10/01/2013
06:25:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, SANDY HD-3717 1 32.01 4264********4989 045731 10/01/13
ADAMS, LUKE HD-3187 1 32.01 4888********2109 003320 10/01/13
ADLEY, FRANK HD-4209AA 1 42.69 5449********4443 564124 10/01/13
ALBRITTON, AARON HD-3830 1 32.01 5175********4875 B58004 10/01/13
ARMSTEAD, JOSHUA HD-3214 1 32.01 4430********3885 790202 10/01/13
AVERY, JETAHN HD-4196 1 32.01 4430********7199 790169 10/01/13
BACKUS, AMANDA HD-2322 1 64.03 4266********0738 02076B 10/01/13
BAKER, BRAD HD-1060 1 32.01 5449********1471 H58021 10/01/13
BALDRIDGE, JACKIE HD-1062 1 32.01 5175********9594 B58013 10/01/13
BARNES, DANIEL HD-3279 1 32.01 5449********3797 H58018 10/01/13
BARNES, VALITA HD-1084 1 32.01 5178********1210 02159Z 10/01/13
BARRETT, ROSS HD-3702 1 21.34 5175********9622 B56932 10/01/13
BAXTER, STEPHEN HD-4175AA 1 32.01 5424********1877 578280 10/01/13
BECK-HODNETT, BREANNA HD-4187 1 32.01 5175********3925 B58000 10/01/13
BECZYNSKI, DERRICK HD-4012AA 1 21.34 4147********3106 02090C 10/01/13
BESALEV, PETAR HD-1023 1 21.34 5175********3405 B56927 10/01/13
BESS, HAILEY HD-3311 1 32.01 5424********5687 578821 10/01/13
BETANCOURT, JAMES HD-4002AA 1 32.01 4000********8796 132275 10/01/13
BILLS, JAKOB HD-1138 1 32.01 4430********9379 790285 10/01/13
BLAUSEY, ROBERT HD-3714 1 32.01 4147********4507 02105D 10/01/13
BODNAR, BRAD HD-3834 1 32.01 4388********5042 02087D 10/01/13
BOLINGER, AMY HD-1931 1 53.35 4427********2879 945837 10/01/13
BOOS, DOUG HD-3271 1 53.36 5167********5638 604170 10/01/13
BOYLE, MEGAN HD-1041 1 32.01 5424********4701 578275 10/01/13
BRINKMAN, ERIKA HD-4089AA 1 32.01 5107********9407 257195 10/01/13
BROCKWAY, CASANDRA HD-1066 1 32.01 4427********8459 150597 10/01/13
BRONOWSKI, TAMMY HD-2003 1 32.01 4157********9844 064752 10/01/13
BROWN, JUSTIN HD-1224 1 21.34 5175********3970 B56942 10/01/13
BROWN, LINDA HD-1037 1 64.03 5401********8153 02168Z 10/01/13
BROWN, TYLER HD-3614 1 42.69 5175********8863 B59070 10/01/13
BROWN, VICTORIA HD-1129 1 32.01 5424********5267 578804 10/01/13
BRUNGARD, ANDY HD-1142 1 32.01 5175********0533 B57987 10/01/13
BUDZYNSKI, CHERI HD-1081 1 32.01 4388********8370 02093C 10/01/13
CARPER, DAN HD-4010 1 32.01 5175********0647 B57990 10/01/13
CARR, KEVIN HD-1937 1 32.01 4888********3161 045776 10/01/13
CARTWRIGHT, RICHARD HD-1058 1 53.36 4266********0414 02173B 10/01/13
CATLEY, DANIELLE HD-4142AA 1 21.34 5175********0415 B56920 10/01/13
CHAMBERS, JOHN HD-3034 1 26.68 5449********3314 H57476 10/01/13
CHAMBERS, RYAN HD-3829 1 32.01 5424********7744 578826 10/01/13
CHARLES, THOMAS HD-2887 1 32.01 4427********3000 100981 10/01/13
CLAUSING, GREG HD-4155 1 42.69 5175********8976 B59081 10/01/13
