10/05/2012
08:23:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JEREMIAH DH-BB19397 1 33.92 4300********1213 009844 10/05/12
ALDER, AMBER DH-BB18157 1 27.56 4521********3904 032543 10/05/12
ALLEN, STEVE DH-BB19825 1 27.56 4053********1031 009846 10/05/12
ANDERSON, IVAN DH-AA17611 1 27.56 4384********6006 005315 10/05/12
ANDERSON, JOANNA DH-AA17917 1 27.56 4366********3475 027468 10/05/12
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 443499 10/05/12
ANDERSON, MORGAN DH-BB19410 1 27.56 4844********5908 563056 10/05/12
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 192330 10/05/12
APEL, DARRYL DH-BB19278 1 48.76 4353********0807 341107 10/05/12
AREVALO, ENRIQUE DH-AA19923 1 33.92 4300********7865 009853 10/05/12
AVERY, TARA DH-AA15577 1 15.74 4680********5436 157380 10/05/12
BARLOW, CAYTIE DH-AA16705 1 70.12 4758********7127 473486 10/05/12
BEALL, STEPHANIE DH-BB18766 1 27.56 4868********8022 588542 10/05/12
BEASON, BOB DH-BB19379 1 27.56 4844********4009 563052 10/05/12
BECK, ANGIE DH-AA17593 1 33.92 4419********8356 443495 10/05/12
BEERS, BRYAN DH-ST05695 1 48.76 3797*******1003 167808 10/05/12
BELL, STEPHANIE DH-BB18993 1 50.88 4521********4492 032549 10/05/12
BERNASEK, BRIAN DH-ST13025 1 27.56 3772*******1014 165526 10/05/12
BISCHOFF, BROCK DH-BB19455 1 33.92 4521********4164 032554 10/05/12
BLOCK, ANDREW DH-AA18216 1 50.88 4419********0210 443500 10/05/12
BORG, MART DH-BB19419 1 27.56 4419********8530 443504 10/05/12
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********1234 019194 10/05/12
BOWMAN, SID DH-AA16985 1 26.50 4758********9546 473489 10/05/12
BROSWICK, BRUCE DH-AA19932 1 27.56 4190********6521 017576 10/05/12
BUNNELL, RYAN DH-AA12944 1 116.76 4353********7503 597962 10/05/12
BURGEMEISTER, RONDA DH-BB18920 1 27.56 4300********6575 00528C 10/05/12
BURGETT, ANGELA DH-BB20254 1 27.56 4737********3485 909217 10/05/12
BURNHAM, LINDA DH-BB19673 1 27.56 5490********9145 00514Z 10/05/12
BURROLA, RAUL DH-BB19435 1 27.56 4342********8325 588086 10/05/12
BUTLER, NATE DH-BB19981 1 27.56 4758********7343 473476 10/05/12
CARDELL, JEFF DH-BB19064 1 27.56 4342********9516 623292 10/05/12
CARLSON, JEFF DH-BB19785 1 27.56 4803********2963 096917 10/05/12
CARTER, BILLY DH-ST23493 1 27.56 4758********2091 473479 10/05/12
CARTER, STEPHEN DH-BB19703 1 50.88 3767*******1001 122552 10/05/12
CHANEY, RACHEL DH-AA19462 1 27.56 4521********8785 032546 10/05/12
CHAPPLE, JOSEPH DH-AA17547 1 33.92 4758********8590 905488 10/05/12
CLARK, DEREK DH-BB18785 1 50.88 4868********6204 763406 10/05/12
COTANT, JANICE DH-AA15124 1 38.16 4353********4335 112726 10/05/12
COWAN, JOHNNIE DH-BB19990 1 27.56 4419********3157 443503 10/05/12
CUSACK, JANA DH-AA18919 1 61.48 5449********2615 B78129 10/05/12
DAILAMI, FARSHAD DH-AA15886 1 27.56 4758********5636 473491 10/05/12
DALLEY, SLOAN DH-BB18951 1 57.24 4342********7624 762526 10/05/12
DAVIS, DEBBY DH-BB18007 1 27.56 4247********4627 071681 10/05/12
DAY, JOHN DH-BB19124 1 27.56 4521********6100 032544 10/05/12
DECKER, TARMIGAN DH-AA19214 1 20.14 4353********0223 341108 10/05/12
