05/06/2013
08:34:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JEREMIAH DH-BB19397 1 33.92 4300********1213 013054 05/06/13
ALDER, AMBER DH-BB18157 1 27.56 4521********3904 473717 05/06/13
ALLEN, STEVE DH-BB19825 1 27.56 4053********1031 013057 05/06/13
ANDERSON, JOANNA DH-AA17917 1 27.56 4366********3475 006359 05/06/13
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 014988 05/06/13
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 141070 05/06/13
APEL, DARRYL DH-BB19278 1 48.76 4353********0807 112926 05/06/13
AREVALO, ENRIQUE DH-AA19923 1 27.56 4300********7865 013062 05/06/13
ARNOLDSON, HILARY DH-BB22283 1 28.62 4342********1428 496863 05/06/13
AVERY, TARA DH-AA15577 1 30.74 4680********5436 504600 05/06/13
BAIRD, STAR DH-AA13359 1 27.56 4725********7894 019318 05/06/13
BALL, KATIE DH-AA17164 1 27.56 4521********9287 473703 05/06/13
BEALL, STEPHANIE DH-BB18766 1 27.56 4868********8022 388952 05/06/13
BEERS, BRYAN DH-ST05695 1 48.76 3797*******1003 192850 05/06/13
BELL, STEPHEN DH-BB18990 1 27.56 4521********4492 473719 05/06/13
BERGMANS, CHRISTIAAN DH-BB18453 1 38.16 4323********9613 347401 05/06/13
BERNASEK, BRIAN DH-ST13025 1 27.56 3772*******1014 134933 05/06/13
BEZDEKA, STEVE DH-BB22572 1 33.92 4147********9033 025176 05/06/13
BLATTER, JAMES DH-BB22116 1 28.62 3772*******1009 151758 05/06/13
BLOCK, ANDREW DH-AA18216 1 50.88 4419********0210 014989 05/06/13
BORG, MART DH-BB19419 1 27.56 4419********8530 014986 05/06/13
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********1234 019318 05/06/13
BOWMAN, SID DH-AA16985 1 26.50 4758********7105 730040 05/06/13
BROSWICK, BRUCE DH-AA19932 1 139.80 4190********5982 019097 05/06/13
BROWER, DEBBIE DH-BB22035 1 34.98 4888********5069 025198 05/06/13
BUNNELL, RYAN DH-BB17966 1 27.56 4353********5418 020144 05/06/13
BURGEMEISTER, RONDA DH-BB18920 1 27.56 4300********6575 006486 05/06/13
BURGETT, ANGELA DH-BB20254 1 27.56 4342********6777 555279 05/06/13
BURKE, BILL DH-BB17661 1 27.56 4366********2820 012611 05/06/13
BURNHAM, LINDA DH-BB19673 1 27.56 5490********9145 00644Z 05/06/13
BURROLA, RAUL DH-BB19435 1 27.56 4342********8325 389943 05/06/13
BUTLER, NATE DH-BB19981 1 27.56 4353********3732 379725 05/06/13
CAIN, KOURT DH-BB22135 1 28.62 4342********0093 388073 05/06/13
CAPELL, RACHEL DH-BB17924 1 27.56 4353********8100 379722 05/06/13
CARLSON, JEFF DH-BB22602 1 27.56 4803********2963 034135 05/06/13
CARTER, BILLY DH-ST23493 1 27.56 4758********2091 730063 05/06/13
CARTER, STEPHEN DH-BB19703 1 50.88 3767*******1001 188083 05/06/13
CAUDILL, FREDDIE DH-BB22151 1 28.62 4701********5170 142916 05/06/13
CHANDLER, PATTY DH-BB22252 1 50.88 4247********9644 015148 05/06/13
CHAPMAN, BRIAN DH-BB18364 1 11.66 4719********7383 606012 05/06/13
CHAPPLE, JOSEPH DH-AA17547 1 33.92 4758********8590 013098 05/06/13
CLARK, DEREK DH-BB18785 1 50.88 4868********6204 347398 05/06/13
CLEAVES, TANYA DH-BB21762 1 21.20 4554********6381 039761 05/06/13
COCKRELL, KRISTY DH-AA18108 1 28.62 4353********7716 379721 05/06/13
COWAN, JOHNNIE DH-BB19990 1 27.56 4419********3157 014992 05/06/13
CUSACK, JANA DH-AA18919 1 61.48 5449********2615 H68353 05/06/13