COLVIN, KYLE HD-1120 1 64.03 5175********1054 B61191 10/01/13
CONROY, MATT HD-1055 1 32.01 4266********8730 02157A 10/01/13
COUSINO, ANTHONY HD-1038 1 32.01 5449********4923 H58014 10/01/13
COX, BRYAN HD-COX 1 32.01 5178********1090 02085Z 10/01/13
COX, JAMES HD-4004 1 32.01 5291********5298 02157T 10/01/13
CRANE, WES HD-4007 1 32.01 5175********2897 B58004 10/01/13
CRAYTON, SEAN HD-4005 1 32.01 4432********1491 000112 10/01/13
CREUTZ, BRETT HD-2000 1 32.01 4489********4920 001013 10/01/13
CRIST, BRIAN HD-4011 1 21.34 4489********0484 001233 10/01/13
CROSE, CHUCK HD-1099 1 64.03 4388********0853 02129C 10/01/13
CURTIS, DIANA HD-3358 1 32.01 5175********7687 B58011 10/01/13
CURTIS, MATT HD-3291 1 42.69 5444********5335 021566 10/01/13
CUTHBERT, JUSTIN HD-3606 1 21.34 5424********4769 578817 10/01/13
DAVIS, LESLEE HD-1108 1 32.01 4417********6837 02143B 10/01/13
DEBRAAL, ELIZABETH HD-4139 1 21.34 5401********1223 02117P 10/01/13
DEFFENDALL, LYNN HD-4075 1 21.34 4139********1256 004243 10/01/13
DEGRAFF, JASON HD-4144AA 1 42.69 5175********2535 B59062 10/01/13
DESANDRO, SARAH HD-3833 1 21.34 5175********8310 B56915 10/01/13
DURHAM, LEE HD-1039 1 53.36 4430********9549 790448 10/01/13
EADES, MIKE HD-4146AA 1 32.01 5178********8156 02074Z 10/01/13
ECKEL, JONATHON HD-3481 1 64.03 4063********9241 379719 10/01/13
EID, FOUAD HD-3936 1 32.01 5401********1922 02081P 10/01/13
EITNIEAR, ERIC HD-3497 1 32.01 5424********0259 578800 10/01/13
ELLIOTT, JANET HD-4218AA 1 32.01 5466********2352 02115Z 10/01/13
ELMORE, JEFF HD-1921 1 64.03 5580********4624 000002 10/01/13
ENSLEY, TAMIKA HD-1022 1 53.35 5108********7941 054736 10/01/13
ERARD, STACEY HD-1934 1 21.34 5175********1346 B56928 10/01/13
FALL, JOSHUA HD-2934 1 64.03 5424********4399 578297 10/01/13
FARNUM, EVAN HD-1016 1 53.36 4266********5403 02151B 10/01/13
FARRAR, CHRIS HD-3458 1 21.34 6011********8061 00178Q 10/01/13
FECK, ANDREW HD-2746 1 32.01 5516********7769 939489 10/01/13
FERNANDEZ, RAUL HD-3988 1 32.01 4264********2517 045714 10/01/13
FINCHER, TARA HD-4183AA 1 32.01 5424********9487 578272 10/01/13
FLAGG, CARRIE HD-1114 1 42.69 5515********1804 256711 10/01/13
FLEMING, PATRICK HD-4216AA 1 42.69 5466********9992 86379Z 10/01/13
FOGLE, ELISE HD-2695 1 32.01 5467********6755 02158Z 10/01/13
FORTRESS, MARIANNA HD-1136 1 53.36 4652********3027 083143 10/01/13
FOWLER, BRITTANY HD-1922 1 32.01 4128********7702 10985B 10/01/13
FRANKEL, SHERI HD-2531 1 42.69 4147********5657 02153C 10/01/13
FREEWORTH, BRITTANI HD-3002 1 42.69 5175********8239 B59065 10/01/13
FRITZ, ERIC HD-1035 1 42.69 5424********2202 578300 10/01/13
FUGATE, TINA HD-4056 1 42.69 5178********9961 02075Z 10/01/13
FUNK, CALEB HD-3148 1 32.01 5424********9286 578306 10/01/13
