07/05/2013
08:04:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDER, AMBER DH-BB18157 1 27.56 4521********3904 109366 07/05/13
ALLEN, STEVE DH-BB19825 1 27.56 4053********1031 006319 07/05/13
ANDERSON, JOANNA DH-AA17917 1 27.56 4366********3475 014481 07/05/13
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 190305 07/05/13
ANDERSON, SHANE DH-AA12586 1 47.70 3772*******2001 127505 07/05/13
APEL, DARRYL DH-BB19278 1 48.76 4353********0807 383235 07/05/13
AREVALO, ENRIQUE DH-AA19923 1 27.56 4300********7865 006324 07/05/13
ARNOLDSON, HILARY DH-BB22283 1 28.62 4342********1428 698382 07/05/13
AVERY, TARA DH-AA15577 1 30.74 4680********5436 496687 07/05/13
BAIRD, STAR DH-AA13359 1 27.56 4725********7894 024338 07/05/13
BALL, KATIE DH-AA17164 1 27.56 4521********9287 109364 07/05/13
BARNES, MICHELLE DH-BB21485 1 39.90 4053********3239 006329 07/05/13
BEALL, STEPHANIE DH-BB18766 1 27.56 4868********8022 698370 07/05/13
BEERS, BRYAN DH-ST05695 1 48.76 3797*******1003 104842 07/05/13
BELL, STEPHEN DH-BB18990 1 27.56 4521********4492 109356 07/05/13
BERGMANS, CHRISTIAAN DH-BB18453 1 38.16 4323********9613 382370 07/05/13
BERNASEK, BRIAN DH-ST13025 1 27.56 3772*******1014 167298 07/05/13
BLATTER, JAMES DH-BB22116 1 28.62 3772*******1009 164544 07/05/13
BLOCK, ANDREW DH-AA18216 1 50.88 4419********0210 190292 07/05/13
BORG, MART DH-BB19419 1 27.56 4419********8530 190296 07/05/13
BORUP, HIDI DH-BB21884 1 87.98 4342********9617 572085 07/05/13
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********1234 024337 07/05/13
BROSWICK, BRUCE DH-AA19932 1 27.56 4190********5982 014482 07/05/13
BROWER, DEBBIE DH-BB22035 1 34.98 4888********5069 045479 07/05/13
BURGEMEISTER, RONDA DH-BB18920 1 27.56 4300********6575 005545 07/05/13
BURGETT, ANGELA DH-BB20254 1 27.56 4342********6777 499189 07/05/13
BURKE, BILL DH-BB17661 1 27.56 4366********2820 011536 07/05/13
BURNHAM, LINDA DH-BB19673 1 27.56 5490********9145 00555Z 07/05/13
BURROLA, RAUL DH-BB19435 1 27.56 4342********8325 698396 07/05/13
BUTLER, NATE DH-BB19981 1 27.56 4353********3732 383233 07/05/13
CAIN, KOURT DH-BB22135 1 28.62 4342********0093 500187 07/05/13
CAPELL, RACHEL DH-BB17924 1 27.56 4353********8100 383237 07/05/13
CARTER, BILLY DH-ST23493 1 27.56 4758********2091 912142 07/05/13
CARTER, STEPHEN DH-BB19703 1 50.88 3767*******1001 142008 07/05/13
CAUDILL, FREDDIE DH-BB22151 1 28.62 4701********5170 174542 07/05/13
CHANDLER, PATTY DH-BB22252 1 50.88 4247********9644 038960 07/05/13
CHAPMAN, BRIAN DH-BB18364 1 11.66 4719********7383 705044 07/05/13
CHAPPLE, JOSEPH DH-AA17547 1 33.92 4758********8590 006359 07/05/13
CLARK, DEREK DH-BB18785 1 50.88 4868********6204 499186 07/05/13
CLARK, SARAH DH-BB21742 1 53.00 4758********5828 912154 07/05/13
CLEAVES, TANYA DH-BB21762 1 21.20 4554********6381 058520 07/05/13
COCKRELL, KRISTY DH-AA18108 1 28.62 4353********7716 383230 07/05/13
COWAN, JOHNNIE DH-BB19990 1 27.56 4419********3157 190297 07/05/13
CUSACK, JANA DH-AA18919 1 61.48 5449********2615 H80666 07/05/13
DAHLKE, JENNIFER DH-BB22304 1 21.20 4521********0684 109370 07/05/13
DAVIS, DEBBY DH-BB18007 1 27.56 4247********4635 038963 07/05/13
DAVIS, STEPHEN DH-AA18699 1 70.12 4521********3090 109361 07/05/13
DAVIS, TRISH DH-BB18090 1 10.60 4419********6945 190308 07/05/13