DAHLKE, JENNIFER DH-BB22304 1 21.20 4521********0684 473699 05/06/13
DALLEY, SLOAN DH-BB18951 1 57.24 4342********7624 390723 05/06/13
DAVIS, STEPHEN DH-AA18699 1 27.56 4521********3090 473713 05/06/13
DAVIS, TRISH DH-BB18090 1 10.60 4419********6945 014995 05/06/13
DAY, JOHN DH-BB19124 1 27.56 4521********6100 473700 05/06/13
DELONAS, ASHLEY DH-BB19432 1 27.56 4053********5974 013112 05/06/13
DENNING, STEVEN DH-AA15372 1 27.56 3797*******1018 108193 05/06/13
DICKEY, MATT DH-BB18020 1 39.22 3715*******3004 182799 05/06/13
DITTO, JENNY DH-BB17927 1 50.88 4342********3818 642500 05/06/13
DRUMMOND, BRIANA DH-AA18060 1 27.56 5184********5265 04343B 05/06/13
ELDREDGE, AUBREY DH-AA19991 1 50.88 4521********7787 473716 05/06/13
ELEY, JOHN DH-BB17644 1 27.56 4147********2389 04365C 05/06/13
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 473708 05/06/13
ENTZEL, CHRISTINA DH-BB17695 1 27.56 4869********9555 013120 05/06/13
EVANS, LEESHA DH-BB18541 1 33.92 4701********8348 142319 05/06/13
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 021013 05/06/13
FARRELL, COURTNEY DH-BB18256 1 33.92 4744********3015 132211 05/06/13
FEHRINGER, ROBBYN DH-AA18214 1 27.56 4784********4037 006322 05/06/13
FENWICK, TAYLOR DH-BB22133 1 27.56 4366********7705 032282 05/06/13
FEUCHT, JEFF DH-BB18083 1 33.92 4602********6758 248351 05/06/13
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 379724 05/06/13
FLORES, BRENDEN DH-BB21945 1 28.62 5332********9617 PX9GO4 05/06/13
FLORES, DARRICK DH-AA18242 1 27.56 5539********8376 473711 05/06/13
FRAKES, JASON DH-AA18274 1 50.88 4758********3520 730048 05/06/13
FRANSEN, HEATHER DH-BB17721 1 24.38 4366********7492 018014 05/06/13
FRAZIER, EKATERINA DH-BB19236 1 33.92 4758********3862 730043 05/06/13
FUSSELMAN, ERIK DH-BB22471 1 27.56 5491********9174 00638P 05/06/13
GANDY, DANNY DH-BB22143 1 53.00 4053********7056 013137 05/06/13
GERLEMAN, NICOLE DH-AA19639 1 27.56 4366********2364 006843 05/06/13
GOING, CINDY DH-AA10239 1 27.56 4353********8409 379723 05/06/13
GOODWIN, RHONDA DH-ST09360 1 61.48 4521********6354 473715 05/06/13
GRIFFIN, MARIAN DH-BB18973 1 50.88 4828********1025 533169 05/06/13
GUARD, ALESHIA DH-BB19036 1 27.56 4680********1433 501979 05/06/13
GUERRERO, ANGIE DH-BB22535 1 49.68 4521********0898 473714 05/06/13
GUIDINGER, HOLLY DH-BB19842 1 27.56 4342********3053 684536 05/06/13
HAGLER, GARY DH-AA12932 1 27.56 4758********2214 730051 05/06/13
HANCOCK, LYNNETTE DH-BB22382 1 61.48 5287********8012 032107 05/06/13
HANNAN, BRYAN DH-BB18745 1 33.92 5287********5016 032107 05/06/13
HANNERS, GREG DH-AA15360 1 27.56 4636********0288 111741 05/06/13
HANSEN, EDDY DH-BB18184 1 27.56 5449********6818 H64978 05/06/13
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 473720 05/06/13
HEDSTROM, ANDREA DH-BB18326 1 27.56 4521********6996 473697 05/06/13
HEISLER, JENNIFER DH-AA15090 1 72.08 4053********4881 013158 05/06/13
HEMMERT, ANN DH-AA14421 1 68.11 5371********6155 012107 05/06/13
HENDRICKSON, DEBBIE DH-BB18430 1 44.52 5437********3340 T3664B 05/06/13
HENNESSY, KERRY DH-AA13301 1 27.56 4758********8155 730064 05/06/13
