09/05/2013
08:23:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDER, AMBER DH-BB18157 1 27.56 4521********3904 660611 09/05/13
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 369141 09/05/13
ANDERSON, SHANE DH-AA12586 1 47.17 3772*******2001 179930 09/05/13
AREVALO, ENRIQUE DH-AA19923 1 27.56 4300********7865 011312 09/05/13
ARNOLDSON, HILARY DH-BB22283 1 28.62 4342********1428 884693 09/05/13
AVERY, TARA DH-AA15577 1 30.74 4680********5436 811304 09/05/13
AXTELL, CHRISTI DH-BB21737 1 40.28 4521********9710 660613 09/05/13
AYRES, TIFFANY DH-BB21380 1 21.20 5403********7987 560865 09/05/13
BAIRD, STAR DH-AA13359 1 27.56 4725********7894 019874 09/05/13
BEALL, STEPHANIE DH-BB18766 1 27.56 4868********8022 578620 09/05/13
BEERS, BRYAN DH-ST05695 1 48.76 3797*******1003 144452 09/05/13
BELL, STEPHEN DH-BB18990 1 27.56 4521********4492 660599 09/05/13
BERGMANS, CHRISTIAAN DH-BB18453 1 38.16 4323********9613 578526 09/05/13
BERNASEK, BRIAN DH-ST13025 1 27.56 3717*******2026 185926 09/05/13
BLATTER, JAMES DH-BB22116 1 28.62 3772*******1009 141277 09/05/13
BLOCK, ANDREW DH-AA18216 1 50.88 4419********0210 369150 09/05/13
BORG, MART DH-BB19419 1 70.12 4419********8530 369137 09/05/13
BORUP, HIDI DH-BB21884 1 63.60 4342********9617 006103 09/05/13
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********1234 019874 09/05/13
BROSWICK, BRUCE DH-AA19932 1 27.56 4190********5982 032359 09/05/13
BROWER, DEBBIE DH-BB22035 1 34.98 4888********5069 035016 09/05/13
BURGEMEISTER, RONDA DH-BB18920 1 27.56 4300********6575 005403 09/05/13
BURGETT, ANGELA DH-BB20254 1 27.56 4342********6777 006100 09/05/13
BURKE, BILL DH-BB17661 1 27.56 4366********2820 011697 09/05/13
BURNHAM, KADY DH-BB21699 1 28.62 4366********6476 006073 09/05/13
BURNHAM, LINDA DH-BB19673 1 27.56 5490********9145 00551Z 09/05/13
BURROLA, RAUL DH-BB19435 1 27.56 4342********8325 858877 09/05/13
BUTLER, NATE DH-BB19981 1 27.56 4353********3732 113926 09/05/13
CAIN, KOURT DH-BB22135 1 28.62 4342********0093 548071 09/05/13
CAPELL, RACHEL DH-BB17924 1 27.56 4353********8100 383334 09/05/13
CARTER, BILLY DH-ST23493 1 27.56 4758********2091 418050 09/05/13
CARTER, STEPHEN DH-BB19703 1 50.88 3767*******1001 107917 09/05/13
CAUDILL, FREDDIE DH-AA18769 1 28.62 4701********5170 153102 09/05/13
CHANDLER, PATTY DH-BB22252 1 27.56 4247********9644 062129 09/05/13
CHAPPLE, JOSEPH DH-AA17547 1 33.92 4758********8590 011348 09/05/13
CLARK, DEREK DH-BB18785 1 27.56 4868********6204 512518 09/05/13
CLARK, SARAH DH-BB21742 1 53.00 4758********5828 418060 09/05/13
CLEAVES, TANYA DH-BB21762 1 21.20 4554********6381 065191 09/05/13
COCKRELL, KRISTY DH-AA18108 1 28.62 4353********7716 383337 09/05/13
CORDELL, TERYL DH-BB21599 1 28.62 4521********4855 660610 09/05/13
COWAN, JOHNNIE DH-BB19990 1 27.56 4419********3157 369139 09/05/13
DAHLKE, JENNIFER DH-BB22304 1 21.20 4521********0684 660603 09/05/13
DAVIS, DEBBY DH-BB18007 1 27.56 4247********4635 062162 09/05/13
DAVIS, TRISH DH-BB18090 1 10.60 4419********6945 369144 09/05/13
