04/05/2013
08:22:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JEREMIAH DH-BB19397 1 33.92 4300********1213 010690 04/05/13
ALASSAF, ALI DH-BB22557 1 42.40 4342********6722 977990 04/05/13
ALDER, AMBER DH-BB18157 1 27.56 4521********3904 203448 04/05/13
ALLEN, STEVE DH-BB19825 1 27.56 4053********1031 010693 04/05/13
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 926688 04/05/13
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 149496 04/05/13
APEL, DARRYL DH-BB19278 1 48.76 4353********0807 395438 04/05/13
AREVALO, ENRIQUE DH-AA19923 1 27.56 4300********7865 010698 04/05/13
ARNOLDSON, HILARY DH-BB22283 1 28.62 4342********1428 872108 04/05/13
AVERY, TARA DH-AA15577 1 30.74 4680********5436 071025 04/05/13
BAIRD, STAR DH-AA13359 1 27.56 4725********7894 019272 04/05/13
BALL, KATIE DH-AA17164 1 27.56 4521********9287 203458 04/05/13
BARLOW, CAYTIE DH-AA16705 1 27.56 4758********2115 645905 04/05/13
BEALL, STEPHANIE DH-BB18766 1 27.56 4868********8022 928817 04/05/13
BEEBE, KHYLER DH-AA17841 1 27.56 4521********0629 203466 04/05/13
BEERS, BRYAN DH-ST05695 1 48.76 3797*******1003 102524 04/05/13
BELL, STEPHEN DH-BB18990 1 27.56 4521********4492 203457 04/05/13
BERGMANS, CHRISTIAAN DH-BB18453 1 38.16 4323********9613 829583 04/05/13
BERNASEK, BRIAN DH-ST13025 1 27.56 3772*******1014 171753 04/05/13
BEZDEKA, STEVE DH-BB22572 1 33.92 4147********9033 025171 04/05/13
BLATTER, JAMES DH-BB22116 1 28.62 3772*******1009 111839 04/05/13
BLOCK, ANDREW DH-AA18216 1 50.88 4419********0210 926689 04/05/13
BORG, MART DH-BB19419 1 27.56 4419********8530 926685 04/05/13
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********1234 019273 04/05/13
BOWMAN, SID DH-AA16985 1 26.50 4758********7105 645897 04/05/13
BROWER, DEBBIE DH-BB22035 1 34.98 4888********5069 025163 04/05/13
BUNNELL, RYAN DH-BB17966 1 50.88 4353********5418 722179 04/05/13
BURGEMEISTER, RONDA DH-BB18920 1 27.56 4300********6575 005232 04/05/13
BURGETT, ANGELA DH-BB20254 1 27.56 4342********6777 872112 04/05/13
BURKE, BILL DH-BB17661 1 27.56 4366********2820 025748 04/05/13
BURNHAM, LINDA DH-BB19673 1 27.56 5490********9145 00523Z 04/05/13
BURROLA, RAUL DH-BB19435 1 27.56 4342********8325 929197 04/05/13
BUTLER, NATE DH-BB19981 1 27.56 4353********3732 395440 04/05/13
CAIN, KOURT DH-BB22135 1 28.62 4342********0093 020659 04/05/13
CAPELL, RACHEL DH-BB17924 1 27.56 4353********8100 112825 04/05/13
CARLSON, JEFF DH-BB22602 1 27.56 4803********2963 787931 04/05/13
CARTER, BILLY DH-ST23493 1 27.56 4758********2091 645906 04/05/13
CARTER, STEPHEN DH-BB19703 1 50.88 3767*******1001 168080 04/05/13
CAUDILL, FREDDIE DH-BB22151 1 28.62 4701********5170 152913 04/05/13
CHANDLER, PATTY DH-BB22252 1 50.88 4247********9644 031185 04/05/13
CHAPMAN, BRIAN DH-BB18364 1 11.66 4719********7383 605012 04/05/13
CHAPPLE, JOSEPH DH-AA17547 1 33.92 4758********8590 010735 04/05/13
CLARK, DEREK DH-BB18785 1 50.88 4868********6204 970029 04/05/13
COCKRELL, KRISTY DH-AA18108 1 28.62 4353********7716 112828 04/05/13
COWAN, JOHNNIE DH-BB19990 1 27.56 4419********3157 926694 04/05/13
CUSACK, JANA DH-AA18919 1 61.48 5449********2615 H68320 04/05/13
