11/05/2013
07:03:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDER, AMBER DH-BB18157 1 27.56 4521********3904 295723 11/05/13
ALLEN, STEVE DH-BB19825 1 27.56 4053********9103 045939 11/05/13
ALLMOND, JASON DH-BB21266 1 72.24 4419********8274 537351 11/05/13
AMOS, DEMETRIUS DH-AA18134 1 28.62 4888********9220 055949 11/05/13
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 537360 11/05/13
ANDERSON, SHANE DH-AA12586 1 15.37 3772*******2001 123100 11/05/13
ANDERSON, STEVE DH-BB18826 1 30.74 5178********5794 08334Z 11/05/13
APEL, DARRYL DH-BB19278 1 48.76 4353********0807 355141 11/05/13
AREVALO, ENRIQUE DH-AA19923 1 27.56 4300********7865 011400 11/05/13
ARNOLDSON, HILARY DH-BB22283 1 28.62 4342********1428 539513 11/05/13
AVERY, TARA DH-AA15577 1 30.74 4680********5436 381661 11/05/13
AYRES, TIFFANY DH-BB21380 1 21.20 5403********7987 965954 11/05/13
BAIRD, STAR DH-AA13359 1 27.56 4725********7894 018045 11/05/13
BALL, KATIE DH-AA17164 1 27.56 4521********9287 295729 11/05/13
BARNES, MICHELLE DH-BB21485 1 39.90 4053********2908 045942 11/05/13
BARTON, JARED DH-BB21212 1 34.98 4758********9961 005030 11/05/13
BEALL, STEPHANIE DH-BB18766 1 27.56 4868********8022 167573 11/05/13
BEERS, BRYAN DH-ST05695 1 48.76 3797*******1003 190277 11/05/13
BELL, STEPHEN DH-BB18990 1 27.56 4521********4492 295737 11/05/13
BERGMANS, CHRISTIAAN DH-BB18453 1 38.16 4323********9613 280058 11/05/13
BERNASEK, BRIAN DH-ST13025 1 27.56 3717*******2026 167983 11/05/13
BLATTER, JAMES DH-BB22116 1 28.62 3772*******1009 158972 11/05/13
BORG, MART DH-BB19419 1 27.56 4419********8530 537348 11/05/13
BORUP, HIDI DH-BB21884 1 63.60 4342********9617 539387 11/05/13
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********1234 018048 11/05/13
BROSWICK, BRUCE DH-AA19932 1 27.56 4190********5982 028442 11/05/13
BROWER, DEBBIE DH-BB22035 1 34.98 4888********5069 055970 11/05/13
BROWN, MICHAEL DH-BB20444 1 53.00 4419********4733 537354 11/05/13
BURGEMEISTER, RONDA DH-BB18920 1 27.56 4300********6575 005899 11/05/13
BURGETT, ANGELA DH-BB20254 1 27.56 4342********6777 280050 11/05/13
BURKE, BILL DH-BB17661 1 27.56 4366********8730 000072 11/05/13
BURKMAN, WADE DH-BB21263 1 28.62 4053********1516 045942 11/05/13
BURNETT, JOYCE DH-BB21208 1 34.98 4419********0354 537358 11/05/13
BURNETT, LARYN DH-BB21204 1 34.98 4419********4063 537365 11/05/13
BURNHAM, KADY DH-BB21699 1 28.62 4366********6476 013962 11/05/13
BURNHAM, LINDA DH-BB19673 1 27.56 5490********9145 00579Z 11/05/13
BURROLA, RAUL DH-BB19435 1 27.56 4342********8325 123232 11/05/13
BUTLER, NATE DH-BB19981 1 27.56 4353********3732 355139 11/05/13
CAIN, KOURT DH-BB22135 1 28.62 4758********3633 871286 11/05/13
CAPELL, RACHEL DH-BB17924 1 27.56 4353********8100 355137 11/05/13
CARTER, BILLY DH-ST23493 1 27.56 4758********2091 871298 11/05/13
CARTER, STEPHEN DH-BB19703 1 50.88 3767*******1001 104897 11/05/13
CAUDILL, FREDDIE DH-AA18769 1 28.62 4701********5170 175999 11/05/13
CHANDLER, PATTY DH-BB22252 1 27.56 4247********9644 002285 11/05/13
CHAPPLE, JOSEPH DH-AA17547 1 33.92 4758********8590 011439 11/05/13
CLARK, DEREK DH-BB18785 1 27.56 4868********6204 539385 11/05/13
CLARK, SARAH DH-BB21742 1 121.00 4758********5828 871279 11/05/13
CLEAVES, TANYA DH-BB21762 1 21.20 4554********6381 059571 11/05/13
