11/01/2013
12:39:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, SANDY HD-3717 1 32.01 4264********4989 045861 11/01/13
ADLEY, FRANK HD-4209AA 1 42.69 5449********4443 146168 11/01/13
ALBRITTON, AARON HD-3830 1 32.01 5175********4875 B58118 11/01/13
ARMSTEAD, JOSHUA HD-3214 1 32.01 4430********3885 829005 11/01/13
AVERY, JETAHN HD-4196 1 32.01 4430********7199 929763 11/01/13
BACKUS, AMANDA HD-2322 1 64.03 4266********0738 05610B 11/01/13
BAKER, BRAD HD-1060 1 32.01 5449********1471 H58138 11/01/13
BAKER, CHAD HD-1929 1 64.03 4489********2044 001098 11/01/13
BALDRIDGE, JACKIE HD-1062 1 32.01 5175********9594 B58132 11/01/13
BARBER, JASON HD-10563 1 42.69 5449********6960 H59187 11/01/13
BARNES, DANIEL HD-3279 1 32.01 5449********3797 H58184 11/01/13
BARNES, VALITA HD-1084 1 32.01 5178********1210 05621Z 11/01/13
BARRETT, ROSS HD-3702 1 21.34 5175********9622 B57101 11/01/13
BAXTER, STEPHEN HD-4175AA 1 32.01 5424********1877 172934 11/01/13
BECK-HODNETT, BREANNA HD-4187 1 32.01 5175********3925 B58169 11/01/13
BECZYNSKI, DERRICK HD-4012AA 1 21.34 4147********3106 05586C 11/01/13
BESALEV, PETAR HD-1023 1 21.34 5175********3405 B57039 11/01/13
BESS, HAILEY HD-3311 1 32.01 5424********5687 172793 11/01/13
BETANCOURT, JAMES HD-2558 1 32.01 4000********8796 372452 11/01/13
BILLS, JAKOB HD-1138 1 32.01 4430********9379 828760 11/01/13
BLAUSEY, ROBERT HD-3993 1 32.01 4147********4507 05631D 11/01/13
BODNAR, BRAD HD-3834 1 32.01 4388********5042 05685C 11/01/13
BOOS, DOUG HD-3271 1 94.59 5167********5638 613800 11/01/13
BORER, SHAWN HD-4171AA 1 32.01 5444********4990 052223 11/01/13
BOYLE, MEGAN HD-1041 1 32.01 5424********4701 173259 11/01/13
BRAHIER, LUKE HD-4062 1 42.69 5466********8971 55376P 11/01/13
BRINKMAN, ERIKA HD-4089AA 1 32.01 5107********9407 651402 11/01/13
BROCKWAY, CASANDRA HD-1066 1 32.01 4427********8459 135352 11/01/13
BRONOWSKI, TAMMY HD-2003 1 32.01 4157********9844 064907 11/01/13
BROWN, JUSTIN HD-1224 1 21.34 5175********3970 B57057 11/01/13
BROWN, LINDA HD-1037 1 64.03 5401********8153 05633Z 11/01/13
BROWN, TYLER HD-3614 1 42.69 5175********8863 B59185 11/01/13
BROWN, VICTORIA HD-1129 1 32.01 5424********5267 173254 11/01/13
BRUNGARD, ANDY HD-1142 1 32.01 5175********0533 B58107 11/01/13
BUDZYNSKI, CHERI HD-1081 1 32.01 4388********8370 07104C 11/01/13
CARPER, DAN HD-4010 1 32.01 5175********0647 B58107 11/01/13
CARR, KEVIN HD-1937 1 32.01 4479********9592 465324 11/01/13
CARTWRIGHT, RICHARD HD-1058 1 53.36 4404********9597 024547 11/01/13
CATLEY, DANIELLE HD-4142AA 1 21.34 5175********0415 B57040 11/01/13
CHAMBERS, JOHN HD-3034 1 26.68 5449********3314 H57592 11/01/13
CHAMBERS, RYAN HD-3829 1 32.01 5424********7744 172805 11/01/13
CHARLES, THOMAS HD-3736 1 32.01 4427********3000 205384 11/01/13
