08/06/2012
14:24:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JEREMIAH DH-BB19397 1 33.92 4300********1213 011126 08/06/12
ALDER, AMBER DH-AA10898 1 27.56 4521********3904 458807 08/06/12
ALLEN, LOUISA DH-BB18550 1 27.56 4869********7038 011128 08/06/12
ALLEN, STEVE DH-BB19825 1 27.56 4053********1031 011129 08/06/12
AMOS, DEMETRIUS DH-AA18134 1 33.92 4888********9220 00517A 08/06/12
ANDERSON, IVAN DH-AA17611 1 27.56 4384********6006 006819 08/06/12
ANDERSON, JOANNA DH-AA17917 1 27.56 4366********3475 014418 08/06/12
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 287545 08/06/12
ANDERSON, KELLY DH-BB19491 1 33.92 4465********8848 00680A 08/06/12
ANDERSON, MORGAN DH-BB19410 1 27.56 4844********5908 543082 08/06/12
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 160378 08/06/12
APEL, DARRYL DH-BB19278 1 48.76 4353********0807 319507 08/06/12
AREVALO, ENRIQUE DH-AA19923 1 33.92 4300********7865 011138 08/06/12
ARIAS, PHILIP DH-AA17827 1 33.92 4342********1286 931319 08/06/12
BAIRD, STAR DH-AA13359 1 27.56 4725********1590 046879 08/06/12
BARNES, HAILEY DH-AA17879 1 27.56 4300********3294 011143 08/06/12
BARNHART, CARSON DH-BB18978 1 23.32 4300********0350 00674B 08/06/12
BEALL, STEPHANIE DH-BB18766 1 27.56 4868********8022 105047 08/06/12
BEASON, BOB DH-BB19379 1 27.56 4844********4009 543085 08/06/12
BECK, ANGIE DH-AA17593 1 33.92 4419********8356 287542 08/06/12
BEERS, BRYAN DH-ST05695 1 48.76 3797*******1003 158745 08/06/12
BELL, STEPHANIE DH-BB18993 1 50.88 4521********4492 458826 08/06/12
BERNASEK, BRIAN DH-ST13025 1 27.56 3772*******1014 117324 08/06/12
BISCHOFF, BROCK DH-BB19455 1 33.92 4521********4164 458815 08/06/12
BLOCK, ANDREW DH-AA18216 1 50.88 4419********0210 287552 08/06/12
BORG, MART DH-BB19419 1 27.56 4419********8530 287549 08/06/12
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********1234 046878 08/06/12
BOWMAN, SID DH-AA16985 1 26.50 4758********9546 436752 08/06/12
BROSWICK, BRUCE DH-AA19932 1 27.56 4190********6521 027338 08/06/12
BUNNELL, RYAN DH-AA12944 1 50.88 4353********7503 606073 08/06/12
BURDICK, EARL DH-BB18514 1 27.56 5200********3986 00515Z 08/06/12
BURGEMEISTER, RONDA DH-BB18920 1 27.56 4300********6575 00671C 08/06/12
BURGETT, ANGELA DH-BB20254 1 27.56 4737********3485 967056 08/06/12
BURNHAM, LINDA DH-BB19673 1 27.56 5490********9145 00668Z 08/06/12
BURROLA, RAUL DH-BB19435 1 27.56 4342********8325 930772 08/06/12
BUTLER, NATE DH-BB19981 1 27.56 4758********7343 436740 08/06/12
CARDELL, JEFF DH-BB19064 1 27.56 4342********9516 822841 08/06/12
CARLSON, JEFF DH-BB19785 1 27.56 4803********2963 179284 08/06/12
CARTER, BILLY DH-ST23493 1 27.56 4758********2091 436735 08/06/12
CASPER, CORIENA DH-BB18353 1 48.76 4701********8879 150618 08/06/12
CERINO, WHITNEY DH-AA15061 1 27.56 4758********3464 436732 08/06/12
CHANEY, RACHEL DH-AA19462 1 27.56 4521********8785 458822 08/06/12
CHAPPLE, JOSEPH DH-AA17547 1 33.92 4758********8590 011173 08/06/12
