05/07/2012
16:04:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, EVA DH-AA19011 1 27.56 4521********0724 606736 05/07/12
ACURA, LISA DH-AA19233 1 27.56 4801********1044 007621 05/07/12
AGUILAR, JEREMIAH DH-BB19397 1 33.92 4300********1213 010956 05/07/12
ALDER, AMBER DH-AA10898 1 27.56 4521********3904 606734 05/07/12
ALLEN, STEVE DH-BB19825 1 27.56 4524********8740 177072 05/07/12
AMOS, DEMETRIUS DH-AA18134 1 33.92 4888********9220 04520A 05/07/12
ANDERSON, IVAN DH-AA17611 1 27.56 4384********6006 007553 05/07/12
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 053267 05/07/12
ANDERSON, KELLY DH-BB19491 1 33.92 4465********8848 00741A 05/07/12
ANDERSON, MORGAN DH-BB19410 1 27.56 4844********5908 549318 05/07/12
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 139341 05/07/12
ANDERSON, TASHA DH-BB19137 1 50.88 4773********5298 556399 05/07/12
APEL, DARRYL DH-BB19278 1 48.76 4353********0807 204900 05/07/12
AREVALO, ENRIQUE DH-AA19923 1 33.92 4300********7865 010967 05/07/12
AVERY, TARA DH-AA15577 1 30.74 4680********7071 572800 05/07/12
BAIRD, STAR DH-AA13359 1 27.56 4725********1590 053018 05/07/12
BARELA, BETHANY DH-BB19840 1 20.14 4758********3269 046601 05/07/12
BARLOW, CAYTIE DH-AA16705 1 27.56 4725********4850 053023 05/07/12
BARNES, HAILEY DH-AA17879 1 27.56 4300********3294 010972 05/07/12
BARNHART, CARSON DH-BB18978 1 23.32 4300********0350 00735B 05/07/12
BEALL, STEPHANIE DH-AA17713 1 27.56 4868********8022 816084 05/07/12
BECK, ANGIE DH-AA17593 1 33.92 4419********8356 053260 05/07/12
BEEBE, KHYLER DH-AA17841 1 27.56 4521********0629 606723 05/07/12
BEERS, BRYAN DH-ST05695 1 48.76 3797*******1003 144099 05/07/12
BELL, STEPHANIE DH-BB18993 1 50.88 4521********4492 606725 05/07/12
BENNER, ADAM DH-BB19882 1 50.88 4465********7375 00768B 05/07/12
BERGENDORF, ARIC DH-BB20101 1 33.92 4419********4452 053258 05/07/12
BERNASEK, BRIAN DH-ST13025 1 27.56 3772*******1014 180674 05/07/12
BISCHOFF, BROCK DH-BB19455 1 33.92 4521********4164 606731 05/07/12
BLOCK, ANDREW DH-AA18216 1 50.88 4419********0210 053270 05/07/12
BORG, MART DH-BB19419 1 27.56 4419********8530 053268 05/07/12
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********1234 053023 05/07/12
BOWMAN, SID DH-AA16985 1 26.50 4758********9546 046600 05/07/12
BROSWICK, BRUCE DH-AA19932 1 27.56 4190********6521 004438 05/07/12
BROWN, JACLYN DH-BB19902 1 27.56 4602********5466 588362 05/07/12
BUNNELL, RYAN DH-AA12944 1 50.88 4353********7503 621884 05/07/12
BURDICK, EARL DH-AA12491 1 27.56 5200********3986 04528Z 05/07/12
BURGETT, ANGELA DH-BB20254 1 27.56 4737********3485 821967 05/07/12
BURNHAM, LINDA DH-BB19673 1 27.56 5490********9145 00746Z 05/07/12
BURROLA, RAUL DH-BB19435 1 27.56 4342********8325 961782 05/07/12
BUTLER, NATE DH-BB19981 1 27.56 4758********7343 046586 05/07/12
CARLSON, JEFF DH-BB19785 1 27.56 4803********2963 238043 05/07/12
CARTER, BILLY DH-ST23493 1 27.56 4758********2091 046590 05/07/12
CARTER, STEPHEN DH-BB19703 1 50.88 3767*******1001 127568 05/07/12
CERINO, WHITNEY DH-AA15061 1 27.56 4758********3464 046573 05/07/12
CHANEY, RACHEL DH-AA19462 1 27.56 4521********8785 606732 05/07/12