DELONAS, ASHLEY DH-BB19432 1 27.56 4053********5974 009896 10/05/12
DENNING, STEVEN DH-AA15372 1 27.56 3797*******1018 107813 10/05/12
DICKEY, MATT DH-BB18020 1 39.22 3715*******3004 181644 10/05/12
DINGMAN, MICHAEL DH-ST05996 1 39.22 4147********5827 01590C 10/05/12
DOWNARD, RYAN DH-BB18129 1 27.56 4521********9289 032557 10/05/12
DRUMMOND, BRIANA DH-AA18060 1 27.56 5184********5265 07566B 10/05/12
DUTTON, AMANDA DH-AA15524 1 54.06 4353********5952 341106 10/05/12
EDWARDS, COLBY DH-BB19693 1 27.56 4701********4679 111799 10/05/12
ELDREDGE, AUBREY DH-AA19991 1 50.88 4844********6103 563054 10/05/12
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 032550 10/05/12
ENGLAND, TIM DH-AA20047 1 50.88 4758********3511 009907 10/05/12
EVANS, CHERI DH-AA19925 1 50.88 4758********9780 905487 10/05/12
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 479083 10/05/12
FARRELL, COURTNEY DH-BB18256 1 33.92 4744********3015 121490 10/05/12
FAY, MICHAEL DH-BB19664 1 33.92 4300********5875 009911 10/05/12
FEHRINGER, ROBBYN DH-AA18214 1 27.56 4784********4037 005828 10/05/12
FENWICK, TAYLOR DH-BB18508 1 27.56 4366********7705 010932 10/05/12
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 341110 10/05/12
FLORES, DARRICK DH-AA18242 1 27.56 5539********8376 032559 10/05/12
FRAKES, JASON DH-AA18274 1 50.88 4758********3520 473485 10/05/12
GERLEMAN, NICOLE DH-AA19639 1 27.56 4366********2364 027469 10/05/12
GOING, CINDY DH-AA10239 1 27.56 4353********3289 112724 10/05/12
GOODWIN, RHONDA DH-ST09360 1 48.76 4521********6354 032536 10/05/12
GORHAM, MACKENZIE DH-BB19231 1 50.88 5449********6263 B77083 10/05/12
GRIFFIN, MARIAN DH-BB18973 1 50.88 4828********1025 090276 10/05/12
GUARD, ALESHIA DH-BB19036 1 27.56 4680********1433 159970 10/05/12
GUARDIPEE, STEVEN DH-BB20153 1 27.56 5449********4700 B74740 10/05/12
GUIDINGER, HOLLY DH-BB19842 1 27.56 4342********9220 695331 10/05/12
HAGLER, GARY DH-AA12932 1 27.56 4758********4836 009929 10/05/12
HAMMON, JAKE DH-BB18927 1 27.56 4725********1213 019195 10/05/12
HANNAN, BRYAN DH-BB18745 1 33.92 5287********5016 091907 10/05/12
HANNERS, GREG DH-AA15360 1 27.56 4636********0288 111628 10/05/12
HANSEN, EDDY DH-BB18184 1 27.56 5449********6081 B74737 10/05/12
HANSEN, TAYLOR DH-BB18310 1 27.56 4353********9705 341105 10/05/12
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 032545 10/05/12
HAWKLEY, GAVIN DH-AA15359 1 27.56 4868********6020 764106 10/05/12
HEDSTROM, ANDREA DH-BB18326 1 27.56 4844********3813 563059 10/05/12
HEISLER, JENNIFER DH-AA15090 1 72.08 4053********4881 009938 10/05/12
HEMMERT, ANN DH-AA14421 1 68.11 5287********7014 091907 10/05/12
HENDRICKSON, DEBBIE DH-BB18430 1 44.52 5437********3340 T9777B 10/05/12
HENNESSY, KERRY DH-AA16914 1 27.56 4758********8155 473484 10/05/12
HERNANDEZ, COLTON DH-BB18226 1 27.56 5449********6941 B74755 10/05/12
HESS, NOAH DH-BB19975 1 27.56 4366********1915 028199 10/05/12
HICKMAN, MATTHEW DH-AA15421 1 27.56 4313********8596 01597C 10/05/12
HIGGINS, JILL DH-AA18268 1 27.56 4247********1282 071672 10/05/12
