12/05/2013
08:37:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDER, AMBER DH-BB18157 1 27.56 4521********3904 560909 12/05/13
ALLEN, STEVE DH-BB19825 1 27.56 4053********9103 052106 12/05/13
ALLMOND, JASON DH-BB21266 1 28.62 4419********8274 621077 12/05/13
AMOS, DEMETRIUS DH-AA18134 1 28.62 4888********9220 025115 12/05/13
ANDERSON, KALYN DH-AA14913 1 33.92 4419********7515 621088 12/05/13
ANDERSON, SHANE DH-AA12586 1 15.37 3772*******2001 194714 12/05/13
ANDERSON, STEVE DH-BB18826 1 30.74 5178********5794 03294Z 12/05/13
APEL, DARRYL DH-BB19278 1 48.76 4353********0807 122114 12/05/13
AREVALO, ENRIQUE DH-AA19923 1 27.56 4300********7865 011363 12/05/13
ARNOLDSON, HILARY DH-BB22283 1 28.62 4342********1428 489131 12/05/13
AVERY, TARA DH-AA15577 1 30.74 4680********5436 667404 12/05/13
AYRES, TIFFANY DH-BB21380 1 21.20 5403********7987 660238 12/05/13
BAIRD, STAR DH-AA13359 1 27.56 4725********7894 019327 12/05/13
BALL, KATIE DH-AA17164 1 27.56 4521********9287 560923 12/05/13
BARNES, MICHELLE DH-BB21485 1 39.90 4053********2908 052106 12/05/13
BARTON, JARED DH-BB21212 1 34.98 4758********9961 005331 12/05/13
BATTS, TAYA DH-BB20439 1 11.88 4521********9564 560928 12/05/13
BEALL, STEPHANIE DH-BB18766 1 27.56 4868********8022 809780 12/05/13
BEERS, BRYAN DH-ST05695 1 48.76 3797*******1003 133568 12/05/13
BELL, STEPHEN DH-BB18990 1 27.56 4521********4492 560915 12/05/13
BERGMANS, CHRISTIAAN DH-BB18453 1 38.16 4323********9613 542150 12/05/13
BERNASEK, BRIAN DH-ST13025 1 27.56 3717*******2026 185249 12/05/13
BLATTER, JAMES DH-BB22116 1 28.62 3772*******1009 146273 12/05/13
BORG, MART DH-BB20944 1 27.56 4419********8530 621090 12/05/13
BORUP, HIDI DH-BB21884 1 63.60 4342********9617 737214 12/05/13
BOWDEN, D ALYN DH-AA15361 1 78.71 4725********1234 019325 12/05/13
BRIDGES, JOHN DH-BB20941 1 59.36 5129********3217 132813 12/05/13
BROWER, DEBBIE DH-BB22035 1 34.98 4888********5069 025161 12/05/13
BROWN, MICHAEL DH-BB20444 1 53.00 4419********4733 621075 12/05/13
BURGEMEISTER, RONDA DH-BB18920 1 27.56 4300********6575 005438 12/05/13
BURGETT, ANGELA DH-BB20254 1 27.56 4342********6777 515170 12/05/13
BURKE, BILL DH-BB17661 1 27.56 4366********8730 025635 12/05/13
BURNETT, JOYCE DH-BB21208 1 34.98 4419********0354 621078 12/05/13
BURNETT, LARYN DH-BB21204 1 34.98 4419********4063 621082 12/05/13
BURNHAM, KADY DH-BB21699 1 28.62 4366********6476 009709 12/05/13
BURNHAM, LINDA DH-BB19673 1 27.56 5490********9145 00535Z 12/05/13
BURROLA, RAUL DH-BB19435 1 27.56 4342********8325 543119 12/05/13
BUTLER, NATE DH-BB19981 1 27.56 4353********3732 325404 12/05/13
CAIN, KOURT DH-BB22135 1 28.62 5244********9663 687264 12/05/13
CAPELL, RACHEL DH-BB17924 1 27.56 4353********8100 122117 12/05/13
