06/05/2013
08:34:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDER, AMBER DH-BB18157 1 27.56 4521********3904 740144 06/05/13
ALLEN, STEVE DH-BB19825 1 27.56 4053********1031 009566 06/05/13
ANDERSON, JOANNA DH-AA17917 1 27.56 4366********3475 001810 06/05/13
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 100647 06/05/13
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 175934 06/05/13
APEL, DARRYL DH-BB19278 1 48.76 4353********0807 387897 06/05/13
AREVALO, ENRIQUE DH-AA19923 1 27.56 4300********7865 009571 06/05/13
ARNOLDSON, HILARY DH-BB22283 1 28.62 4342********1428 916522 06/05/13
AVERY, TARA DH-AA15577 1 30.74 4680********5436 851729 06/05/13
BAIRD, STAR DH-AA13359 1 27.56 4725********7894 018681 06/05/13
BALL, KATIE DH-AA17164 1 27.56 4521********9287 740142 06/05/13
BEALL, STEPHANIE DH-BB18766 1 27.56 4868********8022 851678 06/05/13
BEERS, BRYAN DH-ST05695 1 48.76 3797*******1003 160738 06/05/13
BELL, STEPHEN DH-BB18990 1 27.56 4521********4492 740129 06/05/13
BERGMANS, CHRISTIAAN DH-BB18453 1 38.16 4323********9613 957075 06/05/13
BERNASEK, BRIAN DH-ST13025 1 27.56 3772*******1014 188455 06/05/13
BEZDEKA, STEVE DH-BB22572 1 33.92 4147********9033 015045 06/05/13
BLATTER, JAMES DH-BB22116 1 28.62 3772*******1009 132198 06/05/13
BLOCK, ANDREW DH-AA18216 1 50.88 4419********0210 100650 06/05/13
BORG, MART DH-BB19419 1 27.56 4419********8530 100659 06/05/13
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********1234 018682 06/05/13
BROSWICK, BRUCE DH-AA19932 1 27.56 4190********5982 008710 06/05/13
BROWER, DEBBIE DH-BB22035 1 34.98 4888********5069 015082 06/05/13
BURGEMEISTER, RONDA DH-BB18920 1 27.56 4300********6575 005820 06/05/13
BURGETT, ANGELA DH-BB20254 1 27.56 4342********6777 763860 06/05/13
BURKE, BILL DH-BB17661 1 27.56 4366********2820 023636 06/05/13
BURNHAM, LINDA DH-BB19673 1 27.56 5490********9145 00585Z 06/05/13
BURROLA, RAUL DH-BB19435 1 27.56 4342********8325 999096 06/05/13
BUTLER, NATE DH-BB19981 1 27.56 4353********3732 387894 06/05/13
CAIN, KOURT DH-BB22135 1 28.62 4342********0093 890705 06/05/13
CAPELL, RACHEL DH-BB17924 1 27.56 4353********8100 111856 06/05/13
CARLSON, JEFF DH-BB22602 1 27.56 4803********2963 062500 06/05/13
CARTER, BILLY DH-ST23493 1 27.56 4758********2091 772139 06/05/13
CARTER, STEPHEN DH-BB19703 1 50.88 3767*******1001 109712 06/05/13
CAUDILL, FREDDIE DH-BB22151 1 28.62 4701********5170 171005 06/05/13
CHANDLER, PATTY DH-BB22252 1 50.88 4247********9644 024800 06/05/13
CHAPMAN, BRIAN DH-BB18364 1 11.66 4719********7383 605001 06/05/13
CHAPPLE, JOSEPH DH-AA17547 1 33.92 4758********8590 009605 06/05/13
CLARK, DEREK DH-BB18785 1 50.88 4868********6204 891288 06/05/13
CLEAVES, TANYA DH-BB21762 1 21.20 4554********6381 098601 06/05/13
COCKRELL, KRISTY DH-AA18108 1 28.62 4353********7716 111852 06/05/13
COWAN, JOHNNIE DH-BB19990 1 27.56 4419********3157 100661 06/05/13
CUSACK, JANA DH-AA18919 1 61.48 5449********2615 H67260 06/05/13
DAHLKE, JENNIFER DH-BB22304 1 21.20 4521********0684 740135 06/05/13
DALLEY, SLOAN DH-BB18951 1 57.24 4342********7624 685431 06/05/13
DAVIS, TRISH DH-BB18090 1 10.60 4419********6945 100660 06/05/13
DAY, JOHN DH-BB19124 1 27.56 4521********6100 740132 06/05/13