HOLLINGSWORTH, MARSH DH-BB19663 1 50.88 4419********8834 443502 10/05/12
HOLMER, NICHOLAS DH-AA15226 1 50.88 4868********6012 006540 10/05/12
HOOK, ANDREA DH-BB18325 1 27.56 4758********9555 473478 10/05/12
HOPKINS, JESSIE DH-AA19920 1 27.56 4758********1817 009950 10/05/12
HOSKINS, SHARI DH-AA17912 1 33.92 4680********1822 158410 10/05/12
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 60509B 10/05/12
IRVING, CASSIDI DH-AA19569 1 38.16 4342********0441 942550 10/05/12
JACOBSEN, SHARON DH-BB19868 1 27.56 4342********3308 623275 10/05/12
JACOBSON, DELOY DH-AA18207 1 27.56 4612********6525 061918 10/05/12
JACOBSON, JONA DH-AA14112 1 27.56 4701********2206 141099 10/05/12
JANG, SUSAN DH-AA15042 1 61.48 4037********7490 60509B 10/05/12
JONES, JASON DH-AA18029 1 27.56 4342********7878 090268 10/05/12
JUDGE, SARAH DH-AA15476 1 27.56 4758********9150 473480 10/05/12
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 009612 10/05/12
KINDLE, TIM DH-AA15113 1 27.56 4701********3357 121991 10/05/12
KOEPPLIN, TRACEY DH-BB18789 1 38.16 4342********6809 966614 10/05/12
KRAMER, SHAUNNA DH-BB18746 1 50.88 4323********4911 006534 10/05/12
LAGOS, SCOTT DH-AA16934 1 27.56 4247********7341 071678 10/05/12
LAMBSON, EVA DH-AA12636 1 27.56 4725********5456 019193 10/05/12
LEMMON, KENDRA DH-AA18035 1 27.56 4353********1414 112720 10/05/12
LEMOS, RODRIGO DH-BB18320 1 27.56 4342********7267 966615 10/05/12
LENKER, CLINTON DH-BB19451 1 33.92 4521********1159 032542 10/05/12
LILIENTHAL, BETH DH-AA13770 1 31.80 4521********4733 032548 10/05/12
LOPEZ, DIANE DH-AA15411 1 27.56 4521********3222 032547 10/05/12
LORA, RITA DH-AA19818 1 27.56 4342********4223 664620 10/05/12
LOSEE, JAKE DH-BB19621 1 50.88 4291********5760 472520 10/05/12
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 623283 10/05/12
LOWE, CHRISTEN DH-BB18077 1 124.72 4643********3914 479085 10/05/12
MACHEN, TYLER DH-BB19351 1 27.56 5129********4309 191799 10/05/12
MACKLIN, PAUL DH-BB18912 1 33.92 4758********8943 473492 10/05/12
MALLOY, STEVE DH-BB19649 1 27.56 4465********3293 00514B 10/05/12
MANGHAN, ERIC DH-BB18806 1 33.92 4465********5834 00529B 10/05/12
MAROUDAS, KATINA DH-BB19662 1 51.50 4419********2517 443494 10/05/12
MATAUVAVE, MICHAEL DH-BB19615 1 27.56 4521********4625 032537 10/05/12
MCELVEEN, RICK DH-BB18472 1 27.56 4521********5066 032561 10/05/12
MCHAWES, CANDICE DH-BB18500 1 27.56 4758********2420 473477 10/05/12
MELRAGON, CATHRINE DH-BB19505 1 38.16 4701********2852 191994 10/05/12
MENOUSEK, DANNY DH-AA18383 1 27.56 4602********8720 853648 10/05/12
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 157390 10/05/12
METZ, GARRY DH-BB17998 1 50.88 4342********7225 089935 10/05/12
MEYER, JOSEPH DH-AA18283 1 27.56 4602********2824 853647 10/05/12
MILLWARD, PAIGE DH-BB18414 1 20.14 4419********9700 443492 10/05/12
MOEHRKE, ROBERT DH-AA18535 1 40.28 4705********6882 692013 10/05/12
MONTANO, SILBINO DH-BB19911 1 27.56 4366********1661 010935 10/05/12
MOORE, BRENDAN DH-BB19390 1 27.56 4217********9351 121594 10/05/12