CARTER, STEPHEN DH-BB19703 1 50.88 3767*******1001 105525 12/05/13
CHANDLER, PATTY DH-BB22252 1 27.56 4247********9644 088172 12/05/13
CHAPPLE, JOSEPH DH-AA17547 1 33.92 4758********8590 011403 12/05/13
CLARK, DEREK DH-BB18785 1 27.56 4868********6204 386232 12/05/13
CLARK, SARAH DH-BB21742 1 53.00 4758********5828 104930 12/05/13
CLEAVES, TANYA DH-BB20977 1 21.20 4554********6381 015512 12/05/13
COCKRELL, KRISTY DH-AA18108 1 28.62 4353********7716 325406 12/05/13
CORDELL, TERYL DH-BB21599 1 28.62 4521********4855 560924 12/05/13
COWAN, JOHNNIE DH-BB19990 1 27.56 4419********3157 621084 12/05/13
CUSMANO, JESSICA DH-BB20447 1 40.28 4481********6357 052109 12/05/13
DAHLKE, JENNIFER DH-BB22304 1 21.20 4521********0684 560917 12/05/13
DAVIS, DEBBY DH-BB18007 1 27.56 4247********4635 088167 12/05/13
DAVIS, TRISH DH-BB18090 1 10.60 4419********6945 621073 12/05/13
DAY, JOHN DH-BB19124 1 27.56 4521********6100 560933 12/05/13
DEBACKER, RICHARD DH-BB21217 1 28.62 4521********1530 560932 12/05/13
DELONAS, ASHLEY DH-BB19432 1 27.56 4053********5974 052108 12/05/13
DENNING, STEVEN DH-AA15372 1 27.56 3797*******1018 125804 12/05/13
DICKEY, MATT DH-BB18020 1 39.22 3715*******3004 105235 12/05/13
DITTO, JENNY DH-BB17927 1 50.88 4342********3818 735452 12/05/13
DOBBINS, JOE DH-BB20386 1 59.36 4802********7865 032087 12/05/13
DRAWE, TOREY DH-BB21726 1 28.62 4521********1184 560922 12/05/13
EDWARDS, OLIVIA DH-BB20989 1 34.98 4342********8403 808343 12/05/13
ELDREDGE, AUBREY DH-BB20521 1 50.88 4521********7629 560920 12/05/13
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 560926 12/05/13
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 646416 12/05/13
FENWICK, TAYLOR DH-BB22133 1 27.56 4366********7705 011241 12/05/13
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 325408 12/05/13
FLANDRO, CARLY DH-BB20930 1 34.98 4190********2855 030468 12/05/13
FLORES, BRENDEN DH-BB21945 1 28.62 5332********9617 IOGCNH 12/05/13
FRAKES, CHERISE DH-AA18329 1 27.56 4758********4102 104926 12/05/13
FRANSEN, HEATHER DH-BB22405 1 24.38 4366********7492 025850 12/05/13
FRAZIER, EKATERINA DH-BB19236 1 33.92 4758********3862 104922 12/05/13
FRY, NICHOLE DH-BB21583 1 53.00 5438********6322 H67471 12/05/13
FUSSELMAN, ERIK DH-BB22471 1 27.56 5491********9174 00545P 12/05/13
GANDY, DANNY DH-BB22143 1 28.62 4053********7056 052109 12/05/13
GEHRET, KELLY DH-BB21783 1 28.62 4680********9750 669243 12/05/13
GOING, CINDY DH-AA10239 1 27.56 4353********8409 122118 12/05/13
GOODWIN, RHONDA DH-ST09360 1 38.16 4521********6354 560914 12/05/13
GRAY, MICHAEL DH-BB21666 1 28.62 5461********3356 926614 12/05/13
GRIFFIN, MARIAN DH-BB18973 1 50.88 4828********1025 809785 12/05/13
