10/07/2013
08:41:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDER, AMBER DH-BB18157 1 27.56 4521********3904 943307 10/07/13
ALLEN, STEVE DH-BB19825 1 57.12 4053********9103 012614 10/07/13
AMOS, DEMETRIUS DH-AA18134 1 23.32 4888********9220 025539 10/07/13
ANDERSON, JOANNA DH-AA17917 1 42.56 4366********3475 011796 10/07/13
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 458671 10/07/13
ANDERSON, SHANE DH-AA12586 1 15.37 3772*******2001 129147 10/07/13
ANDERSON, STEVE DH-BB18826 1 30.74 5178********5794 06097Z 10/07/13
APEL, DARRYL DH-BB19278 1 99.52 4353********0807 301088 10/07/13
AREVALO, ENRIQUE DH-AA19923 1 27.56 4300********7865 012621 10/07/13
ARNOLDSON, HILARY DH-BB22283 1 28.62 4342********1428 118093 10/07/13
AVERY, TARA DH-AA15577 1 30.74 4680********5436 333807 10/07/13
AXTELL, CHRISTI DH-BB21737 1 40.28 4521********9710 943310 10/07/13
AYRES, TIFFANY DH-BB21380 1 21.20 5403********7987 299589 10/07/13
BAIRD, STAR DH-AA13359 1 27.56 4725********7894 019604 10/07/13
BALL, KATIE DH-AA17164 1 27.56 4521********9287 943308 10/07/13
BARNES, MICHELLE DH-BB21485 1 39.90 4053********2908 012628 10/07/13
BEALL, STEPHANIE DH-BB18766 1 27.56 4868********8022 195616 10/07/13
BEERS, BRYAN DH-ST05695 1 48.76 3797*******1003 153322 10/07/13
BELL, STEPHEN DH-BB18990 1 27.56 4521********4492 943294 10/07/13
BERGMANS, CHRISTIAAN DH-BB18453 1 38.16 4323********9613 266792 10/07/13
BERNASEK, BRIAN DH-ST13025 1 27.56 3717*******2026 108482 10/07/13
BIELINSKI, COLIN DH-BB20298 1 34.98 4602********9516 563040 10/07/13
BLATTER, JAMES DH-BB22116 1 28.62 3772*******1009 188423 10/07/13
BLOCK, ANDREW DH-AA18216 1 50.88 4419********0210 458667 10/07/13
BORG, MART DH-BB19419 1 27.56 4419********8530 458677 10/07/13
BORUP, HIDI DH-BB21884 1 63.60 4342********9617 513591 10/07/13
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********1234 019607 10/07/13
BROSWICK, BRUCE DH-AA19932 1 27.56 4190********5982 030691 10/07/13
BROWER, DEBBIE DH-BB22035 1 34.98 4888********5069 025589 10/07/13
BROWN, MICHAEL DH-BB20444 1 53.00 4419********4733 458665 10/07/13
BURGEMEISTER, RONDA DH-BB18920 1 27.56 4300********6575 007443 10/07/13
BURGETT, ANGELA DH-BB20254 1 27.56 4342********6777 555192 10/07/13
BURKE, BILL DH-BB17661 1 27.56 4366********2820 007510 10/07/13
BURKMAN, WADE DH-BB21263 1 28.62 4053********1516 012647 10/07/13
BURNETT, JOYCE DH-BB21208 1 34.98 4419********0354 458673 10/07/13
BURNETT, LARYN DH-BB21204 1 34.98 4419********4063 458668 10/07/13
BURNHAM, KADY DH-BB21699 1 28.62 4366********6476 011038 10/07/13
BURNHAM, LINDA DH-BB19673 1 27.56 5490********9145 00745Z 10/07/13
BURROLA, RAUL DH-BB19435 1 27.56 4342********8325 555179 10/07/13
BUTLER, NATE DH-BB19981 1 27.56 4353********3732 301086 10/07/13
CAIN, KOURT DH-BB22135 1 28.62 4342********0093 449824 10/07/13
CAPELL, RACHEL DH-BB17924 1 27.56 4353********8100 301089 10/07/13
CARTER, BILLY DH-ST23493 1 27.56 4758********2091 806643 10/07/13
CARTER, STEPHEN DH-BB19703 1 50.88 3767*******1001 169167 10/07/13
CAUDILL, FREDDIE DH-AA18769 1 28.62 4701********5170 172051 10/07/13
CHANDLER, PATTY DH-BB22252 1 27.56 4247********9644 074093 10/07/13
CHAPPLE, JOSEPH DH-AA17547 1 33.92 4758********8590 012663 10/07/13
