01/07/2013
08:31:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JEREMIAH DH-BB19397 1 33.92 4300********1213 012296 01/07/13
ALDER, AMBER DH-BB18157 1 27.56 4521********3904 381405 01/07/13
ALLEN, STEVE DH-BB19825 1 27.56 4053********1031 012299 01/07/13
ANDERSON, IVAN DH-AA17611 1 27.56 4384********6006 007524 01/07/13
ANDERSON, JOANNA DH-AA17917 1 27.56 4366********3475 000206 01/07/13
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 687018 01/07/13
ANDERSON, MORGAN DH-BB19410 1 70.12 4844********5908 505205 01/07/13
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 115834 01/07/13
APEL, DARRYL DH-BB19278 1 48.76 4353********0807 125542 01/07/13
AREVALO, ENRIQUE DH-AA19923 1 27.56 4300********7865 012306 01/07/13
AVERY, TARA DH-AA15577 1 30.74 4680********5436 500885 01/07/13
BALL, KATIE DH-AA17164 1 27.56 4521********9287 381399 01/07/13
BEALL, STEPHANIE DH-BB18766 1 27.56 4868********8022 550424 01/07/13
BEASON, BOB DH-BB19379 1 27.56 4844********4009 505202 01/07/13
BECK, ANGIE DH-AA17593 1 33.92 4419********8356 687023 01/07/13
BEEBE, KHYLER DH-AA17841 1 155.24 4521********0629 381396 01/07/13
BEERS, BRYAN DH-ST05695 1 48.76 3797*******1003 195211 01/07/13
BELL, STEPHANIE DH-BB18993 1 50.88 4521********4492 381404 01/07/13
BERGMANS, CHRISTIAAN DH-BB18453 1 38.16 4323********9613 774535 01/07/13
BERNASEK, BRIAN DH-ST13025 1 27.56 3772*******1014 128224 01/07/13
BEZDEKA, STEVE DH-BB22572 1 33.92 4147********9033 045849 01/07/13
BISCHOFF, BROCK DH-BB19455 1 33.92 4521********4164 381389 01/07/13
BLOCK, ANDREW DH-AA18216 1 50.88 4419********0210 687011 01/07/13
BORG, MART DH-BB19419 1 27.56 4419********8530 687025 01/07/13
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********1234 020846 01/07/13
BURGEMEISTER, RONDA DH-BB18920 1 27.56 4300********6575 007543 01/07/13
BURGETT, ANGELA DH-BB20254 1 27.56 4342********6777 649761 01/07/13
BURKE, BILL DH-BB17661 1 27.56 4366********2820 004261 01/07/13
BURNHAM, LINDA DH-BB19673 1 27.56 5490********9145 00721Z 01/07/13
BURROLA, RAUL DH-BB19435 1 27.56 4342********8325 585014 01/07/13
BUTLER, NATE DH-BB19981 1 27.56 4758********7343 589330 01/07/13
CAPELL, RACHEL DH-BB17924 1 27.56 4353********8100 335816 01/07/13
CARDELL, JEFF DH-BB19064 1 27.56 4342********9516 585006 01/07/13
CARLSON, JEFF DH-BB22602 1 27.56 4803********2963 122056 01/07/13
CARTER, BILLY DH-ST23493 1 27.56 4758********2091 589323 01/07/13
CARTER, STEPHEN DH-BB19703 1 50.88 3767*******1001 164914 01/07/13
CERINO, WHITNEY DH-AA15061 1 27.56 4758********9946 589343 01/07/13
CHANEY, RACHEL DH-AA19462 1 112.68 4521********8785 381407 01/07/13
CLARK, DEREK DH-BB18785 1 50.88 4868********6204 615683 01/07/13
COWAN, JOHNNIE DH-BB19990 1 27.56 4419********3157 687013 01/07/13
CUSACK, JANA DH-AA18919 1 61.48 5449********2615 B81029 01/07/13
DAILAMI, FARSHAD DH-AA15886 1 27.56 4758********5636 589329 01/07/13
DALLEY, SLOAN DH-BB18951 1 57.24 4342********7624 613205 01/07/13
DAVIS, CHAD DH-BB18026 1 27.56 4060********3314 04579B 01/07/13