GUERRERO, ANGIE DH-BB21273 1 27.56 4521********0898 560925 12/05/13
HACKING, KASEY DH-BB20449 1 34.98 4247********3044 088164 12/05/13
HAGLER, GARY DH-AA12932 1 27.56 4758********2214 104914 12/05/13
HALL, RYAN DH-BB21628 1 28.62 4758********1851 104923 12/05/13
HALL, SHANNA DH-BB21931 1 28.62 4419********5984 621081 12/05/13
HANCOCK, LYNNETTE DH-BB22382 1 61.48 5287********8012 072107 12/05/13
HANDERSON, ELIAS DH-BB20942 1 59.36 4758********7485 104917 12/05/13
HANNERS, GREG DH-AA15360 1 27.56 4636********0288 121600 12/05/13
HANSEN, EDDY DH-BB21705 1 27.56 5449********6818 H64946 12/05/13
HANSEN, MELINDA DH-BB17879 1 27.56 5449********1962 005392 12/05/13
HARMS, PAUL DH-BB21409 1 28.62 5244********9235 687260 12/05/13
HAWK, BRIAN DH-AA10785 1 27.56 4521********8870 560929 12/05/13
HAY, KIM DH-BB21614 1 28.62 4521********6216 560918 12/05/13
HEDSTROM, ANDREA DH-BB18326 1 27.56 4521********6996 560910 12/05/13
HEISLER, JENNIFER DH-AA15090 1 72.08 4053********4881 052108 12/05/13
HEMMERT, ANN DH-AA14421 1 68.11 5287********6017 062107 12/05/13
HENDRICKSON, DEBBIE DH-BB18430 1 44.52 5437********3340 T7854B 12/05/13
HESS, NOAH DH-BB19975 1 27.56 4366********0464 000361 12/05/13
HIGGINS, JILL DH-AA18268 1 27.56 4247********1282 088166 12/05/13
HILL, TODD DH-BB21281 1 59.36 4238********3810 669863 12/05/13
HOENES, CHARLES DH-BB22699 1 34.98 4868********9825 543117 12/05/13
HOLLINGSWORTH, MARSH DH-BB19663 1 50.88 4419********8834 621089 12/05/13
HOLYOAK, HOLLIE DH-BB20296 1 33.92 4300********0370 011472 12/05/13
HOMERDING, DAVID DH-BB22786 1 28.62 4680********2473 666506 12/05/13
HOOK, ANDREA DH-BB18325 1 27.56 4758********9555 104921 12/05/13
HOOPES, SOPHIA DH-BB22530 1 33.92 4011********0911 005420 12/05/13
HOWE, TIFFANY DH-BB21315 1 27.56 4037********4889 605012 12/05/13
HOWELL, JESSE DH-BB22132 1 34.98 4758********6891 104910 12/05/13
INGLE, COREY DH-BB20969 1 28.62 4342********5098 767301 12/05/13
IVIE, ALYSSA DH-BB22404 1 34.98 5449********4523 H65668 12/05/13
JOCKUMSEN, JARED DH-BB17645 1 50.88 5449********8767 H67280 12/05/13
JOHNSON, NEIL DH-BB21314 1 28.62 5449********6028 H65044 12/05/13
JOHNSON, SCOTT DH-BB17899 1 27.56 3772*******1003 153130 12/05/13
JONES, JASON DH-AA18029 1 27.56 4342********7878 808349 12/05/13
KANEKOA, KIT DH-BB20980 1 49.82 5244********2356 687262 12/05/13
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 020849 12/05/13
KINDLE, TIM DH-AA15113 1 27.56 4701********3357 192611 12/05/13
KNIGHT, JOSEPH DH-BB17681 1 28.62 4342********5192 544612 12/05/13
KOYLE, JOHN DH-BB21328 1 28.62 4342********4548 489122 12/05/13
KRAMER, SHAUNNA DH-BB18746 1 50.88 4323********4911 734141 12/05/13
LAGOS, SCOTT DH-BB22730 1 27.56 4247********7341 088165 12/05/13
