07/05/2012
12:34:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JEREMIAH DH-BB19397 1 33.92 4300********1213 010075 07/05/12
ALDER, AMBER DH-AA10898 1 27.56 4521********3904 155381 07/05/12
ALLEN, LOUISA DH-BB18550 1 27.56 4869********7038 010077 07/05/12
ALLEN, STEVE DH-BB19825 1 27.56 4053********1031 010078 07/05/12
AMOS, DEMETRIUS DH-AA18134 1 33.92 4888********9220 00579A 07/05/12
ANDERSON, IVAN DH-AA17611 1 27.56 4384********6006 005587 07/05/12
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 203247 07/05/12
ANDERSON, KELLY DH-BB19491 1 33.92 4465********8848 00553A 07/05/12
ANDERSON, MORGAN DH-BB19410 1 27.56 4844********5908 538741 07/05/12
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 171131 07/05/12
AREVALO, ENRIQUE DH-AA19923 1 33.92 4300********7865 010088 07/05/12
ARIAS, PHILIP DH-AA17827 1 33.92 4342********1286 854364 07/05/12
BAIRD, STAR DH-AA13359 1 27.56 4725********1590 018473 07/05/12
BARELA, BETHANY DH-BB19840 1 20.14 4758********3269 760274 07/05/12
BARLOW, CAYTIE DH-AA16705 1 27.56 4725********4850 018474 07/05/12
BARNES, HAILEY DH-AA17879 1 27.56 4300********3294 010094 07/05/12
BARNHART, CARSON DH-BB18978 1 23.32 4300********0350 00555B 07/05/12
BEALL, STEPHANIE DH-BB18766 1 27.56 4868********8022 854371 07/05/12
BECK, ANGIE DH-AA17593 1 33.92 4419********8356 203254 07/05/12
BEEBE, KHYLER DH-AA17841 1 27.56 4521********0629 155383 07/05/12
BEERS, BRYAN DH-ST05695 1 48.76 3797*******1003 156772 07/05/12
BELL, STEPHANIE DH-BB18993 1 50.88 4521********4492 155397 07/05/12
BENNER, ADAM DH-BB19882 1 50.88 4465********7375 00556B 07/05/12
BERNASEK, BRIAN DH-ST13025 1 27.56 3772*******1014 182185 07/05/12
BISCHOFF, BROCK DH-BB19455 1 33.92 4521********4164 155396 07/05/12
BLOCK, ANDREW DH-AA18216 1 50.88 4419********0210 203249 07/05/12
BORG, MART DH-BB19419 1 27.56 4419********8530 203248 07/05/12
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********1234 018472 07/05/12
BOWMAN, SID DH-AA16985 1 26.50 4758********9546 760292 07/05/12
BROSWICK, BRUCE DH-AA19932 1 27.56 4190********6521 025602 07/05/12
BROWN, JACLYN DH-BB19902 1 27.56 4602********5466 690981 07/05/12
BUNNELL, RYAN DH-AA12944 1 50.88 4353********7503 671343 07/05/12
BURDICK, EARL DH-AA12491 1 27.56 5200********3986 00573Z 07/05/12
BURGEMEISTER, RONDA DH-BB18920 1 27.56 4300********6575 00554C 07/05/12
BURGETT, ANGELA DH-BB20254 1 27.56 4737********3485 925719 07/05/12
BURNHAM, LINDA DH-BB19673 1 27.56 5490********9145 00536Z 07/05/12
BURROLA, RAUL DH-BB19435 1 27.56 4342********8325 958704 07/05/12
BUTLER, NATE DH-BB19981 1 27.56 4758********7343 760280 07/05/12
CARDELL, JEFF DH-BB19064 1 155.24 4342********9516 994224 07/05/12
CARLSON, JEFF DH-BB19785 1 27.56 4803********2963 145430 07/05/12
CARTER, BILLY DH-ST23493 1 27.56 4758********2091 760286 07/05/12
CASPER, CORIENA DH-BB18353 1 48.76 4701********8879 100176 07/05/12
CERINO, WHITNEY DH-AA15061 1 27.56 4758********3464 760288 07/05/12
CHANEY, RACHEL DH-AA19462 1 27.56 4521********8785 155391 07/05/12