CIESLINSKI, CHRIS HD-1110 1 116.72 5175********9300 B66581 11/01/13
CLAUSING, GREG HD-4155 1 42.69 5175********8976 B59199 11/01/13
CLUCKEY, AMANDA HD-1801 1 42.01 5175********9481 B59116 11/01/13
COLVIN, KYLE HD-1120 1 64.03 5175********9825 B61375 11/01/13
CONROY, MATT HD-1055 1 32.01 4266********8730 07020A 11/01/13
COUSINO, ANTHONY HD-1038 1 32.01 5449********4923 H58125 11/01/13
COX, BRYAN HD-COX 1 32.01 5178********1090 07208Z 11/01/13
COX, JAMES HD-4004 1 32.01 5291********5298 05476T 11/01/13
CRANE, WES HD-4007 1 32.01 5175********2897 B58126 11/01/13
CRAYTON, SEAN HD-4005 1 32.01 4432********1491 003781 11/01/13
CREUTZ, BRETT HD-2000 1 32.01 4489********4920 001191 11/01/13
CRIST, BRIAN HD-4011 1 21.34 4489********0484 001223 11/01/13
CROSE, CHUCK HD-1099 1 32.01 4388********0853 05610C 11/01/13
CURTIS, BRENT HD-2533 1 64.03 5175********2405 B61319 11/01/13
CURTIS, DIANA HD-3358 1 53.35 5175********7687 B60261 11/01/13
CUTHBERT, JUSTIN HD-3606 1 21.34 5424********4769 173324 11/01/13
DAILEY, LISA HD-2548 1 42.69 5424********7904 173407 11/01/13
DAVIS, LESLEE HD-1108 1 32.01 4417********6837 07035B 11/01/13
DEBRAAL, ELIZABETH HD-4139 1 21.34 5401********1223 05634P 11/01/13
DEFFENDALL, LYNN HD-4075 1 21.34 4139********1256 004345 11/01/13
DESANDRO, SARAH HD-3833 1 21.34 5175********8310 B57029 11/01/13
DURHAM, LEE HD-1039 1 53.36 4430********9549 846064 11/01/13
EADES, MIKE HD-4146AA 1 32.01 5178********8156 05217Z 11/01/13
ECKEL, JONATHON HD-3481 1 64.03 4063********9241 372446 11/01/13
EID, FOUAD HD-3936 1 32.01 5401********1922 07103P 11/01/13
EITNIEAR, ERIC HD-3497 1 32.01 5424********0259 173216 11/01/13
ELLIOTT, JANET HD-10549 1 32.01 5466********2352 07051Z 11/01/13
ELMORE, JEFF HD-1921 1 64.03 5580********4624 000095 11/01/13
ERARD, STACEY HD-1934 1 21.34 5175********1346 B57036 11/01/13
ERBELE, TARA HD-2562 1 32.01 5371********5039 074806 11/01/13
FALL, JOSHUA HD-2934 1 64.03 5424********4399 173310 11/01/13
FARABEE, TREY HD-3753 1 32.01 5107********2208 015646 11/01/13
FARNUM, EVAN HD-1016 1 53.36 4266********5403 05596B 11/01/13
FARRAR, CHRIS HD-3458 1 21.34 6011********8061 00166Q 11/01/13
FECK, ANDREW HD-2746 1 32.01 5516********7769 465345 11/01/13
FERNANDEZ, RAUL HD-3988 1 32.01 4264********2517 045879 11/01/13
FINCHER, TARA HD-4183AA 1 32.01 5424********9487 172919 11/01/13
FLAGG, CARRIE HD-1114 1 42.69 5515********1804 313420 11/01/13
FLEMING, PATRICK HD-4216AA 1 42.69 5466********9992 55973Z 11/01/13
FOGLE, ELISE HD-2695 1 32.01 5467********6755 05485Z 11/01/13
FORTRESS, MARIANNA HD-1136 1 53.36 4652********3027 433650 11/01/13
FOWLER, BRITTANY HD-1922 1 32.01 4128********7702 89973B 11/01/13
FRANKEL, SHERI HD-2531 1 42.69 4147********5657 05544C 11/01/13
