09/05/2012
08:18:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JEREMIAH DH-BB19397 1 33.92 4300********1213 009760 09/05/12
ALDER, AMBER DH-BB18157 1 27.56 4521********3904 746740 09/05/12
ALLEN, LOUISA DH-BB18550 1 27.56 4869********7038 905857 09/05/12
ALLEN, STEVE DH-BB19825 1 27.56 4053********1031 009763 09/05/12
ANDERSON, IVAN DH-AA17611 1 27.56 4384********6006 005777 09/05/12
ANDERSON, JOANNA DH-AA17917 1 27.56 4366********3475 006955 09/05/12
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 364572 09/05/12
ANDERSON, MORGAN DH-BB19410 1 27.56 4844********5908 555443 09/05/12
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 115057 09/05/12
APEL, DARRYL DH-BB19278 1 48.76 4353********0807 375700 09/05/12
AREVALO, ENRIQUE DH-AA19923 1 33.92 4300********7865 009770 09/05/12
AVERY, TARA DH-AA15577 1 76.48 4680********5436 613920 09/05/12
BARNES, HAILEY DH-AA17879 1 27.56 4300********3294 009774 09/05/12
BEALL, STEPHANIE DH-BB18766 1 27.56 4868********8022 068220 09/05/12
BECK, ANGIE DH-AA17593 1 33.92 4419********8356 364584 09/05/12
BEEBE, KHYLER DH-AA17841 1 70.12 4521********0629 746724 09/05/12
BEERS, BRYAN DH-ST05695 1 48.76 3797*******1003 115325 09/05/12
BELL, STEPHANIE DH-BB18993 1 50.88 4521********4492 746716 09/05/12
BERNASEK, BRIAN DH-ST13025 1 27.56 3772*******1014 162166 09/05/12
BISCHOFF, BROCK DH-BB19455 1 33.92 4521********4164 746741 09/05/12
BLOCK, ANDREW DH-AA18216 1 50.88 4419********0210 364578 09/05/12
BORG, MART DH-BB19419 1 27.56 4419********8530 364581 09/05/12
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********1234 017638 09/05/12
BOWMAN, SID DH-AA16985 1 26.50 4758********9546 937106 09/05/12
BROSWICK, BRUCE DH-AA19932 1 27.56 4190********6521 008537 09/05/12
BURDICK, EARL DH-BB18514 1 27.56 5200********3986 05533Z 09/05/12
BURGEMEISTER, RONDA DH-BB18920 1 27.56 4300********6575 00573C 09/05/12
BURGETT, ANGELA DH-BB20254 1 27.56 4737********3485 513347 09/05/12
BURNHAM, LINDA DH-BB19673 1 27.56 5490********9145 00502Z 09/05/12
BURROLA, RAUL DH-BB19435 1 27.56 4342********8325 208819 09/05/12
BUTLER, NATE DH-BB19981 1 27.56 4758********7343 937089 09/05/12
CARDELL, JEFF DH-BB19064 1 27.56 4342********9516 429771 09/05/12
CARLSON, JEFF DH-BB19785 1 27.56 4803********2963 135672 09/05/12
CARTER, BILLY DH-ST23493 1 27.56 4758********2091 937103 09/05/12
CARTER, STEPHEN DH-BB19703 1 50.88 3767*******1001 169549 09/05/12
CASPER, CORIENA DH-BB18353 1 48.76 4701********8879 165837 09/05/12
CERINO, WHITNEY DH-AA15061 1 27.56 4758********3464 937096 09/05/12
CHANEY, RACHEL DH-AA19462 1 27.56 4521********8785 746735 09/05/12
CHAPPLE, JOSEPH DH-AA17547 1 33.92 4758********8590 905872 09/05/12
CLARK, DEREK DH-BB18785 1 50.88 4868********6204 550768 09/05/12
COLEMAN, BROOK A DH-AA14781 1 30.07 5491********2803 00036P 09/05/12
COTANT, JANICE DH-AA15124 1 38.16 4353********4335 110117 09/05/12
COWAN, JOHNNIE DH-BB19990 1 27.56 4419********3157 364571 09/05/12
CUSACK, JANA DH-AA18919 1 61.48 5449********2615 B71542 09/05/12
DAILAMI, FARSHAD DH-AA15886 1 27.56 4758********5636 937092 09/05/12
DALLEY, SLOAN DH-BB18951 1 57.24 4342********7624 550482 09/05/12