CLARK, DEREK DH-BB18785 1 50.88 4868********6204 824879 08/06/12
COLEMAN, BROOK A DH-AA14781 1 30.07 5491********2803 03037P 08/06/12
COTANT, JANICE DH-AA15124 1 38.16 4353********4335 190824 08/06/12
COWAN, JOHNNIE DH-BB19990 1 27.56 4419********3157 287546 08/06/12
DAILAMI, FARSHAD DH-AA15886 1 27.56 4758********5636 436747 08/06/12
DALLEY, SLOAN DH-BB18951 1 57.24 4342********7624 141100 08/06/12
DAMEWOOD, BRUCE DH-AA15181 1 27.56 4419********5872 287538 08/06/12
DAY, JOHN DH-BB19124 1 27.56 4521********6100 458818 08/06/12
DECKER, TARMIGAN DH-AA19214 1 20.14 4353********0223 190819 08/06/12
DELONAS, ASHLEY DH-BB18521 1 27.56 4053********5974 011185 08/06/12
DENE, JEZMYNNE DH-AA18296 1 27.56 4758********9890 436731 08/06/12
DENNING, STEVEN DH-AA15372 1 27.56 3797*******1018 180038 08/06/12
DICKEY, MATT DH-ST23059 1 39.22 3715*******3004 143508 08/06/12
DINGMAN, MICHAEL DH-ST05996 1 39.22 4147********5827 00515C 08/06/12
DOWNARD, RYAN DH-AA20031 1 27.56 4521********9289 458825 08/06/12
DRUMMOND, BRIANA DH-AA18060 1 27.56 5184********5265 03061B 08/06/12
DUTTON, AMANDA DH-AA15524 1 54.06 4353********5952 190825 08/06/12
EDMO, LAMOSE DH-AA19814 1 50.88 4342********4223 930778 08/06/12
EDWARDS, COLBY DH-BB19693 1 27.56 4701********4679 160014 08/06/12
ELDREDGE, AUBREY DH-AA19991 1 50.88 4844********6103 543081 08/06/12
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 458829 08/06/12
ENGLAND, TIM DH-AA20047 1 50.88 4758********3511 011197 08/06/12
EVANS, CHERI DH-AA19925 1 50.88 4758********9780 011198 08/06/12
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 035962 08/06/12
FAY, MICHAEL DH-BB19664 1 33.92 4300********5875 011200 08/06/12
FEHRINGER, ROBBYN DH-AA18214 1 27.56 4784********4037 006419 08/06/12
FENWICK, TAYLOR DH-BB18508 1 27.56 4366********7705 002588 08/06/12
FISHER, NATALIE DH-AA19063 1 33.92 3715*******1013 146181 08/06/12
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 319506 08/06/12
FLORES, DARRICK DH-AA18242 1 38.16 5539********8376 458824 08/06/12
FRAKES, JASON DH-AA18274 1 50.88 4758********3520 436736 08/06/12
FRAZIER, EKATERINA DH-BB19236 1 33.92 4758********7465 436743 08/06/12
GERLEMAN, NICOLE DH-AA19639 1 27.56 4366********2364 023835 08/06/12
GOING, CINDY DH-AA10239 1 27.56 4353********3289 190823 08/06/12
GOODWIN, RHONDA DH-ST09360 1 48.76 4521********6354 458817 08/06/12
GRIFFIN, MARIAN DH-BB18973 1 50.88 4828********1025 964644 08/06/12
GUARD, ALESHIA DH-BB19036 1 27.56 4680********1433 860330 08/06/12
GUARDIPEE, STEVEN DH-BB20153 1 27.56 5449********4700 B52925 08/06/12
GUIDINGER, HOLLY DH-BB19842 1 27.56 4342********9220 105046 08/06/12
HAGLER, GARY DH-AA12932 1 27.56 4758********4836 011217 08/06/12
HANNAN, BRYAN DH-BB18745 1 33.92 5287********5016 000115 08/06/12
HANSEN, EDDY DH-AA15413 1 27.56 5449********6081 B52921 08/06/12
HANSEN, TAYLOR DH-BB18310 1 27.56 4353********9705 319512 08/06/12
HARKER, BRITTANY DH-AA17863 1 27.56 4643********3021 035960 08/06/12
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 458820 08/06/12
