02/05/2014
08:44:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, STEVE DH-BB19825 1 27.56 4053********9103 072702 02/05/14
ALLMOND, JASON DH-BB21266 1 28.62 4419********8274 785615 02/05/14
AMOS, DEMETRIUS DH-AA18134 1 28.62 4888********9220 025721 02/05/14
ANDERSON, STEVE DH-BB18826 1 30.74 5178********5794 01085Z 02/05/14
APEL, DARRYL DH-BB19278 1 48.76 4353********0807 375477 02/05/14
AREVALO, ENRIQUE DH-AA19923 1 27.56 4300********3656 005506 02/05/14
ARNOLDSON, HILARY DH-BB22283 1 28.62 4465********0291 005805 02/05/14
ARROWOOD, LEVI DH-BB20758 1 29.68 4342********8908 440150 02/05/14
AVERY, TARA DH-AA15577 1 30.74 4680********5436 023137 02/05/14
AXTELL, CHRISTI DH-BB21737 1 55.28 4521********5390 209125 02/05/14
AYRES, TIFFANY DH-BB21380 1 21.20 5403********7106 053200 02/05/14
BAIRD, STAR DH-AA13359 1 27.56 4725********7894 026875 02/05/14
BALL, KATIE DH-AA17164 1 27.56 4521********9287 209120 02/05/14
BARNES, MICHELLE DH-BB21485 1 39.90 4053********2908 072702 02/05/14
BARRY, JARED DH-BB20800 1 61.48 4419********1306 785625 02/05/14
BEERS, BRYAN DH-ST05695 1 48.76 3797*******1003 104358 02/05/14
BELL, STEPHEN DH-BB18990 1 27.56 4521********4492 209103 02/05/14
BENSON, KELBY DH-BB20831 1 28.62 4291********7892 394475 02/05/14
BENSON, MATTHEW DH-BB20852 1 28.62 4291********1222 134190 02/05/14
BERGMANS, CHRISTIAAN DH-BB18453 1 38.16 4323********9613 397860 02/05/14
BERNASEK, BRIAN DH-ST13025 1 27.56 3717*******2026 162449 02/05/14
BIELINSKI, COLIN DH-BB20298 1 34.98 5244********1969 813394 02/05/14
BIGELOW, COREY DH-BB19015 1 50.88 4247********5533 264539 02/05/14
BLATTER, JAMES DH-BB22116 1 28.62 3772*******1009 159125 02/05/14
BORG, MART DH-BB20944 1 27.56 4419********8530 785611 02/05/14
BORUP, HIDI DH-BB21884 1 63.60 4342********9617 365969 02/05/14
BOUGHTON, LINDSAY DH-BB20622 1 36.04 4521********1805 209114 02/05/14
BRIDGES, JOHN DH-BB20941 1 59.36 4015********4104 358071 02/05/14
BRINK, JEFF DH-BB20854 1 61.48 4323********4115 267391 02/05/14
BROSWICK, BRUCE DH-AA19932 1 27.56 4190********5982 003690 02/05/14
BROWER, DEBBIE DH-BB22035 1 34.98 4888********5069 025752 02/05/14
BROWN, MICHAEL DH-BB20444 1 53.00 4419********4733 785614 02/05/14
BUCK, CHENOA DH-BB18655 1 124.75 4521********6301 209108 02/05/14
BURGEMEISTER, RONDA DH-BB18920 1 27.56 4300********6575 005231 02/05/14
BURGETT, ANGELA DH-BB20254 1 27.56 4342********6777 264080 02/05/14
BURKE, BILL DH-BB17661 1 27.56 4366********8730 008310 02/05/14
BURNETT, JOYCE DH-BB21208 1 34.98 4419********0354 785617 02/05/14
BURNETT, LARYN DH-BB21204 1 34.98 4419********4063 785622 02/05/14
BURNHAM, KADY DH-BB21699 1 28.62 4366********6476 002905 02/05/14
BURNHAM, LINDA DH-BB19673 1 27.56 5490********9145 00581Z 02/05/14
BURROLA, RAUL DH-BB19435 1 27.56 4342********8325 366682 02/05/14
BUTLER, NATE DH-BB19981 1 27.56 4353********3732 375475 02/05/14
CAIN, KOURT DH-BB22135 1 28.62 5244********9663 813399 02/05/14
CARTER, STEPHEN DH-BB19703 1 50.88 3767*******1001 185249 02/05/14
CHANDLER, PATTY DH-BB22252 1 27.56 4247********9644 264546 02/05/14