DAHLKE, JENNIFER DH-BB22304 1 21.20 4521********0684 203444 04/05/13
DAILAMI, FARSHAD DH-AA15886 1 27.56 4758********5636 645893 04/05/13
DALLEY, SLOAN DH-BB18951 1 57.24 4342********7624 994456 04/05/13
DAVIS, CHAD DH-BB18026 1 27.56 4060********3314 03338B 04/05/13
DAVIS, STEPHEN DH-AA18699 1 27.56 4521********3090 203462 04/05/13
DAVIS, TRISH DH-BB18090 1 10.60 4419********6945 926690 04/05/13
DAY, JOHN DH-BB19124 1 27.56 4521********6100 203447 04/05/13
DELONAS, ASHLEY DH-BB19432 1 27.56 4053********5974 010749 04/05/13
DENNING, STEVEN DH-AA15372 1 27.56 3797*******1018 185325 04/05/13
DICKEY, MATT DH-BB18020 1 39.22 3715*******3004 141680 04/05/13
DITTO, JENNY DH-BB17927 1 50.88 4342********3818 078298 04/05/13
DRUMMOND, BRIANA DH-AA18060 1 27.56 5184********5265 03410B 04/05/13
ELEY, JOHN DH-BB17644 1 27.56 4147********2389 03419C 04/05/13
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 203451 04/05/13
ENGLAND, TIM DH-AA20047 1 50.88 4758********3511 010756 04/05/13
ENTZEL, CHRISTINA DH-BB17695 1 27.56 4465********7047 005434 04/05/13
EVANS, CHERI DH-AA19925 1 27.56 4758********9780 010758 04/05/13
EVANS, LEESHA DH-BB18541 1 33.92 4701********8348 182214 04/05/13
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 788428 04/05/13
FARRELL, COURTNEY DH-BB18256 1 33.92 4744********3015 102815 04/05/13
FEHRINGER, ROBBYN DH-AA18214 1 27.56 4784********4037 005769 04/05/13
FENWICK, TAYLOR DH-BB22133 1 27.56 4366********7705 018928 04/05/13
FEUCHT, JEFF DH-BB18083 1 33.92 4602********6758 185495 04/05/13
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 395442 04/05/13
FLORES, DARRICK DH-AA18242 1 27.56 5539********8376 203446 04/05/13
FRAKES, JASON DH-AA18274 1 50.88 4758********3520 645891 04/05/13
FRANSEN, HEATHER DH-BB22405 1 50.76 4366********7492 007600 04/05/13
FRAZIER, EKATERINA DH-BB19236 1 33.92 4758********3862 645910 04/05/13
FUSSELMAN, ERIK DH-BB22471 1 27.56 5491********9174 00536P 04/05/13
GANDY, DANNY DH-BB22143 1 53.00 4053********7056 010772 04/05/13
GERLEMAN, NICOLE DH-AA19639 1 27.56 4366********2364 032671 04/05/13
GOING, CINDY DH-AA10239 1 27.56 4353********8409 112830 04/05/13
GOODWIN, RHONDA DH-ST09360 1 61.48 4521********6354 203453 04/05/13
GORHAM, MACKENZIE DH-BB19231 1 50.88 5449********6263 H67275 04/05/13
GRIFFIN, MARIAN DH-BB18973 1 50.88 4828********1025 078301 04/05/13
GUARD, ALESHIA DH-BB19036 1 27.56 4680********1433 073769 04/05/13
HAGLER, GARY DH-AA12932 1 27.56 4758********2214 645903 04/05/13
HALE, DUSTIN DH-BB22186 1 28.62 4060********3434 03350C 04/05/13
HANCOCK, LYNNETTE DH-BB22382 1 61.48 5287********8012 032107 04/05/13
HANNAN, BRYAN DH-BB18745 1 33.92 5287********5016 012107 04/05/13
HANNERS, GREG DH-AA15360 1 70.12 4636********0288 111723 04/05/13
HANSEN, EDDY DH-BB18184 1 27.56 5449********6818 H64948 04/05/13
HANSEN, MELINDA DH-BB17879 1 27.56 4758********1986 002395 04/05/13
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 203455 04/05/13
HEISLER, JENNIFER DH-AA15090 1 72.08 4053********4881 010794 04/05/13
HEMMERT, ANN DH-AA14421 1 68.11 5371********6155 022107 04/05/13
HENDRICKSON, DEBBIE DH-BB18430 1 44.52 5437********3340 T5919B 04/05/13