COCKRELL, KRISTY DH-AA18108 1 28.62 4353********7716 105943 11/05/13
CORDELL, TERYL DH-BB21599 1 28.62 4521********4855 295715 11/05/13
COWAN, JOHNNIE DH-BB19990 1 27.56 4419********3157 537364 11/05/13
CUSMANO, JESSICA DH-BB20447 1 40.28 4481********6357 045942 11/05/13
DAHLKE, JENNIFER DH-BB22304 1 21.20 4521********0684 295733 11/05/13
DAVIS, DEBBY DH-BB18007 1 27.56 4247********4635 002287 11/05/13
DAVIS, TRISH DH-BB18090 1 10.60 4419********6945 537367 11/05/13
DAY, JOHN DH-BB19124 1 27.56 4521********6100 295731 11/05/13
DEBACKER, RICHARD DH-BB21217 1 28.62 4521********1530 295721 11/05/13
DELONAS, ASHLEY DH-BB19432 1 27.56 4053********5974 045942 11/05/13
DENNING, STEVEN DH-AA15372 1 27.56 3797*******1018 106010 11/05/13
DICKEY, MATT DH-BB18020 1 39.22 3715*******3004 124593 11/05/13
DITTO, JENNY DH-BB17927 1 50.88 4342********3818 635171 11/05/13
DOBBINS, JOE DH-BB20386 1 59.36 4802********7865 083214 11/05/13
DRAWE, TOREY DH-BB21726 1 28.62 4521********1184 295736 11/05/13
EDWARDS, OLIVIA DH-BB21194 1 34.98 4342********8403 119873 11/05/13
ELDREDGE, AUBREY DH-BB20521 1 50.88 4521********7629 295714 11/05/13
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 295727 11/05/13
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 420816 11/05/13
FENWICK, TAYLOR DH-BB22133 1 27.56 4366********7705 002276 11/05/13
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 105946 11/05/13
FLORES, BRENDEN DH-BB21945 1 28.62 5332********9617 HAPDZJ 11/05/13
FLORES, DARRICK DH-AA18242 1 42.56 5539********5374 295730 11/05/13
FRANSEN, HEATHER DH-BB22405 1 24.38 4366********7492 025871 11/05/13
FRAZIER, EKATERINA DH-BB19236 1 33.92 4758********3862 871284 11/05/13
FRY, NICHOLE DH-BB21583 1 53.00 5438********6322 H61303 11/05/13
FUSSELMAN, ERIK DH-BB22471 1 27.56 5491********9174 00579P 11/05/13
GANDY, DANNY DH-BB22143 1 28.62 4053********7056 045942 11/05/13
GEHRET, KELLY DH-BB21783 1 28.62 4680********9750 382979 11/05/13
GOETTSCHE, DAN DH-BB22038 1 28.62 5178********3178 08281P 11/05/13
GOING, CINDY DH-AA10239 1 27.56 4353********8409 105944 11/05/13
GONZALES, PETE DH-BB21488 1 28.62 4758********8760 871297 11/05/13
GOODWIN, RHONDA DH-ST09360 1 38.16 4521********6354 295738 11/05/13
GRAY, MICHAEL DH-BB21666 1 28.62 5461********3356 630383 11/05/13
GRIFFIN, MARIAN DH-BB18973 1 50.88 4828********1025 119869 11/05/13
GRIFFITHS, SHEILA DH-BB21233 1 28.62 3772*******2001 155145 11/05/13
GUERRERO, ANGIE DH-BB21273 1 27.56 4521********0898 295740 11/05/13
GUIDINGER, HOLLY DH-BB19842 1 27.56 4342********3053 317528 11/05/13
HACKING, KASEY DH-BB20449 1 34.98 4247********3044 002289 11/05/13
HAGLER, GARY DH-AA12932 1 27.56 4758********2214 871292 11/05/13
HALL, RYAN DH-BB21628 1 28.62 4758********1851 871304 11/05/13
HALL, SHANNA DH-BB21931 1 28.62 4419********5984 537361 11/05/13
HALPIN, CHRISTOPHER DH-BB21251 1 28.62 5332********6964 HAPDZ1 11/05/13
HANCOCK, LYNNETTE DH-BB22382 1 61.48 5287********8012 025906 11/05/13
HANNERS, GREG DH-AA15360 1 27.56 4636********0288 115444 11/05/13
HANSEN, EDDY DH-BB21705 1 27.56 5449********6818 H58778 11/05/13
HANSEN, MELINDA DH-BB17879 1 27.56 5449********1962 005701 11/05/13
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 295717 11/05/13