CHAPPLE, JOSEPH DH-AA17547 1 33.92 4758********8590 010126 07/05/12
COLEMAN, BROOK A DH-AA14781 1 30.07 5491********2803 02328P 07/05/12
COTANT, JANICE DH-AA15124 1 38.16 4353********4335 111441 07/05/12
COWAN, JOHNNIE DH-BB19990 1 27.56 4419********3157 203250 07/05/12
CUSACK, JANA DH-AA18919 1 61.48 5449********2615 B76955 07/05/12
DAILAMI, FARSHAD DH-AA15886 1 27.56 4758********5636 760277 07/05/12
DALLEY, SLOAN DH-BB18951 1 57.24 4342********7624 994213 07/05/12
DAVIS, CHAD DH-AA15255 1 50.88 5539********7470 155382 07/05/12
DAY, JOHN DH-BB19124 1 27.56 4521********6100 155375 07/05/12
DECKER, TARMIGAN DH-AA19214 1 20.14 4353********0223 111440 07/05/12
DELONAS, ASHLEY DH-BB18521 1 27.56 4053********5974 010137 07/05/12
DENE, JEZMYNNE DH-AA18296 1 27.56 4758********9890 760281 07/05/12
DENNING, STEVEN DH-AA15372 1 27.56 3797*******1018 180074 07/05/12
DICKEY, MATT DH-ST23059 1 39.22 3715*******3004 141373 07/05/12
DINGMAN, MICHAEL DH-ST05996 1 39.22 4147********5827 00578C 07/05/12
DOWNARD, RYAN DH-AA20031 1 27.56 4521********9289 155380 07/05/12
DRUMMOND, BRIANA DH-AA18060 1 27.56 5184********5265 02408B 07/05/12
DUTTON, AMANDA DH-AA15524 1 54.06 4353********5952 111439 07/05/12
EDMO, LAMOSE DH-AA19814 1 50.88 4342********4223 925709 07/05/12
EDWARDS, COLBY DH-BB19693 1 27.56 4426********5809 190778 07/05/12
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 155392 07/05/12
ENGLAND, TIM DH-AA20047 1 50.88 4758********3511 010150 07/05/12
ENOS, ROD DH-AA16241 1 27.56 4521********7180 155395 07/05/12
EVANS, CHERI DH-AA19925 1 50.88 4758********9780 010152 07/05/12
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 792983 07/05/12
FEHRINGER, ROBBYN DH-AA18214 1 27.56 4784********4037 005561 07/05/12
FENWICK, TAYLOR DH-BB18508 1 27.56 4366********7705 009505 07/05/12
FERNANDEZ, CHASE DH-AA15404 1 33.92 4643********7508 792982 07/05/12
FISHER, NATALIE DH-AA19063 1 33.92 3715*******1013 162085 07/05/12
FISHER, STEPHANIE DH-AA18866 1 70.12 4353********8319 352093 07/05/12
FLORES, DARRICK DH-AA18242 1 38.16 5539********8376 155399 07/05/12
FRAKES, JASON DH-AA18274 1 50.88 4758********3520 760289 07/05/12
FRAZIER, EKATERINA DH-BB19236 1 33.92 4758********7465 760278 07/05/12
GOING, CINDY DH-AA10239 1 27.56 4353********3289 352094 07/05/12
GOODWIN, RHONDA DH-ST09360 1 48.76 4521********6354 155384 07/05/12
GORHAM, MACKENZIE DH-BB19231 1 50.88 5449********6695 B75919 07/05/12
GRAY, SCOTT DH-BB19267 1 27.56 4426********3717 130176 07/05/12
GRIFFIN, MARIAN DH-BB18973 1 50.88 4828********1025 770585 07/05/12
GUARD, ALESHIA DH-BB19036 1 27.56 4680********1433 667550 07/05/12
GUARDIPEE, STEVEN DH-BB20153 1 27.56 5449********4700 B73568 07/05/12
GUIDINGER, HOLLY DH-BB19842 1 27.56 4342********9220 736708 07/05/12
HAGLER, GARY DH-AA12932 1 27.56 4758********4836 905689 07/05/12
HANNAN, BRYAN DH-BB18745 1 33.92 5287********5016 060707 07/05/12
HANSEN, EDDY DH-AA15413 1 27.56 5449********6081 B73566 07/05/12