LAMB, SHANTAILA DH-AA18963 1 20.14 4247********9541 088170 12/05/13
LANHAM, STEVEN DH-BB21389 1 28.62 4053********6871 052109 12/05/13
LARSON, ANGELA DH-BB21004 1 97.52 4758********4387 005463 12/05/13
LEMMON, KENDRA DH-AA18035 1 27.56 4419********9375 621080 12/05/13
LENON, NATE DH-BB22054 1 53.00 4419********6012 621074 12/05/13
LOPEZ, CESARIO CHIO DH-BB18788 1 27.56 5371********6563 062107 12/05/13
LOUIS, SHYANNE DH-BB21276 1 28.62 4347********5037 092107 12/05/13
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 387222 12/05/13
LOYD, MEGANN DH-BB21141 1 28.62 4521********5715 560931 12/05/13
LUVIANO, SERGIO DH-BB22800 1 34.98 4680********9506 667431 12/05/13
MACKLIN, PAUL DH-BB18912 1 33.92 4758********8943 104915 12/05/13
MALLOY, STEVE DH-BB19649 1 27.56 4465********3293 005462 12/05/13
MANGHAN, ERIC DH-BB18806 1 33.92 4465********5834 005356 12/05/13
MARSHALL, GUS DH-BB22052 1 72.24 4643********7076 646415 12/05/13
MARTINEZ, HECTOR DH-BB20336 1 34.98 4342********3221 809348 12/05/13
MCANULTY, DUSTIN DH-BB17642 1 27.56 4247********3358 088173 12/05/13
MCBRIDE, JOSHUA DH-BB20469 1 34.98 5575********5651 082107 12/05/13
MEDINA, ANTONIO DH-BB21381 1 28.62 4342********2267 387212 12/05/13
MELRAGON, CATHRINE DH-BB19505 1 38.16 4701********9670 172316 12/05/13
MENOUSEK, DANNY DH-AA18383 1 27.56 5244********1978 687265 12/05/13
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 669561 12/05/13
MILLWARD, PAIGE DH-BB18414 1 20.14 4419********9700 621087 12/05/13
MIRANDA, JENNIFER DH-BB22750 1 59.36 4868********5103 807438 12/05/13
MOEHRKE, ROBERT DH-AA18535 1 40.28 4705********6882 610998 12/05/13
MONTANO, SILBINO DH-BB19911 1 27.56 4366********5749 021496 12/05/13
MORRIS, STEVE DH-ST03069 1 50.88 5244********9230 687261 12/05/13
MOSER, JOHN DH-BB20939 1 53.00 5178********2532 03328Z 12/05/13
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2081 104925 12/05/13
MURRAY, THIPSAVANH DH-BB18645 1 24.38 4725********2402 019327 12/05/13
NEESER, CANDACE DH-BB18801 1 41.34 4053********6295 052108 12/05/13
NELSON, TY DH-BB19071 1 33.92 5575********2283 002107 12/05/13
NEWSOM, JENNIFIER DH-BB21624 1 39.22 4521********8291 560913 12/05/13
NEY, JOHN A DH-BB18654 1 27.56 4419********1566 621079 12/05/13
NIELSEN, CALLIE DH-BB21216 1 34.98 6011********9447 00539R 12/05/13
NORTON, KADEE DH-AA15332 1 30.12 4725********6164 019326 12/05/13
NULPH, NICHOLAS DH-BB20996 1 34.98 4313********5451 025153 12/05/13
OCKERMAN, LOGAN DH-BB20292 1 99.68 5539********2623 560912 12/05/13
OLIVERSON, SKILER DH-BB19147 1 27.56 4342********0227 488226 12/05/13
ORAM, KENT DH-BB18045 1 27.56 4758********9396 104918 12/05/13
ORTIZ, ABEL DH-BB19998 1 27.56 4521********2499 560927 12/05/13