CHAPPLE, JOSEPH DH-AA17547 1 33.92 4758********8590 011002 05/07/12
CLARK, DEREK DH-AA18442 1 57.24 4868********6204 821399 05/07/12
COLEMAN, BROOK A DH-AA14781 1 30.07 5491********2803 07499P 05/07/12
COTANT, JANICE DH-AA15124 1 38.16 4353********4335 204902 05/07/12
COWAN, JOHNNIE DH-BB19990 1 27.56 4758********4235 046591 05/07/12
CUSACK, JANA DH-AA18919 1 61.48 5449********2615 B70455 05/07/12
DAILAMI, FARSHAD DH-AA15886 1 27.56 4758********5636 046569 05/07/12
DALLEY, SLOAN DH-BB18951 1 57.24 4342********7624 927521 05/07/12
DAVIDS, CAROLINE DH-AA17887 1 27.56 4291********2875 348236 05/07/12
DAVIS, CHAD DH-AA15255 1 50.88 5539********7470 606746 05/07/12
DAY, JOHN DH-BB19124 1 27.56 4521********6100 606741 05/07/12
DECKER, TARMIGAN DH-AA19214 1 20.14 4353********0223 332737 05/07/12
DELONAS, ASHLEY DH-BB19432 1 27.56 4053********5974 011016 05/07/12
DENE, JEZMYNNE DH-AA18296 1 27.56 4758********9890 046615 05/07/12
DENNING, STEVEN DH-AA15372 1 27.56 3797*******1018 162226 05/07/12
DICKEY, MATT DH-ST23059 1 39.22 3715*******3004 182638 05/07/12
DINGMAN, MICHAEL DH-ST05996 1 39.22 4147********5827 04528C 05/07/12
DOWNARD, RYAN DH-AA20031 1 27.56 4521********9289 606724 05/07/12
DRUMMOND, BRIANA DH-AA18060 1 27.56 5184********5265 07325B 05/07/12
DUTTON, AMANDA DH-AA15524 1 54.06 4353********5952 204859 05/07/12
EDMO, LAMOSE DH-AA19814 1 50.88 4342********4223 963980 05/07/12
EDWARDS, COLBY DH-BB19693 1 27.56 4426********5809 174823 05/07/12
ELDREDGE, AUBREY DH-AA19991 1 50.88 4844********0322 549306 05/07/12
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 606752 05/07/12
ENGLAND, TIM DH-AA20047 1 50.88 4758********3511 011029 05/07/12
EVANS, CHERI DH-AA19925 1 50.88 4758********9780 011030 05/07/12
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 352282 05/07/12
FEHRINGER, ROBBYN DH-AA18214 1 27.56 4784********4037 007602 05/07/12
FENWICK, TAYLOR DH-BB19543 1 27.56 4366********7705 006591 05/07/12
FENWICK, TAYLOR DH-BB19543 R 29.56 4366********7705 013827 05/07/12
FERNANDEZ, CHASE DH-AA15404 1 33.92 4643********7508 352286 05/07/12
FISHER, NATALIE DH-AA19063 1 33.92 3715*******1013 166646 05/07/12
FISHER, STEPHANIE DH-AA18866 1 70.12 4353********8319 204855 05/07/12
FRAKES, JASON DH-AA18274 1 50.88 4758********3520 046621 05/07/12
FRAZIER, EKATERINA DH-BB19236 1 33.92 4758********7465 046565 05/07/12
GOING, CINDY DH-AA10239 1 27.56 4353********3289 204852 05/07/12
GOODWIN, RHONDA DH-ST09360 1 48.76 4521********6354 606747 05/07/12
GORHAM, MACKENZIE DH-BB19231 1 50.88 5449********6695 B69419 05/07/12
GRAY, SCOTT DH-BB19267 1 27.56 4426********3717 154821 05/07/12
GRIFFIN, MARIAN DH-BB18973 1 50.88 4828********1025 927580 05/07/12
GUARD, ALESHIA DH-BB19036 1 27.56 4680********1433 570620 05/07/12
GUARDIPEE, STEVEN DH-BB20153 1 27.56 5449********4700 B67073 05/07/12
HAGLER, GARY DH-AA12932 1 27.56 4758********4836 011053 05/07/12
HANSEN, EDDY DH-AA15413 1 27.56 5449********6081 B67065 05/07/12
HARKER, BRITTANY DH-AA17863 1 27.56 4643********3021 352283 05/07/12
HASKETT, DOUG DH-AA17623 R 35.92 4521********1165 606750 05/07/12
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 606739 05/07/12
HAWKLEY, GAVIN DH-AA15359 1 27.56 4868********6020 926845 05/07/12