GALLAGHER, MICHAEL HD-3836 1 32.01 4313********5111 045769 10/01/13
GARONE, MATTHEW HD-3282 1 32.01 5449********3838 H58014 10/01/13
GARZA, CHRISTOPHER HD-4046 1 32.01 5175********4806 B58004 10/01/13
GEORGE, ZACK HD-4144 1 32.01 5424********6694 578812 10/01/13
GONZALEZ, MONICA HD-4134AA 1 42.69 5175********9140 B59074 10/01/13
GOODEN, AMBER HD-3953 1 32.01 5424********0225 578299 10/01/13
GRIFFIN, RASHEED HD-4037 1 32.01 5424********1336 578816 10/01/13
GRIFFIN, TAYLOR HD-1096 1 42.69 5449********4766 H59080 10/01/13
GRIFFITH, KYLE HD-2004 1 32.01 4430********2663 702985 10/01/13
GROLL, MARSHA HD-1181 1 21.34 4479********2697 001288 10/01/13
GUNN, SCOTT HD-1069 1 42.69 4430********1318 790196 10/01/13
HAAR, JEFFERY HD-3521 1 21.34 5466********0593 85989Z 10/01/13
HADDAD, NICHOLAS HD-2537 1 42.69 5424********2108 578287 10/01/13
HALL, JENNIFER HD-4050 1 32.01 4313********9907 045700 10/01/13
HALL, LESLIE HD-3355 1 32.01 5449********1097 564133 10/01/13
HARRIS, LISA HD-4060AA 1 32.01 4430********2760 703051 10/01/13
HATHAWAY, ANDREW HD-3611 1 42.69 5467********0786 02138B 10/01/13
HAUFF, ERIC HD-1920 1 42.69 4430********0517 703125 10/01/13
HAYES, TRACEY HD-3228 1 32.01 5424********4252 578283 10/01/13
HELDMAN, AMBER HD-10615 1 64.03 5175********2759 B61199 10/01/13
HESTER, KYLE HD-1106 1 32.01 5107********4778 200805 10/01/13
HISLE, LACY HD-4033 1 42.69 5175********7437 B59060 10/01/13
HOFFMAN, CHRISTOPHER HD-4029AA 1 21.34 4311********7030 001312 10/01/13
HORNYAK, MARYBETH HD-4169AA 1 21.34 5424********3344 578815 10/01/13
HOWARD, BRIAN HD-2987 1 32.01 4147********3752 02123D 10/01/13
HUSS, KAREN HD-1017 1 42.69 6011********5557 00191B 10/01/13
IRICK, JOHN-STOCKTON HD-2544 1 42.69 4388********5760 02162C 10/01/13
ISBELL, EMILY HD-1068 1 21.34 5175********1043 B56928 10/01/13
JAMBOR, RICHARD HD-4013 1 32.01 5480********0383 H57996 10/01/13
JAMES, HOLLY HD-4225AA 1 42.69 5490********9874 04576B 10/01/13
JANSSENS, JOHN HD-3832 1 32.01 5424********0179 578277 10/01/13
JOHNSON, CHARLES HD-3994 1 32.01 5424********1111 578828 10/01/13
JOHNSON, MARCUS HD-2586 1 42.69 5466********2110 86087Z 10/01/13
JOHNSTON, BARRY HD-3858 1 42.69 4791********6535 015396 10/01/13
KERNS, GARRETT HD-3300 1 53.35 4342********3702 821309 10/01/13
KERSTEN, SARAH HD-1925 1 53.35 4147********7415 02144D 10/01/13
KING, BRADLEY HD-2683 1 32.01 5175********1917 B57996 10/01/13
KLEINOW, LEE HD-1132 1 42.69 4717********8613 114370 10/01/13
KLIMA, CODY HD-3860 1 27.74 5175********1295 B57571 10/01/13
KLOTZ, TYLER HD-1051 1 21.34 5449********0231 H56951 10/01/13
KNAPP, WAYNE HD-1098 1 32.01 4791********3170 015405 10/01/13
KOLB, MICHAEL HD-3840 1 32.01 5178********0776 02138Z 10/01/13
KOURY, MARK HD-2655 1 32.01 4445********3122 021365 10/01/13
