11/05/2012
10:16:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JEREMIAH DH-BB19397 1 33.92 4300********1213 009905 11/05/12
ALDER, AMBER DH-BB18157 1 27.56 4521********3904 323013 11/05/12
ALLEN, STEVE DH-BB19825 1 27.56 4053********1031 009907 11/05/12
ANDERSON, IVAN DH-AA17611 1 27.56 4384********6006 005810 11/05/12
ANDERSON, JOANNA DH-AA17917 1 27.56 4366********3475 003249 11/05/12
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 524292 11/05/12
ANDERSON, MORGAN DH-BB19410 1 27.56 4844********5908 571596 11/05/12
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 122840 11/05/12
APEL, DARRYL DH-BB19278 1 48.76 4353********0807 395087 11/05/12
AREVALO, ENRIQUE DH-AA19923 1 33.92 4300********7865 009914 11/05/12
AVERY, TARA DH-AA15577 1 30.74 4680********5436 908740 11/05/12
BALL, KATIE DH-AA17164 1 27.56 4521********9287 323011 11/05/12
BARLOW, CAYTIE DH-AA16705 1 27.56 4758********7127 143560 11/05/12
BEALL, STEPHANIE DH-BB18766 1 27.56 4868********8022 362293 11/05/12
BEASON, BOB DH-BB19379 1 27.56 4844********4009 571591 11/05/12
BECK, ANGIE DH-AA17593 1 33.92 4419********8356 524295 11/05/12
BEERS, BRYAN DH-ST05695 1 48.76 3797*******1003 117060 11/05/12
BELL, STEPHANIE DH-BB18993 1 50.88 4521********4492 323004 11/05/12
BERGMANS, CHRISTIAAN DH-BB18453 1 38.16 4323********9613 326851 11/05/12
BERNASEK, BRIAN DH-ST13025 1 27.56 3772*******1014 115743 11/05/12
BISCHOFF, BROCK DH-BB19455 1 33.92 4521********4164 323009 11/05/12
BLOCK, ANDREW DH-AA18216 1 50.88 4419********0210 524304 11/05/12
BORG, MART DH-BB19419 1 27.56 4419********8530 524305 11/05/12
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********1234 031420 11/05/12
BROSWICK, BRUCE DH-AA19932 1 27.56 4190********6521 018513 11/05/12
BUNNELL, RYAN DH-BB17966 1 50.88 4353********5418 112375 11/05/12
BURGEMEISTER, RONDA DH-BB18920 1 27.56 4300********6575 005928 11/05/12
BURGETT, ANGELA DH-BB20254 1 27.56 4737********3485 242682 11/05/12
BURNHAM, LINDA DH-BB19673 1 27.56 5490********9145 00592Z 11/05/12
BURROLA, RAUL DH-BB19435 1 27.56 4342********8325 502244 11/05/12
BUTLER, NATE DH-BB19981 1 27.56 4758********7343 143566 11/05/12
CAPELL, RACHEL DH-BB17924 1 27.56 4353********8100 155339 11/05/12
CARDELL, JEFF DH-BB19064 1 27.56 4342********9516 500929 11/05/12
CARLSON, JEFF DH-BB19785 1 27.56 4803********2963 078213 11/05/12
CARTER, BILLY DH-ST23493 1 27.56 4758********2091 143572 11/05/12
CARTER, STEPHEN DH-BB19703 1 50.88 3767*******1001 161881 11/05/12
CHAPPLE, JOSEPH DH-AA17547 1 33.92 4758********8590 009947 11/05/12
CLARK, DEREK DH-BB18785 1 50.88 4868********6204 391997 11/05/12
COTANT, JANICE DH-AA15124 1 38.16 4353********4335 395085 11/05/12
COWAN, JOHNNIE DH-BB19990 1 27.56 4419********3157 524297 11/05/12
CUSACK, JANA DH-AA18919 1 61.48 5449********2615 B10720 11/05/12
DAILAMI, FARSHAD DH-AA15886 1 27.56 4758********5636 143559 11/05/12
DALLEY, SLOAN DH-BB18951 1 57.24 4342********7624 375552 11/05/12
DAVIS, CHAD DH-BB18026 1 27.56 4060********3314 05287B 11/05/12