DAVIS, DEBBY DH-BB18007 1 27.56 4247********4627 095517 01/07/13
DAVIS, TRISH DH-BB18090 1 10.60 4419********6945 687019 01/07/13
DAY, JOHN DH-BB19124 1 27.56 4521********6100 381397 01/07/13
DELONAS, ASHLEY DH-BB19432 1 27.56 4053********5974 012353 01/07/13
DENNING, STEVEN DH-AA15372 1 27.56 3797*******1018 121861 01/07/13
DICKEY, MATT DH-BB18020 1 39.22 3715*******3004 102408 01/07/13
DITTO, JENNY DH-BB17927 1 50.88 4342********3818 464124 01/07/13
DOWNARD, RYAN DH-BB18129 1 27.56 4521********9289 381409 01/07/13
DRUMMOND, BRIANA DH-AA18060 1 27.56 5184********5265 04582B 01/07/13
EDWARDS, COLBY DH-BB19693 1 27.56 4701********4679 194287 01/07/13
ELDREDGE, AUBREY DH-AA19991 1 50.88 4844********6103 505204 01/07/13
ELEY, JOHN DH-BB17644 1 27.56 4147********2389 04597C 01/07/13
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 381391 01/07/13
ENGLAND, TIM DH-AA20047 1 50.88 4758********3511 012363 01/07/13
ENTZEL, CHRISTINA DH-BB17695 1 27.56 4465********7047 007583 01/07/13
EVANS, CHERI DH-AA19925 1 50.88 4758********9780 012365 01/07/13
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 161426 01/07/13
FARRELL, COURTNEY DH-BB18256 1 33.92 4744********3015 164880 01/07/13
FEHRINGER, ROBBYN DH-AA18214 1 27.56 4784********4037 007609 01/07/13
FENWICK, TAYLOR DH-BB18508 1 27.56 4366********7705 027210 01/07/13
FERNANDEZ, CHASE DH-BB17607 1 70.12 4602********3219 017623 01/07/13
FEUCHT, JEFF DH-BB18083 1 33.92 4602********6758 017626 01/07/13
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 335820 01/07/13
FLORES, DARRICK DH-AA18242 1 27.56 5539********8376 381393 01/07/13
FRAKES, JASON DH-AA18274 1 50.88 4758********3520 589335 01/07/13
FRAZIER, EKATERINA DH-BB19236 1 33.92 4758********3862 589336 01/07/13
GERLEMAN, NICOLE DH-AA19639 1 27.56 4366********2364 009795 01/07/13
GOING, CINDY DH-AA10239 1 27.56 4353********8409 335819 01/07/13
GOODWIN, RHONDA DH-ST09360 1 72.08 4521********6354 381401 01/07/13
GORHAM, MACKENZIE DH-BB19231 1 50.88 5449********6263 B79986 01/07/13
GRIFFIN, MARIAN DH-BB18973 1 50.88 4828********1025 614806 01/07/13
GUARD, ALESHIA DH-BB19036 1 27.56 4680********1433 502049 01/07/13
GUARDIPEE, STEVEN DH-BB20153 1 27.56 5449********4700 B77644 01/07/13
GUIDINGER, HOLLY DH-BB19842 1 27.56 4342********9220 692186 01/07/13
HAGLER, GARY DH-AA12932 1 27.56 4758********4836 012386 01/07/13
HANCOCK, LYNNETTE DH-BB18893 1 61.48 5287********8012 094807 01/07/13
HANNAN, BRYAN DH-BB18745 1 33.92 5287********5016 094807 01/07/13
HANNERS, GREG DH-AA15360 1 70.12 4636********0288 124459 01/07/13
HANSEN, MELINDA DH-BB17879 1 27.56 4758********1986 001910 01/07/13
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 381388 01/07/13
HEDSTROM, ANDREA DH-BB18326 1 27.56 4844********3813 505207 01/07/13
HEISLER, JENNIFER DH-AA15090 1 72.08 4053********4881 012396 01/07/13
HEMMERT, ANN DH-AA14421 1 68.11 5371********6155 084807 01/07/13
HENDRICKSON, DEBBIE DH-BB18430 1 44.52 5437********3340 T1047B 01/07/13