DAY, JOHN DH-BB19124 1 27.56 4521********6100 660606 09/05/13
DELONAS, ASHLEY DH-BB19432 1 27.56 4053********5974 011360 09/05/13
DENNING, STEVEN DH-AA15372 1 27.56 3797*******1018 127177 09/05/13
DICKEY, MATT DH-BB18020 1 39.22 3715*******3004 107333 09/05/13
DITTO, JENNY DH-BB17927 1 50.88 4342********3818 884687 09/05/13
DOBBINS, JOE DH-BB20386 1 120.72 4802********6552 002594 09/05/13
ELEY, JOHN DH-BB17644 1 27.56 4147********2389 00269C 09/05/13
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 660605 09/05/13
ENTZEL, CHRISTINA DH-BB17695 1 27.56 4869********9555 011369 09/05/13
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 966382 09/05/13
FARRELL, COURTNEY DH-BB18256 1 33.92 4744********3015 103102 09/05/13
FEHRINGER, ROBBYN DH-AA18214 1 27.56 4784********4037 005649 09/05/13
FENWICK, TAYLOR DH-BB22133 1 27.56 4366********7705 008042 09/05/13
FEUCHT, JEFF DH-BB18083 1 33.92 4602********6758 498311 09/05/13
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 383335 09/05/13
FLORES, BRENDEN DH-BB21945 1 28.62 5332********9617 EMZNXX 09/05/13
FRANSEN, HEATHER DH-BB17721 1 24.38 4366********7492 029907 09/05/13
FRAZIER, EKATERINA DH-BB19236 1 33.92 4758********3862 418044 09/05/13
FRY, NICHOLE DH-BB21583 1 53.00 5438********6322 H68368 09/05/13
FUSSELMAN, ERIK DH-BB22471 1 27.56 5491********9174 00533P 09/05/13
GANDY, DANNY DH-BB22143 1 53.00 4053********7056 011385 09/05/13
GEHRET, KELLY DH-BB21783 1 40.28 4680********9750 810093 09/05/13
GOING, CINDY DH-AA10239 1 27.56 4353********8409 113925 09/05/13
GONZALES, PETE DH-BB21488 1 28.62 4758********8760 418045 09/05/13
GOODWIN, RHONDA DH-ST09360 1 61.48 4521********6354 660607 09/05/13
GRIFFIN, MARIAN DH-BB18973 1 50.88 4828********1025 884679 09/05/13
GUARD, ALESHIA DH-BB19036 1 27.56 4680********1433 810986 09/05/13
GUERRERO, ANGIE DH-BB22535 1 27.56 4521********0898 660601 09/05/13
GUIDINGER, HOLLY DH-BB19842 1 27.56 4342********3053 512516 09/05/13
HACKING, KASEY DH-BB20449 1 34.98 4247********3044 062138 09/05/13
HAGLER, GARY DH-AA12932 1 27.56 4758********2214 418055 09/05/13
HALL, RYAN DH-BB21628 1 28.62 4758********1851 418062 09/05/13
HANCOCK, LYNNETTE DH-BB22382 1 61.48 5287********8012 013007 09/05/13
HANNAN, BRYAN DH-BB18745 1 33.92 5287********5016 093007 09/05/13
HANSEN, EDDY DH-BB21705 1 27.56 5449********6818 H65845 09/05/13
HARMS, PAUL DH-BB21409 1 28.62 4602********6127 498313 09/05/13
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 660608 09/05/13
HEDSTROM, ANDREA DH-BB18326 1 27.56 4521********6996 660597 09/05/13
HEISLER, JENNIFER DH-AA15090 1 72.08 4053********4881 011410 09/05/13
HENDRICKSON, DEBBIE DH-BB18430 1 44.52 5437********3340 T4509B 09/05/13
HENDRIX, KENNETH DH-BB20543 1 28.62 4602********2175 498312 09/05/13
HENNING, DAWN DH-BB22274 1 28.62 4680********1713 810415 09/05/13
HESS, NOAH DH-BB19975 1 27.56 4366********0464 021780 09/05/13
HIGGINS, JILL DH-AA18268 1 27.56 4247********1282 062153 09/05/13
HOENES, CHARLES DH-BB22699 1 34.98 4868********9825 620099 09/05/13