DAVIS, DEBBY DH-BB18007 1 27.56 4247********4627 076849 11/05/12
DECKER, TARMIGAN DH-AA19214 1 20.14 4353********0223 155337 11/05/12
DELONAS, ASHLEY DH-BB19432 1 27.56 4053********5974 009959 11/05/12
DENE, JEZMYNNE DH-AA18296 1 27.56 4758********6410 143563 11/05/12
DENNING, STEVEN DH-AA15372 1 27.56 3797*******1018 142547 11/05/12
DICKEY, MATT DH-BB18020 1 39.22 3715*******3004 166464 11/05/12
DINGMAN, MICHAEL DH-ST05996 1 39.22 4147********5827 045591 11/05/12
DITTO, JENNY DH-BB17927 1 50.88 4342********3818 328308 11/05/12
DUTTON, AMANDA DH-AA15524 1 54.06 4353********5952 155340 11/05/12
EDWARDS, COLBY DH-BB19693 1 27.56 4701********4679 174259 11/05/12
ELDREDGE, AUBREY DH-AA19991 1 50.88 4844********6103 571589 11/05/12
ENGLAND, TIM DH-AA20047 1 50.88 4758********3511 009971 11/05/12
EVANS, CHERI DH-AA19925 1 50.88 4758********9780 009972 11/05/12
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 705691 11/05/12
FARRELL, COURTNEY DH-BB18256 1 33.92 4744********3015 154658 11/05/12
FAY, MICHAEL DH-BB19664 1 33.92 4300********5875 009975 11/05/12
FEHRINGER, ROBBYN DH-AA18214 1 27.56 4784********4037 005681 11/05/12
FEUCHT, JEFF DH-BB18083 1 33.92 4602********6758 907366 11/05/12
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 395090 11/05/12
FLORES, DARRICK DH-AA18242 1 27.56 5539********8376 323022 11/05/12
FRAKES, JASON DH-AA18274 1 50.88 4758********3520 143568 11/05/12
FRAZIER, EKATERINA DH-BB19236 1 33.92 4758********0282 143558 11/05/12
GERLEMAN, NICOLE DH-AA19639 1 27.56 4366********2364 018516 11/05/12
GOING, CINDY DH-AA10239 1 27.56 4353********8409 155336 11/05/12
GORHAM, MACKENZIE DH-BB19231 1 50.88 5449********6263 B09675 11/05/12
GRIFFIN, MARIAN DH-BB18973 1 50.88 4828********1025 311453 11/05/12
GUARD, ALESHIA DH-BB19036 1 27.56 4680********1433 909960 11/05/12
GUARDIPEE, STEVEN DH-BB20153 1 27.56 5449********4700 B07334 11/05/12
GUIDINGER, HOLLY DH-BB19842 1 27.56 4342********9220 353065 11/05/12
HAGLER, GARY DH-AA12932 1 27.56 4758********4836 009994 11/05/12
HANNAN, BRYAN DH-BB18745 1 33.92 5287********5016 004510 11/05/12
HANNERS, GREG DH-AA15360 1 27.56 4636********0288 154209 11/05/12
HANSEN, EDDY DH-BB18184 1 27.56 5449********6081 B07330 11/05/12
HAWKLEY, GAVIN DH-AA15359 1 27.56 4868********6020 311449 11/05/12
HEDSTROM, ANDREA DH-BB18326 1 27.56 4844********3813 571590 11/05/12
HEISLER, JENNIFER DH-AA15090 1 72.08 4053********4881 010004 11/05/12
HEMMERT, ANN DH-AA14421 1 68.11 5287********7014 084510 11/05/12
HENDRICKSON, DEBBIE DH-BB18430 1 44.52 5437********3340 T5089B 11/05/12
HENNESSY, KERRY DH-AA16914 1 27.56 4758********8155 143575 11/05/12
HESS, NOAH DH-BB19975 1 27.56 4366********1915 024030 11/05/12
HIGGINS, JILL DH-AA18268 1 27.56 4247********1282 076855 11/05/12
HOLLINGSWORTH, MARSH DH-BB19663 1 50.88 4419********8834 524298 11/05/12
HOLMER, NICHOLAS DH-AA15226 1 50.88 4868********6012 361300 11/05/12
HOOK, ANDREA DH-BB18325 1 27.56 4758********9555 143580 11/05/12
HOPKINS, JESSIE DH-AA19920 1 27.56 4758********1817 010016 11/05/12