DELONAS, ASHLEY DH-BB19432 1 27.56 4053********5974 009619 06/05/13
DENNING, STEVEN DH-AA15372 1 27.56 3797*******1018 165482 06/05/13
DICKEY, MATT DH-BB18020 1 39.22 3715*******3004 168235 06/05/13
DITTO, JENNY DH-BB17927 1 50.88 4342********3818 891283 06/05/13
DRAWE, TOREY DH-BB21726 1 28.62 4521********5161 740131 06/05/13
DRUMMOND, BRIANA DH-AA18060 1 27.56 5184********5265 01614B 06/05/13
ELDREDGE, AUBREY DH-AA19991 1 50.88 4521********7787 740127 06/05/13
ELEY, JOHN DH-BB17644 1 27.56 4147********2389 01557C 06/05/13
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 740130 06/05/13
ENTZEL, CHRISTINA DH-BB17695 1 27.56 4869********9555 009628 06/05/13
EPPERLEY, JEFF DH-BB22276 1 34.98 4602********6991 309668 06/05/13
EVANS, LEESHA DH-BB18541 1 33.92 4701********8348 171505 06/05/13
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 252982 06/05/13
FARRELL, COURTNEY DH-BB18256 1 33.92 4744********3015 191401 06/05/13
FEHRINGER, ROBBYN DH-AA18214 1 27.56 4784********4037 005699 06/05/13
FENWICK, TAYLOR DH-BB22133 1 27.56 4366********7705 030133 06/05/13
FEUCHT, JEFF DH-BB18083 1 33.92 4602********6758 309662 06/05/13
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 387895 06/05/13
FLORES, BRENDEN DH-BB21945 1 28.62 5332********9617 AMV36N 06/05/13
FLORES, DARRICK DH-AA18242 1 27.56 5539********8376 740143 06/05/13
FRAKES, JASON DH-AA18274 1 50.88 4758********3520 772146 06/05/13
FRANSEN, HEATHER DH-BB17721 1 24.38 4366********7492 013224 06/05/13
FRAZIER, EKATERINA DH-BB19236 1 33.92 4758********3862 772147 06/05/13
FRY, NICHOLE DH-BB21583 1 53.00 5438********6322 H66413 06/05/13
FUSSELMAN, ERIK DH-BB22471 1 27.56 5491********9174 00586P 06/05/13
GANDY, DANNY DH-BB22143 1 53.00 4053********7056 009646 06/05/13
GOING, CINDY DH-AA10239 1 27.56 4353********8409 387899 06/05/13
GOODWIN, RHONDA DH-ST09360 1 61.48 4521********6354 740133 06/05/13
GRIFFIN, MARIAN DH-BB18973 1 50.88 4828********1025 832518 06/05/13
GUARD, ALESHIA DH-BB19036 1 27.56 4680********1433 854074 06/05/13
GUERRERO, ANGIE DH-BB22535 1 27.56 4521********0898 740134 06/05/13
GUIDINGER, HOLLY DH-BB19842 1 27.56 4342********3053 792538 06/05/13
HAGLER, GARY DH-AA12932 1 27.56 4758********2214 772153 06/05/13
HALL, SHANNA DH-BB21931 1 28.62 4419********5984 100658 06/05/13
HANCOCK, LYNNETTE DH-BB22382 1 61.48 5287********8012 011007 06/05/13
HANNAN, BRYAN DH-BB18745 1 33.92 5287********5016 021007 06/05/13
HANSEN, EDDY DH-BB21705 1 27.56 5449********6818 H63890 06/05/13
HANSEN, MELINDA DH-BB17879 1 70.12 4758********1986 001454 06/05/13
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 740124 06/05/13
HEDSTROM, ANDREA DH-BB18326 1 27.56 4521********6996 740136 06/05/13
HEISLER, JENNIFER DH-AA15090 1 72.08 4053********4881 009665 06/05/13
HEMMERT, ANN DH-AA14421 1 68.11 5371********6155 021007 06/05/13
HENDRICKSON, DEBBIE DH-BB18430 1 44.52 5437********3340 T6721B 06/05/13
HENNESSY, KERRY DH-AA13301 1 27.56 4758********8155 772142 06/05/13
HESS, NOAH DH-BB19975 1 27.56 4366********1915 008294 06/05/13
HIGGINS, JILL DH-AA18268 1 27.56 4247********1282 024794 06/05/13
HOENES, CHARLES DH-BB22699 1 34.98 4868********9825 763859 06/05/13