DAY, JOHN DH-BB19124 1 27.56 4521********6100 109355 07/05/13
DELONAS, ASHLEY DH-BB19432 1 27.56 4053********5974 006372 07/05/13
DENNING, STEVEN DH-AA15372 1 27.56 3797*******1018 183057 07/05/13
DICKEY, MATT DH-BB18020 1 39.22 3715*******3004 180465 07/05/13
DITTO, JENNY DH-BB17927 1 50.88 4342********3818 571390 07/05/13
DRUMMOND, BRIANA DH-AA18060 1 27.56 5184********5265 03694B 07/05/13
ELDREDGE, AUBREY DH-BB20521 1 50.88 4521********7787 109367 07/05/13
ELEY, JOHN DH-BB17644 1 27.56 4147********2389 03716C 07/05/13
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 109363 07/05/13
ENTZEL, CHRISTINA DH-BB17695 1 27.56 4869********9555 006381 07/05/13
EPPERLEY, JEFF DH-BB22276 1 34.98 4602********6991 372212 07/05/13
EVANS, LEESHA DH-BB18541 1 33.92 4701********8348 184844 07/05/13
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 488795 07/05/13
FARRELL, COURTNEY DH-BB18256 1 33.92 4744********3015 124146 07/05/13
FEHRINGER, ROBBYN DH-AA18214 1 27.56 4784********4037 005351 07/05/13
FENWICK, TAYLOR DH-BB22133 1 27.56 4366********7705 007469 07/05/13
FEUCHT, JEFF DH-BB18083 1 33.92 4602********6758 372214 07/05/13
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 383232 07/05/13
FLORES, BRENDEN DH-BB21945 1 28.62 5332********9617 BX1671 07/05/13
FLORES, DARRICK DH-AA18242 1 27.56 5539********8376 109365 07/05/13
FRAKES, JASON DH-AA18274 1 50.88 4758********3520 912141 07/05/13
FRAZIER, EKATERINA DH-BB19236 1 33.92 4758********3862 912146 07/05/13
FRY, NICHOLE DH-BB21583 1 53.00 5438********6322 H79820 07/05/13
FUSSELMAN, ERIK DH-BB22471 1 27.56 5491********9174 00553P 07/05/13
GANDY, DANNY DH-BB22143 1 53.00 4053********7056 006399 07/05/13
GEHRET, KELLY DH-BB21783 1 40.28 4680********9750 498670 07/05/13
GOING, CINDY DH-AA10239 1 27.56 4353********8409 125323 07/05/13
GOODWIN, RHONDA DH-ST09360 1 61.48 4521********6354 109360 07/05/13
GRIFFIN, MARIAN DH-BB18973 1 50.88 4828********1025 808058 07/05/13
GUARD, ALESHIA DH-BB19036 1 27.56 4680********1433 498848 07/05/13
GUERRERO, ANGIE DH-BB22535 1 27.56 4521********0898 109359 07/05/13
GUIDINGER, HOLLY DH-BB19842 1 27.56 4342********3053 381536 07/05/13
HAGLER, GARY DH-AA12932 1 27.56 4758********2214 912161 07/05/13
HALL, SHANNA DH-BB21931 1 28.62 4419********5984 190295 07/05/13
HANCOCK, LYNNETTE DH-BB22382 1 61.48 5287********8012 074408 07/05/13
HANNAN, BRYAN DH-BB18745 1 33.92 5287********5016 074408 07/05/13
HANNERS, GREG DH-AA15360 1 27.56 4636********0288 124039 07/05/13
HANSEN, EDDY DH-BB21705 1 27.56 5449********6818 H77294 07/05/13
HANSEN, MELINDA DH-BB17879 1 27.56 4758********1986 001193 07/05/13
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 109371 07/05/13
HEDSTROM, ANDREA DH-BB18326 1 27.56 4521********6996 109354 07/05/13
HEISLER, JENNIFER DH-AA15090 1 72.08 4053********4881 006419 07/05/13
HENDRICKSON, DEBBIE DH-BB18430 1 44.52 5437********3340 T5850B 07/05/13
HESS, NOAH DH-BB19975 1 27.56 4366********0464 007660 07/05/13
HIGGINS, JILL DH-AA18268 1 27.56 4247********1282 038966 07/05/13
HOENES, CHARLES DH-BB22699 1 34.98 4868********9825 381537 07/05/13
HOLLINGSWORTH, MARSH DH-BB19663 1 50.88 4419********8834 190303 07/05/13
HOLYOAK, DILLON DH-BB22488 1 33.92 4300********0370 006428 07/05/13