FREEWORTH, BRITTANI HD-3002 1 42.69 5175********8239 B59178 11/01/13
FRITZ, ERIC HD-1035 1 42.69 5424********2202 172779 11/01/13
FUNK, CALEB HD-3148 1 32.01 5424********9286 172917 11/01/13
GARONE, MATTHEW HD-3282 1 32.01 5449********3838 H58133 11/01/13
GARZA, CHRISTOPHER HD-4046 1 32.01 5175********4806 B58114 11/01/13
GEORGE, ZACK HD-4144 1 32.01 5424********6694 172921 11/01/13
GOLDSMITH, BRITTANY HD-4048 1 32.01 4427********4787 391461 11/01/13
GONZALEZ, MONICA HD-4134AA 1 42.69 5175********9140 B59192 11/01/13
GOODEN, AMBER HD-3953 1 32.01 5424********0225 172828 11/01/13
GRIFFIN, RASHEED HD-4037 1 32.01 5424********1336 173165 11/01/13
GRIFFIN, TAYLOR HD-1096 1 42.69 5449********4766 H59198 11/01/13
GRIFFITH, KYLE HD-2004 1 32.01 4430********2663 828633 11/01/13
GROLL, MARSHA HD-1181 1 21.34 4479********2697 001827 11/01/13
GUNN, SCOTT HD-1069 1 42.69 4430********1318 845789 11/01/13
HAAR, JEFFERY HD-3521 1 21.34 5466********0593 55987Z 11/01/13
HADDAD, NICHOLAS HD-2537 1 42.69 5424********2108 173320 11/01/13
HALL, JENNIFER HD-4050 1 53.35 4313********9907 045835 11/01/13
HALL, LESLIE HD-3355 1 32.01 5449********1097 271300 11/01/13
HARRIS, LISA HD-4060AA 1 32.01 4430********2760 828341 11/01/13
HATHAWAY, ANDREW HD-3611 1 42.69 5467********0786 05481B 11/01/13
HAUFF, ERIC HD-1920 1 42.69 4430********0517 845914 11/01/13
HAYES, TRACEY HD-3228 1 32.01 5424********4252 173357 11/01/13
HELDMAN, AMBER HD-10615 1 64.03 5175********2759 B61364 11/01/13
HESTER, KYLE HD-1106 1 32.01 5107********4778 643307 11/01/13
HISLE, LACY HD-4033 1 42.69 5175********7437 B59184 11/01/13
HOFFMAN, CHRISTOPHER HD-4029AA 1 21.34 4311********7030 001620 11/01/13
HOWARD, BRIAN HD-2987 1 32.01 4147********3752 05606C 11/01/13
HUTTON, DAVID HD-2565 1 39.99 3797*******1005 148725 11/01/13
IRICK, JOHN-STOCKTON HD-2544 1 42.69 4388********5760 05610C 11/01/13
ISBELL, EMILY HD-1068 1 21.34 5175********1043 B57050 11/01/13
JAMBOR, RICHARD HD-4013 1 32.01 5480********0383 H58117 11/01/13
JAMES, HOLLY HD-4225AA 1 42.69 5490********9874 04597B 11/01/13
JANSSENS, JOHN HD-3832 1 32.01 5424********0179 173295 11/01/13
JOHNSON, CHARLES HD-3994 1 32.01 5424********1111 172912 11/01/13
JOHNSON, MARCUS HD-2586 1 42.69 5466********2110 56237Z 11/01/13
KAMINSKI, MATT HD-1019 1 32.01 5146********1382 356260 11/01/13
KELLER, BEN HD-60046 1 99.00 4430********6819 828995 11/01/13
KERNS, GARRETT HD-3300 1 53.35 4342********3702 797752 11/01/13
KERSTEN, SARAH HD-1925 1 53.35 4147********7415 05634D 11/01/13
KING, BRADLEY HD-2683 1 32.01 5175********1917 B58107 11/01/13
KLEINOW, LEE HD-1132 1 42.69 4717********8613 184384 11/01/13
KLIMA, CODY HD-3860 1 27.74 5175********1295 B57686 11/01/13
KLOTZ, TYLER HD-1051 1 21.34 5449********0231 H57074 11/01/13