PALOUKOS, KONSTENTENOS DH-AA17753 1 25.44 4640********9673 03227B 12/05/13
PARKINSON, RYAN DH-BB19190 1 27.56 4868********2919 541238 12/05/13
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 122111 12/05/13
PAZ, NICHOLAS DH-BB22226 1 27.56 4342********5595 431238 12/05/13
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 621072 12/05/13
PENA, ANA DH-AA17971 1 27.56 4292********1952 621083 12/05/13
PETERSEN, WILEY DH-AA15559 1 27.56 4712********8477 104929 12/05/13
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 03255C 12/05/13
PHELPS, DEBRA DH-BB20333 1 11.95 5332********6590 IOGCNZ 12/05/13
PHILLIPS, BILLY DH-BB20903 1 34.98 4342********4633 583745 12/05/13
PICKENS, DAN DH-BB21593 1 28.62 4758********1978 104913 12/05/13
PIERSON, KATHY DH-BB22555 1 33.92 4342********0495 734138 12/05/13
POTTER, TOM DH-BB19751 1 33.92 4798********0818 605012 12/05/13
POWELL, ALESHIA DH-BB19036 1 27.56 4680********1433 669318 12/05/13
PRICE, JODY DH-BB22178 1 28.62 6011********7074 00516R 12/05/13
RANDALL, GARY D DH-AA17688 1 50.88 5371********8047 092107 12/05/13
REYES, FERNANDO DH-BB19830 1 30.74 4680********5369 668484 12/05/13
RICE, BRANDON DH-BB18015 1 50.88 4758********0568 104920 12/05/13
RICHARDS, CHRISTINE DH-BB20437 1 27.56 4366********1172 001208 12/05/13
RICHARDSON, COREY DH-BB17786 1 27.56 4680********2015 668217 12/05/13
RICHWAY, ROBERT DH-BB20272 1 27.56 4701********4813 182617 12/05/13
ROBERTS, CHRIS DH-BB22057 1 20.14 4247********3841 088162 12/05/13
ROMINGER, CHRIS DH-BB20073 1 38.16 4353********4167 325405 12/05/13
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 02517B 12/05/13
ROSEBERRY, CHENOA DH-BB17882 1 27.56 4419********9590 621085 12/05/13
ROWAN, JERALD DH-BB22254 1 50.88 4323********6617 488223 12/05/13
RUDOLPH, LACY DH-AA12220 1 50.88 4758********4231 104927 12/05/13
RUELAS, ROSA DH-AA17721 1 23.32 6011********0762 00531R 12/05/13
RUSHTON, ROCKY DH-BB21738 1 72.24 4725********2227 019326 12/05/13
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 190615 12/05/13
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 122115 12/05/13
SANFORD, BRANDON DH-BB19623 1 34.98 4342********5929 735463 12/05/13
SATO, JOE DH-BB21311 1 28.62 4530********1670 002467 12/05/13
SAVILLE, LAURENT DH-BB18977 1 51.94 4266********2575 03284B 12/05/13
SCHINDLBECK, JAMES DH-BB22492 1 27.56 4342********8831 735446 12/05/13
SCHLADER, BRIAN DH-BB22225 1 28.62 4037********2014 605012 12/05/13
SCHROEDER, BONNIE DH-BB21585 1 27.56 4342********7787 862602 12/05/13
SCOTT, ANDREW DH-BB21915 1 34.98 4521********7290 560935 12/05/13
SEMONS, CIARA DH-AA15395 1 50.88 4758********6720 104912 12/05/13
SHERMAN, MICHAEL J DH-ST02215 1 113.96 4300********5316 011581 12/05/13