HENNESSY, KERRY DH-AA13301 1 27.56 4758********8155 645896 04/05/13
HESS, NOAH DH-BB19975 1 27.56 4366********1915 007369 04/05/13
HIGGINS, JILL DH-AA18268 1 27.56 4247********1282 031194 04/05/13
HOENES, CHARLES DH-BB22699 1 34.98 4868********9825 034638 04/05/13
HOLLINGSWORTH, MARSH DH-BB19663 1 50.88 4419********8834 926684 04/05/13
HOLYOAK, DILLON DH-BB22488 1 33.92 4300********0370 010804 04/05/13
HOOK, ANDREA DH-BB18325 1 27.56 4758********9555 645904 04/05/13
HOOPES, SOPHIA DH-BB22530 1 33.92 4011********0911 005300 04/05/13
HOPKINS, JESSIE DH-AA19920 1 27.56 4758********1817 010807 04/05/13
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 605012 04/05/13
HOWELL, JESSE DH-BB22132 1 34.98 4758********6891 645892 04/05/13
IRVING, CASSIDI DH-AA19569 1 38.16 4342********0441 994444 04/05/13
IVIE, ALYSSA DH-BB22404 1 34.98 6011********0302 00503R 04/05/13
JACOBSEN, SHARON DH-BB19868 1 27.56 4342********3308 929204 04/05/13
JACOBSON, DELOY DH-AA18207 1 27.56 5581********0902 882821 04/05/13
JOCKUMSEN, JARED DH-BB17645 1 50.88 5449********8767 H67287 04/05/13
JOHNSON, SCOTT DH-BB17899 1 27.56 3772*******1003 161782 04/05/13
JOYCE, LOGAN DH-AA17680 1 27.56 5539********4856 203461 04/05/13
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 002277 04/05/13
KIMBALL, CHRIS DH-BB17559 1 57.24 4366********4225 007372 04/05/13
KINDLE, TIM DH-AA15113 1 27.56 4701********3357 152912 04/05/13
KNIGHT, JOSEPH DH-BB17681 1 28.62 4342********5192 827348 04/05/13
KOEPPLIN, TRACEY DH-BB18789 1 38.16 4342********6809 036448 04/05/13
KRAMER, SHAUNNA DH-BB18746 1 50.88 4323********4911 872114 04/05/13
LAGOS, SCOTT DH-BB22730 1 27.56 4247********7341 031182 04/05/13
LAMB, SHANTAILA DH-AA18963 1 20.14 4247********9541 031179 04/05/13
LAMBSON, EVA DH-AA12636 1 27.56 4725********5456 019273 04/05/13
LEBEL, CECILIA DH-BB17957 1 33.92 4521********0348 203459 04/05/13
LEE, HEATER DH-BB22577 1 27.56 5371********7684 022107 04/05/13
LEMMON, KENDRA DH-AA18035 1 27.56 4353********1414 395443 04/05/13
LENKER, CLINTON DH-BB19451 1 33.92 4521********1159 203456 04/05/13
LOSEE, JAKE DH-BB19621 1 50.88 4291********5760 799977 04/05/13
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 036458 04/05/13
MACKLIN, PAUL DH-BB18912 1 33.92 4758********8943 645900 04/05/13
MALLOY, STEVE DH-BB19649 1 27.56 4465********3293 005277 04/05/13
MANGHAN, ERIC DH-BB18806 1 33.92 4465********5834 005436 04/05/13
MAROUDAS, KATINA DH-BB19662 1 34.06 4419********2517 926687 04/05/13
MCELVEEN, RICK DH-BB18472 1 27.56 4521********5066 203464 04/05/13
MCHAWES, CANDICE DH-BB18500 1 27.56 4758********2420 645894 04/05/13
MELRAGON, CATHRINE DH-BB19505 1 38.16 4701********2852 122715 04/05/13
MENOUSEK, DANNY DH-AA18383 1 27.56 4602********8720 185491 04/05/13
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 071524 04/05/13
METZ, GARRY DH-BB17998 1 50.88 4342********7225 950530 04/05/13
MEYER, JOSEPH DH-AA18283 1 27.56 4602********2824 185496 04/05/13
MILLWARD, PAIGE DH-BB18414 1 20.14 4419********9700 926693 04/05/13
MIRANDA, JENNIFER DH-BB22750 1 59.36 4868********5103 829579 04/05/13
MOEHRKE, ROBERT DH-AA18535 1 40.28 4705********6882 611296 04/05/13
