01/05/2014
16:28:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, STEVE DH-BB19825 1 27.56 4053********9103 050533 01/05/14
ALLMOND, JASON DH-BB21266 1 28.62 4419********8274 705814 01/05/14
AMOS, DEMETRIUS DH-AA18134 1 28.62 4888********9220 005572 01/05/14
ANDERSON, STEVE DH-BB18826 1 30.74 5178********5794 06008Z 01/05/14
APEL, DARRYL DH-BB19278 1 48.76 4353********0807 354397 01/05/14
AREVALO, ENRIQUE DH-AA19923 1 27.56 4300********7865 010686 01/05/14
ARNOLDSON, HILARY DH-BB22283 1 28.62 4342********1428 221509 01/05/14
AVERY, TARA DH-AA15577 1 30.74 4680********5436 132135 01/05/14
BAIRD, STAR DH-AA13359 1 27.56 4725********7894 054385 01/05/14
BALL, KATIE DH-AA17164 1 27.56 4521********9287 846327 01/05/14
BARNES, MICHELLE DH-BB21485 1 39.90 4053********2908 050531 01/05/14
BATTS, TAYA DH-BB20439 1 11.88 4521********9564 846344 01/05/14
BEERS, BRYAN DH-ST05695 1 48.76 3797*******1003 104378 01/05/14
BELL, STEPHEN DH-BB18990 1 27.56 4521********4492 846349 01/05/14
BENSON, KELBY DH-BB20831 1 28.62 4291********7892 750596 01/05/14
BENSON, MATTHEW DH-BB20852 1 28.62 4291********1222 919965 01/05/14
BERGMANS, CHRISTIAAN DH-BB18453 1 38.16 4323********9613 926023 01/05/14
BERNASEK, BRIAN DH-ST13025 1 27.56 3717*******2026 189178 01/05/14
BIGELOW, COREY DH-BB19015 1 50.88 4247********5533 181841 01/05/14
BLATTER, JAMES DH-BB22116 1 28.62 3772*******1009 196255 01/05/14
BORG, MART DH-BB20944 1 27.56 4419********8530 705825 01/05/14
BORUP, HIDI DH-BB21884 1 63.60 4342********9617 054295 01/05/14
BROSWICK, BRUCE DH-AA19932 1 70.12 4190********5982 028504 01/05/14
BROWER, DEBBIE DH-BB22035 1 34.98 4888********5069 005534 01/05/14
BROWN, MICHAEL DH-BB20444 1 53.00 4419********4733 705819 01/05/14
BURGEMEISTER, RONDA DH-BB18920 1 27.56 4300********6575 005917 01/05/14
BURGETT, ANGELA DH-BB20254 1 27.56 4342********6777 953416 01/05/14
BURKE, BILL DH-BB17661 1 27.56 4366********8730 007215 01/05/14
BURKMAN, WADE DH-BB21263 1 72.24 4053********1516 050534 01/05/14
BURNETT, JOYCE DH-BB21208 1 34.98 4419********0354 705823 01/05/14
BURNETT, LARYN DH-BB21204 1 34.98 4419********4063 705822 01/05/14
BURNHAM, KADY DH-BB21699 1 28.62 4366********6476 011625 01/05/14
BURNHAM, LINDA DH-BB19673 1 27.56 5490********9145 00589Z 01/05/14
BURROLA, RAUL DH-BB19435 1 27.56 4342********8325 927124 01/05/14
BUTLER, NATE DH-BB19981 1 27.56 4353********3732 220541 01/05/14
CAIN, KOURT DH-BB22135 1 28.62 5244********9663 755385 01/05/14
CARTER, STEPHEN DH-BB19703 1 50.88 3767*******1001 181690 01/05/14
CAUDILL, FREDDIE DH-AA18769 1 28.62 4342********3666 167903 01/05/14
CHANDLER, PATTY DH-BB22252 1 27.56 4247********9644 181831 01/05/14
CLARK, DEREK DH-BB18785 1 27.56 4868********6204 054269 01/05/14
CLARK, SARAH DH-BB21742 1 53.00 4758********5828 571838 01/05/14
