 27.56 4323********7404 741860 04/05/12
HEISLER, JENNIFER DH-AA15090 1 72.08 4524********7593 117413 04/05/12
HEMMERT, ANN DH-AA14421 1 68.11 5287********7014 095506 04/05/12
HENNESSY, KERRY DH-AA16914 1 27.56 4758********8155 532212 04/05/12
HESS, NOAH DH-BB19975 1 27.56 4366********1915 030043 04/05/12
HICKMAN, MATTHEW DH-AA15421 1 27.56 4313********4138 05556D 04/05/12
HIGGINS, JILL DH-AA18268 1 27.56 4247********1282 030173 04/05/12
HILL, WYATT DH-AA19635 1 33.92 4521********6476 304617 04/05/12
HOLMER, NICHOLAS DH-AA15226 1 50.88 4868********6012 644227 04/05/12
HOSKINS, SHARI DH-AA17912 1 33.92 4680********1822 559580 04/05/12
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 50505B 04/05/12
IRVING, CASSIDI DH-AA19569 1 27.56 4342********0441 659241 04/05/12
JACOBSEN, SHARON DH-BB19868 1 27.56 4868********0807 705317 04/05/12
JACOBSON, DELOY DH-AA18207 1 27.56 4612********6525 055559 04/05/12
JACOBSON, JONA DH-AA14112 1 27.56 4701********8220 175768 04/05/12
JANG, SUSAN DH-AA15042 1 61.48 4037********7490 50505B 04/05/12
JENKS, MARLENE DH-AA17712 1 21.20 4419********6730 971720 04/05/12
JONES, CHRISTOPHER DH-AA16041 1 27.56 4342********7785 659242 04/05/12
JONES, DORINDA DH-AA17765 1 27.56 4809********1239 559850 04/05/12
JONES, HANNAH DH-AA15371 1 27.56 4342********4547 694370 04/05/12
JUDGE, SARAH DH-AA15476 1 27.56 4758********9150 532213 04/05/12
KALIVAS, LORIE DH-ST04321 1 27.56 3725*******4015 184568 04/05/12
KELLER, COLTER DH-BB19773 1 27.56 5449********1690 B68427 04/05/12
KEMPE, DEVAN DH-AA19232 1 33.92 4366********9606 029007 04/05/12
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 012110 04/05/12
KINDLE, TIM DH-AA15113 1 27.56 4701********3357 175860 04/05/12
KRAMER, SHAUNNA DH-BB19157 1 50.88 4323********4911 824401 04/05/12
LAGOS, SCOTT DH-AA16934 1 27.56 4247********7341 030176 04/05/12
LAMB, SHANTAILA DH-AA18963 1 20.14 4247********9541 030179 04/05/12
LAMBSON, EVA DH-AA12636 1 27.56 4725********5456 017800 04/05/12
LARSEN, JENNIFER DH-BB19146 1 33.92 4053********5854 260781 04/05/12
LEMMON, KENDRA DH-AA18035 1 50.88 4353********1414 110148 04/05/12
LEWIS, JAMES DH-BB19045 1 33.92 4602********0580 532745 04/05/12
LILIENTHAL, BETH DH-AA13770 1 31.80 4521********4733 304619 04/05/12
LOPEZ, DIANE DH-AA15411 1 27.56 4521********3222 304618 04/05/12
LOSEE, JAKE DH-BB19621 1 50.88 4291********5760 410879 04/05/12
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 826066 04/05/12
LOY, DAYNA DH-AA19163 1 33.92 3797*******1009 113144 04/05/12
MACKLIN, PAUL DH-AA15275 1 33.92 5110********9190 035600 04/05/12
MAROUDAS, KATINA DH-BB19662 1 17.25 4419********2517 971722 04/05/12
MASON, KAITLYN DH-AA18511 1 33.92 4342********8498 787931 04/05/12
MAXWELL, BRETT DH-AA18854 1 27.56 4725********9052 017800 04/05/12
MCKINLEY, CHANTILL DH-AA17501 1 33.92 4226********9099 08028B 04/05/12
MELRAGON, CATHRINE DH-BB19505 1 38.16 4701********2852 175864 04/05/12
MENOUSEK, DANNY DH-AA18383 1 27.56 4602********5658 532746 04/05/12
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 560890 04/05/12
MEYER, JOSEPH DH-AA18283 1 27.56 4602********2824 532747 04/05/12