HOSKINS, SHARI DH-AA17912 1 33.92 4680********1822 909250 11/05/12
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 905054 11/05/12
IRVING, CASSIDI DH-AA19569 1 38.16 4342********0441 328290 11/05/12
JACOBSEN, SHARON DH-BB19868 1 27.56 4342********3308 327351 11/05/12
JACOBSON, DELOY DH-AA18207 1 27.56 4612********6525 094510 11/05/12
JACOBSON, JONA DH-AA14112 1 27.56 4701********2206 174455 11/05/12
JANG, SUSAN DH-AA15042 1 61.48 4037********6849 905054 11/05/12
JOHNSON, SCOTT DH-BB17899 1 27.56 3772*******1003 128847 11/05/12
JONES, JASON DH-AA18029 1 27.56 4342********7878 243318 11/05/12
JUDGE, SARAH DH-AA15476 1 27.56 4758********9150 143570 11/05/12
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 032766 11/05/12
KINDLE, TIM DH-AA15113 1 27.56 4701********3357 164852 11/05/12
KOEPPLIN, TRACEY DH-BB18789 1 38.16 4342********6809 311458 11/05/12
KRAMER, SHAUNNA DH-BB18746 1 50.88 4323********4911 242693 11/05/12
LAGOS, SCOTT DH-AA16934 1 27.56 4247********7341 076875 11/05/12
LAMB, SHANTAILA DH-AA18963 1 20.14 4247********9541 076872 11/05/12
LAMBSON, EVA DH-AA12636 1 27.56 4725********5456 031422 11/05/12
LEBEL, CECILIA DH-BB17957 1 33.92 4521********0348 323007 11/05/12
LEMMON, KENDRA DH-AA18035 1 27.56 4353********1414 395089 11/05/12
LEMOS, RODRIGO DH-BB18320 1 27.56 4342********7267 326854 11/05/12
LENKER, CLINTON DH-BB19451 1 33.92 4521********1159 323016 11/05/12
LILIENTHAL, BETH DH-AA13770 1 31.80 4521********4733 323014 11/05/12
LOPEZ, DIANE DH-AA15411 1 27.56 4521********3222 323020 11/05/12
LOSEE, JAKE DH-BB19621 1 50.88 4291********5760 343655 11/05/12
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 362292 11/05/12
MACHEN, TYLER DH-BB19351 1 27.56 5129********4309 104455 11/05/12
MACKLIN, PAUL DH-BB18912 1 33.92 4758********8943 143577 11/05/12
MALLOY, STEVE DH-BB19649 1 27.56 4465********3293 005865 11/05/12
MANGHAN, ERIC DH-BB18806 1 33.92 4465********5834 005504 11/05/12
MAROUDAS, KATINA DH-BB19662 1 17.25 4419********2517 524300 11/05/12
MCELVEEN, RICK DH-BB18472 1 27.56 4521********5066 323012 11/05/12
MCHAWES, CANDICE DH-BB18500 1 27.56 4758********2420 143569 11/05/12
MELRAGON, CATHRINE DH-BB19505 1 38.16 4701********2852 184250 11/05/12
MENOUSEK, DANNY DH-AA18383 1 27.56 4602********8720 907362 11/05/12
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 909390 11/05/12
METZ, GARRY DH-BB17998 1 50.88 4342********7225 242683 11/05/12
MEYER, JOSEPH DH-AA18283 1 27.56 4602********2824 907365 11/05/12
MILLWARD, PAIGE DH-BB18414 1 20.14 4419********9700 524301 11/05/12
MOEHRKE, ROBERT DH-AA18535 1 40.28 4705********6882 651085 11/05/12
MONTANO, SILBINO DH-BB19911 1 27.56 4366********1661 009596 11/05/12
MOORE, BRENDAN DH-BB19390 1 27.56 4217********9351 104358 11/05/12
MORRIS, STEVE DH-ST03069 1 27.56 4602********5501 907369 11/05/12
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2474 143579 11/05/12
MYLER, OKREY DH-BB20236 1 27.56 4773********8914 301080 11/05/12
NELSON, BRADLEY DH-BB18040 1 57.24 4270********5404 897450 11/05/12