CLEAVES, TANYA DH-BB20977 1 21.20 4554********6381 010161 01/05/14
COCKRELL, KRISTY DH-AA18108 1 28.62 4353********7716 220545 01/05/14
COCKRELL, TASHINA DH-BB20970 1 28.62 4521********5087 846338 01/05/14
CORDELL, TERYL DH-BB21599 1 28.62 4521********4855 846352 01/05/14
COWAN, JOHNNIE DH-BB19990 1 27.56 4419********3157 705817 01/05/14
CUSMANO, JESSICA DH-BB20447 1 40.28 4481********6357 050533 01/05/14
DAHLKE, JENNIFER DH-BB22304 1 21.20 4521********0684 846339 01/05/14
DAVIS, DEBBY DH-BB18007 1 27.56 4247********4635 181842 01/05/14
DAVIS, TRISH DH-BB18090 1 10.60 4419********6945 705812 01/05/14
DAY, JOHN DH-BB19124 1 27.56 4521********6100 846331 01/05/14
DEBACKER, RICHARD DH-BB21217 1 28.62 4521********1530 846348 01/05/14
DENNING, STEVEN DH-AA15372 1 27.56 3797*******1018 163255 01/05/14
DICKEY, MATT DH-BB18020 1 39.22 3715*******3004 108423 01/05/14
DITTO, JENNY DH-BB17927 1 50.88 4342********3818 842204 01/05/14
DOBBINS, JOE DH-BB20386 1 59.36 4802********7865 059947 01/05/14
EDWARDS, OLIVIA DH-BB20989 1 34.98 4342********8403 053282 01/05/14
ELDREDGE, AUBREY DH-BB20521 1 27.56 4521********7629 846329 01/05/14
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 846330 01/05/14
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 882842 01/05/14
FENWICK, TAYLOR DH-BB22133 1 27.56 4366********7705 026232 01/05/14
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 354399 01/05/14
FLANDRO, CARLY DH-BB20930 1 34.98 4190********2855 007211 01/05/14
FLORES, BRENDEN DH-BB21945 1 28.62 5332********9617 K50XRF 01/05/14
FLORES, DARRICK DH-AA18242 1 15.37 5539********5374 846340 01/05/14
FRAKES, CHERISE DH-AA18329 1 27.56 4758********4102 571817 01/05/14
FRANSEN, HEATHER DH-BB22405 1 24.38 4366********7492 007213 01/05/14
FRY, NICHOLE DH-BB21583 1 53.00 5438********6322 H65894 01/05/14
FUSSELMAN, ERIK DH-BB22471 1 27.56 5491********9174 00571P 01/05/14
GANDY, DANNY DH-BB22143 1 28.62 4053********7056 050534 01/05/14
GEHRET, KELLY DH-BB21783 1 28.62 4680********9750 133134 01/05/14
GIBSON, GARY DH-BB20362 1 28.62 4147********0210 06060C 01/05/14
GOETTSCHE, DAN DH-BB22764 1 59.24 5178********8303 05992P 01/05/14
GOING, CINDY DH-AA10239 1 27.56 4353********8409 220546 01/05/14
GOODWIN, RHONDA DH-ST09360 1 38.16 4521********6354 846351 01/05/14
GRIFFIN, MARIAN DH-BB18973 1 50.88 4828********1025 051756 01/05/14
GUERRERO, ANGIE DH-BB21273 1 27.56 4521********0898 846332 01/05/14
GUIDINGER, HOLLY DH-BB19842 1 70.12 4342********3053 222330 01/05/14
HACKING, KASEY DH-BB20449 1 34.98 4247********3044 181833 01/05/14
HAGLER, GARY DH-AA12932 1 27.56 4758********2214 571811 01/05/14
HALL, RYAN DH-BB21628 1 28.62 4758********1851 571832 01/05/14
HALPIN, CHRISTOPHER DH-BB21251 1 59.24 5332********6964 K50XOE 01/05/14
HANCOCK, LYNNETTE DH-BB22382 1 61.48 5287********8012 050517 01/05/14