MINOR, CHANELLE DH-AA16012 1 10.60 4247********6410 030182 04/05/12
MINOR, ROCHELLE DH-AA18707 1 20.14 4758********0467 532214 04/05/12
MOEHRKE, ROBERT DH-AA18535 1 40.28 4306********4489 005905 04/05/12
MORGAN, JESSICA DH-AA18406 1 27.56 4867********2570 015606 04/05/12
MORRIS, STEVE DH-ST03069 1 27.56 4602********5501 532748 04/05/12
MORRISON, NANCY DH-AA15189 1 27.56 4342********0166 741865 04/05/12
MOSER, MICHAEL DH-AA17817 1 27.56 4758********6221 532215 04/05/12
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2474 532216 04/05/12
MYLER, OKREY DH-BB20236 1 27.56 4773********8914 111029 04/05/12
NALDER, ALEXIS DH-AA17744 1 27.56 4809********1239 561240 04/05/12
NEAL, DALE DH-AA19948 1 38.16 4524********7711 117416 04/05/12
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 106136 04/05/12
NELSON, MARISSA DH-AA20036 1 20.14 4758********4038 532217 04/05/12
NELSON, MELISSA DH-AA15322 1 61.48 4725********1090 017801 04/05/12
NELSON, TRAVIS DH-AA18210 1 33.92 4680********5280 561550 04/05/12
NEY, JOHN A DH-AA14728 1 27.56 4419********7112 971721 04/05/12
OGDEN, CHRISTEPHER DH-AA19956 1 27.56 4342********3347 825373 04/05/12
OGDEN, SHEENA DH-AA19920 1 27.56 4342********5220 695874 04/05/12
OLIVERSON, SKILER DH-BB19147 1 27.56 4342********0227 645763 04/05/12
PARKINSON, RYAN DH-BB19190 1 27.56 4868********2919 825374 04/05/12
PARSLOW, AMY DH-AA15198 1 27.56 4521********0314 304620 04/05/12
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 110149 04/05/12
PAZ, NICHOLAS DH-BB20106 1 27.56 4342********5595 741870 04/05/12
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 971724 04/05/12
PECK, RANDY DH-AA17885 1 57.24 4147********4617 08066D 04/05/12
PENA, ANA DH-AA17971 1 27.56 4292********1952 971726 04/05/12
PETERSEN, ABREY DH-AA18855 1 50.88 4758********2734 532218 04/05/12
PETERSEN, KEVIN DH-AA18833 1 27.56 4758********5452 532220 04/05/12
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 08068C 04/05/12
PETERSON, KEVIN DH-AA17186 1 27.56 4758********5452 532219 04/05/12
PHILIPS, MELEAH DH-AA17895 1 27.56 4680********0835 562180 04/05/12
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********0052 304621 04/05/12
PIERSON, KATHY DH-ST04213 1 33.92 4342********0495 695181 04/05/12
POPPLETON, MATTIE DH-AA16015 1 27.56 4602********3835 532750 04/05/12
POTTER, BILLY DH-AA17796 1 27.56 4247********3128 030185 04/05/12
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 304623 04/05/12
PRICE, ANNA DH-BB20233 1 38.16 4602********1102 532751 04/05/12
RAINEY, JOHN DH-AA18183 1 27.56 4408********6151 08077A 04/05/12
RAINWATER, MARK DH-AA16948 1 27.56 4758********6456 532221 04/05/12
RALPHS, PAMELA DH-AA18049 1 27.56 4366********8830 023259 04/05/12
REDDISH, DAYNA DH-AA17161 1 33.92 4521********4269 304622 04/05/12
RICHARDS, CHRISTINE DH-BB20198 1 27.56 4366********1172 014304 04/05/12
ROBERTS, CHRIS DH-AA18495 1 20.14 4247********3825 030188 04/05/12
ROLLINS, DANIEL DH-BB19846 1 27.56 4602********0805 532752 04/05/12
ROSA, QUINTON DH-BB20085 1 33.92 4725********6518 017802 04/05/12
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 05550B 04/05/12