HARKER, BRITTANY DH-AA17863 1 27.56 4643********3021 792981 07/05/12
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 155377 07/05/12
HAWKLEY, GAVIN DH-AA15359 1 27.56 4868********6020 925710 07/05/12
HAYNES, RON DH-BB19540 1 27.56 4323********7404 994228 07/05/12
HEISLER, JENNIFER DH-AA15090 1 72.08 4053********4881 010181 07/05/12
HEMMERT, ANN DH-AA14421 1 68.11 5287********7014 050707 07/05/12
HENNESSY, KERRY DH-AA16914 1 27.56 4758********8155 760283 07/05/12
HESS, NOAH DH-BB19975 1 27.56 4366********1915 009503 07/05/12
HICKMAN, MATTHEW DH-AA15421 1 27.56 4313********4138 00572D 07/05/12
HIGGINS, JILL DH-AA18268 1 27.56 4247********1282 002632 07/05/12
HOLLINGSWORTH, MARSH DH-BB19663 1 50.88 4419********8834 203261 07/05/12
HOLMER, NICHOLAS DH-AA15226 1 50.88 4868********6012 736704 07/05/12
HOSKINS, SHARI DH-AA17912 1 33.92 4680********1822 667410 07/05/12
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 60507B 07/05/12
HUBBARD, CLAYTON DH-BB19006 1 50.88 4725********8636 018475 07/05/12
IRVING, CASSIDI DH-AA19569 1 38.16 4342********0441 836105 07/05/12
JACOBSEN, SHARON DH-BB19868 1 27.56 4342********3308 925706 07/05/12
JACOBSON, DELOY DH-AA18207 1 27.56 4612********6525 060743 07/05/12
JACOBSON, JONA DH-AA14112 1 27.56 4701********8220 190671 07/05/12
JANG, SUSAN DH-AA15042 1 61.48 4037********7490 60507B 07/05/12
JENKS, MARLENE DH-AA17712 1 37.50 4419********6730 203258 07/05/12
JONES, CHRISTOPHER DH-AA16041 1 27.56 4342********7785 893639 07/05/12
JONES, DORINDA DH-AA17765 1 27.56 4809********1239 665080 07/05/12
JONES, JASON DH-AA18029 1 33.92 4342********7878 918443 07/05/12
JUDGE, SARAH DH-AA15476 1 27.56 4758********9150 760279 07/05/12
KALIVAS, LORIE DH-ST04321 1 27.56 3725*******4015 128907 07/05/12
KEMPE, DEVAN DH-AA19232 1 33.92 4366********9606 032392 07/05/12
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 012400 07/05/12
KINDLE, TIM DH-AA15113 1 27.56 4701********3357 150978 07/05/12
KRAMER, SHAUNNA DH-BB18746 1 50.88 4323********4911 925716 07/05/12
LAGOS, SCOTT DH-AA16934 1 27.56 4247********7341 002620 07/05/12
LAMBSON, EVA DH-AA12636 1 27.56 4725********5456 018475 07/05/12
LEMMON, KENDRA DH-AA18035 1 50.88 4353********1414 352095 07/05/12
LILIENTHAL, BETH DH-AA13770 1 31.80 4521********4733 155394 07/05/12
LOPEZ, DIANE DH-AA15411 1 27.56 4521********3222 155378 07/05/12
LOSEE, JAKE DH-BB19621 1 50.88 4291********5760 365686 07/05/12
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 837134 07/05/12
MACHEN, TYLER DH-BB19351 1 27.56 5129********4309 120271 07/05/12
MACKLIN, PAUL DH-BB18912 1 33.92 5110********9190 040744 07/05/12
MANGHAN, ERIC DH-BB18806 1 117.34 4465********5834 00531B 07/05/12
MAROUDAS, KATINA DH-BB19662 1 17.25 4419********2517 203255 07/05/12
MASON, KAITLYN DH-AA18511 1 33.92 4342********8498 736703 07/05/12
MELRAGON, CATHRINE DH-BB19505 1 38.16 4701********2852 120075 07/05/12
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 665050 07/05/12