HOLLINGSWORTH, MARSH DH-BB19663 1 50.88 4419********8834 100654 06/05/13
HOLYOAK, DILLON DH-BB22488 1 33.92 4300********0370 009675 06/05/13
HOOK, ANDREA DH-BB18325 1 27.56 4758********9555 772143 06/05/13
HOOPES, SOPHIA DH-BB22530 1 33.92 4011********0911 005942 06/05/13
HOPKINS, JESSIE DH-AA19920 1 27.56 4758********1817 009678 06/05/13
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 605001 06/05/13
IRVING, CASSIDI DH-AA19569 1 38.16 4342********0441 890709 06/05/13
IVIE, ALYSSA DH-BB22404 1 34.98 4291********3036 966695 06/05/13
JACOBSEN, SHARON DH-BB19868 1 27.56 4342********3308 999915 06/05/13
JACOBSON, DELOY DH-AA18207 1 27.56 5581********0902 418724 06/05/13
JOCKUMSEN, JARED DH-BB17645 1 50.88 5449********8767 H66227 06/05/13
JOHNSON, SCOTT DH-BB17899 1 27.56 3772*******1003 121501 06/05/13
JOYCE, LOGAN DH-AA17680 1 27.56 5539********4856 740128 06/05/13
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 008232 06/05/13
KIMBALL, CHRIS DH-BB17559 1 57.24 4366********4225 008229 06/05/13
KINDLE, TIM DH-AA15113 1 27.56 4701********3357 101409 06/05/13
KNIGHT, JOSEPH DH-BB17681 1 28.62 4342********5192 683462 06/05/13
KOEPPLIN, TRACEY DH-BB18789 1 38.16 4342********6809 685441 06/05/13
KRAMER, SHAUNNA DH-BB18746 1 50.88 4323********4911 889747 06/05/13
LAGOS, SCOTT DH-BB22730 1 27.56 4247********7341 024818 06/05/13
LAMB, SHANTAILA DH-AA18963 1 20.14 4247********9541 024806 06/05/13
LAMBSON, EVA DH-AA12636 1 27.56 4725********5456 018682 06/05/13
LEBEL, CECILIA DH-BB17957 1 33.92 4521********0348 740126 06/05/13
LEE, HEATER DH-BB22577 1 27.56 5371********7684 021007 06/05/13
LEMMON, KENDRA DH-AA18035 1 27.56 4419********9375 100653 06/05/13
LENON, NATE DH-BB22054 1 53.00 4419********6012 100649 06/05/13
LONG, BRANDI DH-BB17649 1 41.34 4247********8616 024797 06/05/13
LOSEE, JAKE DH-BB19621 1 50.88 4291********5760 930762 06/05/13
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 851688 06/05/13
LYNCH, BRYAN DH-BB21835 1 34.98 4465********4221 005854 06/05/13
MACKLIN, PAUL DH-BB18912 1 33.92 4758********8943 772150 06/05/13
MALLOY, STEVE DH-BB19649 1 27.56 4465********3293 005807 06/05/13
MANGHAN, ERIC DH-BB18806 1 33.92 4465********5834 005904 06/05/13
MARSHALL, GUS DH-BB22052 1 28.62 4643********7076 252983 06/05/13
MCELVEEN, RICK DH-BB18472 1 27.56 4521********5066 740141 06/05/13
MELRAGON, CATHRINE DH-BB19505 1 38.16 4701********2852 161102 06/05/13
MENOUSEK, DANNY DH-AA18383 1 27.56 4602********8720 309660 06/05/13
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 851931 06/05/13
METZ, GARRY DH-BB17998 1 50.88 4342********7225 851677 06/05/13
MEYER, JOSEPH DH-AA18283 1 27.56 4602********2824 309664 06/05/13
MILLWARD, PAIGE DH-BB18414 1 20.14 4419********9700 100656 06/05/13
MIRANDA, JENNIFER DH-BB22750 1 59.36 4868********5103 039843 06/05/13
MOEHRKE, ROBERT DH-AA18535 1 40.28 4705********6882 605145 06/05/13
MONTANO, SILBINO DH-BB19911 1 27.56 4366********5749 030684 06/05/13
MOORE, BRENDAN DH-BB19390 1 99.68 4815********8126 191602 06/05/13
MORRIS, STEVE DH-ST03069 1 50.88 4602********5501 309663 06/05/13
MOSER, MICHAEL DH-AA17817 1 27.56 4758********6221 772149 06/05/13
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2474 772160 06/05/13