HEDSTROM, ANDREA DH-BB18326 1 27.56 4521********6996 295734 11/05/13
HEISLER, JENNIFER DH-AA15090 1 72.08 4053********4881 045941 11/05/13
HEMMERT, ANN DH-AA14421 1 68.11 5287********6017 005906 11/05/13
HENDRICKSON, DEBBIE DH-BB18430 1 44.52 5437********3340 T8180B 11/05/13
HESS, NOAH DH-BB19975 1 27.56 4366********0464 020795 11/05/13
HIGGINS, JILL DH-AA18268 1 27.56 4247********1282 002291 11/05/13
HILL, TODD DH-BB21281 1 59.36 4238********3810 383113 11/05/13
HOENES, CHARLES DH-BB22699 1 34.98 4868********9825 167572 11/05/13
HOLLINGSWORTH, MARSH DH-BB19663 1 50.88 4419********8834 537350 11/05/13
HOLT, BRIANNA DH-BB21286 1 28.62 4758********4178 871290 11/05/13
HOLYOAK, HOLLIE DH-BB20296 1 33.92 4300********0370 011508 11/05/13
HOMERDING, DAVID DH-BB22786 1 28.62 4680********2473 379776 11/05/13
HOOK, ANDREA DH-BB18325 1 27.56 4758********9555 871296 11/05/13
HOOPES, SOPHIA DH-BB22530 1 33.92 4011********0911 005670 11/05/13
HOWE, TIFFANY DH-BB21315 1 27.56 4037********4889 505095 11/05/13
HOWELL, JESSE DH-BB22132 1 34.98 4758********6891 871282 11/05/13
IVIE, ALYSSA DH-BB22404 1 34.98 5449********4523 H59502 11/05/13
JOCKUMSEN, JARED DH-BB17645 1 50.88 5449********8767 H61113 11/05/13
JOHNSON, NEIL DH-BB21314 1 15.62 5449********6028 H57576 11/05/13
JOHNSON, SCOTT DH-BB17899 1 27.56 3772*******1003 188897 11/05/13
JONES, JASON DH-AA18029 1 27.56 4342********7878 539382 11/05/13
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 014621 11/05/13
KINDLE, TIM DH-AA15113 1 27.56 4701********3357 195099 11/05/13
KNIGHT, JOSEPH DH-BB17681 1 28.62 4342********5192 280056 11/05/13
KOYLE, JOHN DH-BB21328 1 28.62 4342********4548 168210 11/05/13
KRAMER, SHAUNNA DH-BB18746 1 50.88 4323********4911 278884 11/05/13
LAGOS, SCOTT DH-BB22730 1 27.56 4247********7341 002279 11/05/13
LAMB, SHANTAILA DH-AA18963 1 20.14 4247********9541 002284 11/05/13
LAMBSON, EVA DH-AA12636 1 38.16 4725********5456 018045 11/05/13
LANHAM, STEVEN DH-BB21389 1 28.62 4053********6871 045940 11/05/13
LEMMON, KENDRA DH-AA18035 1 27.56 4419********9375 537359 11/05/13
LENON, NATE DH-BB22054 1 53.00 4419********6012 537355 11/05/13
LESCH, DANIEL DH-BB20310 1 42.40 3797*******1009 158396 11/05/13
LONG, BRANDI DH-BB17649 1 41.34 4247********8616 002288 11/05/13
LOPEZ, CESARIO CHIO DH-BB18788 1 2.68 5371********6563 005906 11/05/13
LOPEZ, KAYLA DH-BB21619 1 53.00 4521********8304 295719 11/05/13
LOUIS, SHYANNE DH-BB21276 1 28.62 4347********5037 005906 11/05/13
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 667969 11/05/13
LOYD, MEGANN DH-BB21141 1 28.62 4521********5715 295725 11/05/13
LUVIANO, SERGIO DH-BB22800 1 34.98 4680********9506 380404 11/05/13
LYONS, TYRELL DH-BB21140 1 34.98 4342********9000 317530 11/05/13
MACKLIN, PAUL DH-BB18912 1 33.92 4758********8943 871301 11/05/13
MALLOY, STEVE DH-BB19649 1 27.56 4465********3293 005828 11/05/13
MANGHAN, ERIC DH-BB18806 1 33.92 4465********5834 005788 11/05/13
MARTINEZ, HECTOR DH-BB20336 1 34.98 4342********3221 168203 11/05/13
MCANULTY, DUSTIN DH-BB17642 1 27.56 4247********3358 002286 11/05/13
MCBRIDE, JOSHUA DH-BB20469 1 34.98 5575********5651 005906 11/05/13
MEDINA, ANTONIO DH-BB21381 1 28.62 4342********2267 169111 11/05/13
MELRAGON, CATHRINE DH-BB19505 1 38.16 4701********9670 175192 11/05/13