KNAPP, WAYNE HD-1098 1 32.01 4791********3170 015707 11/01/13
KOLB, MICHAEL HD-3840 1 32.01 5178********0776 05504Z 11/01/13
KOURY, MARK HD-2655 1 32.01 4445********3122 070478 11/01/13
KRAMER, MIKE HD-1014 1 32.01 4315********0856 001949 11/01/13
KRAUS, JENNY HD-2561 1 42.69 4479********2531 001780 11/01/13
KRIFT, ERIN HD-3707 1 32.01 5424********9869 173414 11/01/13
KUNST, KACY HD-2853 1 32.01 5178********6328 05606Z 11/01/13
KURT, LAYLA HD-2552 1 32.01 4226********4566 05402A 11/01/13
KUSNIER, JOHN HD-10536 1 64.03 5449********1779 H61343 11/01/13
KYLE, FRED HD-2553 1 64.03 4300********7336 001091 11/01/13
LAMBRIGHT, KASSIE HD-4128AA 1 32.01 5175********9443 B58123 11/01/13
LAUBENTHAL, WENDY HD-2004AA 1 32.01 5175********6168 B58112 11/01/13
LAWRENCE, QUINN HD-3344 1 64.03 5424********4893 172674 11/01/13
LEACH, RON HD-3837 1 42.69 5175********9514 B59186 11/01/13
LEU, GRETCHEN HD-1097 1 42.69 4313********5396 045856 11/01/13
LITTLE-DEER, ETHAN HD-3716 1 42.69 4038********5710 064903 11/01/13
LOCKYER, TREVOR HD-1087 1 21.34 4313********6839 045873 11/01/13
LOVEJOY, JASON HD-3412 1 21.34 5522********4610 T8696B 11/01/13
LOWE, MARY HD-4020 1 32.01 5424********2227 173461 11/01/13
LUCYK, GARRETT HD-2809 1 32.01 5424********1313 173364 11/01/13
MARK, ERIC HD-1919 1 21.34 4323********4419 755033 11/01/13
MARTINEZ, FRANK HD-4025 1 21.34 5175********2900 B57041 11/01/13
MAZZULLO, MITZI HD-4010AA 1 42.69 4147********3849 001788 11/01/13
MCMAHON, MICHELLE HD-3835 1 32.01 5184********4918 001436 11/01/13
MCMANUS, ELLIE HD-4193 1 53.36 5515********5019 313421 11/01/13
MCVICKER, JANET HD-3560 1 21.34 5464********6809 611873 11/01/13
MENNA, FRANK HD-3708 1 53.36 5536********3079 172915 11/01/13
MERRICK, RYAN HD-3110 1 32.01 4815********1829 134987 11/01/13
METCALF, STEPHEN HD-1141 1 42.69 4060********0925 064806 11/01/13
MILLER, KEN HD-2843 1 32.01 4798********0541 501084 11/01/13
MILLER, ROBERT HD-2842 1 32.01 4266********0296 05467A 11/01/13
MILLS, AARON HD-2563 1 53.36 5424********1661 173366 11/01/13
MISKO, ANDREW HD-1918 1 32.01 5175********9849 B58126 11/01/13
MULLHOLAND, RIAN HD-4132 1 53.35 5516********2927 465317 11/01/13
MUNSON, KATHERINE HD-4202 1 21.34 4147********3194 07218C 11/01/13
MURPHY, GERALD HD-1018 1 53.35 5464********6313 611872 11/01/13
MURRAY, LINDA HD-3996 1 32.01 5175********8348 B58110 11/01/13
MYERS, WENDY HD-60033 1 99.99 5424********7639 172820 11/01/13
NAVINSKY, NICK HD-3203 1 32.01 5175********5087 B58119 11/01/13
NELSON, DOUGLAS HD-3711 1 32.01 5414********3485 056303 11/01/13
NINER, ZACH HD-4052 1 42.69 5175********0530 B59183 11/01/13
NOFZIGER, CLAYTON HD-1033 1 32.01 5515********5456 000005 11/01/13
OLSEN, ZACK HD-2535 1 53.35 4060********5784 044806 11/01/13