HOLLINGSWORTH, MARSH DH-BB19663 1 50.88 4419********8834 369138 09/05/13
HOLYOAK, HOLLIE DH-BB20296 1 33.92 4300********0370 011421 09/05/13
HOMERDING, DAVID DH-BB22786 1 28.62 4680********2473 811301 09/05/13
HOOK, ANDREA DH-BB18325 1 27.56 4758********9555 418048 09/05/13
HOOPES, SOPHIA DH-BB22530 1 33.92 4011********0911 005267 09/05/13
HOPKINS, JESSIE DH-AA19920 1 27.56 4758********1817 011425 09/05/13
HOWE, TIFFANY DH-AA19082 1 27.56 4037********4889 605003 09/05/13
HOWELL, JESSE DH-BB22132 1 34.98 4758********6891 418039 09/05/13
IVIE, ALYSSA DH-BB22404 1 34.98 5449********4523 H66571 09/05/13
JACOBSEN, SHARON DH-BB19868 1 27.56 4342********3308 512528 09/05/13
JACOBSON, DELOY DH-AA18207 1 27.56 4612********6525 063007 09/05/13
JOCKUMSEN, JARED DH-BB17645 1 50.88 5449********8767 H68181 09/05/13
JOHNSON, SCOTT DH-BB17899 1 27.56 3772*******1003 161630 09/05/13
JONES, JASON DH-AA18029 1 27.56 4342********7878 818413 09/05/13
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 029906 09/05/13
KINDLE, TIM DH-AA15113 1 27.56 4701********3357 163605 09/05/13
KNIGHT, JOSEPH DH-BB17681 1 28.62 4342********5192 857468 09/05/13
KRAMER, SHAUNNA DH-BB18746 1 50.88 4323********4911 471218 09/05/13
LAGOS, SCOTT DH-BB22730 1 27.56 4247********7341 062132 09/05/13
LANHAM, STEVEN DH-BB21389 1 28.62 4053********6871 011441 09/05/13
LEBEL, CECILIA DH-BB17957 1 33.92 4521********0348 660594 09/05/13
LEMMON, KENDRA DH-AA18035 1 27.56 4419********9375 369146 09/05/13
LEMOS, RODRIGO DH-BB18320 1 27.56 4342********4904 006097 09/05/13
LENON, NATE DH-BB22054 1 53.00 4419********6012 369151 09/05/13
LONG, BRANDI DH-BB17649 1 41.34 4247********8616 062144 09/05/13
LOPEZ, KAYLA DH-BB21619 1 53.00 4347********8275 083007 09/05/13
LOSEE, JAKE DH-BB19621 1 50.88 4291********5760 662487 09/05/13
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 884697 09/05/13
LUVIANO, SERGIO DH-BB22800 1 34.98 4680********9506 807247 09/05/13
MACKLIN, PAUL DH-BB18912 1 33.92 4758********8943 418053 09/05/13
MALLOY, STEVE DH-BB19649 1 27.56 4465********3293 005298 09/05/13
MANGHAN, ERIC DH-BB18806 1 33.92 4465********5834 005410 09/05/13
MARSHALL, GUS DH-BB22052 1 72.24 4643********7076 966381 09/05/13
MARTINEZ, HECTOR DH-BB20336 1 34.98 4342********3221 578523 09/05/13
MCANULTY, DUSTIN DH-BB17642 1 27.56 4247********3358 062141 09/05/13
MCBRIDE, JOSHUA DH-BB20469 1 34.98 5575********5651 093007 09/05/13
MEDINA, ANTONIO DH-BB21381 1 28.62 4342********2267 471214 09/05/13
MENOUSEK, DANNY DH-AA18383 1 27.56 4602********8720 498309 09/05/13
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 810874 09/05/13
METZ, GARRY DH-BB17998 1 50.88 4342********7225 620101 09/05/13
MEYER, JOSEPH DH-AA18283 1 27.56 4602********2824 498310 09/05/13
MILLWARD, PAIGE DH-BB18414 1 20.14 4419********9700 369143 09/05/13
MIRANDA, JENNIFER DH-BB22750 1 59.36 4868********5103 006102 09/05/13
MOEHRKE, ROBERT DH-AA18535 1 40.28 4705********6882 600797 09/05/13
MONTANO, SILBINO DH-BB19911 1 27.56 4366********5749 000450 09/05/13