HENNESSY, KERRY DH-AA13301 1 27.56 4758********8155 589334 01/07/13
HIGGINS, JILL DH-AA18268 1 27.56 4247********1282 095532 01/07/13
HOLLINGSWORTH, MARSH DH-BB19663 1 50.88 4419********8834 687020 01/07/13
HOLYOAK, DILLON DH-BB22488 1 33.92 4300********0370 012405 01/07/13
HOOK, ANDREA DH-BB18325 1 27.56 4758********9555 589331 01/07/13
HOOPES, SOPHIA DH-BB22530 1 33.92 4011********0911 007197 01/07/13
HOPKINS, JESSIE DH-AA19920 1 27.56 4758********1817 012408 01/07/13
HOSKINS, SHARI DH-AA17912 1 33.92 4680********1822 499563 01/07/13
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 607084 01/07/13
IRVING, CASSIDI DH-AA19569 1 38.16 4342********0441 585008 01/07/13
JACOBSEN, SHARON DH-BB19868 1 27.56 4342********3308 615677 01/07/13
JACOBSON, JONA DH-AA14112 1 27.56 4701********2206 144285 01/07/13
JANG, SUSAN DH-AA15042 1 61.48 4037********6849 607084 01/07/13
JOCKUMSEN, JARED DH-BB17645 1 50.88 5449********8767 B79995 01/07/13
JOHNSON, SCOTT DH-BB17899 1 27.56 3772*******1003 119804 01/07/13
JOYCE, LOGAN DH-AA17680 1 27.56 5539********4856 381408 01/07/13
JUDGE, SARAH DH-AA15476 1 27.56 4758********9150 589322 01/07/13
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 008997 01/07/13
KINDLE, TIM DH-AA15113 1 27.56 4701********3357 194088 01/07/13
KRAMER, SHAUNNA DH-BB18746 1 50.88 4323********4911 774808 01/07/13
LAGOS, SCOTT DH-AA16934 1 27.56 4247********7341 095538 01/07/13
LAMB, SHANTAILA DH-AA18963 1 20.14 4247********9541 095520 01/07/13
LAMBSON, EVA DH-AA12636 1 27.56 4725********5456 020846 01/07/13
LEBEL, CECILIA DH-BB17957 1 33.92 4521********0348 381402 01/07/13
LENKER, CLINTON DH-BB19451 1 33.92 4521********1159 381398 01/07/13
LILIENTHAL, BETH DH-AA13770 1 31.80 4521********4733 381392 01/07/13
LONG, BRANDI DH-BB17649 1 41.34 4247********8616 095523 01/07/13
LOSEE, JAKE DH-BB19621 1 50.88 4291********5760 743146 01/07/13
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 584172 01/07/13
MACHEN, TYLER DH-BB19351 1 27.56 5129********4309 144387 01/07/13
MACKLIN, PAUL DH-BB18912 1 33.92 4758********8943 589320 01/07/13
MALLOY, STEVE DH-BB19649 1 27.56 4465********3293 007584 01/07/13
MANGHAN, ERIC DH-BB18806 1 33.92 4465********5834 007510 01/07/13
MAROUDAS, KATINA DH-BB19662 1 40.57 4419********2517 687014 01/07/13
MCELVEEN, RICK DH-BB18472 1 27.56 4521********5066 381403 01/07/13
MCHAWES, CANDICE DH-BB18500 1 27.56 4758********2420 589337 01/07/13
MELRAGON, CATHRINE DH-BB19505 1 38.16 4701********2852 104581 01/07/13
MENOUSEK, DANNY DH-AA18383 1 27.56 4602********8720 017625 01/07/13
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 501631 01/07/13
METZ, GARRY DH-BB17998 1 50.88 4342********7225 692190 01/07/13
MEYER, JOSEPH DH-AA18283 1 27.56 4602********2824 017627 01/07/13
MILLWARD, PAIGE DH-BB18414 1 20.14 4419********9700 687017 01/07/13
MOEHRKE, ROBERT DH-AA18535 1 40.28 4705********6882 682052 01/07/13
MONTANO, SILBINO DH-BB19911 1 27.56 4366********1661 027871 01/07/13
MOORE, BRENDAN DH-BB19390 1 27.56 4217********9351 194285 01/07/13