DAY, JOHN DH-BB19124 1 27.56 4521********6100 746717 09/05/12
DECKER, TARMIGAN DH-AA19214 1 20.14 4353********0223 110115 09/05/12
DELONAS, ASHLEY DH-BB19432 1 27.56 4053********5974 009815 09/05/12
DENE, JEZMYNNE DH-AA18296 1 27.56 4758********9890 937107 09/05/12
DENNING, STEVEN DH-AA15372 1 27.56 3797*******1018 183315 09/05/12
DICKEY, MATT DH-ST23059 1 39.22 3715*******3004 149650 09/05/12
DINGMAN, MICHAEL DH-ST05996 1 39.22 4147********5827 05533C 09/05/12
DOWNARD, RYAN DH-AA20031 1 27.56 4521********9289 746733 09/05/12
DRUMMOND, BRIANA DH-AA18060 1 27.56 5184********5265 00011B 09/05/12
DUTTON, AMANDA DH-AA15524 1 54.06 4353********5952 110112 09/05/12
EDMO, LAMOSE DH-AA19814 1 50.88 4342********4223 139664 09/05/12
EDWARDS, COLBY DH-BB19693 1 27.56 4701********4679 105334 09/05/12
ELDREDGE, AUBREY DH-AA19991 1 50.88 4844********6103 555446 09/05/12
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 746729 09/05/12
ENGLAND, TIM DH-AA20047 1 50.88 4758********3511 905141 09/05/12
EVANS, CHERI DH-AA19925 1 50.88 4758********9780 905119 09/05/12
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 259777 09/05/12
FARRELL, COURTNEY DH-BB18256 1 33.92 4744********3015 105536 09/05/12
FAY, MICHAEL DH-BB19664 1 33.92 4300********5875 009831 09/05/12
FEHRINGER, ROBBYN DH-AA18214 1 27.56 4784********4037 005915 09/05/12
FENWICK, TAYLOR DH-BB18508 1 27.56 4366********7705 025652 09/05/12
FERNANDEZ, CHASE DH-AA15404 1 82.84 4643********7508 259776 09/05/12
FISHER, NATALIE DH-AA19063 1 33.92 3715*******1013 128326 09/05/12
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 375703 09/05/12
FLORES, DARRICK DH-AA18242 1 27.56 5539********8376 746737 09/05/12
FRAKES, JASON DH-AA18274 1 50.88 4758********3520 937090 09/05/12
FRAZIER, EKATERINA DH-BB19236 1 33.92 4758********7465 937104 09/05/12
GERLEMAN, NICOLE DH-AA19639 1 27.56 4366********2364 006957 09/05/12
GOING, CINDY DH-AA10239 1 27.56 4353********3289 110114 09/05/12
GOODWIN, RHONDA DH-ST09360 1 48.76 4521********6354 746732 09/05/12
GORHAM, MACKENZIE DH-BB19231 1 50.88 5449********6263 B70496 09/05/12
GRIFFIN, MARIAN DH-BB18973 1 50.88 4828********1025 513524 09/05/12
GUARD, ALESHIA DH-BB19036 1 27.56 4680********1433 610800 09/05/12
GUARDIPEE, STEVEN DH-BB20153 1 27.56 5449********4700 B68155 09/05/12
GUIDINGER, HOLLY DH-BB19842 1 27.56 4342********9220 208821 09/05/12
HAGLER, GARY DH-AA12932 1 27.56 4758********4836 905085 09/05/12
HAMMON, JAKE DH-BB18927 1 27.56 4725********1213 017641 09/05/12
HANNAN, BRYAN DH-BB18745 1 33.92 5287********5016 015306 09/05/12
HANSEN, EDDY DH-BB18184 1 27.56 5449********6081 B68152 09/05/12
HANSEN, TAYLOR DH-BB18310 1 27.56 4353********9705 375702 09/05/12
HARKER, BRITTANY DH-AA17863 1 27.56 4643********3021 259775 09/05/12
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 746722 09/05/12
HAWKLEY, GAVIN DH-AA15359 1 27.56 4868********6020 068211 09/05/12
HEDSTROM, ANDREA DH-BB18326 1 27.56 4844********3813 555448 09/05/12
HEISLER, JENNIFER DH-AA15090 1 72.08 4053********4881 009858 09/05/12
HEMMERT, ANN DH-AA14421 1 68.11 5287********7014 015306 09/05/12