MILLWARD, PAIGE DH-BB18414 1 20.14 4419********9700 537356 11/05/13
MIRANDA, JENNIFER DH-BB22750 1 59.36 4868********5103 635173 11/05/13
MOEHRKE, ROBERT DH-AA18535 1 40.28 4705********6882 694015 11/05/13
MONTANO, SILBINO DH-BB19911 1 27.56 4366********5749 025869 11/05/13
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2081 871287 11/05/13
MURRAY, THIPSAVANH DH-BB18645 1 24.38 4725********2402 018045 11/05/13
NEESER, CANDACE DH-BB18801 1 19.08 4053********6295 045940 11/05/13
NELSON, TY DH-BB19071 1 33.92 5575********2283 005906 11/05/13
NEWSOM, JENNIFIER DH-BB21624 1 39.22 4521********8291 295724 11/05/13
NEY, JOHN A DH-BB18654 1 70.12 4419********1566 537352 11/05/13
NIELSEN, CALLIE DH-BB21216 1 34.98 6011********9447 00572R 11/05/13
OLIVERSON, SKILER DH-BB19147 1 27.56 4342********0227 539386 11/05/13
ORAM, KENT DH-BB18045 1 27.56 4758********9396 871291 11/05/13
ORTIZ, ABEL DH-BB19998 1 27.56 4521********2499 295726 11/05/13
PARKINSON, RYAN DH-BB19190 1 27.56 4868********2919 539515 11/05/13
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 105947 11/05/13
PAZ, NICHOLAS DH-BB22226 1 27.56 4342********5595 468991 11/05/13
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 537363 11/05/13
PENA, ANA DH-AA17971 1 27.56 4292********1952 537349 11/05/13
PETERSEN, WILEY DH-AA15559 1 27.56 4712********8477 871294 11/05/13
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 08248C 11/05/13
PETERSON, KEVIN DH-BB17560 1 104.40 4758********7985 871306 11/05/13
PHELPS, DEBRA DH-BB20333 1 11.95 5332********6590 HAPDZ5 11/05/13
PICKENS, DAN DH-BB21593 1 28.62 4758********1978 871303 11/05/13
PIERSON, KATHY DH-BB22555 1 33.92 4342********0495 637265 11/05/13
POTTER, BILLY DH-AA17796 1 27.56 4247********3128 002283 11/05/13
POTTER, TOM DH-BB19751 1 33.92 4798********0818 505095 11/05/13
POWELL, ALESHIA DH-BB19036 1 27.56 4680********1433 383334 11/05/13
PRICE, JODY DH-BB22178 1 28.62 6011********7074 00506R 11/05/13
RAINWATER, MARK DH-AA16948 1 27.56 4758********6456 871299 11/05/13
RANDALL, GARY D DH-AA17688 1 50.88 5371********8047 015906 11/05/13
REYES, FERNANDO DH-BB19830 1 30.74 4680********5369 382741 11/05/13
RICE, BRANDON DH-BB18015 1 50.88 4758********0568 871289 11/05/13
RICHARDS, CHRISTINE DH-BB20437 1 27.56 4366********1172 015025 11/05/13
RICHARDSON, COREY DH-BB17786 1 27.56 4680********2015 383248 11/05/13
RICHWAY, ROBERT DH-BB20272 1 27.56 4701********4813 165791 11/05/13
ROBERTS, CHRIS DH-BB22057 1 20.14 4247********3841 002282 11/05/13
ROMINGER, CHRIS DH-BB20073 1 38.16 4353********4167 105941 11/05/13
ROMINGER, SARAH DH-BB18359 1 33.92 4353********9308 355138 11/05/13
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 05592B 11/05/13
ROSEBERRY, CHENOA DH-BB17882 1 27.56 4419********9590 537366 11/05/13
ROWAN, JERALD DH-BB22254 1 50.88 4323********6617 509615 11/05/13
RUDOLPH, LACY DH-AA12220 1 50.88 4758********4231 871280 11/05/13
RUELAS, ROSA DH-AA17721 1 23.32 6011********0762 00544R 11/05/13
RUIZ, ADAN DH-BB19403 1 50.88 5449********1595 H61105 11/05/13
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 142261 11/05/13
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 105945 11/05/13
SATO, JOE DH-BB21311 1 28.62 4530********1670 004407 11/05/13