MURRAY, THIPSAVANH DH-BB18645 1 63.76 4725********2402 018681 06/05/13
NEILSEN, ANNDREA DH-AA17904 1 42.40 4758********9360 005902 06/05/13
NELSON, BRADLEY DH-BB18040 1 57.24 4270********7534 493996 06/05/13
NELSON, LORI DH-AA16526 1 27.56 3712*******2016 188430 06/05/13
NELSON, TY DH-BB19071 1 33.92 5575********2283 031007 06/05/13
NEY, JOHN A DH-BB18654 1 27.56 4419********7112 100652 06/05/13
NORTON, KADEE DH-AA15332 1 27.56 4725********3005 018682 06/05/13
OCKERMAN, LOGAN DH-BB18871 1 27.56 5539********2579 740137 06/05/13
OLIVERSON, SKILER DH-BB19147 1 27.56 4342********0227 916521 06/05/13
ORAM, LARAE DH-AA15142 1 27.56 5480********6825 H63876 06/05/13
ORTIZ, ABEL DH-BB19998 1 27.56 4521********2499 740140 06/05/13
PARKINSON, RYAN DH-BB19190 1 27.56 4868********2919 682572 06/05/13
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 111851 06/05/13
PAZ, NICHOLAS DH-BB22226 1 27.56 4342********5595 682569 06/05/13
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 100657 06/05/13
PETERSEN, ABREY DH-AA18855 1 27.56 4758********2734 772138 06/05/13
PETERSEN, WILEY DH-AA15559 1 27.56 4712********8477 772144 06/05/13
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 01620C 06/05/13
PHILIPS, MELEAH DH-AA17895 1 27.56 4680********0835 852599 06/05/13
PIERSON, KATHY DH-BB22555 1 33.92 4342********0495 683458 06/05/13
POTTER, BILLY DH-AA17796 1 27.56 4247********3128 024815 06/05/13
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 740147 06/05/13
POTTER, TOM DH-BB19751 1 33.92 4798********0818 605001 06/05/13
PRICE, JODY DH-BB22178 1 76.32 6011********7074 00512R 06/05/13
RADEMACHER, ANDREA DH-AA17926 1 27.56 4602********9288 309667 06/05/13
RAINWATER, MARK DH-AA16948 1 27.56 4758********6456 772157 06/05/13
RALPHS, PAMELA DH-AA18049 1 27.56 4366********8830 000548 06/05/13
REYES, FERNANDO DH-BB19830 1 30.74 4680********5369 852446 06/05/13
RICE, BRANDON DH-BB18015 1 50.88 4758********0568 772137 06/05/13
RICHARDS, CHRISTINE DH-BB20198 1 27.56 4366********1172 018170 06/05/13
RICHARDSON, COREY DH-BB17786 1 27.56 4680********2015 854799 06/05/13
RICHWAY, ROBERT DH-BB20272 1 27.56 4701********8790 191409 06/05/13
ROBERTS, CHRIS DH-BB22057 1 20.14 4247********3841 024803 06/05/13
ROLLINS, DANIEL DH-BB19846 1 27.56 4602********0805 309665 06/05/13
ROMERO, ENRIQUE DH-AA17557 1 27.56 5449********8068 H63889 06/05/13
ROMINGER, CHRIS DH-BB20073 1 38.16 4353********2560 111858 06/05/13
ROMINGER, SARAH DH-BB18359 1 33.92 4353********9308 111859 06/05/13
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 01502B 06/05/13
ROSEBERRY, CHENOA DH-BB17882 1 27.56 4419********9590 100648 06/05/13
ROWAN, JERALD DH-BB22254 1 50.88 4323********6617 834197 06/05/13
RUDOLPH, LACY DH-AA12220 1 50.88 4758********4231 772152 06/05/13
RUDOLPH, TERRY DH-AA11313 1 25.18 4725********0944 018681 06/05/13
RUELAS, ROSA DH-AA17721 1 23.32 6011********0762 00573R 06/05/13
RUIZ, ADAN DH-BB19403 1 50.88 5449********1595 H66218 06/05/13
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 151145 06/05/13
SANDERS, LAURA DH-AA17825 1 50.88 4342********2254 999094 06/05/13
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 111855 06/05/13
SAVILLE, LAURENT DH-BB18977 1 51.94 4266********2575 01589B 06/05/13