CHAPMAN, BRIAN DH-BB25113 1 11.66 4719********7383 805072 02/05/14
CHAPPLE, JOSEPH DH-AA17547 1 33.92 4758********8590 005553 02/05/14
CLARK, DEREK DH-BB18785 1 27.56 4868********6204 116306 02/05/14
CLARK, SARAH DH-BB21742 1 53.00 4758********5828 815425 02/05/14
CLEAVES, TANYA DH-BB20977 1 21.20 4554********6381 045142 02/05/14
COBURN, STEVEN DH-BB20866 1 59.36 4758********4502 815438 02/05/14
COCKRELL, KRISTY DH-AA18108 1 28.62 4353********7716 375472 02/05/14
COCKRELL, TASHINA DH-BB20970 1 28.62 4521********5087 209097 02/05/14
CORDELL, TERYL DH-BB21599 1 28.62 4521********4855 209116 02/05/14
COWAN, JOHNNIE DH-BB19990 1 27.56 4419********3157 785612 02/05/14
CUSMANO, JESSICA DH-BB20447 1 40.28 4481********6357 072704 02/05/14
DAHLKE, JENNIFER DH-BB22304 1 21.20 4521********0684 209106 02/05/14
DAVIS, CHAD DH-BB18026 1 27.56 5539********7470 209098 02/05/14
DAVIS, DEBBY DH-BB18007 1 27.56 4247********4635 264533 02/05/14
DAVIS, TRISH DH-BB18090 1 10.60 4419********6945 785616 02/05/14
DAY, JOHN DH-BB19124 1 27.56 4521********6100 209107 02/05/14
DEBACKER, RICHARD DH-BB21217 1 28.62 4521********1530 209112 02/05/14
DELONAS, ASHLEY DH-BB19432 1 70.12 4053********5974 072704 02/05/14
DENNING, STEVEN DH-AA15372 1 27.56 3797*******1018 122594 02/05/14
DICKEY, MATT DH-BB18020 1 39.22 3715*******3004 147898 02/05/14
DITTO, JENNY DH-BB17927 1 50.88 4342********3818 365980 02/05/14
DOBBINS, JOE DH-BB20386 1 59.36 4802********7865 011205 02/05/14
EBERHARD, HALEY DH-BB20594 1 36.04 4247********1425 264544 02/05/14
EDWARDS, OLIVIA DH-BB20989 1 34.98 4342********8403 264069 02/05/14
ELDREDGE, AUBREY DH-BB20521 1 27.56 4521********7629 209104 02/05/14
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 209096 02/05/14
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 092544 02/05/14
FENWICK, TAYLOR DH-BB22133 1 27.56 4366********7705 008311 02/05/14
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 375478 02/05/14
FLANDRO, CARLY DH-BB20930 1 34.98 4190********2855 000642 02/05/14
FLORES, BRENDEN DH-BB21945 1 28.62 5332********9617 LLJGY3 02/05/14
FLORES, DARRICK DH-AA18242 1 27.56 5539********5374 209105 02/05/14
FRAKES, CHERISE DH-AA18329 1 27.56 4758********4102 815428 02/05/14
FRANSEN, HEATHER DH-BB22405 1 24.38 4366********7492 032524 02/05/14
FRY, NICHOLE DH-BB21583 1 53.00 5438********6322 H88066 02/05/14
FUSSELMAN, ERIK DH-BB22471 1 27.56 5491********9174 00574P 02/05/14
GANDY, DANNY DH-BB22143 1 28.62 4053********7056 072702 02/05/14
GEHRET, KELLY DH-BB21783 1 28.62 4680********9750 022525 02/05/14
GIBSON, GARY DH-BB20362 1 28.62 4147********0210 01111C 02/05/14
GOETTSCHE, DAN DH-BB22764 1 28.62 5178********8303 01147P 02/05/14
GOING, CINDY DH-AA10239 1 27.56 4353********8409 375471 02/05/14
GOODWIN, RHONDA DH-ST09360 1 38.16 4521********6354 209099 02/05/14
GRIFFIN, MARIAN DH-BB18973 1 50.88 4828********1025 438257 02/05/14
HACKING, KASEY DH-BB20449 1 34.98 4247********3044 264542 02/05/14
HAGLER, GARY DH-AA12932 1 27.56 4758********6865 005604 02/05/14