CLARK, DEREK DH-BB18785 1 27.56 4868********6204 117465 10/07/13
CLEAVES, TANYA DH-BB21762 1 21.20 4554********6381 033209 10/07/13
COCKRELL, KRISTY DH-AA18108 1 28.62 4353********7716 113515 10/07/13
CORDELL, TERYL DH-BB21599 1 28.62 4521********4855 943295 10/07/13
COWAN, JOHNNIE DH-BB19990 1 27.56 4419********3157 458680 10/07/13
CUSMANO, JESSICA DH-BB20447 1 40.28 4481********6357 012670 10/07/13
DAHLKE, JENNIFER DH-BB22304 1 21.20 4521********0684 943290 10/07/13
DAVIS, CHAD DH-BB18026 1 27.56 4060********3314 06125B 10/07/13
DAVIS, DEBBY DH-BB18007 1 27.56 4247********4635 074075 10/07/13
DAVIS, TRISH DH-BB18090 1 10.60 4419********6945 458672 10/07/13
DAY, JOHN DH-BB19124 1 27.56 4521********6100 943293 10/07/13
DELONAS, ASHLEY DH-BB19432 1 27.56 4053********5974 012677 10/07/13
DENNING, STEVEN DH-AA15372 1 27.56 3797*******1018 145917 10/07/13
DICKEY, MATT DH-BB18020 1 39.22 3715*******3004 187986 10/07/13
DITTO, JENNY DH-BB17927 1 50.88 4342********3818 555187 10/07/13
DOBBINS, JOE DH-BB20386 1 59.36 4802********7865 060873 10/07/13
DRAWE, TOREY DH-BB21726 1 72.24 4521********1184 943297 10/07/13
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 943302 10/07/13
ENTZEL, CHRISTINA DH-BB17695 1 27.56 4869********9555 012685 10/07/13
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 205698 10/07/13
FARRELL, COURTNEY DH-BB18256 1 33.92 4744********3015 142256 10/07/13
FENWICK, TAYLOR DH-BB22133 1 27.56 4366********7705 024093 10/07/13
FEUCHT, JEFF DH-BB18083 1 33.92 4602********6758 563039 10/07/13
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 301087 10/07/13
FLORES, BRENDEN DH-BB21945 1 28.62 5332********9617 G1GHM5 10/07/13
FRAKES, CHERISE DH-AA18329 1 27.56 4758********3520 806662 10/07/13
FRANSEN, HEATHER DH-BB22405 1 24.38 4366********7492 011041 10/07/13
FRAZIER, EKATERINA DH-BB19236 1 33.92 4758********3862 806661 10/07/13
FRY, NICHOLE DH-BB21583 1 53.00 5438********6322 H67898 10/07/13
FUSSELMAN, ERIK DH-BB22471 1 27.56 5491********9174 00748P 10/07/13
GANDY, DANNY DH-BB22143 1 28.62 4053********7056 012700 10/07/13
GEHRET, KELLY DH-BB21783 1 40.28 4680********9750 336716 10/07/13
GOING, CINDY DH-AA10239 1 27.56 4353********8409 113511 10/07/13
GONZALES, PETE DH-BB21488 1 28.62 4758********8760 806653 10/07/13
GOODWIN, RHONDA DH-ST09360 1 38.16 4521********6354 943291 10/07/13
GRAY, MICHAEL DH-BB21666 1 72.24 5461********3356 038534 10/07/13
GRIFFIN, MARIAN DH-BB18973 1 50.88 4828********1025 448044 10/07/13
GRIFFITHS, SHEILA DH-BB21233 1 28.62 3772*******2001 158550 10/07/13
GUARD, ALESHIA DH-BB19036 1 27.56 4680********1433 334654 10/07/13
GUERRERO, ANGIE DH-BB21273 1 27.56 4521********0898 943312 10/07/13
GUIDINGER, HOLLY DH-BB19842 1 27.56 4342********3053 118090 10/07/13
HACKING, KASEY DH-BB20449 1 34.98 4247********3044 074087 10/07/13
HAGLER, GARY DH-AA12932 1 27.56 4758********2214 806646 10/07/13
HALL, RYAN DH-BB21628 1 28.62 4758********1851 806655 10/07/13
HANCOCK, LYNNETTE DH-BB22382 1 61.48 5287********8012 032507 10/07/13
HANNERS, GREG DH-AA15360 1 112.68 4636********0288 112047 10/07/13
HANSEN, EDDY DH-BB21705 1 27.56 5449********6818 H65370 10/07/13
HARMS, PAUL DH-BB21409 1 28.62 4602********6127 563046 10/07/13