MOORE, BRENDAN DH-BB19390 1 27.56 4815********8126 173304 09/05/13
MORRIS, STEVE DH-ST03069 1 50.88 4602********5501 498314 09/05/13
MOSER, MICHAEL DH-AA17817 1 27.56 4758********6221 418049 09/05/13
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2474 418046 09/05/13
MURRAY, THIPSAVANH DH-BB18645 1 24.38 4725********2402 019877 09/05/13
NELSON, BRADLEY DH-BB18040 1 57.24 4270********7534 112958 09/05/13
NELSON, TY DH-BB19071 1 33.92 5575********2283 003007 09/05/13
NEY, JOHN A DH-BB18654 1 27.56 4419********7112 369140 09/05/13
OCKERMAN, LOGAN DH-BB20292 1 27.56 5539********2579 660595 09/05/13
OLIVERSON, SKILER DH-BB19147 1 27.56 4342********0227 818384 09/05/13
OLSON, CHASE DH-AA13373 1 50.88 4521********2649 660612 09/05/13
ORAM, KENT DH-BB18045 1 27.56 4758********9396 418056 09/05/13
ORTIZ, ABEL DH-BB19998 1 27.56 4521********2499 660615 09/05/13
PARKINSON, RYAN DH-BB19190 1 27.56 4868********2919 819587 09/05/13
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 113924 09/05/13
PAZ, NICHOLAS DH-BB22226 1 27.56 4342********5595 818397 09/05/13
PEAD, AARON DH-BB21462 1 72.24 4000********9634 349750 09/05/13
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 369142 09/05/13
PENA, ANA DH-AA17971 1 27.56 4292********1952 369149 09/05/13
PETERSEN, ABREY DH-AA18855 1 27.56 4758********2734 418047 09/05/13
PETERSEN, WILEY DH-AA15559 1 27.56 4712********8477 418059 09/05/13
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 00248C 09/05/13
PHILIPS, MELEAH DH-AA17895 1 27.56 4680********0835 807818 09/05/13
PICKENS, DAN DH-BB21593 1 28.62 4758********1978 418063 09/05/13
PIERSON, KATHY DH-BB22555 1 33.92 4342********0495 817027 09/05/13
POTTER, BILLY DH-AA17796 1 27.56 4247********3128 062150 09/05/13
POTTER, CHARITY DH-AA19525 1 50.88 4521********2079 660609 09/05/13
POTTER, TOM DH-BB19751 1 33.92 4798********0818 605003 09/05/13
PRICE, JODY DH-BB22178 1 76.32 6011********7074 00597R 09/05/13
RAINWATER, MARK DH-AA16948 1 27.56 4758********6456 418061 09/05/13
REYES, FERNANDO DH-BB19830 1 30.74 4680********5369 808025 09/05/13
RICE, BRANDON DH-BB18015 1 50.88 4758********0568 418042 09/05/13
RICHARDS, CHRISTINE DH-BB20437 1 27.56 4366********1172 030850 09/05/13
RICHWAY, ROBERT DH-BB20272 1 27.56 4701********4813 153503 09/05/13
ROBERTS, CHRIS DH-BB22057 1 20.14 4247********3841 062159 09/05/13
ROMINGER, SARAH DH-BB18359 1 33.92 4353********9308 113920 09/05/13
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 03502B 09/05/13
ROSEBERRY, CHENOA DH-BB17882 1 27.56 4419********9590 369145 09/05/13
ROWAN, JERALD DH-BB22254 1 50.88 4323********6617 924893 09/05/13
RUDOLPH, LACY DH-AA12220 1 50.88 4758********4231 418057 09/05/13
RUDOLPH, TERRY DH-AA11313 1 25.18 4725********0944 019874 09/05/13
RUELAS, ROSA DH-AA17721 1 23.32 6011********0762 00550R 09/05/13
RUIZ, ADAN DH-BB19403 1 50.88 5449********1595 H68176 09/05/13
RUSHTON, ROCKY DH-BB21738 1 53.00 4725********2227 019876 09/05/13
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 115163 09/05/13