ORTMAN, SHAD HD-1079 1 37.35 5536********7023 172676 11/01/13
OWENS, AMANDA HD-1047 1 42.69 5480********7743 T1597Z 11/01/13
PATE JR, TIMOTHY HD-4093AA 1 21.34 5109********9762 H57108 11/01/13
PATTERSON, MARK HD-1135 1 32.01 5331********5475 B58102 11/01/13
PAULE, DREW HD-60028 1 99.00 4311********6135 001128 11/01/13
PERKINS, BRIAN HD-4054 1 27.74 5175********6520 B57683 11/01/13
PETERMAN, ZACH HD-3845 1 27.74 4430********8240 828252 11/01/13
PIASECKI, ZACHREY HD-1074 1 32.01 5467********6039 05740Z 11/01/13
PLONTZ, MARY HD-4203 1 42.69 5155********3013 07128Z 11/01/13
POUPARD, MARK HD-3705 1 21.34 5108********2339 472505 11/01/13
PRYER, JASON HD-1121 1 42.69 4388********2216 05734C 11/01/13
RACICOT, MIKE HD-1122 1 42.69 4833********0099 014806 11/01/13
RAYNER, ROBIN HD-1923 1 21.34 4139********7331 004350 11/01/13
RECKER, KYLE HD-4019 1 32.01 4266********7946 05586C 11/01/13
REES, SUSAN HD-4013AA 1 74.70 4147********7678 501094 11/01/13
REICHARDT, MATT HD-2992 1 32.01 5536********2091 173352 11/01/13
REIF, JEFF HD-4040 1 32.01 4811********2755 131159 11/01/13
RESTIVO, TONY HD-2912 1 85.38 4430********0369 846116 11/01/13
RIEGER, ALI HD-4038AA 1 32.01 4353********1041 015780 11/01/13
RIOS, RENEE HD-4147AA 1 32.01 5178********7760 05712B 11/01/13
ROBERTSON, IAN HD-2707 1 21.34 4427********0703 504809 11/01/13
RODRIGUEZ, ZOE HD-10091 1 32.01 5518********2988 465343 11/01/13
ROSALES, AUSTIN HD-1072 1 32.01 6011********4051 00124R 11/01/13
ROSALES, LEVI HD-1107 1 32.01 6011********4051 00166R 11/01/13
ROTH, LINDSEY HD-4029 1 32.01 4388********2579 07143C 11/01/13
RUEDEL, KYLE HD-3712 1 32.01 5449********1529 H58133 11/01/13
RUOCCO, STACY HD-4197 1 32.01 5178********4839 05643Z 11/01/13
SAGE, ERICA HD-4036 1 42.69 5175********6712 B59186 11/01/13
SALAMONE, PETER HD-4186 1 32.01 4046********2893 006617 11/01/13
SCHILLING, CHRIS HD-3050 1 64.03 4325********2344 05470D 11/01/13
SCHMELTZ, NICK HD-1935 1 42.69 4003********9888 07015B 11/01/13
SCHMENK, DENNIS HD-1924 1 32.01 6011********4352 00145R 11/01/13
SCHRAMM, MARK HD-1936 1 32.01 5175********0017 B58100 11/01/13
SCHWIND, TODD HD-3573 1 32.01 4185********5177 476912 11/01/13
SELLERS, BROOK HD-3997 1 32.01 5175********0367 B58119 11/01/13
SEREMET, STEPHANIE HD-3112 1 53.36 5414********0830 055169 11/01/13
SERRANO, CHARLOTTE HD-4022 1 10.68 4744********9850 164998 11/01/13
SHEPHARD, JUDY HD-1070 1 32.01 4427********2786 162314 11/01/13
SHERMAN, WILLIAM HD-4032 1 32.01 5491********0697 00185T 11/01/13
SIWINSKI, SHARON HD-3066 1 42.69 4266********2009 05706C 11/01/13
SMITH, BRANDON HD-3114 1 64.03 5331********5806 B61304 11/01/13
SMITH, ELIZABETH HD-3896 1 53.36 5146********2376 98D4C6 11/01/13
SMUCKER, MERIDEN HD-1013 1 21.34 5155********9679 034906 11/01/13
SNEED, LEONARD HD-4233AA 1 53.36 5516********1641 778040 11/01/13