MORRIS, STEVE DH-ST03069 1 50.88 4602********5501 017629 01/07/13
MORTON, LARRY DH-AA15309 1 27.56 4452********7591 008822 01/07/13
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2474 589325 01/07/13
MYLER, OKREY DH-BB20236 1 27.56 4773********8914 281281 01/07/13
NELSON, BRADLEY DH-BB18040 1 57.24 4270********5404 947928 01/07/13
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 186592 01/07/13
NELSON, TY DH-BB19071 1 33.92 4701********2583 134288 01/07/13
NEY, JOHN A DH-BB18654 1 27.56 4419********7112 687024 01/07/13
OCKERMAN, LOGAN DH-BB18871 1 27.56 5539********2579 381397 01/07/13
OGDEN, CHRISTEPHER DH-AA19956 1 27.56 4342********3347 587899 01/07/13
OLIVERSON, SKILER DH-BB19147 1 27.56 4342********0227 550414 01/07/13
ORAM, KENT DH-BB18045 1 27.56 4758********9396 589328 01/07/13
ORAM, LARAE DH-AA15142 1 27.56 5480********6825 B77642 01/07/13
ORTIZ, ABEL DH-BB19998 1 27.56 4521********2499 381400 01/07/13
PALMER, KELLY DH-BB18080 1 27.56 4419********7585 687016 01/07/13
PARKINSON, RYAN DH-BB19190 1 27.56 4868********2919 585011 01/07/13
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 125538 01/07/13
PAZ, NICHOLAS DH-BB20106 1 27.56 4342********5595 585167 01/07/13
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 687022 01/07/13
PEEBLES, EVAN DH-AA18997 1 33.92 4701********2162 124784 01/07/13
PENA, ANA DH-AA17971 1 27.56 4292********1952 687021 01/07/13
PETERSEN, WILEY DH-AA15559 1 38.16 4712********8477 589321 01/07/13
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 04648C 01/07/13
PETERSON, KEVIN DH-BB17560 1 27.56 4758********6801 589342 01/07/13
PIERSON, KATHY DH-BB22555 1 33.92 4342********0495 774816 01/07/13
POTTER, BILLY DH-AA17796 1 27.56 4247********3128 095526 01/07/13
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 381406 01/07/13
POTTER, TOM DH-BB19751 1 33.92 4798********0818 607084 01/07/13
RADEMACHER, ANDREA DH-AA17926 1 27.56 4602********9288 017624 01/07/13
RAINWATER, MARK DH-AA16948 1 27.56 4758********6456 589340 01/07/13
RALPHS, PAMELA DH-AA18049 1 27.56 4366********8830 012222 01/07/13
RICE, BRANDON DH-BB18015 1 50.88 4758********0568 589332 01/07/13
RICHARDS, CHRISTINE DH-BB20198 1 27.56 4366********1172 029832 01/07/13
RICHARDSON, COREY DH-BB17786 1 27.56 4680********2015 501245 01/07/13
RICHWAY, ROBERT DH-BB20272 1 27.56 4701********8790 134882 01/07/13
ROBERTS, CHRIS DH-AA18495 1 20.14 4247********3841 095541 01/07/13
ROBERTS, SUE DH-AA18604 1 33.92 5371********8193 094807 01/07/13
ROLLINS, DANIEL DH-BB19846 1 27.56 4602********0805 017630 01/07/13
ROMINGER, CHRIS DH-BB20073 1 38.16 4353********2560 125540 01/07/13
ROMINGER, SARAH DH-BB18359 1 33.92 4353********9308 335818 01/07/13
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 04586B 01/07/13
ROSEBERRY, CHENOA DH-BB17882 1 27.56 4419********9590 687012 01/07/13
ROWAN, JERALD DH-AA18401 1 50.88 4323********6617 613195 01/07/13
RUDOLPH, LACY DH-AA12220 1 50.88 4758********4231 589326 01/07/13
RUELAS, ROSA DH-AA17721 1 23.32 6011********0762 00782R 01/07/13