MORRIS, STEVE DH-ST03069 1 50.88 4602********5501 185493 04/05/13
MORTON, LARRY DH-AA15309 1 27.56 4452********7591 007112 04/05/13
MOSER, MICHAEL DH-AA17817 1 27.56 4758********6221 645890 04/05/13
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2474 645889 04/05/13
NEILSEN, ANNDREA DH-AA17904 1 42.40 4758********9360 005356 04/05/13
NELSON, BRADLEY DH-BB18040 1 57.24 4270********7534 411299 04/05/13
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 167036 04/05/13
NEY, JOHN A DH-BB18654 1 27.56 4419********7112 926692 04/05/13
NORTON, KADEE DH-AA15332 1 27.56 4725********3005 019273 04/05/13
OBORN, JOHN DH-BB22210 1 50.88 4869********7357 010869 04/05/13
OCKERMAN, LOGAN DH-BB18871 1 27.56 5539********2579 203465 04/05/13
OLIVERSON, SKILER DH-BB19147 1 27.56 4342********0227 870497 04/05/13
ORAM, KENT DH-BB18045 1 27.56 4758********9396 645911 04/05/13
ORAM, LARAE DH-AA15142 1 27.56 5480********6825 H64932 04/05/13
ORTIZ, ABEL DH-BB19998 1 27.56 4521********2499 203452 04/05/13
PARKINSON, RYAN DH-BB19190 1 27.56 4868********2919 870500 04/05/13
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 395441 04/05/13
PAZ, NICHOLAS DH-BB22226 1 27.56 4342********5595 830878 04/05/13
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 926695 04/05/13
PEEBLES, EVAN DH-AA18997 1 33.92 4701********2162 132810 04/05/13
PENA, ANA DH-AA17971 1 27.56 4292********1952 926691 04/05/13
PETERSEN, ABREY DH-AA18855 1 50.88 4758********2734 645909 04/05/13
PETERSEN, WILEY DH-AA15559 1 38.16 4712********8477 645895 04/05/13
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 03424C 04/05/13
PHILIPS, MELEAH DH-AA17895 1 27.56 4680********0835 070937 04/05/13
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********0052 203445 04/05/13
PIERSON, KATHY DH-BB22555 1 33.92 4342********0495 872115 04/05/13
POTTER, BILLY DH-AA17796 1 27.56 4247********3128 031176 04/05/13
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 203454 04/05/13
POTTER, TOM DH-BB19751 1 33.92 4798********0818 605012 04/05/13
PRICE, JODY DH-BB22178 1 76.32 6011********7074 00539R 04/05/13
RADEMACHER, ANDREA DH-AA17926 1 27.56 4602********9288 185497 04/05/13
RAINWATER, MARK DH-AA16948 1 27.56 4758********6456 645899 04/05/13
RALPHS, PAMELA DH-AA18049 1 27.56 4366********8830 025745 04/05/13
RICE, BRANDON DH-BB18015 1 50.88 4758********0568 645907 04/05/13
RICHARDS, CHRISTINE DH-BB20198 1 27.56 4366********1172 013691 04/05/13
RICHARDSON, COREY DH-BB17786 1 112.68 4680********2015 072069 04/05/13
RICHWAY, ROBERT DH-BB20272 1 27.56 4701********8790 112611 04/05/13
ROBERTS, CHRIS DH-BB22057 1 20.14 4247********3841 031188 04/05/13
ROLLINS, DANIEL DH-BB19846 1 27.56 4602********0805 185492 04/05/13
ROMINGER, CHRIS DH-BB20073 1 38.16 4353********2560 112831 04/05/13
ROMINGER, SARAH DH-BB18359 1 33.92 4353********9308 112829 04/05/13
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 02519B 04/05/13
ROSEBERRY, CHENOA DH-BB17882 1 27.56 4419********9590 926686 04/05/13
ROWAN, JERALD DH-BB22254 1 50.88 4323********6617 872111 04/05/13
RUDOLPH, LACY DH-AA12220 1 50.88 4758********4231 645885 04/05/13
RUDOLPH, TERRY DH-AA11313 1 25.18 4725********0944 019272 04/05/13