KRABILL, KENNETH HD-3991 1 21.34 4430********1052 702935 10/01/13
KRAMER, MIKE HD-1014 1 32.01 4315********0856 001980 10/01/13
KRIFT, ERIN HD-3707 1 32.01 5424********9869 578271 10/01/13
KUNST, KACY HD-2853 1 32.01 5178********6328 02163Z 10/01/13
KUSNIER, JOHN HD-2815 1 64.03 5449********1779 H61224 10/01/13
KYLE, FRED HD-3249 1 64.03 4300********7336 001238 10/01/13
LAMBRIGHT, KASSIE HD-4128AA 1 32.01 5175********9443 B58004 10/01/13
LAUBENTHAL, WENDY HD-2004AA 1 32.01 5175********6168 B57997 10/01/13
LAWRENCE, QUINN HD-3344 1 64.03 5424********4893 578830 10/01/13
LEU, GRETCHEN HD-1097 1 42.69 4313********5396 045711 10/01/13
LITTLE-DEER, ETHAN HD-3716 1 42.69 4038********5710 064735 10/01/13
LOCKYER, TREVOR HD-1087 1 21.34 4313********6839 045754 10/01/13
LOVEJOY, JASON HD-3412 1 21.34 5522********4610 T0745B 10/01/13
LOWE, MARY HD-4020 1 32.01 5424********2227 578288 10/01/13
LUCYK, GARRETT HD-2809 1 32.01 5424********1313 578269 10/01/13
MAHLER, STEPHEN HD-1076 1 53.36 5175********0142 B60113 10/01/13
MALLARD, FREDISA HD-4024 1 53.35 4811********4753 256175 10/01/13
MARK, ERIC HD-1919 1 21.34 4323********4419 382256 10/01/13
MARTINEZ, FRANK HD-4025 1 21.34 5175********2900 B56924 10/01/13
MAZZULLO, MITZI HD-4010AA 1 42.69 4147********3849 001972 10/01/13
MCMAHON, MICHELLE HD-3835 1 32.01 5184********1681 007555 10/01/13
MCMANUS, ELLIE HD-4193 1 42.69 5515********5019 000905 10/01/13
MEFFORD, JASON HD-60027 1 105.68 4266********1323 02091B 10/01/13
MENNA, FRANK HD-3708 1 53.36 5536********3079 578303 10/01/13
MERRICK, RYAN HD-3110 1 32.01 4815********1829 124572 10/01/13
METCALF, STEPHEN HD-1141 1 42.69 4060********0925 074706 10/01/13
MILLER, KEN HD-2843 1 32.01 4798********0541 501074 10/01/13
MILLER, ROBERT HD-2842 1 32.01 4266********0296 02152A 10/01/13
MILLS, AARON HD-3133 1 53.36 5424********1661 578801 10/01/13
MISKO, ANDREW HD-1918 1 32.01 5175********9849 B58013 10/01/13
MOWERY, NICOLAS HD-3391 1 42.69 5424********6803 578823 10/01/13
MULLHOLAND, RIAN HD-4132 1 53.35 5516********2927 939498 10/01/13
MUNGER, LESLIE HD-3098 1 53.36 5480********0089 50107Z 10/01/13
MUNSON, KATHERINE HD-4202 1 21.34 4147********3194 02117C 10/01/13
MURPHY, GERALD HD-1018 1 53.35 5464********6313 548401 10/01/13
MYERS, WENDY HD-60033 1 99.99 5424********7639 578806 10/01/13
NAVINSKY, NICK HD-3203 1 32.01 5175********5087 B58005 10/01/13
NELSON, DOUGLAS HD-3711 1 32.01 5414********3485 021734 10/01/13
NOFZIGER, CLAYTON HD-1033 1 32.01 5515********5456 000068 10/01/13
ONWELLER, ROBERT HD-3240 1 32.01 5109********3752 H57992 10/01/13
ORTMAN, SHAD HD-1079 1 37.35 5536********7023 578819 10/01/13
PALLITTA, KELE HD-4150 1 53.36 5175********4046 B60124 10/01/13