SAVILLE, LAURENT DH-BB18977 1 51.94 4266********2575 08224B 11/05/13
SCHINDLBECK, JAMES DH-BB22492 1 27.56 4342********8831 637772 11/05/13
SCHLADER, BRIAN DH-BB22225 1 28.62 4037********2014 505095 11/05/13
SCHROEDER, BONNIE DH-BB21585 1 27.56 4342********7787 168211 11/05/13
SCHUERMAN, JESSE DH-BB20487 1 11.66 4521********5581 295739 11/05/13
SCOTT, ANDREW DH-BB21915 1 34.98 4521********7290 295722 11/05/13
SEMONS, CIARA DH-AA15395 1 50.88 4758********6720 871283 11/05/13
SHERMAN, MICHAEL J DH-ST02215 1 27.56 4300********5316 011617 11/05/13
SHUTES, STEPHANIE DH-AA19164 1 27.56 4758********7701 871293 11/05/13
SIMMONS, JODIE DH-BB19843 1 27.56 5466********8831 05593Z 11/05/13
SMITH, DAWN DH-BB21196 1 46.64 4521********9575 295741 11/05/13
SMITH, SWEE DH-AA17060 1 46.64 4147********5119 08230C 11/05/13
SOLTERO, DONNA DH-BB21267 1 28.62 4460********8918 055940 11/05/13
SORENSEN, ERIN DH-BB18190 1 27.56 3797*******1007 121045 11/05/13
STACHOWSKY, AMANDA DH-AA17223 1 51.94 4342********4327 167575 11/05/13
STOCKING, ALVIN GLEN DH-BB18565 1 27.56 4521********5511 295728 11/05/13
STORK, NICOLE DH-BB21983 1 28.62 4758********5428 871285 11/05/13
SULLIVAN, WALTER DH-BB18730 1 33.92 5575********6547 015906 11/05/13
SWALLOW, BECKY DH-BB19936 1 20.14 4247********8725 002281 11/05/13
TALBOT, SHANNA DH-BB17987 1 27.56 4353********3446 355140 11/05/13
TAYSOM, AMBER DH-BB20448 1 27.56 4419********2945 537353 11/05/13
THACKRAY, TESS DH-BB21671 1 42.40 4388********3199 08245D 11/05/13
THOMAS, NATALIE DH-AA19627 1 27.56 4353********6886 105942 11/05/13
TOPETE, JOSE DH-BB21456 1 28.62 4833********5558 005906 11/05/13
TOWNSEND, ELIJAH A DH-AA17575 1 47.70 5528********5845 54064C 11/05/13
TREASURE, JOSHUA DH-BB21987 1 28.62 4342********3666 667973 11/05/13
WAGNER, JON DH-BB17995 1 27.56 4342********8649 280053 11/05/13
WALKER, LEONARD DH-ST23504 1 33.39 4725********4545 018047 11/05/13
WALSH, JUDE DH-BB18945 1 33.92 4521********5331 295718 11/05/13
WARDELL, JAMES JD DH-BB22676 1 28.62 4419********1374 537362 11/05/13
WARE, KATHERINE DH-BB22355 1 28.62 4680********5355 382845 11/05/13
WEST, BARRY DH-AA14961 1 40.81 3723*******3000 119561 11/05/13
WEST, MARCELLA DH-BB22427 1 21.20 4323********6833 316857 11/05/13
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 009244 11/05/13
WILKEY, TIFFANI DH-BB22257 1 71.02 4353********7070 105940 11/05/13
WILLIAMS, JERRY DH-BB19568 1 50.88 4247********6058 002290 11/05/13
WILSON, JASE DH-BB20200 1 27.56 4342********2062 539391 11/05/13
WILSON, TAMRA DH-BB21390 1 21.20 6011********1475 00504B 11/05/13
WORKMAN, CARALEE DH-BB21895 1 28.62 5449********9399 H58877 11/05/13
YARGER, JASON R DH-ST08995 1 27.56 4247********1036 002280 11/05/13
YOUNG, JEFF DH-AA18211 1 33.92 4521********9055 295720 11/05/13
YOUNG, JOEL DH-BB17736 1 27.56 4426********5933 115990 11/05/13
YOUNG, MCKAIYA DH-BB21661 1 28.62 4419********0100 537357 11/05/13
YTUARTE, CORY DH-BB21718 1 27.56 4147********4947 08299C 11/05/13
ZEIDMAN, DAN DH-BB21298 1 34.98 4342********4827 316859 11/05/13
ZENDROSKY, ALYSE DH-BB21350 1 28.62 4758********8733 871307 11/05/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 432.48
29 MasterCard 993.16
193 Visa 6600.45
4 Discover 108.12
0 Other 0.00
     
    8134.21