HANDERSON, ELIAS DH-BB20942 1 59.36 4758********7485 571829 01/05/14
HANNERS, GREG DH-AA15360 1 27.56 4636********0288 220018 01/05/14
HANSEN, EDDY DH-BB21705 1 27.56 5449********6818 H63370 01/05/14
HANSEN, MELINDA DH-BB17879 1 27.56 4452********6189 006134 01/05/14
HARMS, PAUL DH-BB21409 1 28.62 5244********9235 755381 01/05/14
HAWKLEY, GAVIN DH-AA15359 1 27.56 4868********6020 794385 01/05/14
HAY, KIM DH-BB21614 1 28.62 4521********6216 846326 01/05/14
HEDSTROM, ANDREA DH-BB18326 1 27.56 4521********6996 846324 01/05/14
HEISLER, JENNIFER DH-AA15090 1 81.08 4053********4881 050533 01/05/14
HEMMERT, ANN DH-AA14421 1 68.11 5287********6017 040517 01/05/14
HENDRICKSON, DEBBIE DH-BB18430 1 44.52 5437********3340 T8747B 01/05/14
HESS, NOAH DH-BB19975 1 27.56 4366********0464 011633 01/05/14
HIGGINS, JILL DH-AA18268 1 27.56 4247********1282 181830 01/05/14
HILL, TODD DH-BB21281 1 59.36 4238********3810 135514 01/05/14
HOCH, AUSTIN DH-BB20869 1 28.62 4521********4394 846325 01/05/14
HOENES, CHARLES DH-BB22699 1 34.98 4868********9825 899050 01/05/14
HOLDEN, JASEN DH-BB22721 1 28.62 4323********0403 125303 01/05/14
HOLLINGSWORTH, MARSH DH-BB19663 1 50.88 4419********8834 705816 01/05/14
HOLYOAK, HOLLIE DH-BB20296 1 33.92 4300********0370 010801 01/05/14
HOMERDING, DAVID DH-BB22786 1 28.62 4680********2473 133010 01/05/14
HOOK, ANDREA DH-BB18325 1 27.56 4758********9555 571826 01/05/14
HOOPES, SOPHIA DH-BB22530 1 33.92 4011********0911 005849 01/05/14
HOWE, TIFFANY DH-BB21315 1 27.56 4037********4889 615050 01/05/14
HOWELL, JESSE DH-BB22132 1 34.98 4758********6891 571834 01/05/14
INGLE, COREY DH-BB20969 1 28.62 4342********5098 221501 01/05/14
IVIE, ALYSSA DH-BB22404 1 34.98 5449********4523 H64093 01/05/14
JACOBSEN, SHARON DH-BB19868 1 27.56 4342********0769 842830 01/05/14
JOCKUMSEN, JARED DH-BB17645 1 50.88 5449********8767 H65707 01/05/14
JOHNSON, NEIL DH-BB21314 1 28.62 5449********6028 H63467 01/05/14
JOHNSON, SCOTT DH-BB17899 1 27.56 3772*******1003 130701 01/05/14
JONES, JASON DH-AA18029 1 27.56 4342********7878 840487 01/05/14
KANEKOA, KIT DH-BB20980 1 49.82 5244********2356 755387 01/05/14
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 006251 01/05/14
KINDLE, TIM DH-AA15113 1 27.56 4015********4501 634157 01/05/14
KNIGHT, JOSEPH DH-BB17681 1 28.62 4342********5192 167899 01/05/14
KOYLE, JOHN DH-BB21328 1 28.62 4342********4548 953435 01/05/14
KRAMER, SHAUNNA DH-BB18746 1 50.88 4323********4911 842831 01/05/14
LAGOS, SCOTT DH-BB22730 1 27.56 4247********7341 181844 01/05/14
LAMB, SHANTAILA DH-AA18963 1 20.14 4247********9541 181837 01/05/14
LAMBSON, EVA DH-AA12636 1 67.72 4725********5456 054384 01/05/14
LANHAM, STEVEN DH-BB21389 1 28.62 4053********6871 050535 01/05/14
LARSON, ANGELA DH-BB21004 1 97.52 4758********4387 005805 01/05/14