HAYNES, RON DH-BB19540 1 27.56 4323********7404 963968 05/07/12
HEMMERT, ANN DH-AA14421 1 68.11 5287********7014 014216 05/07/12
HENNESSY, KERRY DH-AA16914 1 27.56 4758********8155 046583 05/07/12
HESS, NOAH DH-BB19975 1 27.56 4366********1915 004413 05/07/12
HICKMAN, MATTHEW DH-AA15421 1 27.56 4313********4138 04523D 05/07/12
HIGGINS, JILL DH-AA18268 1 27.56 4247********1282 034181 05/07/12
HOLLINGSWORTH, MARSH DH-BB19663 1 50.88 4419********8834 053265 05/07/12
HOLMER, NICHOLAS DH-AA15226 1 50.88 4868********6012 963926 05/07/12
HOSKINS, SHARI DH-AA17912 1 33.92 4680********1822 563220 05/07/12
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 51702B 05/07/12
HUBBARD, CLAYTON DH-BB19006 1 50.88 4725********8636 053019 05/07/12
IRVING, CASSIDI DH-AA19569 1 27.56 4342********0441 963954 05/07/12
JACOBSEN, SHARON DH-BB19868 1 27.56 4868********0807 782226 05/07/12
JACOBSON, DELOY DH-AA18207 1 27.56 4612********6525 054244 05/07/12
JACOBSON, JONA DH-AA14112 1 27.56 4701********8220 104828 05/07/12
JANG, SUSAN DH-AA15042 1 61.48 4037********7490 51702B 05/07/12
JENKS, MARLENE DH-AA17712 1 21.20 4419********6730 053263 05/07/12
JONES, CHRISTOPHER DH-AA16041 1 27.56 4342********7785 963906 05/07/12
JONES, DORINDA DH-AA17765 1 27.56 4809********1239 571380 05/07/12
JONES, JASON DH-AA18029 1 33.92 4342********7878 897290 05/07/12
JUDGE, SARAH DH-AA15476 1 27.56 4758********9150 046602 05/07/12
KALIVAS, LORIE DH-ST04321 1 27.56 3725*******4015 180008 05/07/12
KELLER, COLTER DH-BB19773 1 27.56 5449********1690 B67064 05/07/12
KEMPE, DEVAN DH-AA19232 1 33.92 4366********9606 006610 05/07/12
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 013854 05/07/12
KINDLE, TIM DH-AA15113 1 27.56 4701********3357 164426 05/07/12
KRAMER, SHAUNNA DH-BB19157 1 50.88 4323********4911 784624 05/07/12
LAGOS, SCOTT DH-AA16934 1 27.56 4247********7341 034190 05/07/12
LAMBSON, EVA DH-AA12636 1 27.56 4725********5456 053015 05/07/12
LARSEN, JENNIFER DH-BB20278 1 33.92 4053********5854 011091 05/07/12
LEAVITT, JAMES DH-BB19222 1 57.24 4736********9927 073444 05/07/12
LEMMON, KENDRA DH-AA18035 1 50.88 4353********1414 332739 05/07/12
LENKER, CLINTON DH-BB19451 1 33.92 4521********6303 606740 05/07/12
LEWIS, JAMES DH-BB19045 1 33.92 4602********0580 588355 05/07/12
LILIENTHAL, BETH DH-AA13770 1 31.80 4521********4733 606738 05/07/12
LOPEZ, DIANE DH-AA15411 1 27.56 4521********3222 606749 05/07/12
LOSEE, JAKE DH-BB19621 1 50.88 4291********5760 775148 05/07/12
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 963999 05/07/12
LOY, DAYNA DH-AA19163 1 33.92 3797*******1009 151973 05/07/12
MACKLIN, PAUL DH-BB18912 1 33.92 5110********9190 134246 05/07/12
MASON, KAITLYN DH-AA18511 1 33.92 4342********8498 962432 05/07/12
MATAUVAVE, MICHAEL DH-AA17992 1 27.56 4521********4625 606744 05/07/12
MELRAGON, CATHRINE DH-BB19505 1 38.16 4701********2852 134323 05/07/12
MENOUSEK, DANNY DH-AA18383 1 27.56 4602********5658 588351 05/07/12
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 565170 05/07/12
MINOR, CHANELLE DH-AA16012 1 10.60 4247********6410 034175 05/07/12
MINOR, ROCHELLE DH-AA18707 1 20.14 4758********0467 046610 05/07/12