HOMERDING, DAVID DH-BB22786 1 28.62 4680********2473 496978 07/05/13
HOOK, ANDREA DH-BB18325 1 27.56 4758********9555 912164 07/05/13
HOOPES, SOPHIA DH-BB22530 1 33.92 4011********0911 005630 07/05/13
HOPKINS, JESSIE DH-AA19920 1 27.56 4758********1817 006432 07/05/13
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 705044 07/05/13
IRVING, CASSIDI DH-AA19569 1 38.16 4342********0441 699054 07/05/13
IVIE, ALYSSA DH-BB22404 1 34.98 4291********3036 984767 07/05/13
JACOBSEN, SHARON DH-BB19868 1 27.56 4342********3308 571391 07/05/13
JACOBSON, DELOY DH-AA18207 1 27.56 4612********6525 074455 07/05/13
JOCKUMSEN, JARED DH-BB17645 1 50.88 5449********8767 H79629 07/05/13
JOHNSON, SCOTT DH-BB17899 1 27.56 3772*******1003 180075 07/05/13
JONES, JASON DH-AA18029 1 27.56 4342********7878 528956 07/05/13
JOYCE, LOGAN DH-AA17680 1 27.56 5539********4856 109375 07/05/13
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 007467 07/05/13
KINDLE, TIM DH-AA15113 1 27.56 4701********3357 114352 07/05/13
KNIGHT, JOSEPH DH-BB17681 1 28.62 4342********5192 571398 07/05/13
KRAMER, SHAUNNA DH-BB18746 1 50.88 4323********4911 382363 07/05/13
LAGOS, SCOTT DH-BB22730 1 27.56 4247********7341 038957 07/05/13
LAMB, SHANTAILA DH-AA18963 1 20.14 4247********9541 038951 07/05/13
LAMBSON, EVA DH-AA12636 1 38.16 4725********5456 024338 07/05/13
LANHAM, STEVEN DH-BB21434 1 28.62 4053********6871 006451 07/05/13
LEBEL, CECILIA DH-BB17957 1 33.92 4521********0348 109373 07/05/13
LEE, HEATER DH-BB22577 1 27.56 5371********7684 054408 07/05/13
LEMMON, KENDRA DH-AA18035 1 27.56 4419********9375 190300 07/05/13
LEMOS, RODRIGO DH-BB18320 1 27.56 4342********4904 465707 07/05/13
LENON, NATE DH-BB22054 1 53.00 4419********6012 190306 07/05/13
LONG, BRANDI DH-BB17649 1 41.34 4247********8616 038936 07/05/13
LOPEZ, KAYLA DH-BB21619 1 53.00 4347********8275 064408 07/05/13
LOSEE, JAKE DH-BB19621 1 50.88 4291********5760 457305 07/05/13
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 465709 07/05/13
LYNCH, BRYAN DH-BB21835 1 34.98 4465********4221 005602 07/05/13
MACKLIN, PAUL DH-BB18912 1 33.92 4758********8943 912151 07/05/13
MALLOY, STEVE DH-BB19649 1 27.56 4465********3293 005350 07/05/13
MANGHAN, ERIC DH-BB18806 1 33.92 4465********5834 005341 07/05/13
MAROUDAS, KATINA DH-BB19662 1 34.06 4419********2517 190293 07/05/13
MARSHALL, GUS DH-BB22052 1 28.62 4643********7076 488796 07/05/13
MCANULTY, DUSTIN DH-BB17642 1 57.12 4247********3358 038954 07/05/13
MCELVEEN, RICK DH-BB18472 1 27.56 4521********5066 109357 07/05/13
MELRAGON, CATHRINE DH-BB19505 1 38.16 4701********2852 164159 07/05/13
MENOUSEK, DANNY DH-AA18383 1 27.56 4602********8720 372208 07/05/13
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 498686 07/05/13
METZ, GARRY DH-BB17998 1 50.88 4342********7225 572090 07/05/13
MEYER, JOSEPH DH-AA18283 1 27.56 4602********2824 372207 07/05/13
MILLWARD, PAIGE DH-BB18414 1 20.14 4419********9700 190307 07/05/13
MIRANDA, JENNIFER DH-BB22750 1 59.36 4868********5103 726244 07/05/13
MOEHRKE, ROBERT DH-AA18535 1 40.28 4705********6882 645828 07/05/13
MONTANO, SILBINO DH-BB19911 1 27.56 4366********5749 020066 07/05/13
MOORE, BRENDAN DH-BB19390 1 27.56 4815********8126 124058 07/05/13