LEMMON, KENDRA DH-AA18035 1 27.56 4419********9375 705818 01/05/14
LENON, NATE DH-BB22054 1 53.00 4419********6012 705813 01/05/14
LOPEZ, CESARIO CHIO DH-BB18788 1 27.56 5371********6563 040517 01/05/14
LOUIS, SHYANNE DH-BB21276 1 28.62 4347********5037 020517 01/05/14
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 053274 01/05/14
LOYD, MEGANN DH-BB21141 1 28.62 4521********5715 846333 01/05/14
LUVIANO, SERGIO DH-BB22800 1 34.98 4680********9506 135595 01/05/14
MACKLIN, PAUL DH-BB18912 1 33.92 4758********8943 571837 01/05/14
MALLOY, STEVE DH-BB19649 1 27.56 4465********3293 005699 01/05/14
MANGHAN, ERIC DH-BB18806 1 33.92 4465********5834 005629 01/05/14
MARSHALL, GUS DH-BB22052 1 28.62 4643********7076 882843 01/05/14
MARTINEZ, HECTOR DH-BB20336 1 34.98 4342********3221 794372 01/05/14
MCANULTY, DUSTIN DH-BB17642 1 27.56 4247********3358 181839 01/05/14
MCBRIDE, JOSHUA DH-BB20469 1 34.98 5575********5651 030517 01/05/14
MEDINA, ANTONIO DH-BB21381 1 28.62 4342********2267 927121 01/05/14
MENOUSEK, DANNY DH-AA18383 1 27.56 5244********1978 755384 01/05/14
MERRELL, STEVE DH-AA17943 1 27.56 4680********6365 134339 01/05/14
MEYER, JOSEPH DH-AA18283 1 27.56 5244********4064 755383 01/05/14
MIRANDA, JENNIFER DH-BB22750 1 59.36 4868********5103 124650 01/05/14
MOEHRKE, ROBERT DH-AA18535 1 40.28 4705********6882 653236 01/05/14
MONTANO, SILBINO DH-BB19911 1 27.56 4366********5749 003655 01/05/14
MORRIS, STEVE DH-ST03069 1 50.88 5244********9230 755386 01/05/14
MOSER, JOHN DH-BB20939 1 53.00 5178********2532 06065Z 01/05/14
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2081 571809 01/05/14
MURRAY, THIPSAVANH DH-BB18645 1 24.38 4725********2402 054384 01/05/14
NELSON, TY DH-BB19071 1 33.92 5575********2283 040517 01/05/14
NEWSOM, JENNIFIER DH-BB21624 1 39.22 4521********8291 846328 01/05/14
NEY, JOHN A DH-BB18654 1 27.56 4419********1566 705824 01/05/14
NIELSEN, CALLIE DH-BB21216 1 34.98 6011********9447 00508R 01/05/14
NORTON, KADEE DH-AA15332 1 27.56 4725********6164 054384 01/05/14
NULPH, NICHOLAS DH-BB20996 1 34.98 4313********5451 005505 01/05/14
OCKERMAN, LOGAN DH-BB20292 1 27.56 5539********2623 846350 01/05/14
OLIVERSON, SKILER DH-BB19147 1 27.56 4342********0227 898050 01/05/14
OLSON, CHASE DH-AA13373 1 80.88 4521********2649 846335 01/05/14
ORAM, KENT DH-BB18045 1 27.56 4758********9396 571831 01/05/14
ORTIZ, ABEL DH-BB19998 1 27.56 4521********2499 846341 01/05/14
PALOUKOS, KONSTENTENOS DH-AA17753 1 25.44 4640********9673 06031B 01/05/14
PARKINSON, RYAN DH-BB20767 1 27.56 4868********2919 926011 01/05/14
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 220547 01/05/14
PAZ, NICHOLAS DH-BB22226 1 27.56 4342********5595 840496 01/05/14
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 705811 01/05/14