MORRIS, STEVE DH-ST03069 1 27.56 4602********5501 853644 10/05/12
MOSER, MICHAEL DH-AA17817 1 27.56 4758********6221 473483 10/05/12
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2474 473495 10/05/12
MYLER, OKREY DH-BB20236 1 97.68 4773********8914 815853 10/05/12
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 186632 10/05/12
NELSON, TY DH-BB19071 1 33.92 4701********2583 111192 10/05/12
NEY, JOHN A DH-BB18654 1 27.56 4419********7112 443491 10/05/12
OCKERMAN, LOGAN DH-BB18871 1 27.56 5539********2579 032552 10/05/12
OGDEN, CHRISTEPHER DH-AA19956 1 27.56 4342********3347 763419 10/05/12
OLIVERSON, SKILER DH-BB19147 1 27.56 4342********0227 588549 10/05/12
ORAM, KENT DH-BB18045 1 27.56 4758********9396 473482 10/05/12
ORTIZ, ABEL DH-BB19998 1 27.56 4521********2499 032556 10/05/12
PARKINSON, RYAN DH-BB19190 1 27.56 4868********2919 909227 10/05/12
PARSLOW, AMY DH-AA15198 1 27.56 4521********0314 032538 10/05/12
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 112725 10/05/12
PAZ, NICHOLAS DH-BB20106 1 27.56 4342********5595 089937 10/05/12
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 443498 10/05/12
PENA, ANA DH-AA17971 1 27.56 4292********1952 443496 10/05/12
PERKINS, TERESA DH-AA18158 1 23.32 4419********5945 443493 10/05/12
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 07507C 10/05/12
PETERSON, KEVIN DH-AA17186 1 27.56 4758********6801 473490 10/05/12
PHILIPS, MELEAH DH-AA17895 1 27.56 4680********0835 156140 10/05/12
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********0052 032541 10/05/12
PIERSON, KATHY DH-ST04213 1 33.92 4342********0495 763414 10/05/12
POTTER, BILLY DH-AA17796 1 27.56 4247********3128 071690 10/05/12
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 032540 10/05/12
POTTER, TOM DH-BB19751 1 33.92 4798********0818 60509G 10/05/12
RADEMACHER, ANDREA DH-AA17926 1 27.56 4602********9288 853649 10/05/12
RAINWATER, MARK DH-AA16948 1 27.56 4758********6456 473487 10/05/12
RALPHS, PAMELA DH-AA18049 1 27.56 4366********8830 010933 10/05/12
REED, BART DH-AA17814 1 10.60 4300********7666 00517C 10/05/12
REYES, FERNANDO DH-BB19830 1 30.74 4680********5369 159590 10/05/12
RICHARDS, CHRISTINE DH-BB20198 1 27.56 4366********1172 014759 10/05/12
RICHWAY, ROBERT DH-BB20272 1 27.56 4426********6309 191790 10/05/12
RIRIE, DAVID DH-AA16452 1 38.16 4408********7924 725386 10/05/12
ROBERTS, CHRIS DH-AA18495 1 20.14 4247********3841 071669 10/05/12
ROBERTS, SUE DH-AA18604 1 33.92 5371********8193 081907 10/05/12
ROLLINS, DANIEL DH-BB19846 1 27.56 4602********0805 853646 10/05/12
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 01596B 10/05/12
ROSEBERRY, CHENOA DH-BB17882 1 27.56 4419********9590 443497 10/05/12
ROSIN, SARAH DH-BB19607 1 57.24 4366********7693 003162 10/05/12
ROWAN, JERALD DH-AA18401 1 50.88 4323********6617 664455 10/05/12
RUDOLPH, LACY DH-AA12220 1 50.88 4758********4231 473493 10/05/12
RUELAS, ROSA DH-AA17721 1 23.32 6011********0762 00528R 10/05/12
RUIZ, ADAN DH-BB19403 1 50.88 5449********1939 B77080 10/05/12