MORRIS, STEVE DH-ST03069 1 50.88 4602********5501 372211 07/05/13
MOSER, MICHAEL DH-AA17817 1 27.56 4758********6221 912156 07/05/13
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2474 912157 07/05/13
MURRAY, THIPSAVANH DH-BB18645 1 24.38 4725********2402 024337 07/05/13
NELSON, BRADLEY DH-BB18040 1 57.24 4270********7534 031773 07/05/13
NELSON, TY DH-BB19071 1 33.92 5575********2283 074408 07/05/13
NEY, JOHN A DH-BB18654 1 27.56 4419********7112 190301 07/05/13
NORTON, KADEE DH-AA15332 1 27.56 4725********3005 024336 07/05/13
OCKERMAN, LOGAN DH-BB18871 1 27.56 5539********2579 109358 07/05/13
OLIVERSON, SKILER DH-BB19147 1 27.56 4342********0227 699044 07/05/13
ORAM, KENT DH-BB18045 1 27.56 4758********9396 912160 07/05/13
ORAM, LARAE DH-AA15142 1 27.56 5480********6825 H77279 07/05/13
ORTIZ, ABEL DH-BB19998 1 27.56 4521********2499 109369 07/05/13
PARKINSON, RYAN DH-BB19190 1 27.56 4868********2919 464869 07/05/13
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 125322 07/05/13
PAZ, NICHOLAS DH-BB22226 1 27.56 4342********5595 499192 07/05/13
PEAD, AARON DH-BB21462 1 72.24 4000********9634 189489 07/05/13
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 190298 07/05/13
PENA, ANA DH-AA17971 1 112.68 4292********1952 190294 07/05/13
PETERSEN, ABREY DH-AA18855 1 27.56 4758********2734 912140 07/05/13
PETERSEN, WILEY DH-AA15559 1 27.56 4712********8477 912162 07/05/13
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 03701C 07/05/13
PETERSON, KEVIN DH-BB17560 1 97.68 4758********7985 912153 07/05/13
PHILIPS, MELEAH DH-AA17895 1 27.56 4680********0835 496704 07/05/13
PIERSON, KATHY DH-BB22555 1 33.92 4342********0495 807029 07/05/13
POTTER, BILLY DH-AA17796 1 27.56 4247********3128 038945 07/05/13
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 109372 07/05/13
POTTER, TOM DH-BB19751 1 33.92 4798********0818 705044 07/05/13
PRICE, JODY DH-BB22178 1 76.32 6011********7074 00593R 07/05/13
RADEMACHER, ANDREA DH-AA17926 1 27.56 4602********9288 372213 07/05/13
RAINWATER, MARK DH-AA16948 1 27.56 4758********6456 912149 07/05/13
RALPHS, PAMELA DH-AA18049 1 27.56 4366********8830 021830 07/05/13
REYES, FERNANDO DH-BB19830 1 30.74 4680********5369 495725 07/05/13
RICE, BRANDON DH-BB18015 1 50.88 4758********0568 912163 07/05/13
RICHARDS, CHRISTINE DH-BB20437 1 27.56 4366********1172 020069 07/05/13
RICHARDSON, COREY DH-BB17786 1 27.56 4680********2015 498733 07/05/13
RICHWAY, ROBERT DH-BB20272 1 27.56 4701********8790 124051 07/05/13
ROBERTS, CHRIS DH-BB22057 1 20.14 4247********3841 038942 07/05/13
ROMINGER, CHRIS DH-BB20073 1 38.16 4353********2560 383236 07/05/13
ROMINGER, SARAH DH-BB18359 1 33.92 4353********9308 125319 07/05/13
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 04541B 07/05/13
ROSEBERRY, CHENOA DH-BB17882 1 27.56 4419********9590 190299 07/05/13
ROWAN, JERALD DH-BB22254 1 50.88 4323********6617 571393 07/05/13
RUDOLPH, LACY DH-AA12220 1 50.88 4758********4231 912155 07/05/13
RUDOLPH, TERRY DH-AA11313 1 25.18 4725********0944 024339 07/05/13
RUELAS, ROSA DH-AA17721 1 23.32 6011********0762 00568R 07/05/13
RUIZ, ADAN DH-BB19403 1 50.88 5449********1595 H79622 07/05/13
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 131114 07/05/13
SANDERS, LAURA DH-AA17825 1 50.88 4342********2254 571392 07/05/13