MOEHRKE, ROBERT DH-AA18535 1 40.28 4306********4489 007854 05/07/12
MONTANO, SILBINO DH-BB19911 1 27.56 4366********1661 022247 05/07/12
MOORE, BRENDAN DH-BB19390 1 15.12 4217********9351 013424 05/07/12
MORRIS, FRANCINE DH-BB19269 1 10.60 4758********0308 046584 05/07/12
MORRIS, STEVE DH-ST03069 1 27.56 4602********5501 588361 05/07/12
MORRISON, NANCY DH-AA15189 1 27.56 4342********0166 963994 05/07/12
MOSER, MICHAEL DH-AA17817 1 27.56 4758********6221 046593 05/07/12
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2474 046605 05/07/12
NALDER, ALEXIS DH-AA17744 1 27.56 4809********1239 564380 05/07/12
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 124618 05/07/12
NELSON, MELISSA DH-AA15322 1 50.88 4725********7354 053018 05/07/12
NELSON, TRAVIS DH-AA18210 1 33.92 4680********5280 573070 05/07/12
NELSON, TY DH-BB19071 1 33.92 4701********4350 164429 05/07/12
NEY, JOHN A DH-AA14728 1 27.56 4419********7112 053261 05/07/12
OGDEN, CHRISTEPHER DH-AA19956 1 27.56 4342********3347 821406 05/07/12
OGDEN, SHEENA DH-AA19920 1 27.56 4342********5220 963977 05/07/12
OHMIE, JORDAN DH-BB19887 1 27.56 4602********0177 588356 05/07/12
OHMIE, JORDAN DH-BB19887 R 29.56 4602********0177 588359 05/07/12
OLIVERSON, SKILER DH-BB19147 1 27.56 4342********0227 784769 05/07/12
ORTIZ, ABEL DH-BB19998 1 27.56 4521********2499 606743 05/07/12
ORTIZ, ABEL DH-BB19998 R 31.56 4521********2499 606737 05/07/12
PARKINSON, RYAN DH-BB19190 1 27.56 4868********2919 880630 05/07/12
PARSLOW, AMY DH-AA15198 1 27.56 4521********0314 606729 05/07/12
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 204907 05/07/12
PAZ, NICHOLAS DH-BB20106 1 27.56 4342********5595 822047 05/07/12
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 053259 05/07/12
PENA, ANA DH-AA17971 1 27.56 4292********1952 053266 05/07/12
PENA, ARMANDO DH-AA19849 1 70.12 4353********8849 332736 05/07/12
PETERSEN, ABREY DH-AA18855 1 50.88 4758********2734 046594 05/07/12
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 07408C 05/07/12
PETERSON, KEVIN DH-AA17186 1 27.56 4758********5452 046611 05/07/12
PHILIPS, MELEAH DH-AA17895 1 27.56 4680********0835 569440 05/07/12
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********0052 606745 05/07/12
PIERSON, KATHY DH-ST04213 1 33.92 4342********0495 820667 05/07/12
POPPLETON, MATTIE DH-AA16015 1 27.56 4602********8280 588357 05/07/12
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 606726 05/07/12
POTTER, TOM DH-BB19751 1 33.92 4798********0818 51702G 05/07/12
RAINEY, JOHN DH-AA18183 1 27.56 4408********6151 07370A 05/07/12
RAINWATER, MARK DH-AA16948 1 27.56 4758********6456 046620 05/07/12
RALPHS, PAMELA DH-AA18049 1 27.56 4366********8830 018766 05/07/12
READ, JEREMY DH-BB19012 R 74.08 4809********6715 562310 05/07/12
RICHARDS, CHRISTINE DH-BB20198 1 27.56 4366********1172 020500 05/07/12
RIRIE, DAVID DH-AA16452 1 38.16 4408********7924 152783 05/07/12
ROBERTS, CHRIS DH-AA18495 1 20.14 4247********3825 034184 05/07/12
ROLLINS, DANIEL DH-BB19846 1 27.56 4602********0805 588354 05/07/12
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 04523B 05/07/12
ROSZKO, JOANNA DH-AA17917 1 27.56 4366********3475 022244 05/07/12