SNOW, DUSTIN HD-1101 1 32.01 5424********5762 173291 11/01/13
SNYDER, JOSEPH HD-2823 1 74.70 4489********4268 001186 11/01/13
SOLTIS, KRISTIE HD-4008AA 1 157.90 4139********6515 004352 11/01/13
SOUJANEN, MARK HD-4085AA 1 42.69 4861********1483 001329 11/01/13
STANSFIELD, ASHLEY HD-3838 1 42.69 4430********3841 828825 11/01/13
STEELE, BURL HD-4038 1 64.03 5175********6561 B61312 11/01/13
STEELE, JAMES HD-1095 1 53.35 5514********4807 110030 11/01/13
STEELE, WALTER HD-1093 1 32.01 4430********9795 846109 11/01/13
STOUDINGER, TRAVIS HD-10592 1 53.36 5424********4784 172798 11/01/13
SWARTZ, ERIC HD-1024 1 21.34 5444********2396 07038B 11/01/13
SZABO, DON HD-3848 1 32.01 4313********4904 045894 11/01/13
THORNTON, KENNETH HD-4058AA 1 241.71 4430********8670 828090 11/01/13
THORNTON, MICHAEL HD-3861 1 64.03 4430********3366 828709 11/01/13
TURNER, ADAM HD-3704 1 53.35 5516********7116 279252 11/01/13
TURNER, THOMAS HD-4232AA 1 32.01 5516********2455 465418 11/01/13
WACHOWIAK, ERIC HD-1082 1 32.01 5456********0466 016242 11/01/13
WADE, MICHAEL HD-3491 1 53.35 4427********2771 135353 11/01/13
WAINWRIGHT, JOSH HD-4061 1 32.01 5514********8401 110022 11/01/13
WALCZAK, GERRI HD-BRYANW 1 32.01 4555********1072 88833G 11/01/13
WALDMAN, ERIN HD-4079AA 1 53.36 4719********5534 501084 11/01/13
WALKER, TRAVIS HD-1926 1 32.01 4120********7277 001507 11/01/13
WALLER, ANDRE HD-4200 1 21.34 4185********7575 476937 11/01/13
WEBER, MICHELLE HD-4028 1 32.01 5515********5498 000065 11/01/13
WEGHORST, SARAH HD-3827 1 64.03 5449********4759 H61342 11/01/13
WELCH, RYAN HD-1030 1 42.69 5175********5319 B59181 11/01/13
WELLS, DEVENA HD-4206AA 1 32.01 5449********3832 H58145 11/01/13
WHEELER, NICOLE HD-2762 1 32.01 4430********1052 845172 11/01/13
WICIAK, MINDY HD-4018 1 32.01 6011********3431 00112B 11/01/13
WIEGAND, DAVID HD-2547 1 42.69 4388********0840 05459C 11/01/13
WILKINS, EMILY HD-4121AA 1 32.01 5175********4323 B58103 11/01/13
WILLIAMS, JODI HD-4143 1 53.35 5449********6376 H60274 11/01/13
WILLIAMS, MATT HD-1118 1 32.01 5449********4510 H58108 11/01/13
WILSON, JONATHAN HD-3342 1 32.01 5175********6534 B58109 11/01/13
WISE, STEVEN HD-4002 1 53.35 4034********3973 845882 11/01/13
WITTMANN, BRADLEY HD-1071 1 42.69 5175********8426 B59184 11/01/13
WOJCIECHOWSKI, KYLE HD-3559 1 32.01 5466********4949 55556Z 11/01/13
WONNELL, AMY HD-4009 1 32.01 5424********5207 172935 11/01/13
WUELLNER, ROBERT HD-4137 1 32.01 5424********1137 172801 11/01/13
YODER, JEROME HD-2838 1 42.69 5536********9395 173339 11/01/13
ZACHEL, KATIE HD-3847 1 32.01 4811********2755 131146 11/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.99
152 MasterCard 5786.91
97 Visa 4178.79
5 Discover 149.38
0 Other 0.00
     
    10155.07