PATE JR, TIMOTHY HD-4093AA 1 21.34 5109********9762 H56943 10/01/13
PATTERSON, MARK HD-1135 1 32.01 5331********5475 B57984 10/01/13
PAULE, DREW HD-60028 1 99.00 4311********6135 001201 10/01/13
PENNY, JONATHAN HD-3252 1 32.01 5480********2144 578814 10/01/13
PERKINS, BRIAN HD-4054 1 27.74 5175********6520 B57567 10/01/13
PETERMAN, ZACH HD-3845 1 27.74 4430********8240 790158 10/01/13
PIASECKI, ZACHREY HD-1074 1 32.01 5467********6039 02104Z 10/01/13
PLONTZ, MARY HD-4203 1 42.69 5155********3013 02102Z 10/01/13
PRYER, JASON HD-1121 1 74.70 4388********2216 02109C 10/01/13
QUADE, DUANE HD-1025 1 37.35 4610********7930 064706 10/01/13
RACICOT, MIKE HD-1122 1 42.69 4833********0099 054706 10/01/13
RAYNER, ROBIN HD-1923 1 21.34 4139********7331 004241 10/01/13
RECKER, KYLE HD-4019 1 32.01 4266********7946 02111C 10/01/13
REES, SUSAN HD-4013AA 1 74.70 4147********7678 501074 10/01/13
REICHARDT, MATT HD-2992 1 32.01 5536********2091 578302 10/01/13
REIF, JEFF HD-4040 1 32.01 4811********2755 256173 10/01/13
RESTIVO, TONY HD-2912 1 85.38 4430********0369 702832 10/01/13
REYES, KATHIE HD-3853 1 53.35 4430********1739 702851 10/01/13
RIEGER, ALI HD-4038AA 1 32.01 4353********1041 015476 10/01/13
RIOS, RENEE HD-4147AA 1 32.01 5178********7760 02103B 10/01/13
ROBERTSON, IAN HD-2707 1 21.34 4427********0703 183859 10/01/13
RODRIGUEZ, STACY HD-4069 1 53.35 4861********3707 000673 10/01/13
RODRIGUEZ, ZOE HD-4141 1 32.01 5518********2988 939491 10/01/13
ROSALES, AUSTIN HD-1072 1 32.01 6011********4051 00104R 10/01/13
ROSALES, LEVI HD-1107 1 32.01 6011********4051 00103R 10/01/13
ROSENBURGER, KYLE HD-1008 1 32.01 5175********5130 B57984 10/01/13
ROTH, LINDSEY HD-4029 1 32.01 4388********2579 02114C 10/01/13
RUEDEL, KYLE HD-3712 1 32.01 5449********1529 H58014 10/01/13
RUOCCO, STACY HD-4197 1 32.01 5178********4839 02137Z 10/01/13
SALAMONE, PETER HD-4186 1 32.01 4046********2893 005494 10/01/13
SANDIFORD, JEREMIAH HD-3116 1 53.36 5449********5807 H60144 10/01/13
SCHILLING, CHRIS HD-3050 1 64.03 4325********2344 02122D 10/01/13
SCHMENK, DENNIS HD-1924 1 32.01 6011********4352 00186R 10/01/13
SCHRAMM, MARK HD-1936 1 32.01 5175********0017 B57983 10/01/13
SCHWIND, TODD HD-3573 1 32.01 4185********5177 415650 10/01/13
SEREMET, STEPHANIE HD-3112 1 53.36 5414********0830 021365 10/01/13
SERRANO, CHARLOTTE HD-4022 1 10.68 4744********9850 104979 10/01/13
SHEPHARD, JUDY HD-1070 1 32.01 4427********2786 757089 10/01/13
SHERMAN, WILLIAM HD-4032 1 32.01 5491********0697 00128T 10/01/13
SIWINSKI, SHARON HD-3066 1 42.69 4266********2009 02091C 10/01/13
SMITH, BRANDON HD-3114 1 64.03 5331********5806 B61184 10/01/13
SMITH, CRYSTAL HD-3294 1 32.01 4430********8150 703147 10/01/13
SMITH, ELIZABETH HD-3896 1 53.36 5146********2376 56CAEC 10/01/13