PETERSEN, WILEY DH-AA15559 1 27.56 4712********8477 571828 01/05/14
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 06070C 01/05/14
PETERSON, KEVIN DH-BB17560 1 27.56 4758********7985 571821 01/05/14
PHELPS, DEBRA DH-BB20333 1 11.95 5332********6590 K50XQX 01/05/14
PHILLIPS, BILLY DH-BB20903 1 34.98 4342********4633 926021 01/05/14
PICKENS, DAN DH-BB21593 1 28.62 4758********1978 571818 01/05/14
PIERSON, KATHY DH-BB22555 1 33.92 4342********0495 898042 01/05/14
POTTER, TOM DH-BB19751 1 33.92 4798********0818 615050 01/05/14
POWELL, ALESHIA DH-BB19036 1 27.56 4680********1433 132557 01/05/14
PRICE, JODY DH-BB22178 1 28.62 6011********7074 00559R 01/05/14
RANDALL, GARY D DH-AA17688 1 50.88 5371********8047 020517 01/05/14
RASMUSSEN, RYAN DH-BB20798 1 28.62 4353********9771 354396 01/05/14
RICE, BRANDON DH-BB18015 1 50.88 4758********0568 571835 01/05/14
RICHARDS, CHRISTINE DH-BB20437 1 27.56 4366********1172 015008 01/05/14
RICHWAY, ROBERT DH-BB20272 1 27.56 4015********0303 634154 01/05/14
ROBERTS, CHRIS DH-BB22057 1 20.14 4247********3841 181832 01/05/14
ROMINGER, CHRIS DH-BB20073 1 38.16 4353********4167 220548 01/05/14
ROMINGER, SARAH DH-BB18359 1 33.92 4353********9308 354395 01/05/14
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 00559B 01/05/14
ROSEBERRY, CHENOA DH-BB17882 1 27.56 4419********9590 705820 01/05/14
ROWAN, JERALD DH-BB22254 1 50.88 4323********6617 053275 01/05/14
RUDOLPH, LACY DH-AA12220 1 50.88 4758********4231 571836 01/05/14
RUELAS, ROSA DH-AA17721 1 23.32 6011********0762 00597R 01/05/14
RUSHTON, ROCKY DH-BB21738 1 28.62 4725********2227 054386 01/05/14
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 159947 01/05/14
SALDANA, ROGER DH-BB19612 1 53.00 4247********5306 181836 01/05/14
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 220543 01/05/14
SANFORD, BRANDON DH-BB19623 1 34.98 4342********5929 794359 01/05/14
SATO, JOE DH-BB21311 1 28.62 4530********1670 002708 01/05/14
SAVILLE, LAURENT DH-BB18977 1 51.94 4266********2575 06030B 01/05/14
SCHINDLBECK, JAMES DH-BB22492 1 27.56 4342********8831 842837 01/05/14
SCHLADER, BRIAN DH-BB22225 1 28.62 4037********2014 615050 01/05/14
SCHROEDER, BONNIE DH-BB21585 1 27.56 4342********7787 842832 01/05/14
SCOTT, ANDREW DH-BB21915 1 34.98 4521********7290 846336 01/05/14
SEMONS, CIARA DH-AA15395 1 50.88 4758********6720 571813 01/05/14
SHERMAN, MICHAEL J DH-ST02215 1 113.96 4300********5316 010914 01/05/14
SHIVELY, NIKELLE DH-BB20883 1 53.00 4636********0850 220015 01/05/14
SHUTES, STEPHANIE DH-AA19164 1 27.56 4758********7701 571814 01/05/14
SIMMONS, JODIE DH-BB19843 1 27.56 5466********8831 00552Z 01/05/14
SMITH, DAWN DH-BB21196 1 46.64 4521********9575 846337 01/05/14
SMITH, SWEE DH-AA17060 1 46.64 4147********5119 06006C 01/05/14
SOLTERO, DONNA DH-BB21267 1 28.62 4460********8918 060533 01/05/14