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 943300 10/07/13
HEDSTROM, ANDREA DH-BB18326 1 27.56 4521********6996 943298 10/07/13
HEISLER, JENNIFER DH-AA15090 1 72.08 4053********4881 012724 10/07/13
HEMMERT, ANN DH-AA14421 1 68.11 5287********6017 052507 10/07/13
HENDRICKSON, DEBBIE DH-BB18430 1 44.52 5437********3340 T4995B 10/07/13
HENDRIX, KENNETH DH-BB20543 1 28.62 4602********2175 563042 10/07/13
HESS, NOAH DH-BB19975 1 27.56 4366********0464 011715 10/07/13
HIGGINS, JILL DH-AA18268 1 27.56 4247********1282 074084 10/07/13
HILL, TODD DH-BB21281 1 59.36 4238********3810 336289 10/07/13
HOENES, CHARLES DH-BB22699 1 34.98 4868********9825 114847 10/07/13
HOLLINGSWORTH, MARSH DH-BB19663 1 50.88 4419********8834 458666 10/07/13
HOLT, BRIANNA DH-BB21286 1 28.62 4758********9245 806651 10/07/13
HOLYOAK, HOLLIE DH-BB20296 1 33.92 4300********0370 012736 10/07/13
HOMERDING, DAVID DH-BB22786 1 28.62 4680********2473 335360 10/07/13
HOOK, ANDREA DH-BB18325 1 27.56 4758********9555 806644 10/07/13
HOOPES, SOPHIA DH-BB22530 1 33.92 4011********0911 007614 10/07/13
HOWE, TIFFANY DH-BB21315 1 27.56 4037********4889 607052 10/07/13
HOWELL, JESSE DH-BB22132 1 34.98 4758********6891 806642 10/07/13
IVIE, ALYSSA DH-BB22404 1 34.98 5449********4523 H66095 10/07/13
JACOBSEN, SHARON DH-BB19868 1 27.56 4342********3308 266780 10/07/13
JOCKUMSEN, JARED DH-BB17645 1 50.88 5449********8767 H67710 10/07/13
JOHNSON, SCOTT DH-BB17899 1 27.56 3772*******1003 198331 10/07/13
JONES, JASON DH-AA18029 1 27.56 4342********7878 555188 10/07/13
JOYCE, LOGAN DH-AA17680 1 27.56 5539********4856 943292 10/07/13
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 018959 10/07/13
KINDLE, TIM DH-AA15113 1 27.56 4701********3357 102459 10/07/13
KNIGHT, JOSEPH DH-BB17681 1 28.62 4342********5192 115844 10/07/13
KRAMER, SHAUNNA DH-BB18746 1 50.88 4323********4911 266793 10/07/13
LAGOS, SCOTT DH-BB22730 1 27.56 4247********7341 074102 10/07/13
LAMBSON, EVA DH-AA12636 1 38.16 4725********5456 019607 10/07/13
LANHAM, STEVEN DH-BB21389 1 28.62 4053********6871 012756 10/07/13
LEMMON, KENDRA DH-AA18035 1 27.56 4419********9375 458669 10/07/13
LEMOS, RODRIGO DH-BB18320 1 27.56 4342********4904 115848 10/07/13
LENON, NATE DH-BB22054 1 53.00 4419********6012 458676 10/07/13
LESCH, DANIEL DH-BB20310 1 42.40 3797*******1009 119682 10/07/13
LONG, BRANDI DH-BB17649 1 41.34 4247********8616 074105 10/07/13
LOUIS, SHYANNE DH-BB21276 1 28.62 4347********5037 072507 10/07/13
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 555180 10/07/13
LUVIANO, SERGIO DH-BB22800 1 34.98 4680********9506 333890 10/07/13
MACKLIN, PAUL DH-BB18912 1 33.92 4758********8943 806649 10/07/13
MALLOY, STEVE DH-BB19649 1 27.56 4465********3293 007460 10/07/13
MANGHAN, ERIC DH-BB18806 1 33.92 4465********5834 007514 10/07/13
MARSHALL, GUS DH-BB22052 1 28.62 4643********7076 205699 10/07/13
MARTINEZ, HECTOR DH-BB20336 1 34.98 4342********3221 118100 10/07/13
MCANULTY, DUSTIN DH-BB17642 1 27.56 4247********3358 074090 10/07/13
MCBRIDE, JOSHUA DH-BB20469 1 34.98 5575********5651 072507 10/07/13
MEDINA, ANTONIO DH-BB21381 1 28.62 4342********2267 267373 10/07/13
MELRAGON, CATHRINE DH-BB19505 1 38.16 4701********9670 162153 10/07/13