HESS, NOAH DH-BB19975 1 27.56 4366********1915 002888 05/06/13
HIGGINS, JILL DH-AA18268 1 27.56 4247********1282 018430 05/06/13
HOENES, CHARLES DH-BB22699 1 34.98 4868********9825 533165 05/06/13
HOLLINGSWORTH, MARSH DH-BB19663 1 50.88 4419********8834 014991 05/06/13
HOLYOAK, DILLON DH-BB22488 1 33.92 4300********0370 013168 05/06/13
HOOK, ANDREA DH-BB18325 1 27.56 4758********9555 730055 05/06/13
HOOPES, SOPHIA DH-BB22530 1 33.92 4011********0911 006937 05/06/13
HOPKINS, JESSIE DH-AA19920 1 27.56 4758********1817 013171 05/06/13
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 606012 05/06/13
HOWELL, JESSE DH-BB22132 1 34.98 4758********6891 730060 05/06/13
IRVING, CASSIDI DH-AA19569 1 38.16 4342********0441 534772 05/06/13
IVIE, ALYSSA DH-BB22404 1 34.98 6011********0302 00649R 05/06/13
JACOBSEN, SHARON DH-BB19868 1 27.56 4342********3308 391590 05/06/13
JACOBSON, DELOY DH-AA18207 1 27.56 5581********0902 200539 05/06/13
JOCKUMSEN, JARED DH-BB17645 1 50.88 5449********8767 H67316 05/06/13
JOHNSON, SCOTT DH-BB17899 1 27.56 3772*******1003 193052 05/06/13
JOYCE, LOGAN DH-AA17680 1 27.56 5539********4856 473701 05/06/13
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 009042 05/06/13
KIMBALL, CHRIS DH-BB17559 1 57.24 4366********4225 011489 05/06/13
KINDLE, TIM DH-AA15113 1 27.56 4701********3357 152718 05/06/13
KNIGHT, JOSEPH DH-BB17681 1 28.62 4342********5192 492216 05/06/13
KOEPPLIN, TRACEY DH-BB18789 1 38.16 4342********6809 348331 05/06/13
KRAMER, SHAUNNA DH-BB18746 1 50.88 4323********4911 348329 05/06/13
LAGOS, SCOTT DH-BB22730 1 27.56 4247********7341 001177 05/06/13
LAMB, SHANTAILA DH-AA18963 1 20.14 4247********9541 002626 05/06/13
LAMBSON, EVA DH-AA12636 1 27.56 4725********5456 019319 05/06/13
LEBEL, CECILIA DH-BB17957 1 33.92 4521********0348 473705 05/06/13
LEE, HEATER DH-BB22577 1 27.56 5371********7684 042107 05/06/13
LONG, BRANDI DH-BB17649 1 41.34 4247********8616 021899 05/06/13
LOSEE, JAKE DH-BB19621 1 50.88 4291********5760 610208 05/06/13
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 492218 05/06/13
LYNCH, BRYAN DH-BB21835 1 34.98 4465********4221 006913 05/06/13
MACKLIN, PAUL DH-BB18912 1 33.92 4758********8943 730058 05/06/13
MALLOY, STEVE DH-BB19649 1 27.56 4465********3293 006830 05/06/13
MANGHAN, ERIC DH-BB18806 1 33.92 4465********5834 006914 05/06/13
MARSHALL, GUS DH-BB22052 1 28.62 4643********7076 021012 05/06/13
MCELVEEN, RICK DH-BB18472 1 27.56 4521********5066 473710 05/06/13
MCHAWES, CANDICE DH-BB18500 1 27.56 4342********0548 389948 05/06/13
MELRAGON, CATHRINE DH-BB19505 1 38.16 4701********2852 192114 05/06/13
MENOUSEK, DANNY DH-AA18383 1 27.56 4602********8720 248352 05/06/13
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 501544 05/06/13
METZ, GARRY DH-BB17998 1 50.88 4342********7225 390726 05/06/13
MEYER, JOSEPH DH-AA18283 1 27.56 4602********2824 248348 05/06/13
MILLWARD, PAIGE DH-BB18414 1 20.14 4419********9700 014993 05/06/13
MIRANDA, JENNIFER DH-BB22750 1 59.36 4868********5103 348327 05/06/13
MOEHRKE, ROBERT DH-AA18535 1 40.28 4705********6882 614202 05/06/13
MONTANO, SILBINO DH-BB19911 1 27.56 4366********5749 011469 05/06/13