RYMER, CHERIE DH-AA15032 1 27.56 4323********5301 007659 10/05/12
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 104464 10/05/12
SAKELARIS, JOSH DH-AA16389 1 27.56 4521********7516 032560 10/05/12
SANDERS, LAURA DH-AA17825 1 50.88 4342********2254 007657 10/05/12
SANDUSKY, BJ DH-AA15426 1 237.31 4353********3295 112722 10/05/12
SAVILLE, LAURENT DH-BB18977 1 27.56 4266********2575 07554B 10/05/12
SCHROEDER, BONNIE DH-AA19582 1 38.16 4868********0206 054404 10/05/12
SELL, JERROD DH-BB18272 1 57.24 4701********8348 121199 10/05/12
SEMONS, CIARA DH-AA15395 1 50.88 4758********6720 473481 10/05/12
SIERRA, ADOLFO DH-AA18306 1 50.88 4397********1461 07568C 10/05/12
SIMMONS, JODIE DH-BB19843 1 27.56 5466********2959 01596Z 10/05/12
SIMONSEN, STEIN DH-ST23286 1 13.25 3772*******2017 113228 10/05/12
SMITH, SWEE DH-AA17060 1 46.64 4147********0280 07579C 10/05/12
SORENSEN, ERIN DH-BB18190 1 27.56 3797*******1007 140732 10/05/12
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 853645 10/05/12
STACHOWSKY, AMANDA DH-AA17223 1 27.56 4342********9665 054397 10/05/12
STOCKING, ALVIN GLEN DH-BB18565 1 27.56 4521********5223 032558 10/05/12
STOREY, GLORIA DH-BB19125 1 50.88 4758********3724 473494 10/05/12
SWALLOW, BECKY DH-BB19936 1 20.14 4247********8725 071687 10/05/12
SWITZER, JANET DH-AA18245 1 27.56 4758********7336 473496 10/05/12
TAYLOR, JORDYN DH-BB18956 1 57.24 4353********7263 112723 10/05/12
TAYLOR, STEPHANIE DH-BB19264 1 27.56 4758********0400 473488 10/05/12
TAYSOM, AMBER DH-AA11971 1 27.56 4419********2945 443501 10/05/12
THORPE, RAVAN DH-AA15288 1 27.56 5539********0711 032555 10/05/12
TIBBS, ROBERT DH-BB18315 1 27.56 4342********9667 943048 10/05/12
TOWNSEND, ELIJAH A DH-AA17575 1 47.70 5528********8174 40199Z 10/05/12
VIALPANDO, GRACE DH-BB18239 1 27.56 4426********4209 131791 10/05/12
WALKER, LEONARD DH-ST23504 1 33.39 4725********4545 019193 10/05/12
WALSH, JUDE DH-BB18945 1 33.92 4521********5331 032551 10/05/12
WARD, SPENCER DH-AA18572 1 27.56 4869********7336 010083 10/05/12
WARJACK, DANIELLE DH-AA18205 1 33.92 4247********0516 071684 10/05/12
WELCH, LLOYD DH-BB19097 1 27.56 4353********8922 112721 10/05/12
WEST, BARRY DH-AA14961 1 51.41 3723*******3000 120440 10/05/12
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 028196 10/05/12
WHITWORTH, RYAN DH-AA18252 1 248.52 4264********5905 01590A 10/05/12
WILLIAMS, JERRY DH-BB19568 1 50.88 4247********6058 071666 10/05/12
WILLIE, TALEESHA DH-AA17850 1 27.56 4366********2631 026951 10/05/12
WILSON, JASE DH-BB20200 1 27.56 4342********2062 909231 10/05/12
WOLFE, DREW DH-BB19538 1 50.88 4342********8481 090270 10/05/12
WUTHRICH, LACEY DH-BB17888 1 33.92 5438********6564 H65384 10/05/12
YARGER, JASON R DH-ST08995 1 27.56 4247********1028 071675 10/05/12
YOUNG, JOEL DH-AA12807 1 27.56 4426********5933 171193 10/05/12
YTUARTE, CORY DH-BB19051 1 27.56 5121********7942 00503B 10/05/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 389.02
21 MasterCard 750.75
190 Visa 7088.36
1 Discover 23.32
0 Other 0.00
     
    8251.45