HALL, RYAN DH-BB21628 1 28.62 4758********1851 815424 02/05/14
HALPIN, CHRISTOPHER DH-BB21251 1 28.62 5332********6964 LLJH1U 02/05/14
HANCOCK, LYNNETTE DH-BB22382 1 61.48 5287********8012 032709 02/05/14
HANDERSON, ELIAS DH-BB20942 1 59.36 4758********7485 815430 02/05/14
HANSEN, EDDY DH-BB21705 1 27.56 5449********6818 H85539 02/05/14
HANSEN, MELINDA DH-BB17879 1 27.56 4452********6189 001269 02/05/14
HAWKLEY, GAVIN DH-AA15359 1 27.56 4868********6020 397871 02/05/14
HAY, KIM DH-BB21614 1 28.62 4521********6216 209102 02/05/14
HEDSTROM, ANDREA DH-BB18326 1 27.56 4521********6996 209111 02/05/14
HEISLER, JENNIFER DH-AA15090 1 81.08 4053********4881 072703 02/05/14
HEMMERT, ANN DH-AA14421 1 68.11 5287********6017 032709 02/05/14
HENDRICKSON, DEBBIE DH-BB18430 1 44.52 5437********3340 T9763B 02/05/14
HESS, NOAH DH-BB19975 1 27.56 4366********0464 003385 02/05/14
HIGGINS, JILL DH-AA18268 1 27.56 4247********1282 264532 02/05/14
HILL, TODD DH-BB21281 1 59.36 4238********3810 022044 02/05/14
HOENES, CHARLES DH-BB22699 1 34.98 4868********9825 397872 02/05/14
HOLDEN, JASEN DH-BB22721 1 28.62 4323********0403 197136 02/05/14
HOLLINGSWORTH, MARSH DH-BB19663 1 50.88 4419********8834 785624 02/05/14
HOLYOAK, HOLLIE DH-BB20296 1 33.92 4300********0370 005628 02/05/14
HOMERDING, DAVID DH-BB22786 1 28.62 4680********2473 022827 02/05/14
HOOK, ANDREA DH-BB18325 1 27.56 4758********9555 815422 02/05/14
HOOPES, SOPHIA DH-BB22530 1 33.92 4011********0911 005786 02/05/14
HOWE, TIFFANY DH-BB21315 1 27.56 4037********4889 805072 02/05/14
HOWELL, JESSE DH-BB22132 1 34.98 4758********6891 815423 02/05/14
HYSELL, MIKE DH-BB19620 1 39.75 4247********7117 264534 02/05/14
IVIE, ALYSSA DH-BB22404 1 34.98 5449********4523 H86265 02/05/14
JOCKUMSEN, JARED DH-BB17645 1 50.88 5449********8767 H87877 02/05/14
JOHNSON, NEIL DH-BB21314 1 28.62 5449********6028 H85635 02/05/14
JOHNSON, SCOTT DH-BB17899 1 27.56 3772*******1003 154377 02/05/14
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 015964 02/05/14
KINDLE, TIM DH-AA15113 1 27.56 4015********4501 962963 02/05/14
KINGSTON, JORDYNE DH-BB25273 1 29.68 4353********7263 142713 02/05/14
KNIGHT, JOSEPH DH-BB17681 1 28.62 4342********5192 071509 02/05/14
KOYLE, JOHN DH-BB21328 1 28.62 4342********4548 324297 02/05/14
KRAMER, SHAUNNA DH-BB18746 1 50.88 4323********4911 267399 02/05/14
LAGOS, SCOTT DH-BB22730 1 27.56 4247********7341 264537 02/05/14
LAMB, SHANTAILA DH-AA18963 1 20.14 4247********9541 264538 02/05/14
LAMBSON, EVA DH-AA12636 1 27.56 4725********5456 026876 02/05/14
LANHAM, STEVEN DH-BB21389 1 28.62 4053********6871 072704 02/05/14
LARSON, ANGELA DH-BB21004 1 97.52 4758********4387 005749 02/05/14
LEMMON, KENDRA DH-AA18035 1 27.56 4419********9375 785618 02/05/14
LENON, NATE DH-BB22054 1 53.00 4419********6012 785613 02/05/14
LOPEZ, CESARIO CHIO DH-BB18788 1 27.56 5371********6563 012709 02/05/14
LOPEZ, KAYLA DH-BB21619 1 53.00 4521********8304 209122 02/05/14
LOUIS, SHYANNE DH-BB21276 1 28.62 4347********5037 012709 02/05/14
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 366000 02/05/14