HENDRICKSON, DEBBIE DH-BB18430 1 44.52 5437********3340 T1073B 09/05/12
HENNESSY, KERRY DH-AA16914 1 27.56 4758********8155 937091 09/05/12
HESS, NOAH DH-BB19975 1 27.56 4366********1915 020374 09/05/12
HICKMAN, MATTHEW DH-AA15421 1 27.56 4313********8596 05538C 09/05/12
HIGGINS, JILL DH-AA18268 1 27.56 4247********1282 071154 09/05/12
HOLLINGSWORTH, MARSH DH-BB19663 1 50.88 4419********8834 364582 09/05/12
HOLMER, NICHOLAS DH-AA15226 1 50.88 4868********6012 067622 09/05/12
HOOK, ANDREA DH-BB18325 1 27.56 4758********9555 937094 09/05/12
HOPKINS, JESSIE DH-AA19920 1 27.56 4758********1817 905098 09/05/12
HOSKINS, SHARI DH-AA17912 1 33.92 4680********1822 614210 09/05/12
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 50503B 09/05/12
IRVING, CASSIDI DH-AA19569 1 38.16 4342********0441 548997 09/05/12
JACOBSEN, SHARON DH-BB19868 1 27.56 4342********3308 109544 09/05/12
JACOBSON, DELOY DH-AA18207 1 27.56 4612********6525 055332 09/05/12
JANG, SUSAN DH-AA15042 1 61.48 4037********7490 50503B 09/05/12
JONES, DORINDA DH-AA17765 1 27.56 4809********1239 611540 09/05/12
JONES, JASON DH-AA18029 1 27.56 4342********7878 209202 09/05/12
JUDGE, SARAH DH-AA15476 1 27.56 4758********9150 937093 09/05/12
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 006958 09/05/12
KINDLE, TIM DH-AA15113 1 27.56 4701********3357 145933 09/05/12
KOEPPLIN, TRACEY DH-BB18789 1 38.16 4342********6809 175079 09/05/12
KRAMER, SHAUNNA DH-BB18746 1 50.88 4323********4911 109542 09/05/12
LAGOS, SCOTT DH-AA16934 1 27.56 4247********7341 071151 09/05/12
LEMMON, KENDRA DH-AA18035 1 50.88 4353********1414 110111 09/05/12
LEMOS, RODRIGO DH-BB18320 1 27.56 4342********7267 403528 09/05/12
LENKER, CLINTON DH-BB19451 1 33.92 4521********1159 746730 09/05/12
LILIENTHAL, BETH DH-AA13770 1 31.80 4521********4733 746739 09/05/12
LOPEZ, DIANE DH-AA15411 1 27.56 4521********3222 746728 09/05/12
LOSEE, JAKE DH-BB19621 1 50.88 4291********5760 623608 09/05/12
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 550771 09/05/12
MACHEN, TYLER DH-BB19351 1 27.56 5129********4309 185938 09/05/12
MACKLIN, PAUL DH-BB18912 1 33.92 4758********8943 937111 09/05/12
MALLOY, STEVE DH-BB19649 1 27.56 4465********3293 00576B 09/05/12
MANGHAN, ERIC DH-BB18806 1 33.92 4465********5834 00598B 09/05/12
MATAUVAVE, MICHAEL DH-BB19615 1 12.56 4521********4625 746734 09/05/12
MAXWELL, BRETT DH-AA18854 1 27.56 4725********9052 017640 09/05/12
MCELVEEN, RICK DH-BB18472 1 27.56 4521********5066 746731 09/05/12
MCHAWES, CANDICE DH-BB18500 1 27.56 4758********2420 937099 09/05/12
MELRAGON, CATHRINE DH-BB19505 1 38.16 4701********2852 145932 09/05/12
MENOUSEK, DANNY DH-AA18383 1 27.56 4602********8720 801539 09/05/12
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 613590 09/05/12
MEYER, JOSEPH DH-AA18283 1 27.56 4602********2824 801538 09/05/12
MILLWARD, PAIGE DH-BB18414 1 20.14 4419********9700 364573 09/05/12
MOEHRKE, ROBERT DH-AA18535 1 40.28 4705********6882 633268 09/05/12
MONTANO, SILBINO DH-BB19911 1 27.56 4366********1661 025655 09/05/12
MOORE, BRENDAN DH-BB19390 1 27.56 4217********9351 145539 09/05/12
MORRIS, STEVE DH-ST03069 1 27.56 4602********5501 801537 09/05/12