MILLWARD, PAIGE DH-BB18414 1 20.14 4419********9700 203256 07/05/12
MOEHRKE, ROBERT DH-AA18535 1 40.28 4306********4489 005351 07/05/12
MONTANO, SILBINO DH-BB19911 1 27.56 4366********1661 009646 07/05/12
MOORE, BRENDAN DH-BB19390 1 27.56 4217********9351 170479 07/05/12
MORRIS, FRANCINE DH-BB19269 1 10.60 4758********0308 760287 07/05/12
MORRIS, STEVE DH-ST03069 1 27.56 4602********5501 690976 07/05/12
MOSER, MICHAEL DH-AA17817 1 27.56 4758********6221 760268 07/05/12
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2474 760290 07/05/12
NALDER, ALEXIS DH-AA17744 1 27.56 4809********1239 666230 07/05/12
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 109184 07/05/12
NELSON, MARISSA DH-AA20036 1 20.14 4758********4038 760275 07/05/12
NELSON, MELISSA DH-AA15322 1 50.88 4725********7354 018474 07/05/12
NELSON, TRAVIS DH-AA18210 1 33.92 4680********5280 666500 07/05/12
NELSON, TY DH-BB19071 1 33.92 4701********4350 140478 07/05/12
NEY, JOHN A DH-BB18654 1 27.56 4419********7112 203253 07/05/12
NIELSEN, MICHAEL DH-BB19639 1 27.56 4844********2302 538743 07/05/12
OGDEN, CHRISTEPHER DH-AA19956 1 70.12 4342********3347 918447 07/05/12
OGDEN, SHEENA DH-AA19920 1 27.56 4342********5220 925715 07/05/12
OLIVERSON, SKILER DH-BB19147 1 27.56 4342********0227 918445 07/05/12
ORTIZ, ABEL DH-BB19998 1 27.56 4521********2499 155385 07/05/12
PARKINSON, RYAN DH-BB19190 1 27.56 4868********2919 961204 07/05/12
PARSLOW, AMY DH-AA15198 1 27.56 4521********0314 155387 07/05/12
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 111445 07/05/12
PAZ, NICHOLAS DH-BB20106 1 27.56 4342********5595 817854 07/05/12
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 203260 07/05/12
PEEBLES, EVAN DH-AA18997 1 33.92 4701********2108 130379 07/05/12
PENA, ANA DH-AA17971 1 27.56 4292********1952 203252 07/05/12
PETERSEN, ABREY DH-AA18855 1 50.88 4758********2734 760293 07/05/12
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 02381C 07/05/12
PETERSON, KEVIN DH-AA17186 1 27.56 4758********5452 760285 07/05/12
PHILIPS, MELEAH DH-AA17895 1 70.12 4680********0835 663870 07/05/12
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********0052 155390 07/05/12
PIERSON, KATHY DH-ST04213 1 33.92 4342********0495 836108 07/05/12
POTTER, BILLY DH-AA17796 1 27.56 4247********3128 002629 07/05/12
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 155400 07/05/12
POTTER, TOM DH-BB19751 1 33.92 4798********0818 60507G 07/05/12
RAINWATER, MARK DH-AA16948 1 27.56 4758********6456 760271 07/05/12
RALPHS, PAMELA DH-AA18049 1 27.56 4366********8830 027456 07/05/12
REED, BART DH-AA17814 1 10.60 4300********7666 00553C 07/05/12
RICHARDS, CHRISTINE DH-BB20198 1 27.56 4366********1172 009509 07/05/12
RICHWAY, ROBERT DH-BB20272 1 27.56 4426********6309 190172 07/05/12
RIRIE, DAVID DH-AA16452 1 38.16 4408********7924 025748 07/05/12
ROBERTS, CHRIS DH-AA18495 1 20.14 4247********3841 002626 07/05/12
ROBERTS, SUE DH-AA18604 1 33.92 5371********8193 050707 07/05/12
ROLLINS, DANIEL DH-BB19846 1 27.56 4602********0805 690978 07/05/12