LOVATT, TRISHA DH-BB21219 1 28.62 3797*******1000 183811 02/05/14
LOYD, MEGANN DH-BB21141 1 28.62 4521********5715 209100 02/05/14
LUVIANO, SERGIO DH-BB22800 1 34.98 4680********9506 022738 02/05/14
MALLOY, STEVE DH-BB19649 1 27.56 4465********3293 005783 02/05/14
MANGHAN, ERIC DH-BB18806 1 33.92 4465********5834 005642 02/05/14
MARSHALL, GUS DH-BB22052 1 28.62 4643********7076 092543 02/05/14
MARTINEZ, HECTOR DH-BB20336 1 34.98 4342********3221 224826 02/05/14
MCANULTY, DUSTIN DH-BB17642 1 27.56 4247********3358 264535 02/05/14
MCBRIDE, JOSHUA DH-BB20469 1 34.98 5575********5651 042709 02/05/14
MEDINA, ANTONIO DH-BB21381 1 28.62 4342********2267 265038 02/05/14
MENOUSEK, DANNY DH-AA18383 1 27.56 5244********1978 813398 02/05/14
MEYER, JOSEPH DH-AA18283 1 27.56 5244********4064 813393 02/05/14
MIRANDA, JENNIFER DH-BB22750 1 59.36 4868********5103 365971 02/05/14
MOEHRKE, ROBERT DH-AA18535 1 40.28 4705********6882 670296 02/05/14
MONTANO, SILBINO DH-BB19911 1 27.56 4366********5749 002902 02/05/14
MORRIS, STEVE DH-ST03069 1 27.56 5244********9230 813395 02/05/14
MOSER, JOHN DH-BB20939 1 53.00 5178********2532 01154Z 02/05/14
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2081 815437 02/05/14
MURRAY, THIPSAVANH DH-BB18645 1 24.38 4725********2402 026878 02/05/14
NEILSEN, ANNDREA DH-AA17904 1 63.60 4758********9360 005703 02/05/14
NELSON, BRADLEY DH-BB18040 1 57.24 4270********7534 694208 02/05/14
NELSON, TY DH-BB19071 1 33.92 5575********2283 022709 02/05/14
NEY, JOHN A DH-BB18654 1 27.56 4419********1566 785621 02/05/14
NIELSEN, CALLIE DH-BB21216 1 34.98 6011********9447 00523R 02/05/14
NULPH, NICHOLAS DH-BB20996 1 34.98 4313********5451 025738 02/05/14
OCKERMAN, LOGAN DH-BB20292 1 27.56 5539********2623 209118 02/05/14
OLIVERSON, SKILER DH-BB19147 1 27.56 4342********0227 323868 02/05/14
ORAM, KENT DH-BB18045 1 27.56 4758********9396 815436 02/05/14
PALOUKOS, KONSTENTENOS DH-AA17753 1 25.44 4640********9673 01106B 02/05/14
PARKINSON, RYAN DH-BB20767 1 27.56 4868********2919 441525 02/05/14
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 142718 02/05/14
PAZ, NICHOLAS DH-BB22226 1 27.56 4342********5595 267393 02/05/14
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 785619 02/05/14
PETERSEN, WILEY DH-AA15559 1 27.56 4712********8477 815435 02/05/14
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 01153C 02/05/14
PHELPS, DEBRA DH-BB20333 1 11.95 5332********6590 LLJGYK 02/05/14
PHILLIPS, BILLY DH-BB20903 1 34.98 4342********4633 267406 02/05/14
PICKENS, DAN DH-BB21593 1 28.62 4758********1978 815434 02/05/14
PIERSON, KATHY DH-BB22555 1 33.92 4342********0495 265044 02/05/14
POTTER, TOM DH-BB19751 1 33.92 4798********0818 805072 02/05/14
POWELL, ALESHIA DH-BB19036 1 27.56 4680********1433 021726 02/05/14
PRICE, JODY DH-BB22178 1 28.62 6011********7074 00501R 02/05/14
RANDALL, GARY D DH-AA17688 1 50.88 5371********8047 012709 02/05/14
RASMUSSEN, RYAN DH-BB20798 1 28.62 4353********9771 142715 02/05/14
RICE, BRANDON DH-BB18015 1 50.88 4758********0568 815440 02/05/14