SHUTES, STEPHANIE DH-AA19164 1 27.56 4758********7701 104911 12/05/13
SIMMONS, JODIE DH-BB19843 1 27.56 5466********8831 02517Z 12/05/13
SMITH, DAWN DH-BB21196 1 46.64 4521********9575 560934 12/05/13
SMITH, SWEE DH-AA17060 1 46.64 4147********5119 03214C 12/05/13
SOLTERO, DONNA DH-BB21267 1 28.62 4460********8918 062106 12/05/13
SORENSEN, ERIN DH-BB18190 1 27.56 3797*******1007 167978 12/05/13
STACHOWSKY, AMANDA DH-AA17223 1 51.94 4342********4327 488213 12/05/13
STOCKING, ALVIN GLEN DH-BB18565 1 27.56 4521********5511 560919 12/05/13
STORK, NICOLE DH-BB21983 1 28.62 4758********5428 104928 12/05/13
SULLIVAN, WALTER DH-BB18730 1 33.92 5575********6547 062107 12/05/13
SWALLOW, BECKY DH-BB19936 1 20.14 4247********8725 088163 12/05/13
TALBOT, SHANNA DH-BB17987 1 27.56 4353********3446 325409 12/05/13
TAYLOR, STEPHANIE DH-BB19264 1 27.56 4758********5712 104916 12/05/13
TAYLOR, TIMOTHY DH-BB21117 1 28.62 4247********9009 088171 12/05/13
TAYSOM, AMBER DH-BB20448 1 27.56 4419********2945 621071 12/05/13
THACKRAY, TESS DH-BB21671 1 42.40 4388********3199 03303D 12/05/13
TOPETE, JOSE DH-BB21456 1 28.62 4833********5558 062107 12/05/13
TOWNSEND, ELIJAH A DH-AA17575 1 47.70 5528********5845 74413C 12/05/13
TURNBEAUGH, RODNEY DH-BB21877 1 28.62 5244********8653 687263 12/05/13
WAGNER, JON DH-BB17995 1 27.56 4342********8649 737197 12/05/13
WALSH, JUDE DH-BB18945 1 33.92 4521********5331 560911 12/05/13
WARDELL, JAMES JD DH-BB22676 1 28.62 4419********1374 621076 12/05/13
WARE, KATHERINE DH-BB22355 1 28.62 4680********5355 668912 12/05/13
WELCH, LLOYD DH-BB19097 1 70.12 4353********8922 325407 12/05/13
WEST, BARRY DH-AA14961 1 40.81 3723*******3000 106534 12/05/13
WEST, MARCELLA DH-BB22427 1 21.20 4323********6833 737205 12/05/13
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 028210 12/05/13
WILKE, KIRA DH-BB21031 1 34.98 4342********2342 736188 12/05/13
WILKEY, TIFFANI DH-BB22257 1 71.02 4353********7070 122112 12/05/13
WILLIAMS, JERRY DH-BB19568 1 50.88 4247********6058 088169 12/05/13
WILSON, TAMRA DH-BB21390 1 21.20 6011********1475 00533B 12/05/13
WORKMAN, CARALEE DH-BB21895 1 28.62 5449********9399 H65044 12/05/13
WUTHRICH, LACEY DH-BB17888 1 82.84 5438********6564 H70463 12/05/13
YARGER, JASON R DH-ST08995 1 27.56 4247********1036 088168 12/05/13
YOUNG, JEFF DH-AA18211 1 33.92 4521********9055 560916 12/05/13
YOUNG, MCKAIYA DH-BB21661 1 28.62 4419********0100 621091 12/05/13
YTUARTE, CORY DH-BB21718 1 27.56 4147********4947 03244C 12/05/13
ZEIDMAN, DAN DH-BB21298 1 34.98 4342********4827 807437 12/05/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 361.46
35 MasterCard 1389.36
189 Visa 6565.62
4 Discover 108.12
0 Other 0.00
     
    8424.56