RUIZ, ADAN DH-BB19403 1 50.88 5449********1595 B79986 01/07/13
RYMER, CHERIE DH-AA15032 1 27.56 4323********5301 625919 01/07/13
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 109912 01/07/13
SAKELARIS, JOSH DH-AA16389 1 27.56 4521********7516 381410 01/07/13
SANDERS, LAURA DH-AA17825 1 50.88 4342********2254 649758 01/07/13
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 335817 01/07/13
SAVILLE, LAURENT DH-BB18977 1 27.56 4266********2575 04651B 01/07/13
SCHROEDER, BONNIE DH-AA19582 1 48.76 4868********0206 585165 01/07/13
SELL, JERROD DH-BB18272 1 57.24 4701********8348 174084 01/07/13
SEMONS, CIARA DH-AA15395 1 50.88 4758********6720 589324 01/07/13
SHERMAN, MICHAEL J DH-ST02215 1 27.56 4300********5316 012517 01/07/13
SHUTES, STEPHANIE DH-AA19164 1 27.56 4758********7701 589338 01/07/13
SIERRA, ADOLFO DH-AA18306 1 50.88 4397********1461 04615C 01/07/13
SIMMONS, JODIE DH-BB19843 1 27.56 5466********8831 04583Z 01/07/13
SMITH, SWEE DH-AA17060 1 46.64 4147********0280 04562C 01/07/13
SORENSEN, ERIN DH-BB18190 1 27.56 3797*******1007 149643 01/07/13
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 017628 01/07/13
STACEY, LOREE DH-AA19373 1 50.88 4725********8798 020846 01/07/13
STACHOWSKY, AMANDA DH-AA17223 1 27.56 4342********9665 615678 01/07/13
STOCKING, ALVIN GLEN DH-BB18565 1 27.56 4521********5511 381387 01/07/13
STOREY, GLORIA DH-AA12747 1 50.88 4758********3724 589339 01/07/13
SWALLOW, BECKY DH-BB19936 1 20.14 4247********8725 095529 01/07/13
SWITZER, JANET DH-AA18245 1 27.56 4758********7336 589341 01/07/13
TALBOT, SHANNA DH-BB17987 1 27.56 4353********3446 125543 01/07/13
TAYLOR, JORDYN DH-BB18956 1 57.24 4353********7263 125545 01/07/13
TAYLOR, STEPHANIE DH-BB19264 1 27.56 4758********0400 589333 01/07/13
TAYSOM, AMBER DH-AA11971 1 27.56 4419********2945 687015 01/07/13
THORPE, RAVAN DH-AA15288 1 27.56 5539********0711 381390 01/07/13
TOWNSEND, ELIJAH A DH-AA17575 1 47.70 5528********8174 28945Z 01/07/13
VIALPANDO, GRACE DH-BB18239 1 27.56 4426********4209 174682 01/07/13
WALKER, LEONARD DH-ST23504 1 33.39 4725********4545 020846 01/07/13
WALSH, JUDE DH-BB18945 1 33.92 4521********5331 381395 01/07/13
WARD, SPENCER DH-AA18572 1 27.56 4869********7336 012541 01/07/13
WELCH, LLOYD DH-BB19097 1 27.56 4353********8922 125544 01/07/13
WEST, BARRY DH-AA14961 1 40.81 3723*******3000 119348 01/07/13
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 023403 01/07/13
WHITWORTH, RYAN DH-AA18252 1 50.88 4264********5905 045846 01/07/13
WILLIAMS, JERRY DH-BB19568 1 50.88 4247********6058 095544 01/07/13
WILSON, JASE DH-BB20200 1 27.56 4342********2062 625376 01/07/13
WUTHRICH, LACEY DH-BB17888 1 33.92 5438********6564 H68284 01/07/13
YARGER, JASON R DH-ST08995 1 27.56 4247********1028 095535 01/07/13
YOUNG, JOEL DH-BB17736 1 27.56 4426********5933 114382 01/07/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 392.73
22 MasterCard 835.55
186 Visa 6676.66
1 Discover 23.32
0 Other 0.00
     
    7928.26