SMUCKER, MERIDEN HD-1013 1 21.34 5155********9679 084706 10/01/13
SNEED, LEONARD HD-4233AA 1 53.36 5516********1641 762400 10/01/13
SNYDER, JOSEPH HD-2823 1 74.70 4489********4268 001294 10/01/13
SOUJANEN, MARK HD-4085AA 1 42.69 4861********1483 001294 10/01/13
STEELE, BURL HD-4038 1 64.03 5175********6561 B61196 10/01/13
STEELE, JAMES HD-1095 1 53.35 5514********4807 637005 10/01/13
STEELE, WALTER HD-1093 1 32.01 4430********9795 702842 10/01/13
STEVENS, SAM HD-4044 1 53.35 4147********3253 02151C 10/01/13
SWARTZ, ERIC HD-1024 1 21.34 5444********2396 02142B 10/01/13
SWERLEIN, TRACY AARON HD-60030 1 99.00 4266********4578 02120B 10/01/13
SZABO, DON HD-3848 1 32.01 4313********4904 045758 10/01/13
THORNTON, KENNETH HD-4058AA 1 32.01 4430********8670 703092 10/01/13
THORNTON, LANCE HD-4073AA 1 32.01 4430********2567 790099 10/01/13
THORNTON, MICHAEL HD-3861 1 64.03 4430********3366 790269 10/01/13
TURNER, ADAM HD-3704 1 53.35 5516********7116 659443 10/01/13
WACHOWIAK, ERIC HD-1082 1 32.01 5456********0466 054746 10/01/13
WAINWRIGHT, JAKE HD-4000 1 32.01 5175********3367 B58000 10/01/13
WAINWRIGHT, JOSH HD-4061 1 32.01 5514********8401 637004 10/01/13
WALCZAK, GERRI HD-BRYANW 1 32.01 4555********1072 10846G 10/01/13
WALDMAN, ERIN HD-4079AA 1 53.36 4719********5534 501074 10/01/13
WALKER, TRAVIS HD-1926 1 32.01 4120********7277 001007 10/01/13
WALLER, ANDRE HD-4200 1 21.34 4185********7575 415651 10/01/13
WEBER, MICHELLE HD-4028 1 32.01 5515********5498 000905 10/01/13
WEGHORST, SARAH HD-3827 1 32.01 5449********4759 H58024 10/01/13
WELCH, RYAN HD-1030 1 42.69 5175********5319 B59069 10/01/13
WELLS, DEVENA HD-4206AA 1 32.01 5449********3832 H58025 10/01/13
WHEELER, NICOLE HD-2762 1 32.01 4430********1052 702990 10/01/13
WICIAK, MINDY HD-4018 1 32.01 6011********3431 00183B 10/01/13
WIEGAND, DAVID HD-2547 1 42.69 4388********0840 02164C 10/01/13
WILKINS, EMILY HD-4121AA 1 32.01 5175********4323 B57992 10/01/13
WILLIAMS, JODI HD-4143 1 53.35 5449********6376 H60154 10/01/13
WILSON, JONATHAN HD-3342 1 32.01 5175********6534 B57994 10/01/13
WISE, STEVEN HD-4002 1 53.35 4034********3973 702975 10/01/13
WITTMANN, BRADLEY HD-1071 1 42.69 5175********8426 B59069 10/01/13
WOJCIECHOWSKI, KYLE HD-3559 1 32.01 5466********4949 86504Z 10/01/13
WONNELL, AMY HD-4009 1 32.01 5424********5207 578290 10/01/13
WUELLNER, ROBERT HD-4137 1 32.01 5424********1137 578794 10/01/13
YODER, JEROME HD-2838 1 42.69 5536********9395 578813 10/01/13
ZACHEL, KATIE HD-3847 1 32.01 4811********2755 256174 10/01/13
ZAGATA, ALYSSA HD-1044 1 64.03 5514********9905 660704 10/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
145 MasterCard 5426.89
101 Visa 4092.91
6 Discover 192.07
0 Other 0.00
     
    9711.87