HAWKLEY, GAVIN DH-AA15359 1 27.56 4868********6020 931967 08/06/12
HAYNES, RON DH-BB19540 1 27.56 4323********7404 931969 08/06/12
HEDSTROM, ANDREA DH-BB18326 1 27.56 4844********3813 543088 08/06/12
HEISLER, JENNIFER DH-AA15090 1 72.08 4053********4881 011227 08/06/12
HEMMERT, ANN DH-AA14421 1 68.11 5287********7014 010115 08/06/12
HENDRICKSON, DEBBIE DH-BB18430 1 44.52 5437********3340 T8545B 08/06/12
HENNESSY, KERRY DH-AA16914 1 27.56 4758********8155 436754 08/06/12
HIGGINS, JILL DH-AA18268 1 27.56 4247********1282 019171 08/06/12
HOLLINGSWORTH, MARSH DH-BB19663 1 50.88 4419********8834 287550 08/06/12
HOLMER, NICHOLAS DH-AA15226 1 50.88 4868********6012 252495 08/06/12
HOOK, ANDREA DH-BB18325 1 27.56 4758********9555 436737 08/06/12
HOSKINS, SHARI DH-AA17912 1 33.92 4680********1822 861340 08/06/12
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 41601B 08/06/12
IRVING, CASSIDI DH-AA19569 1 38.16 4342********0441 857465 08/06/12
JACOBSEN, SHARON DH-BB19868 1 27.56 4342********3308 931326 08/06/12
JACOBSON, DELOY DH-AA18207 1 27.56 4612********6525 040101 08/06/12
JACOBSON, JONA DH-AA14112 1 27.56 4701********8220 120919 08/06/12
JANG, SUSAN DH-AA15042 1 61.48 4037********7490 41601B 08/06/12
JONES, DORINDA DH-AA17765 1 27.56 4809********1239 860800 08/06/12
JONES, JASON DH-AA18029 1 33.92 4342********7878 931959 08/06/12
JUDGE, SARAH DH-AA15476 1 27.56 4758********9150 436733 08/06/12
KEMPE, DEVAN DH-AA19232 1 33.92 4366********9606 007179 08/06/12
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 023837 08/06/12
KINDLE, TIM DH-AA15113 1 27.56 4701********3357 100012 08/06/12
KOEPPLIN, TRACEY DH-BB18789 1 38.16 4342********6809 931321 08/06/12
KRAMER, SHAUNNA DH-BB18746 1 50.88 4323********4911 931965 08/06/12
LAGOS, SCOTT DH-AA16934 1 27.56 4247********7341 019182 08/06/12
LAMBSON, EVA DH-AA12636 1 27.56 4725********5456 046878 08/06/12
LEMMON, KENDRA DH-AA18035 1 50.88 4353********1414 319505 08/06/12
LEMOS, RODRIGO DH-BB18320 1 27.56 4342********7267 824872 08/06/12
LENKER, CLINTON DH-BB19451 1 33.92 4521********1159 458814 08/06/12
LILIENTHAL, BETH DH-AA13770 1 31.80 4521********4733 458816 08/06/12
LOPEZ, DIANE DH-AA15411 1 27.56 4521********3222 458805 08/06/12
LOSEE, JAKE DH-BB19621 1 50.88 4291********5760 070235 08/06/12
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 931961 08/06/12
MACHEN, TYLER DH-BB19351 1 27.56 5129********4309 120616 08/06/12
MACKLIN, PAUL DH-BB18912 1 33.92 5110********9190 120101 08/06/12
MANGHAN, ERIC DH-BB18806 1 33.92 4465********5834 00663B 08/06/12
MASON, KAITLYN DH-AA18511 1 33.92 4342********8498 823815 08/06/12
MATAUVAVE, MICHAEL DH-BB19615 1 70.12 4521********4625 458819 08/06/12
MAXWELL, BRETT DH-AA18854 1 70.12 4725********9052 046879 08/06/12
MCHAWES, CANDICE DH-BB18500 1 27.56 4758********2420 436751 08/06/12
MELRAGON, CATHRINE DH-BB19505 1 38.16 4701********2852 160314 08/06/12
MENOUSEK, DANNY DH-AA18383 1 27.56 4602********8720 749020 08/06/12