MOSER, MICHAEL DH-AA17817 1 27.56 4758********6221 937100 09/05/12
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2474 937113 09/05/12
NALDER, ALEXIS DH-AA17744 1 27.56 4809********1239 613260 09/05/12
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 160473 09/05/12
NELSON, TRAVIS DH-AA18210 1 33.92 4680********5280 611710 09/05/12
NEY, JOHN A DH-BB18654 1 27.56 4419********7112 364577 09/05/12
NIELSEN, MICHAEL DH-BB19639 1 70.12 4844********2302 555445 09/05/12
OCKERMAN, LOGAN DH-BB18871 1 27.56 5539********2579 746723 09/05/12
OGDEN, CHRISTEPHER DH-AA19956 1 27.56 4342********3347 513526 09/05/12
OLIVERSON, SKILER DH-BB19147 1 27.56 4342********0227 548998 09/05/12
ORAM, KENT DH-BB18045 1 27.56 4758********9396 937109 09/05/12
ORTIZ, ABEL DH-BB19998 1 27.56 4521********2499 746742 09/05/12
PALACIOS, JOSUE DH-BB18059 1 27.56 4521********9994 746715 09/05/12
PARKINSON, RYAN DH-BB19190 1 27.56 4868********2919 429777 09/05/12
PARSLOW, AMY DH-AA15198 1 27.56 4521********0314 746738 09/05/12
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 375701 09/05/12
PAZ, NICHOLAS DH-BB20106 1 27.56 4342********5595 550478 09/05/12
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 364574 09/05/12
PEEBLES, EVAN DH-AA18997 1 33.92 4701********2108 175932 09/05/12
PENA, ANA DH-AA17971 1 27.56 4292********1952 364576 09/05/12
PERKINS, TERESA DH-AA18158 1 23.32 4419********5945 364580 09/05/12
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 09988C 09/05/12
PHILIPS, MELEAH DH-AA17895 1 27.56 4680********0835 610750 09/05/12
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********0052 746720 09/05/12
PIERSON, KATHY DH-ST04213 1 33.92 4342********0495 175438 09/05/12
POTTER, BILLY DH-AA17796 1 27.56 4247********3128 071157 09/05/12
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 746727 09/05/12
POTTER, TOM DH-BB19751 1 33.92 4798********0818 50503G 09/05/12
RADEMACHER, ANDREA DH-AA17926 1 27.56 4602********9288 801534 09/05/12
RAINWATER, MARK DH-AA16948 1 27.56 4758********6456 937102 09/05/12
RALPHS, PAMELA DH-AA18049 1 27.56 4366********8830 008192 09/05/12
RAMSEY, JAQUAN DH-BB18491 1 27.56 4521********1174 746721 09/05/12
REED, BART DH-AA17814 1 10.60 4300********7666 00500C 09/05/12
REYES, FERNANDO DH-BB19830 1 30.74 4680********5369 610850 09/05/12
RICHARDS, CHRISTINE DH-BB20198 1 27.56 4366********1172 007865 09/05/12
RICHWAY, ROBERT DH-BB20272 1 27.56 4426********6309 175132 09/05/12
RIRIE, DAVID DH-AA16452 1 38.16 4408********7924 879106 09/05/12
ROBERTS, CHRIS DH-AA18495 1 20.14 4247********3841 071163 09/05/12
ROBERTS, SUE DH-AA18604 1 33.92 5371********8193 035306 09/05/12
ROLLINS, DANIEL DH-BB19846 1 27.56 4602********0805 801536 09/05/12
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 05537B 09/05/12
ROSIN, SARAH DH-BB19607 1 57.24 4366********7693 023018 09/05/12
ROWAN, JERALD DH-AA18401 1 50.88 4323********6617 031158 09/05/12
RUDOLPH, LACY DH-AA12220 1 50.88 4758********4231 937108 09/05/12
RUELAS, ROSA DH-AA17721 1 23.32 6011********0762 00561R 09/05/12
RUIZ, ADAN DH-BB19403 1 50.88 5449********1939 B70495 09/05/12