SORENSEN, ERIN DH-BB18190 1 27.56 3797*******1007 107270 01/05/14
STACHOWSKY, AMANDA DH-AA17223 1 51.94 4342********4327 053272 01/05/14
STOCKING, ALVIN GLEN DH-BB18565 1 27.56 4521********5511 846353 01/05/14
STORK, NICOLE DH-BB21983 1 28.62 4758********5428 571824 01/05/14
SULLIVAN, WALTER DH-BB18730 1 33.92 5575********6547 050517 01/05/14
SWALLOW, BECKY DH-BB19936 1 20.14 4247********8725 181838 01/05/14
TALBOT, SHANNA DH-BB17987 1 27.56 4353********3446 220542 01/05/14
TAYLOR, STEPHANIE DH-BB19264 1 27.56 4758********5712 571822 01/05/14
TAYLOR, TIMOTHY DH-BB21117 1 28.62 4247********9009 181834 01/05/14
TAYSOM, AMBER DH-BB20448 1 27.56 4419********2945 705821 01/05/14
THACKRAY, TESS DH-BB21671 1 42.40 4388********3199 05988D 01/05/14
THOMAS, NATALIE DH-AA19627 1 70.12 4353********6886 354398 01/05/14
TOPETE, JOSE DH-BB21456 1 28.62 4833********5558 020517 01/05/14
TOWNSEND, ELIJAH A DH-AA17575 1 47.70 5528********5845 86519C 01/05/14
TROSHYNSKI, CASSEY DH-BB22661 1 28.62 5539********3007 846345 01/05/14
TURNBEAUGH, RODNEY DH-BB21877 1 28.62 5244********8653 755382 01/05/14
VANEVERY, JORDAN DH-AA11194 1 28.62 4758********1175 571812 01/05/14
WAGNER, JON DH-BB17995 1 27.56 4342********8649 168733 01/05/14
WALKER, LEONARD DH-ST23504 1 66.78 4725********4545 054387 01/05/14
WALSH, JUDE DH-BB18945 1 33.92 4521********5331 846347 01/05/14
WARDELL, JAMES JD DH-BB22676 1 28.62 4419********1374 705815 01/05/14
WARE, KATHERINE DH-BB22355 1 28.62 4680********5355 133661 01/05/14
WERNER, RACHAEL DH-BB21269 1 53.00 4247********8017 181840 01/05/14
WEST, BARRY DH-AA14961 1 40.81 3723*******3000 155191 01/05/14
WEST, MARCELLA DH-BB22427 1 21.20 4323********6833 124685 01/05/14
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 010573 01/05/14
WILKEY, TIFFANI DH-BB22257 1 71.02 4353********7070 220540 01/05/14
WILLIAMS, BLAKE DH-BB21963 1 34.98 4366********9218 026235 01/05/14
WILLIAMS, JERRY DH-BB19568 1 50.88 4247********6058 181835 01/05/14
WILSON, TAMRA DH-BB21390 1 21.20 6011********1475 00513B 01/05/14
WORKMAN, CARALEE DH-BB21895 1 28.62 5449********9399 H63472 01/05/14
WRIGHT, KIMBERLY DH-BB21202 1 21.20 4342********9155 898053 01/05/14
WUTHRICH, LACEY DH-BB17888 1 33.92 5438********6564 H63997 01/05/14
YARGER, JASON R DH-ST08995 1 27.56 4247********1036 181843 01/05/14
YOUNG, JEFF DH-AA18211 1 33.92 4521********9055 846342 01/05/14
YTUARTE, CORY DH-BB21718 1 27.56 4147********4947 06071C 01/05/14
ZEIDMAN, DAN DH-BB21298 1 34.98 4342********4827 899054 01/05/14
ZENDROSKY, ALYSE DH-BB21350 1 28.62 4758********6088 571819 01/05/14
             
             
             
Totals
Count Card Type Total
     
10 American Express 346.09
36 MasterCard 1321.61
196 Visa 6926.19
4 Discover 108.12
0 Other 0.00
     
    8702.01