MOORE, BRENDAN DH-BB19390 1 27.56 4815********8126 142913 05/06/13
MORRIS, STEVE DH-ST03069 1 50.88 4602********5501 248349 05/06/13
MORTON, LARRY DH-AA15309 1 27.56 4452********7591 001103 05/06/13
MOSER, MICHAEL DH-AA17817 1 27.56 4758********6221 730061 05/06/13
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2474 730049 05/06/13
NEILSEN, ANNDREA DH-AA17904 1 42.40 4758********9360 006384 05/06/13
NELSON, BRADLEY DH-BB18040 1 57.24 4270********7534 960908 05/06/13
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 183641 05/06/13
NEY, JOHN A DH-BB18654 1 27.56 4419********7112 014984 05/06/13
NORTON, KADEE DH-AA15332 1 27.56 4725********3005 019319 05/06/13
OBORN, JOHN DH-BB22210 1 50.88 4869********7357 013235 05/06/13
OCKERMAN, LOGAN DH-BB18871 1 27.56 5539********2579 473698 05/06/13
OLIVERSON, SKILER DH-BB19147 1 27.56 4342********0227 390718 05/06/13
ORAM, LARAE DH-AA15142 1 27.56 5480********6825 H64965 05/06/13
ORTIZ, ABEL DH-BB19998 1 27.56 4521********2499 473712 05/06/13
PARKINSON, RYAN DH-BB19190 1 27.56 4868********2919 496868 05/06/13
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 112922 05/06/13
PAZ, NICHOLAS DH-BB22226 1 27.56 4342********5595 533162 05/06/13
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 014983 05/06/13
PETERSEN, ABREY DH-AA18855 1 50.88 4758********2734 730059 05/06/13
PETERSEN, WILEY DH-AA15559 1 27.56 4712********8477 730041 05/06/13
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 04328C 05/06/13
PHILIPS, MELEAH DH-AA17895 1 27.56 4680********0835 504557 05/06/13
PHRANASITH, ANOURAK LOK DH-AA13707 1 50.88 4521********0052 473718 05/06/13
PIERSON, KATHY DH-BB22555 1 33.92 4342********0495 390727 05/06/13
POTTER, BILLY DH-AA17796 1 27.56 4247********3128 001842 05/06/13
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 473721 05/06/13
POTTER, TOM DH-BB19751 1 33.92 4798********0818 606012 05/06/13
PRICE, JODY DH-BB22178 1 76.32 6011********7074 00658R 05/06/13
RADEMACHER, ANDREA DH-AA17926 1 27.56 4602********9288 248353 05/06/13
RAINWATER, MARK DH-AA16948 1 27.56 4758********6456 730052 05/06/13
RALPHS, PAMELA DH-AA18049 1 27.56 4366********8830 019100 05/06/13
RICE, BRANDON DH-BB18015 1 50.88 4758********0568 730046 05/06/13
RICHARDS, CHRISTINE DH-BB20198 1 27.56 4366********1172 006244 05/06/13
RICHARDSON, COREY DH-BB17786 1 27.56 4680********2015 501632 05/06/13
RICHWAY, ROBERT DH-BB20272 1 27.56 4701********8790 172315 05/06/13
ROBERTS, CHRIS DH-BB22057 1 20.14 4247********3841 015512 05/06/13
ROLLINS, DANIEL DH-BB19846 1 27.56 4602********0805 248355 05/06/13
ROMINGER, CHRIS DH-BB20073 1 38.16 4353********2560 112927 05/06/13
ROMINGER, SARAH DH-BB18359 1 33.92 4353********9308 112920 05/06/13
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 02513B 05/06/13
ROSEBERRY, CHENOA DH-BB17882 1 27.56 4419********9590 014990 05/06/13
ROWAN, JERALD DH-BB22254 1 50.88 4323********6617 492215 05/06/13
RUDOLPH, LACY DH-AA12220 1 50.88 4758********4231 730062 05/06/13
RUDOLPH, TERRY DH-AA11313 1 25.18 4725********0944 019317 05/06/13
RUELAS, ROSA DH-AA17721 1 23.32 6011********0762 00637R 05/06/13