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 140456 11/05/12
NELSON, TY DH-BB19071 1 33.92 4701********2583 164050 11/05/12
NEY, JOHN A DH-BB18654 1 27.56 4419********7112 524306 11/05/12
OCKERMAN, LOGAN DH-BB18871 1 27.56 5539********2579 323017 11/05/12
OGDEN, CHRISTEPHER DH-AA19956 1 27.56 4342********3347 242692 11/05/12
OLIVERSON, SKILER DH-BB19147 1 27.56 4342********0227 311464 11/05/12
ORAM, KENT DH-BB18045 1 27.56 4758********9396 143567 11/05/12
ORTIZ, ABEL DH-BB19998 1 27.56 4521********2499 323018 11/05/12
PALMER, KELLY DH-BB18080 1 27.56 4419********4693 524296 11/05/12
PARKINSON, RYAN DH-BB19190 1 27.56 4868********2919 327338 11/05/12
PARSLOW, AMY DH-AA15198 1 27.56 4521********0314 323006 11/05/12
PATEL, PRIYAVADAN DH-BB18754 1 10.60 4718********1416 905054 11/05/12
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 395094 11/05/12
PAZ, NICHOLAS DH-BB20106 1 27.56 4342********5595 328298 11/05/12
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 524294 11/05/12
PEEBLES, EVAN DH-AA18997 1 33.92 4701********2162 144758 11/05/12
PENA, ANA DH-AA17971 1 27.56 4292********1952 524307 11/05/12
PERKINS, TERESA DH-AA18158 1 23.32 4419********5945 524299 11/05/12
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 05300C 11/05/12
PETERSON, KEVIN DH-AA17186 1 27.56 4758********6801 143578 11/05/12
PHILIPS, MELEAH DH-AA17895 1 27.56 4680********0835 908560 11/05/12
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********0052 323002 11/05/12
PIERSON, KATHY DH-ST04213 1 33.92 4342********0495 461870 11/05/12
POTTER, BILLY DH-AA17796 1 27.56 4247********3128 076852 11/05/12
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 323023 11/05/12
POTTER, TOM DH-BB19751 1 33.92 4798********0818 905054 11/05/12
RADEMACHER, ANDREA DH-AA17926 1 27.56 4602********9288 907363 11/05/12
RAINWATER, MARK DH-AA16948 1 27.56 4758********6456 143573 11/05/12
RALPHS, PAMELA DH-AA18049 1 27.56 4366********8830 002132 11/05/12
REDFORD, ROBB DH-AA17543 1 297.65 4300********0863 005978 11/05/12
REED, BART DH-AA17814 1 10.60 4300********7666 005567 11/05/12
REYES, FERNANDO DH-BB19830 1 30.74 4680********5369 911280 11/05/12
REYNOLDS, ALLEN DH-BB18146 1 70.12 4053********6622 010105 11/05/12
RICE, BRANDON DH-BB18015 1 50.88 4758********0568 143581 11/05/12
RICHARDS, CHRISTINE DH-BB20198 1 27.56 4366********1172 018297 11/05/12
RICHWAY, ROBERT DH-BB20272 1 27.56 4426********6309 114759 11/05/12
ROBERTS, CHRIS DH-AA18495 1 20.14 4247********3841 076858 11/05/12
ROBERTS, SUE DH-AA18604 1 33.92 5371********8193 004510 11/05/12
ROLLINS, DANIEL DH-BB19846 1 27.56 4602********0805 907368 11/05/12
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 04556B 11/05/12
ROSEBERRY, CHENOA DH-BB17882 1 27.56 4419********9590 524302 11/05/12
ROSIN, SARAH DH-BB19607 1 57.24 4366********7693 019957 11/05/12
ROWAN, JERALD DH-AA18401 1 50.88 4323********6617 459052 11/05/12
RUDOLPH, LACY DH-AA12220 1 50.88 4758********4231 143555 11/05/12