MENOUSEK, DANNY DH-AA18383 1 27.56 4602********8720 563048 10/07/13
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 334718 10/07/13
MEYER, JOSEPH DH-AA18283 1 27.56 4602********2824 563045 10/07/13
MILLWARD, PAIGE DH-BB18414 1 20.14 4419********9700 458679 10/07/13
MIRANDA, JENNIFER DH-BB22750 1 59.36 4868********5103 266155 10/07/13
MOEHRKE, ROBERT DH-AA18535 1 40.28 4705********6882 653354 10/07/13
MONTANO, SILBINO DH-BB19911 1 27.56 4366********5749 011713 10/07/13
MORRIS, STEVE DH-ST03069 1 50.88 4602********5501 563043 10/07/13
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2474 806640 10/07/13
MURRAY, THIPSAVANH DH-BB18645 1 24.38 4725********2402 019605 10/07/13
NELSON, BRADLEY DH-BB18040 1 57.24 4270********7534 670436 10/07/13
NELSON, TY DH-BB19071 1 33.92 5575********2283 032507 10/07/13
NEWSOM, JENNIFIER DH-BB21624 1 94.50 4521********8291 943306 10/07/13
OLIVERSON, SKILER DH-BB19147 1 27.56 4342********0227 513600 10/07/13
ORAM, KENT DH-BB18045 1 27.56 4758********9396 806659 10/07/13
ORTIZ, ABEL DH-BB19998 1 27.56 4521********2499 943304 10/07/13
PARKINSON, RYAN DH-BB19190 1 27.56 4868********2919 225096 10/07/13
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 113513 10/07/13
PAZ, NICHOLAS DH-BB22226 1 27.56 4342********5595 075404 10/07/13
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 458675 10/07/13
PENA, ANA DH-AA17971 1 27.56 4292********1952 458674 10/07/13
PETERSEN, ABREY DH-AA18855 1 27.56 4758********2734 806648 10/07/13
PETERSEN, WILEY DH-AA15559 1 27.56 4712********8477 806656 10/07/13
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 06114C 10/07/13
PICKENS, DAN DH-BB21593 1 28.62 4758********1978 806658 10/07/13
PIERSON, KATHY DH-BB22555 1 33.92 4342********0495 512640 10/07/13
POTTER, BILLY DH-AA17796 1 27.56 4247********3128 074081 10/07/13
POTTER, TOM DH-BB19751 1 33.92 4798********0818 607052 10/07/13
PRICE, JODY DH-BB22178 1 76.32 6011********7074 00791R 10/07/13
RAINWATER, MARK DH-AA16948 1 27.56 4758********6456 806652 10/07/13
REYES, FERNANDO DH-BB19830 1 30.74 4680********5369 336999 10/07/13
RICE, BRANDON DH-BB18015 1 50.88 4758********0568 806650 10/07/13
RICHARDS, CHRISTINE DH-BB20437 1 27.56 4366********1172 013494 10/07/13
RICHARDSON, COREY DH-BB17786 1 112.68 4680********2015 336825 10/07/13
RICHWAY, ROBERT DH-BB20272 1 27.56 4701********4813 172154 10/07/13
ROBERTS, CHRIS DH-BB22057 1 20.14 4247********3841 074096 10/07/13
ROMINGER, CHRIS DH-BB20073 1 38.16 4353********4167 113509 10/07/13
ROMINGER, SARAH DH-BB18359 1 33.92 4353********9308 301090 10/07/13
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 02559B 10/07/13
ROSEBERRY, CHENOA DH-BB17882 1 27.56 4419********9590 458670 10/07/13
ROWAN, JERALD DH-BB22254 1 50.88 4323********6617 225085 10/07/13
RUDOLPH, LACY DH-AA12220 1 50.88 4758********4231 806645 10/07/13
RUELAS, ROSA DH-AA17721 1 23.32 6011********0762 00739R 10/07/13
RUIZ, ADAN DH-BB19403 1 50.88 5449********1595 H67700 10/07/13
RUSHTON, ROCKY DH-BB21738 1 28.62 4725********2227 019608 10/07/13
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 160526 10/07/13
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 301091 10/07/13