RUELAS, ROSA DH-AA17721 1 23.32 6011********0762 00571R 04/05/13
RUIZ, ADAN DH-BB19403 1 50.88 5449********1595 H67280 04/05/13
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 144489 04/05/13
SANDERS, LAURA DH-AA17825 1 50.88 4342********2254 994453 04/05/13
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 112827 04/05/13
SAVILLE, LAURENT DH-BB18977 1 27.56 4266********2575 03394B 04/05/13
SCHINDLBECK, JAMES DH-BB22492 1 27.56 4342********8831 870499 04/05/13
SCHLADER, BRIAN DH-BB22225 1 28.62 4037********2014 605012 04/05/13
SCHROEDER, BONNIE DH-AA19582 1 48.76 4868********0206 971198 04/05/13
SCOTT, ANDREW DH-BB21915 1 34.98 4521********7290 203463 04/05/13
SEMONS, CIARA DH-AA15395 1 50.88 4758********6720 645901 04/05/13
SHERMAN, MICHAEL J DH-ST02215 1 27.56 4300********5316 010922 04/05/13
SHUTES, STEPHANIE DH-AA19164 1 115.06 4758********7701 645888 04/05/13
SIERRA, ADOLFO DH-AA18306 1 50.88 4397********1461 03452C 04/05/13
SIMMONS, JODIE DH-BB19843 1 27.56 5466********8831 02517Z 04/05/13
SMITH, SWEE DH-AA17060 1 46.64 4147********0280 03368C 04/05/13
SORENSEN, ERIN DH-BB18190 1 27.56 3797*******1007 161294 04/05/13
SORENSEN, MIKE DH-BB22278 1 28.62 4602********1552 185494 04/05/13
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 185490 04/05/13
STACEY, LOREE DH-AA19373 1 50.88 4725********8798 019272 04/05/13
STOCKING, ALVIN GLEN DH-BB18565 1 27.56 4521********5511 203460 04/05/13
STOREY, GLORIA DH-AA12747 1 50.88 4758********3724 645887 04/05/13
SWALLOW, BECKY DH-BB19936 1 20.14 4247********8725 031200 04/05/13
SWITZER, JANET DH-AA18245 1 27.56 4758********7336 645886 04/05/13
TALBOT, SHANNA DH-BB17987 1 27.56 4353********3446 395439 04/05/13
TAYLOR, JORDYN DH-BB18956 1 57.24 4353********7263 395437 04/05/13
TAYLOR, STEPHANIE DH-BB19264 1 27.56 4758********0400 645908 04/05/13
TAYSOM, AMBER DH-AA11971 1 27.56 4419********2945 926683 04/05/13
TINNO, COLT DH-BB22297 1 28.62 4758********6303 645898 04/05/13
TOWNSEND, ELIJAH A DH-AA17575 1 41.11 5528********8174 44169Z 04/05/13
WALKER, LEONARD DH-ST23504 1 33.39 4725********4545 019272 04/05/13
WALSH, JUDE DH-BB18945 1 33.92 4521********5331 203450 04/05/13
WARE, KATHERINE DH-BB22355 1 28.62 4680********5355 071902 04/05/13
WELCH, LLOYD DH-BB19097 1 27.56 4353********8922 395444 04/05/13
WEST, BARRY DH-AA14961 1 40.81 3723*******3000 154914 04/05/13
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 007602 04/05/13
WHITWORTH, RYAN DH-AA18252 1 50.88 4264********5905 025120 04/05/13
WILKEY, TIFFANI DH-BB22257 1 71.02 4353********7070 112826 04/05/13
WILLIAMS, ARIELLE DH-BB22083 1 28.62 5448********7310 033710 04/05/13
WILLIAMS, BLAKE DH-BB21963 1 34.98 4366********2964 005520 04/05/13
WILLIAMS, JERRY DH-BB19568 1 50.88 4247********6058 031197 04/05/13
WUTHRICH, LACEY DH-BB17888 1 33.92 5438********6564 H65576 04/05/13
YARGER, JASON R DH-ST08995 1 27.56 4247********1036 031191 04/05/13
YOUNG, JOEL DH-BB17736 1 27.56 4426********5933 142216 04/05/13
YTUARTE, CORY DH-BB19051 1 27.56 5121********2356 00580B 04/05/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 421.35
24 MasterCard 878.78
193 Visa 6895.33
3 Discover 134.62
0 Other 0.00
     
    8330.08