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 861170 08/06/12
MEYER, JOSEPH DH-AA18283 1 27.56 4602********2824 749016 08/06/12
MILLWARD, PAIGE DH-BB18414 1 20.14 4419********9700 287541 08/06/12
MOEHRKE, ROBERT DH-AA18535 1 40.28 4306********4489 006684 08/06/12
MONTANO, SILBINO DH-BB19911 1 27.56 4366********1661 014419 08/06/12
MORRIS, STEVE DH-ST03069 1 27.56 4602********5501 749021 08/06/12
MOSER, MICHAEL DH-AA17817 1 27.56 4758********6221 436746 08/06/12
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2474 436753 08/06/12
NALDER, ALEXIS DH-AA17744 1 27.56 4809********1239 860470 08/06/12
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 161897 08/06/12
NELSON, TRAVIS DH-AA18210 1 33.92 4680********5280 860570 08/06/12
NELSON, TY DH-BB19071 1 33.92 4701********4350 150819 08/06/12
NEY, JOHN A DH-BB18654 1 27.56 4419********7112 287543 08/06/12
OGDEN, CHRISTEPHER DH-AA19956 1 27.56 4342********3347 967059 08/06/12
OGDEN, SHEENA DH-AA19920 1 27.56 4342********5220 824880 08/06/12
OLIVERSON, SKILER DH-BB19147 1 27.56 4342********0227 857464 08/06/12
ORTIZ, ABEL DH-BB19998 1 27.56 4521********2499 458810 08/06/12
PARKINSON, RYAN DH-BB19190 1 27.56 4868********2919 824874 08/06/12
PARSLOW, AMY DH-AA15198 1 27.56 4521********0314 458823 08/06/12
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 319509 08/06/12
PAZ, NICHOLAS DH-BB20106 1 27.56 4342********5595 860594 08/06/12
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 287547 08/06/12
PEEBLES, EVAN DH-AA18997 1 33.92 4701********2108 140116 08/06/12
PENA, ANA DH-AA17971 1 27.56 4292********1952 287544 08/06/12
PERKINS, TERESA DH-AA18158 1 23.32 4419********5945 287539 08/06/12
PETERSEN, ABREY DH-AA18855 1 50.88 4758********2734 436739 08/06/12
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 03044C 08/06/12
PHILIPS, MELEAH DH-AA17895 1 27.56 4680********0835 860970 08/06/12
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********0052 458809 08/06/12
PIERSON, KATHY DH-ST04213 1 33.92 4342********0495 930779 08/06/12
POPPLETON, MATTIE DH-AA16015 1 27.56 4602********8280 749018 08/06/12
POTTER, BILLY DH-AA17796 1 27.56 4247********3128 019179 08/06/12
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 458827 08/06/12
POTTER, TOM DH-BB19751 1 33.92 4798********0818 41601G 08/06/12
RADEMACHER, ANDREA DH-AA17926 1 27.56 4602********9288 749017 08/06/12
RALPHS, PAMELA DH-AA18049 1 27.56 4366********8830 018791 08/06/12
RAMSEY, JAQUAN DH-BB18491 1 70.12 4521********1174 458828 08/06/12
REED, BART DH-AA17814 1 10.60 4300********7666 00660C 08/06/12
REYES, FERNANDO DH-BB19830 1 30.74 4680********5369 860400 08/06/12
RICHARDS, CHRISTINE DH-BB20198 1 27.56 4366********1172 018793 08/06/12
RICHWAY, ROBERT DH-BB20272 1 27.56 4426********6309 130414 08/06/12
RIRIE, DAVID DH-AA16452 1 38.16 4408********7924 851812 08/06/12
ROBERTS, SUE DH-AA18604 1 33.92 5371********8193 010115 08/06/12
ROLLINS, DANIEL DH-BB19846 1 27.56 4602********0805 749015 08/06/12