SAVILLE, LAURENT DH-BB18977 1 51.94 4266********2575 06012B 10/07/13
SCHINDLBECK, JAMES DH-BB22492 1 27.56 4342********8831 488242 10/07/13
SCHLADER, BRIAN DH-BB22225 1 28.62 4037********2014 607052 10/07/13
SCHROEDER, BONNIE DH-BB21585 1 27.56 4342********7787 266788 10/07/13
SCHUERMAN, JESSE DH-BB20487 1 11.66 4521********5581 943301 10/07/13
SCOTT, ANDREW DH-BB21915 1 34.98 4521********7290 943299 10/07/13
SEMONS, CIARA DH-AA15395 1 50.88 4758********6720 806657 10/07/13
SHERMAN, MICHAEL J DH-ST02215 1 27.56 4300********5316 012848 10/07/13
SHUTES, STEPHANIE DH-AA19164 1 27.56 4758********7701 806647 10/07/13
SIMMONS, JODIE DH-BB19843 1 27.56 5466********8831 02554Z 10/07/13
SMITH, DAWN DH-BB21196 1 46.64 4521********9575 943305 10/07/13
SMITH, SWEE DH-AA17060 1 46.64 4147********5119 06016C 10/07/13
SORENSEN, ERIN DH-BB18190 1 27.56 3797*******1007 184714 10/07/13
SPENCER, DEBORAH DH-AA18832 1 27.56 4602********9571 563041 10/07/13
STOCKING, ALVIN GLEN DH-BB18565 1 27.56 4521********5511 943311 10/07/13
STORK, NICOLE DH-BB21983 1 28.62 4758********5428 806654 10/07/13
SWALLOW, BECKY DH-BB19936 1 20.14 4247********8725 074072 10/07/13
TALBOT, SHANNA DH-BB17987 1 27.56 4353********3446 301085 10/07/13
THACKRAY, TESS DH-BB21671 1 42.40 4388********3199 06070D 10/07/13
THOMAS, NATALIE DH-AA19627 1 27.56 4353********6886 113510 10/07/13
TOPETE, JOSE DH-BB21456 1 57.24 4833********5558 042507 10/07/13
TOWNSEND, ELIJAH A DH-AA17575 1 47.70 5528********5845 23731Z 10/07/13
TREASURE, JOSHUA DH-BB21987 1 28.62 4342********3666 267363 10/07/13
TURNBEAUGH, RODNEY DH-BB21877 1 28.62 4602********8613 563047 10/07/13
WAGNER, JON DH-BB17995 1 27.56 4342********8649 266787 10/07/13
WALKER, LEONARD DH-ST23504 1 33.39 4725********4545 019605 10/07/13
WALSH, JUDE DH-BB18945 1 33.92 4521********5331 943296 10/07/13
WARDELL, JAMES JD DH-BB22676 1 28.62 4419********1374 458678 10/07/13
WARE, KATHERINE DH-BB22355 1 28.62 4680********5355 334957 10/07/13
WELCH, LLOYD DH-BB19097 1 27.56 4353********8922 113514 10/07/13
WEST, BARRY DH-AA14961 1 40.81 3723*******3000 198818 10/07/13
WEST, MARCELLA DH-BB22427 1 21.20 4323********6833 075397 10/07/13
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 011338 10/07/13
WILKEY, TIFFANI DH-BB22257 1 71.02 4353********7070 113510 10/07/13
WILLIAMS, JERRY DH-BB19568 1 50.88 4247********6058 074078 10/07/13
WILSON, JASE DH-BB20200 1 27.56 4342********2062 599459 10/07/13
WILSON, TAMRA DH-BB21390 1 21.20 6011********1475 00797B 10/07/13
WORKMAN, CARALEE DH-BB21895 1 28.62 5449********9399 H65472 10/07/13
WRIGHT, KIMBERLY DH-BB21202 1 21.20 4342********1174 555174 10/07/13
WUTHRICH, LACEY DH-BB17888 1 33.92 5438********6564 H65999 10/07/13
YARGER, JASON R DH-ST08995 1 27.56 4247********1036 074099 10/07/13
YOUNG, JEFF DH-AA18211 1 33.92 4521********9055 943309 10/07/13
YOUNG, JOEL DH-BB17736 1 27.56 4426********5933 132052 10/07/13
YOUNG, MCKAIYA DH-BB21661 1 28.62 4419********0100 458681 10/07/13
YTUARTE, CORY DH-BB21718 1 27.56 4147********4947 06121D 10/07/13
ZEIDMAN, DAN DH-BB21298 1 34.98 4342********4827 114845 10/07/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 432.48
22 MasterCard 855.85
198 Visa 6901.37
3 Discover 120.84
0 Other 0.00
     
    8310.54