SCHINDLBECK, JAMES DH-BB22492 1 27.56 4342********8831 728997 06/05/13
SCHLADER, BRIAN DH-BB22225 1 28.62 4037********2014 605001 06/05/13
SCHUERMAN, JESSE DH-BB19047 1 11.66 4521********5581 740139 06/05/13
SCOTT, ANDREW DH-BB21915 1 34.98 4521********7290 740146 06/05/13
SEMONS, CIARA DH-AA15395 1 50.88 4758********6720 772159 06/05/13
SHERMAN, MICHAEL J DH-ST02215 1 27.56 4300********5316 009793 06/05/13
SHUTES, STEPHANIE DH-AA19164 1 115.06 4758********7701 772141 06/05/13
SIERRA, ADOLFO DH-AA18306 1 50.88 4397********1461 01645C 06/05/13
SIMMONS, JODIE DH-BB19843 1 27.56 5466********8831 01505Z 06/05/13
SIMONSEN, STEIN DH-ST23286 1 13.25 3772*******2017 106850 06/05/13
SMITH, SWEE DH-AA17060 1 46.64 4147********5119 01613C 06/05/13
SORENSEN, ERIN DH-BB18190 1 27.56 3797*******1007 127846 06/05/13
SORENSEN, MIKE DH-BB22278 1 28.62 4602********1552 309661 06/05/13
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 309666 06/05/13
STOCKING, ALVIN GLEN DH-BB18565 1 27.56 4521********5511 740138 06/05/13
STOREY, GLORIA DH-AA12747 1 50.88 4758********3724 772148 06/05/13
STORK, NICOLE DH-BB21983 1 28.62 4758********5428 772155 06/05/13
SWALLOW, BECKY DH-BB19936 1 20.14 4247********8725 024791 06/05/13
SWITZER, JANET DH-AA18245 1 27.56 4758********7336 772145 06/05/13
TALBOT, SHANNA DH-BB17987 1 27.56 4353********3446 387898 06/05/13
TAYLOR, STEPHANIE DH-BB19264 1 27.56 4758********0400 772154 06/05/13
TAYSOM, AMBER DH-AA11971 1 27.56 4419********2945 100655 06/05/13
THACKRAY, TESS DH-BB21671 1 42.40 4388********3199 01598D 06/05/13
THOMAS, NATALIE DH-AA19627 1 99.68 4353********6886 111853 06/05/13
TOWNSEND, ELIJAH A DH-AA17575 1 47.70 5528********8174 56551Z 06/05/13
TREASURE, JOSHUA DH-BB21987 1 28.62 4342********3666 683455 06/05/13
WAGNER, JON DH-BB17995 1 27.56 4342********8649 832527 06/05/13
WALKER, LEONARD DH-ST23504 1 33.39 4725********4545 018680 06/05/13
WALSH, JUDE DH-BB18945 1 33.92 4521********5331 740145 06/05/13
WARE, KATHERINE DH-BB22355 1 28.62 4680********5355 853969 06/05/13
WELCH, LLOYD DH-BB19097 1 27.56 4353********8922 387896 06/05/13
WEST, BARRY DH-AA14961 1 40.81 3723*******3000 125707 06/05/13
WEST, MARCELLA DH-BB22427 1 21.20 4323********6833 684385 06/05/13
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 030683 06/05/13
WHITWORTH, RYAN DH-AA18252 1 50.88 4264********5905 015053 06/05/13
WILKEY, TIFFANI DH-BB22257 1 71.02 4353********7070 111854 06/05/13
WILLIAMS, ARIELLE DH-BB22083 1 28.62 5448********7310 015497 06/05/13
WILLIAMS, BLAKE DH-BB21963 1 34.98 4366********2964 015666 06/05/13
WILLIAMS, JERRY DH-BB19568 1 50.88 4247********6058 024812 06/05/13
WILSON, JASE DH-BB20200 1 112.68 4342********2062 851679 06/05/13
WUTHRICH, LACEY DH-BB17888 1 33.92 5438********6564 H64517 06/05/13
YARGER, JASON R DH-ST08995 1 27.56 4247********1036 024809 06/05/13
YOUNG, JEFF DH-AA18211 1 33.92 4521********9055 740125 06/05/13
YOUNG, JOEL DH-BB17736 1 27.56 4426********5933 111309 06/05/13
YTUARTE, CORY DH-BB21718 1 27.56 5121********2356 00515B 06/05/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 434.60
27 MasterCard 977.59
193 Visa 6909.33
2 Discover 99.64
0 Other 0.00
     
    8421.16