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 00573B 07/05/12
ROWAN, JERALD DH-AA18401 1 50.88 4323********6617 837131 07/05/12
RUDOLPH, LACY DH-AA12220 1 50.88 4758********4231 760269 07/05/12
RUELAS, ROSA DH-AA17721 1 23.32 6011********0762 00591R 07/05/12
RUIZ, ADAN DH-BB19403 1 50.88 5449********1939 B75910 07/05/12
RYMER, CHERIE DH-AA15032 1 27.56 4323********5301 994216 07/05/12
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 111809 07/05/12
SAKELARIS, JOSH DH-AA16389 1 27.56 4521********0134 155379 07/05/12
SANDERS, LAURA DH-AA17825 1 50.88 6011********4217 00552R 07/05/12
SANDUSKY, BJ DH-AA15426 1 237.31 4353********3295 111444 07/05/12
SCHROEDER, BONNIE DH-AA19582 1 38.16 4868********0206 925721 07/05/12
SEMONS, CIARA DH-AA15395 1 27.56 4758********8592 760282 07/05/12
SIERRA, ADOLFO DH-AA18306 1 50.88 4397********1461 02345C 07/05/12
SIMMONS, JODIE DH-BB19843 1 27.56 5466********2959 00573Z 07/05/12
SIMONSEN, STEIN DH-ST23286 1 13.25 3772*******2017 193599 07/05/12
SMITH, SWEE DH-AA17060 1 46.64 4147********0280 02329C 07/05/12
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 690980 07/05/12
STACEY, LOREE DH-AA19373 1 50.88 4725********8798 018475 07/05/12
STOCKING, ALVIN GLEN DH-BB18565 1 27.56 4521********5223 155389 07/05/12
STOREY, GLORIA DH-BB19125 1 50.88 4758********3724 760273 07/05/12
SWALLOW, BECKY DH-BB19936 1 20.14 4247********8725 002617 07/05/12
SWEENEY, RUTH DH-AA12572 1 27.56 4758********4933 760276 07/05/12
SWITZER, JANET DH-AA18245 1 27.56 4758********7336 760291 07/05/12
TAYLOR, JORDYN DH-BB18956 1 57.24 4353********7263 111442 07/05/12
TAYLOR, STEPHANIE DH-BB19264 1 27.56 4758********0400 760272 07/05/12
TAYSOM, AMBER DH-AA11971 1 27.56 4419********2945 203257 07/05/12
THORPE, RAVAN DH-AA15288 1 27.56 5539********0711 155388 07/05/12
TIBBS, ROBERT DH-AA17770 1 27.56 4342********9667 925704 07/05/12
TOWNSEND, ELIJAH A DH-AA17575 1 47.70 5528********3475 06939P 07/05/12
TRAUGHBER, VALORIE DH-AA19830 1 27.56 4419********7330 203259 07/05/12
WALKER, LEONARD DH-ST23504 1 33.39 4725********4545 018474 07/05/12
WALSH, JUDE DH-BB18945 1 33.92 4521********5331 155386 07/05/12
WARD, SPENCER DH-AA18572 1 27.56 4869********7336 905710 07/05/12
WARJACK, DANIELLE DH-AA18205 1 82.84 4247********0516 002635 07/05/12
WELCH, LLOYD DH-BB19097 1 27.56 4353********8922 352097 07/05/12
WEST, BARRY DH-AA14961 1 51.41 3723*******3000 177076 07/05/12
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 010880 07/05/12
WILLIE, TALEESHA DH-AA17850 1 27.56 4366********2631 027455 07/05/12
WILSON, JASE DH-BB20200 1 27.56 4342********2062 769451 07/05/12
YARGER, JASON R DH-ST08995 1 27.56 4247********1028 002623 07/05/12
YOUNG, JOEL DH-AA12807 1 27.56 4426********5933 150274 07/05/12
YTUARTE, CORY DH-BB19051 1 27.56 5121********7942 00534B 07/05/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 372.06
21 MasterCard 770.22
185 Visa 6762.31
2 Discover 74.20
0 Other 0.00
     
    7978.79