ROWAN, JERALD DH-AA18401 1 50.88 4323********6617 782233 05/07/12
RUDOLPH, LACY DH-AA12220 1 50.88 4602********7960 588360 05/07/12
RUELAS, ROSA DH-AA17721 1 23.32 6011********0762 00765R 05/07/12
RYMER, CHERIE DH-AA15032 1 27.56 4323********5301 964033 05/07/12
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 188469 05/07/12
SAKELARIS, JOSH DH-AA16389 1 27.56 4521********0134 606751 05/07/12
SANDERS, LAURA DH-AA17825 1 50.88 6011********4217 00735R 05/07/12
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 332742 05/07/12
SCHROEDER, BONNIE DH-AA19582 1 38.16 4868********0206 785782 05/07/12
SEMONS, CIARA DH-AA15395 1 27.56 4758********8592 046608 05/07/12
SIERRA, ADOLFO DH-AA18306 1 50.88 4397********1461 07394C 05/07/12
SIMMONS, JODIE DH-BB19843 1 27.56 5466********2959 04521Z 05/07/12
SMITH, HEIDI DH-BB19471 1 27.56 3772*******1014 193772 05/07/12
SMITH, SWEE DH-AA17060 1 46.64 4147********0280 07499C 05/07/12
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 588353 05/07/12
STACEY, LOREE DH-AA19373 1 50.88 4725********8798 053018 05/07/12
STOCKING, ALVIN GLEN DH-ST12530 1 27.56 4521********5223 606748 05/07/12
SWALLOW, BECKY DH-BB19936 1 20.14 4247********8725 034178 05/07/12
SWEENEY, RUTH DH-AA12572 1 27.56 4758********4933 046574 05/07/12
SWITZER, JANET DH-AA18245 1 27.56 4758********7336 046612 05/07/12
TAYLOR, JORDYN DH-BB18956 1 57.24 4353********7263 204857 05/07/12
TAYLOR, STEPHANIE DH-BB19264 1 27.56 4758********0400 046603 05/07/12
TAYSOM, AMBER DH-AA11971 1 27.56 4419********2945 053262 05/07/12
THORPE, RAVAN DH-AA15288 1 70.12 5539********0711 606727 05/07/12
TIBBS, ROBERT DH-AA17770 1 27.56 4342********9667 821470 05/07/12
TOWNSEND, ELIJAH A DH-AA17575 1 47.70 5528********3475 78105Z 05/07/12
TRAUGHBER, VALORIE DH-AA19830 1 38.16 4419********7330 053269 05/07/12
VALLADOLID, ANITA DH-AA17871 1 27.56 4342********8898 962632 05/07/12
VALLADOLID, TREVOR DH-AA17868 1 27.56 4342********8898 784545 05/07/12
WALKER, LEONARD DH-ST23504 1 33.39 4725********4545 053016 05/07/12
WARD, SPENCER DH-AA18572 1 27.56 4869********7336 011200 05/07/12
WARJACK, DANIELLE DH-AA18205 1 33.92 4247********0516 034193 05/07/12
WARREN, LEE DH-AA16527 R 57.12 4725********6877 053015 05/07/12
WEATHERSBY, KELLY DH-AA18069 1 33.92 4300********0134 011203 05/07/12
WELCH, LLOYD DH-BB19097 1 27.56 4353********8922 332750 05/07/12
WEST, BARRY DH-AA14961 1 51.41 3723*******3000 136315 05/07/12
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 018775 05/07/12
WHITWORTH, RYAN DH-AA18252 1 50.88 4264********0584 04520B 05/07/12
WILLIAMS, JERRY DH-BB19568 1 50.88 4247********6058 034187 05/07/12
WILLIE, TALEESHA DH-AA17850 1 27.56 4366********2631 006592 05/07/12
WILSON, JASE DH-BB20200 1 27.56 4342********2062 784696 05/07/12
YARGER, JASON R DH-ST08995 1 27.56 4247********1028 034196 05/07/12
YOUNG, ANGELA DH-AA17524 R 29.56 4521********7785 606728 05/07/12
YOUNG, JOEL DH-AA12807 1 27.56 4426********5933 184127 05/07/12
YTUARTE, CORY DH-BB19051 1 27.56 5121********9560 00791B 05/07/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 471.17
17 MasterCard 655.90
201 Visa 6868.71
2 Discover 74.20
0 Other 0.00
     
    8069.98