RUDOLPH, TERRY DH-AA11313 1 25.18 4725********0944 031420 11/05/12
RUELAS, ROSA DH-AA17721 1 23.32 6011********0762 00510R 11/05/12
RYMER, CHERIE DH-AA15032 1 27.56 4323********5301 328297 11/05/12
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 165152 11/05/12
SAKELARIS, JOSH DH-AA16389 1 27.56 4521********7516 323019 11/05/12
SANDERS, LAURA DH-AA17825 1 50.88 4342********2254 500934 11/05/12
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 395092 11/05/12
SAVILLE, LAURENT DH-BB18977 1 27.56 4266********2575 05285B 11/05/12
SCHROEDER, BONNIE DH-AA19582 1 38.16 4868********0206 502224 11/05/12
SELL, JERROD DH-BB18272 1 57.24 4701********8348 134352 11/05/12
SEMONS, CIARA DH-AA15395 1 50.88 4758********6720 143574 11/05/12
SHERMAN, MICHAEL J DH-ST02215 1 27.56 4300********5316 010132 11/05/12
SHUTES, STEPHANIE DH-AA19164 1 27.56 4758********7701 143564 11/05/12
SIERRA, ADOLFO DH-AA18306 1 50.88 4397********1461 05323C 11/05/12
SMITH, SWEE DH-AA17060 1 46.64 4147********0280 05352C 11/05/12
SORENSEN, ERIN DH-BB18190 1 27.56 3797*******1007 106399 11/05/12
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 907364 11/05/12
STACHOWSKY, AMANDA DH-AA17223 1 27.56 4342********9665 500925 11/05/12
STOCKING, ALVIN GLEN DH-BB18565 1 27.56 4521********5223 323021 11/05/12
STOREY, GLORIA DH-AA12747 1 50.88 4758********3724 143557 11/05/12
SWALLOW, BECKY DH-BB19936 1 20.14 4247********8725 076869 11/05/12
SWITZER, JANET DH-AA18245 1 27.56 4758********7336 143565 11/05/12
TALBOT, SHANNA DH-BB17987 1 27.56 4353********3446 395091 11/05/12
TAYLOR, JORDYN DH-BB18956 1 57.24 4353********7263 155338 11/05/12
TAYLOR, STEPHANIE DH-BB19264 1 27.56 4758********0400 143562 11/05/12
TAYSOM, AMBER DH-AA11971 1 27.56 4419********2945 524303 11/05/12
THORPE, RAVAN DH-AA15288 1 27.56 5539********0711 323005 11/05/12
TOWNSEND, ELIJAH A DH-AA17575 1 47.70 5528********8174 09438Z 11/05/12
VIALPANDO, GRACE DH-BB18239 1 27.56 4426********4209 144156 11/05/12
WALKER, LEONARD DH-ST23504 1 33.39 4725********4545 031421 11/05/12
WALSH, JUDE DH-BB18945 1 33.92 4521********5331 323015 11/05/12
WARD, SPENCER DH-AA18572 1 27.56 4869********7336 010157 11/05/12
WARJACK, DANIELLE DH-AA18205 1 33.92 4247********0516 076864 11/05/12
WELCH, LLOYD DH-BB19097 1 27.56 4353********8922 395093 11/05/12
WEST, BARRY DH-AA14961 1 51.41 3723*******3000 164740 11/05/12
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 009599 11/05/12
WHITWORTH, RYAN DH-AA18252 1 50.88 4264********5905 045599 11/05/12
WILLIAMS, JERRY DH-BB19568 1 50.88 4247********6058 076861 11/05/12
WILLIE, TALEESHA DH-AA17850 1 27.56 4366********2631 019686 11/05/12
WILSON, JASE DH-BB20200 1 27.56 4342********2062 326082 11/05/12
WUTHRICH, LACEY DH-BB17888 1 33.92 5438********6564 H97974 11/05/12
YOUNG, JOEL DH-BB17736 1 27.56 4426********5933 194354 11/05/12
YTUARTE, CORY DH-BB19051 1 27.56 5121********7942 00528B 11/05/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 403.33
17 MasterCard 617.19
192 Visa 6797.50
1 Discover 23.32
0 Other 0.00
     
    7841.34