RUIZ, ADAN DH-BB19403 1 50.88 5449********1595 H67309 05/06/13
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 128029 05/06/13
SANDERS, LAURA DH-AA17825 1 50.88 4342********2254 391587 05/06/13
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 112923 05/06/13
SAVILLE, LAURENT DH-BB18977 1 51.94 4266********2575 04268B 05/06/13
SCHINDLBECK, JAMES DH-BB22492 1 27.56 4342********8831 597682 05/06/13
SCHLADER, BRIAN DH-BB22225 1 28.62 4037********2014 606012 05/06/13
SCOTT, ANDREW DH-BB21915 1 34.98 4521********7290 473706 05/06/13
SEMONS, CIARA DH-AA15395 1 50.88 4758********6720 730050 05/06/13
SHERMAN, MICHAEL J DH-ST02215 1 27.56 4300********5316 013288 05/06/13
SHUTES, STEPHANIE DH-AA19164 1 115.06 4758********7701 730054 05/06/13
SIERRA, ADOLFO DH-AA18306 1 50.88 4397********1461 04304C 05/06/13
SIMMONS, JODIE DH-BB19843 1 27.56 5466********8831 02518Z 05/06/13
SORENSEN, ERIN DH-BB18190 1 27.56 3797*******1007 129076 05/06/13
SORENSEN, MIKE DH-BB22278 1 28.62 4602********1552 248350 05/06/13
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 248356 05/06/13
STACEY, LOREE DH-AA19373 1 50.88 4725********8798 019316 05/06/13
STOCKING, ALVIN GLEN DH-BB18565 1 27.56 4521********5511 473707 05/06/13
STOREY, GLORIA DH-AA12747 1 50.88 4758********3724 730045 05/06/13
SWALLOW, BECKY DH-BB19936 1 20.14 4247********8725 001153 05/06/13
SWITZER, JANET DH-AA18245 1 27.56 4758********7336 730057 05/06/13
TALBOT, SHANNA DH-BB17987 1 27.56 4353********3446 112924 05/06/13
TAYLOR, JORDYN DH-BB18956 1 57.24 4353********7263 379727 05/06/13
TAYLOR, STEPHANIE DH-BB19264 1 27.56 4758********0400 730039 05/06/13
TAYSOM, AMBER DH-AA11971 1 27.56 4419********2945 014987 05/06/13
THACKRAY, TESS DH-BB21671 1 42.40 4388********3199 04260D 05/06/13
TORRES, JEFFREY DH-BB22630 1 134.94 4773********6858 146875 05/06/13
TOWNSEND, ELIJAH A DH-AA17575 1 47.70 5528********8174 60668Z 05/06/13
WALKER, LEONARD DH-ST23504 1 33.39 4725********4545 019316 05/06/13
WALSH, JUDE DH-BB18945 1 33.92 4521********5331 473702 05/06/13
WARE, KATHERINE DH-BB22355 1 28.62 4680********5355 503884 05/06/13
WELCH, LLOYD DH-BB19097 1 27.56 4353********8922 379726 05/06/13
WEST, BARRY DH-AA14961 1 40.81 3723*******3000 127048 05/06/13
WEST, MARCELLA DH-BB22427 1 21.20 4323********6833 556537 05/06/13
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 004997 05/06/13
WHITWORTH, RYAN DH-AA18252 1 50.88 4264********5905 025157 05/06/13
WILKEY, TIFFANI DH-BB22257 1 71.02 4353********7070 112922 05/06/13
WILLIAMS, BLAKE DH-BB21963 1 34.98 4366********2964 018011 05/06/13
WILLIAMS, JERRY DH-BB19568 1 50.88 4247********6058 001746 05/06/13
WUTHRICH, LACEY DH-BB17888 1 33.92 5438********6564 H65608 05/06/13
YARGER, JASON R DH-ST08995 1 27.56 4247********1036 009722 05/06/13
YOUNG, JEFF DH-AA18211 1 33.92 4521********9055 473709 05/06/13
YOUNG, JOEL DH-BB17736 1 27.56 4426********5933 112517 05/06/13
YTUARTE, CORY DH-BB21718 1 27.56 5121********2356 00670B 05/06/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 421.35
23 MasterCard 834.49
191 Visa 6872.63
3 Discover 134.62
0 Other 0.00
     
    8263.09