RYMER, CHERIE DH-AA15032 1 27.56 4323********5301 209197 09/05/12
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 199138 09/05/12
SAKELARIS, JOSH DH-AA16389 1 27.56 4521********0134 746719 09/05/12
SANDERS, LAURA DH-AA17825 1 50.88 4342********2254 550476 09/05/12
SANDUSKY, BJ DH-AA15426 1 237.31 4353********3295 110116 09/05/12
SAVILLE, LAURENT DH-BB18977 1 27.56 4266********2575 09969B 09/05/12
SCHROEDER, BONNIE DH-AA19582 1 38.16 4868********0206 550772 09/05/12
SELL, JERROD DH-BB18272 1 57.24 4701********8348 115838 09/05/12
SEMONS, CIARA DH-AA15395 1 50.88 4758********6720 937098 09/05/12
SIERRA, ADOLFO DH-AA18306 1 50.88 4397********1461 00014C 09/05/12
SIMMONS, JODIE DH-BB19843 1 27.56 5466********2959 05536Z 09/05/12
SIMONSEN, STEIN DH-ST23286 1 13.25 3772*******2017 192432 09/05/12
SMITH, SWEE DH-AA17060 1 46.64 4147********0280 00030C 09/05/12
SORENSEN, ERIN DH-BB18190 1 27.56 3797*******1007 185020 09/05/12
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 801541 09/05/12
STOCKING, ALVIN GLEN DH-BB18565 1 27.56 4521********5223 746718 09/05/12
STOREY, GLORIA DH-BB19125 1 50.88 4758********3724 937101 09/05/12
SWALLOW, BECKY DH-BB19936 1 20.14 4247********8725 071160 09/05/12
SWEENEY, RUTH DH-AA12572 1 27.56 4758********4933 937097 09/05/12
SWITZER, JANET DH-AA18245 1 27.56 4758********7336 937112 09/05/12
TAYLOR, JORDYN DH-BB18956 1 57.24 4353********7263 110113 09/05/12
TAYLOR, STEPHANIE DH-BB19264 1 27.56 4758********0400 937095 09/05/12
TAYSOM, AMBER DH-AA11971 1 27.56 4419********2945 364583 09/05/12
THORPE, RAVAN DH-AA15288 1 27.56 5539********0711 746736 09/05/12
TIBBS, ROBERT DH-BB18315 1 27.56 4342********9667 548996 09/05/12
TOWNSEND, ELIJAH A DH-AA17575 1 47.70 5528********8174 23137Z 09/05/12
TRAUGHBER, VALORIE DH-AA19830 1 27.56 4419********7330 364575 09/05/12
VALLADOLID, ANITA DH-AA17871 1 27.56 4758********2965 937110 09/05/12
VALLADOLID, TREVOR DH-AA17868 1 27.56 4758********2965 937105 09/05/12
VANORDEN, TODD DH-BB18851 1 27.56 5371********8661 025306 09/05/12
VIALPANDO, GRACE DH-BB18239 1 27.56 4426********4209 185534 09/05/12
WALKER, LEONARD DH-ST23504 1 33.39 4725********4545 017638 09/05/12
WALSH, JUDE DH-BB18945 1 33.92 4521********5331 746725 09/05/12
WARD, SPENCER DH-AA18572 1 27.56 4869********7336 905871 09/05/12
WARJACK, DANIELLE DH-AA18205 1 82.84 4247********0516 071169 09/05/12
WELCH, LLOYD DH-BB19097 1 27.56 4353********8922 110118 09/05/12
WEST, BARRY DH-AA14961 1 51.41 3723*******3000 146842 09/05/12
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 008189 09/05/12
WILLIAMS, JERRY DH-BB19568 1 50.88 4247********6058 071172 09/05/12
WILLIE, TALEESHA DH-AA17850 1 27.56 4366********2631 020376 09/05/12
WILSON, JASE DH-BB20200 1 27.56 4342********2062 513342 09/05/12
WOLFE, DREW DH-BB19538 1 50.88 4342********8481 429769 09/05/12
YARGER, JASON R DH-ST08995 1 27.56 4247********1028 071166 09/05/12
YOUNG, JOEL DH-AA12807 1 27.56 4426********5933 185230 09/05/12
YTUARTE, CORY DH-BB19051 1 27.56 5121********7942 00525B 09/05/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 422.94
22 MasterCard 774.46
195 Visa 6974.52
1 Discover 23.32
0 Other 0.00
     
    8195.24