ROSZKO, JOANNA DH-AA17917 1 27.56 4366********3475 002238 04/05/12
ROWAN, JERALD DH-AA18401 1 50.88 4323********6617 694377 04/05/12
RUDOLPH, LACY DH-AA12220 1 50.88 4602********7960 532753 04/05/12
RUELAS, ROSA DH-AA17721 1 23.32 6011********0762 00507R 04/05/12
RYMER, CHERIE DH-AA15032 1 27.56 4323********5301 644926 04/05/12
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 115876 04/05/12
SAKELARIS, JOSH DH-AA16389 1 27.56 4521********0134 304624 04/05/12
SANDERS, LAURA DH-AA17825 1 50.88 6011********4217 00510R 04/05/12
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 110151 04/05/12
SCHROEDER, BONNIE DH-AA19582 1 27.56 4868********0206 787934 04/05/12
SEMONS, CIARA DH-AA15395 1 27.56 4758********8592 532223 04/05/12
SIERRA, ADOLFO DH-AA18306 1 50.88 4397********1461 08089C 04/05/12
SIMONSEN, STEIN DH-ST23286 1 13.25 3772*******1007 164664 04/05/12
SMITH, HEIDI DH-BB19471 1 27.56 3772*******1014 166994 04/05/12
SMITH, SWEE DH-AA17060 1 46.64 4147********0280 08106C 04/05/12
SOTO, JORGE DH-AA17958 1 27.56 4419********7292 971723 04/05/12
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 532754 04/05/12
STACEY, LOREE DH-AA19373 1 50.88 4725********8798 017803 04/05/12
STACHOWSKY, AMANDA DH-AA17223 1 27.56 4342********9665 695881 04/05/12
SWALLOW, BECKY DH-BB19936 1 20.14 4247********8725 030191 04/05/12
SWEENEY, RUTH DH-AA12572 1 27.56 4758********4933 532225 04/05/12
SWITZER, JANET DH-AA18245 1 27.56 4758********7336 532224 04/05/12
TAYLOR, STEPHANIE DH-BB19264 1 27.56 4758********0400 532226 04/05/12
TAYSOM, AMBER DH-AA11971 1 27.56 4419********2945 971725 04/05/12
TIBBS, ROBERT DH-AA17770 1 27.56 4342********9667 826072 04/05/12
TOWNSEND, ELIJAH A DH-AA17575 1 47.70 5528********3475 72788Z 04/05/12
TRAUGHBER, VALORIE DH-AA19830 1 38.16 4419********7330 971727 04/05/12
VALLADOLID, ANITA DH-AA17871 1 27.56 4342********8898 825381 04/05/12
VALLADOLID, TREVOR DH-AA17868 1 27.56 4342********8898 787935 04/05/12
WALKER, LEONARD DH-ST23504 1 33.39 4725********4545 017803 04/05/12
WARD, SPENCER DH-AA18572 1 27.56 4869********7336 410897 04/05/12
WEATHERSBY, KELLY DH-AA18069 1 33.92 4300********0134 621350 04/05/12
WEST, BARRY DH-AA14961 1 51.41 3723*******3000 109200 04/05/12
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 004019 04/05/12
WHITWORTH, RYAN DH-AA18252 1 50.88 4264********0584 05550B 04/05/12
WILLIAMS, JERRY DH-BB19568 1 50.88 4247********6058 030194 04/05/12
WILLIE, TALEESHA DH-AA17850 1 27.56 4366********2631 012112 04/05/12
WILSON, JASE DH-BB20200 1 27.56 4342********2062 659252 04/05/12
WOLFE, DREW DH-BB19538 1 50.88 4342********8481 695182 04/05/12
YARGER, JASON R DH-ST08995 1 27.56 4247********1028 030197 04/05/12
YOUNG, JOEL DH-AA12807 1 27.56 4426********5933 185969 04/05/12
YTUARTE, CORY DH-BB19051 1 27.56 5121********9560 00544B 04/05/12
YUPE, CARMILITA DH-AA16955 1 33.92 4736********6647 081496 04/05/12
             
             
             
Totals
Count Card Type Total
     
14 American Express 484.42
14 MasterCard 530.66
195 Visa 6465.40
2 Discover 74.20
0 Other 0.00
     
    7554.68