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 00516B 08/06/12
ROWAN, JERALD DH-AA18401 1 50.88 4323********6617 824882 08/06/12
RUDOLPH, LACY DH-AA12220 1 50.88 4758********4231 436734 08/06/12
RUELAS, ROSA DH-AA17721 1 23.32 6011********0762 00655R 08/06/12
RUIZ, ADAN DH-BB19403 1 50.88 5449********1939 B55263 08/06/12
RYMER, CHERIE DH-AA15032 1 27.56 4323********5301 823814 08/06/12
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 135597 08/06/12
SAKELARIS, JOSH DH-AA16389 1 27.56 4521********0134 458811 08/06/12
SANDERS, LAURA DH-AA17825 1 50.88 6011********4217 00618R 08/06/12
SANDUSKY, BJ DH-AA15426 1 237.31 4353********3295 190822 08/06/12
SAVILLE, LAURENT DH-BB18977 1 27.56 4266********2575 03043B 08/06/12
SCHROEDER, BONNIE DH-AA19582 1 38.16 4868********0206 857462 08/06/12
SEMONS, CIARA DH-AA15395 1 27.56 4758********8592 436738 08/06/12
SIERRA, ADOLFO DH-AA18306 1 50.88 4397********1461 03068C 08/06/12
SIMMONS, JODIE DH-BB19843 1 27.56 5466********2959 00516Z 08/06/12
SIMONSEN, STEIN DH-ST23286 1 13.25 3772*******2017 151533 08/06/12
SMITH, SWEE DH-AA17060 1 46.64 4147********0280 03050C 08/06/12
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 749019 08/06/12
STACEY, LOREE DH-AA19373 1 50.88 4725********8798 046879 08/06/12
STOCKING, ALVIN GLEN DH-BB18565 1 27.56 4521********5223 458813 08/06/12
STOREY, GLORIA DH-BB19125 1 50.88 4758********3724 436745 08/06/12
SWALLOW, BECKY DH-BB19936 1 20.14 4247********8725 019176 08/06/12
SWEENEY, RUTH DH-AA12572 1 27.56 4758********4933 436744 08/06/12
SWITZER, JANET DH-AA18245 1 27.56 4758********7336 436750 08/06/12
TAYLOR, JORDYN DH-BB18956 1 57.24 4353********7263 319513 08/06/12
TAYLOR, STEPHANIE DH-BB19264 1 27.56 4758********0400 436741 08/06/12
TAYSOM, AMBER DH-AA11971 1 27.56 4419********2945 287540 08/06/12
THORPE, RAVAN DH-AA15288 1 27.56 5539********0711 458808 08/06/12
TIBBS, ROBERT DH-BB18315 1 27.56 4342********9667 141090 08/06/12
TRAUGHBER, VALORIE DH-AA19830 1 27.56 4419********7330 287551 08/06/12
VANORDEN, TODD DH-BB18851 1 27.56 5371********8661 010115 08/06/12
WALKER, LEONARD DH-ST23504 1 33.39 4725********4545 046879 08/06/12
WALSH, JUDE DH-BB18945 1 33.92 4521********5331 458806 08/06/12
WARD, SPENCER DH-AA18572 1 27.56 4869********7336 011367 08/06/12
WELCH, LLOYD DH-BB19097 1 27.56 4353********8922 190820 08/06/12
WEST, BARRY DH-AA14961 1 51.41 3723*******3000 182834 08/06/12
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 023832 08/06/12
WILLIE, TALEESHA DH-AA17850 1 27.56 4366********2631 002577 08/06/12
WILSON, JASE DH-BB20200 1 27.56 4342********2062 141089 08/06/12
YARGER, JASON R DH-ST08995 1 27.56 4247********1028 019187 08/06/12
YOUNG, JOEL DH-AA12807 1 27.56 4426********5933 130010 08/06/12
YTUARTE, CORY DH-BB19051 1 27.56 5121********7942 00697B 08/06/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 344.50
19 MasterCard 631.36
187 Visa 6604.42
2 Discover 74.20
0 Other 0.00
     
    7654.48