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 125320 07/05/13
SAVILLE, LAURENT DH-BB18977 1 51.94 4266********2575 03729B 07/05/13
SCHINDLBECK, JAMES DH-BB22492 1 27.56 4342********8831 764847 07/05/13
SCHLADER, BRIAN DH-BB22225 1 28.62 4037********2014 705044 07/05/13
SCHROEDER, BONNIE DH-BB21585 1 48.76 4342********7787 465722 07/05/13
SCHUERMAN, JESSE DH-BB20487 1 11.66 4521********5581 109368 07/05/13
SCOTT, ANDREW DH-BB21915 1 34.98 4521********7290 109376 07/05/13
SEMONS, CIARA DH-AA15395 1 50.88 4758********6720 912152 07/05/13
SHERMAN, MICHAEL J DH-ST02215 1 27.56 4300********5316 006547 07/05/13
SHUTES, STEPHANIE DH-AA19164 1 27.56 4758********7701 912143 07/05/13
SIERRA, ADOLFO DH-AA18306 1 50.88 4397********1461 03695C 07/05/13
SIMMONS, JODIE DH-BB19843 1 27.56 5466********8831 04545Z 07/05/13
SIMONSEN, STEIN DH-ST23286 1 13.25 3772*******2017 151137 07/05/13
SMITH, SWEE DH-AA17060 1 46.64 4147********5119 03685A 07/05/13
SORENSEN, ERIN DH-BB18190 1 27.56 3797*******1007 146126 07/05/13
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 372209 07/05/13
STOCKING, ALVIN GLEN DH-BB18565 1 27.56 4521********5511 109362 07/05/13
STORK, NICOLE DH-BB21983 1 28.62 4758********5428 912159 07/05/13
SWALLOW, BECKY DH-BB19936 1 20.14 4247********8725 038939 07/05/13
SWITZER, JANET DH-AA18245 1 27.56 4758********7336 912148 07/05/13
TALBOT, SHANNA DH-BB17987 1 27.56 4353********3446 125325 07/05/13
TAYSOM, AMBER DH-BB20448 1 27.56 4419********2945 190302 07/05/13
THACKRAY, TESS DH-BB21671 1 42.40 4388********3199 03751D 07/05/13
TOPETE, JOSE DH-BB21554 1 28.62 4833********5558 084408 07/05/13
TOWNSEND, ELIJAH A DH-AA17575 1 47.70 5528********8174 73856Z 07/05/13
TREASURE, JOSHUA DH-BB21987 1 28.62 4342********3666 659050 07/05/13
TURNBEAUGH, RODNEY DH-BB21877 1 28.62 4602********8613 372210 07/05/13
WAGNER, JON DH-BB17995 1 27.56 4342********8649 808062 07/05/13
WALKER, LEONARD DH-ST23504 1 33.39 4725********4545 024336 07/05/13
WALSH, JUDE DH-BB18945 1 33.92 4521********5331 109374 07/05/13
WARDELL, JAMES JD DH-BB22676 1 28.62 4419********1374 190304 07/05/13
WARE, KATHERINE DH-BB22355 1 28.62 4680********5355 496900 07/05/13
WELCH, LLOYD DH-BB19097 1 27.56 4353********8922 125321 07/05/13
WEST, BARRY DH-AA14961 1 40.81 3723*******3000 151720 07/05/13
WEST, MARCELLA DH-BB22427 1 21.20 4323********6833 809793 07/05/13
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 020064 07/05/13
WHITWORTH, RYAN DH-AA18252 1 50.88 4264********5905 045461 07/05/13
WILKEY, TIFFANI DH-BB22257 1 71.02 4353********7070 383231 07/05/13
WILLIAMS, BLAKE DH-BB21963 1 34.98 4366********2964 023414 07/05/13
WILLIAMS, JERRY DH-BB19568 1 50.88 4247********6058 038933 07/05/13
WILSON, JASE DH-BB20200 1 27.56 4342********2062 528959 07/05/13
WUTHRICH, LACEY DH-BB17888 1 33.92 5438********6564 H77924 07/05/13
YARGER, JASON R DH-ST08995 1 27.56 4247********1036 038948 07/05/13
YOUNG, JEFF DH-AA18211 1 33.92 4521********9055 109353 07/05/13
YOUNG, JOEL DH-BB17736 1 27.56 4426********5933 184943 07/05/13
YTUARTE, CORY DH-BB21718 1 27.56 5121********2356 00534B 07/05/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 407.04
23 MasterCard 825.74
202 Visa 7097.15
2 Discover 99.64
0 Other 0.00
     
    8429.57