SANDERS, LAURA DH-AA17825 1 50.88 4342********2254 619244 09/05/13
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 113922 09/05/13
SAVILLE, LAURENT DH-BB18977 1 51.94 4266********2575 00220B 09/05/13
SCHINDLBECK, JAMES DH-BB22492 1 27.56 4342********8831 579665 09/05/13
SCHLADER, BRIAN DH-BB22225 1 28.62 4037********2014 605003 09/05/13
SCHROEDER, BONNIE DH-BB21585 1 27.56 4342********7787 819582 09/05/13
SCHUERMAN, JESSE DH-BB20487 1 11.66 4521********5581 660604 09/05/13
SCOTT, ANDREW DH-BB21915 1 34.98 4521********7290 660593 09/05/13
SEMONS, CIARA DH-AA15395 1 50.88 4758********6720 418052 09/05/13
SHERMAN, MICHAEL J DH-ST02215 1 27.56 4300********5316 011540 09/05/13
SHUTES, STEPHANIE DH-AA19164 1 27.56 4758********7701 418041 09/05/13
SIMMONS, JODIE DH-BB19843 1 27.56 5466********8831 03505Z 09/05/13
SMITH, SWEE DH-AA17060 1 46.64 4147********5119 00292C 09/05/13
SORENSEN, ERIN DH-BB18190 1 27.56 3797*******1007 108345 09/05/13
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 498307 09/05/13
STOCKING, ALVIN GLEN DH-BB18565 1 27.56 4521********5511 660598 09/05/13
STORK, NICOLE DH-BB21983 1 28.62 4758********5428 418043 09/05/13
SWALLOW, BECKY DH-BB19936 1 20.14 4247********8725 062135 09/05/13
SWITZER, JANET DH-AA18245 1 27.56 4758********7336 418058 09/05/13
TALBOT, SHANNA DH-BB17987 1 27.56 4353********3446 383336 09/05/13
TAYSOM, AMBER DH-BB20448 1 27.56 4419********2945 369147 09/05/13
THACKRAY, TESS DH-BB21671 1 42.40 4388********3199 00257D 09/05/13
THOMAS, NATALIE DH-AA19627 1 27.56 4353********6886 113918 09/05/13
TREASURE, JOSHUA DH-BB21987 1 28.62 4342********3666 579666 09/05/13
TURNBEAUGH, RODNEY DH-BB21877 1 28.62 4602********8613 498306 09/05/13
WAGNER, JON DH-BB17995 1 27.56 4342********8649 471235 09/05/13
WALKER, LEONARD DH-ST23504 1 33.39 4725********4545 019874 09/05/13
WALSH, JUDE DH-BB18945 1 33.92 4521********5331 660614 09/05/13
WARDELL, JAMES JD DH-BB22676 1 28.62 4419********1374 369152 09/05/13
WARE, KATHERINE DH-BB22355 1 28.62 4680********5355 808905 09/05/13
WELCH, LLOYD DH-BB19097 1 27.56 4353********8922 113919 09/05/13
WEST, BARRY DH-AA14961 1 40.81 3723*******3000 156911 09/05/13
WEST, MARCELLA DH-BB22427 1 21.20 4323********6833 857469 09/05/13
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 010169 09/05/13
WILKEY, TIFFANI DH-BB22257 1 71.02 4353********7070 113921 09/05/13
WILLIAMS, BLAKE DH-BB21963 1 34.98 4366********2964 022399 09/05/13
WILLIAMS, JERRY DH-BB19568 1 50.88 4247********6058 062156 09/05/13
WILSON, JASE DH-BB20200 1 27.56 4342********2062 818390 09/05/13
WUTHRICH, LACEY DH-BB17888 1 33.92 5438********6564 H66474 09/05/13
YARGER, JASON R DH-ST08995 1 27.56 4247********1036 062147 09/05/13
YOUNG, JEFF DH-AA18211 1 33.92 4521********9055 660616 09/05/13
YOUNG, JOEL DH-BB17736 1 27.56 4426********5933 153608 09/05/13
YOUNG, MCKAIYA DH-BB21661 1 28.62 4419********0100 369148 09/05/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 393.26
18 MasterCard 642.36
191 Visa 6569.19
2 Discover 99.64
0 Other 0.00
     
    7704.45