RICHARDS, CHRISTINE DH-BB20437 1 27.56 4366********1172 008423 02/05/14
RICHWAY, ROBERT DH-BB20272 1 27.56 4015********0303 710536 02/05/14
ROBERTS, CHRIS DH-BB22057 1 20.14 4247********3841 264536 02/05/14
ROMINGER, CHRIS DH-BB20073 1 38.16 4353********4167 142712 02/05/14
ROMINGER, SARAH DH-BB18359 1 33.92 4353********9308 375473 02/05/14
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 02570B 02/05/14
ROWAN, JERALD DH-BB25281 1 50.88 4323********6617 197141 02/05/14
RUDOLPH, LACY DH-AA12220 1 50.88 4758********4231 815441 02/05/14
RUNYAN, AMANDA DH-BB21215 1 28.62 4758********6618 815429 02/05/14
RUSHTON, ROCKY DH-BB25101 1 28.62 4725********2227 026877 02/05/14
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 188337 02/05/14
SALDANA, ROGER DH-BB19612 1 53.00 4247********5306 264545 02/05/14
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 142717 02/05/14
SANFORD, BRANDON DH-BB19623 1 34.98 4342********5929 267398 02/05/14
SATO, JOE DH-BB21311 1 28.62 4530********1670 007767 02/05/14
SAVILLE, LAURENT DH-BB18977 1 51.94 4266********2575 01131B 02/05/14
SCHINDLBECK, JAMES DH-BB22492 1 27.56 4342********8831 115414 02/05/14
SCHLADER, BRIAN DH-BB22225 1 28.62 4037********2014 805072 02/05/14
SCHROEDER, BONNIE DH-BB21585 1 27.56 4342********7787 170140 02/05/14
SCOTT, ANDREW DH-BB21915 1 34.98 4521********7290 209109 02/05/14
SEMONS, CIARA DH-AA15395 1 50.88 4758********5450 815431 02/05/14
SHERMAN, MICHAEL J DH-ST02215 1 27.56 4300********5316 005745 02/05/14
SHIVELY, NIKELLE DH-BB20883 1 53.00 4636********0850 142133 02/05/14
SHUTES, STEPHANIE DH-AA19164 1 27.56 4758********7701 815427 02/05/14
SIMMONS, JODIE DH-BB19843 1 27.56 5466********8831 02573Z 02/05/14
SMITH, DAWN DH-BB21196 1 46.64 4521********9575 209123 02/05/14
SMITH, SWEE DH-AA17060 1 46.64 4147********5119 01069C 02/05/14
SOLTERO, DONNA DH-BB21267 1 28.62 4460********8918 082702 02/05/14
SORENSEN, ERIN DH-BB18190 1 27.56 3797*******1007 100020 02/05/14
STACHOWSKY, AMANDA DH-AA17223 1 51.94 4342********4327 115415 02/05/14
STEINFELDT, ALICIA DH-BB21019 1 28.56 4313********3560 025758 02/05/14
STOCKING, ALVIN GLEN DH-BB18565 1 27.56 4521********5511 209095 02/05/14
STORK, NICOLE DH-BB21983 1 28.62 4758********5428 815432 02/05/14
SULLIVAN, WALTER DH-BB18730 1 33.92 5575********6547 012709 02/05/14
TALBOT, SHANNA DH-BB17987 1 27.56 4353********3446 142714 02/05/14
TAYLOR, STEPHANIE DH-BB19264 1 27.56 4758********5712 815433 02/05/14
TAYLOR, TIMOTHY DH-BB21117 1 28.62 4247********9009 264540 02/05/14
TAYSOM, AMBER DH-BB20448 1 27.56 4419********2945 785623 02/05/14
THACKRAY, TESS DH-BB21671 1 42.40 4388********3199 01143D 02/05/14
THOMAS, NATALIE DH-AA19627 1 27.56 4353********6886 142716 02/05/14
TOTH, BRIANA DH-BB21169 1 28.62 4736********4920 011274 02/05/14
TOTH, LINDA DH-BB21146 1 40.28 4736********4920 011106 02/05/14
TOWNSEND, ELIJAH A DH-AA17575 1 47.70 5528********5845 26949C 02/05/14
TROSHYNSKI, CASSEY DH-BB22661 1 28.62 5539********3007 209126 02/05/14
TURNBEAUGH, RODNEY DH-BB21877 1 28.62 5244********8653 813392 02/05/14
VANEVERY, JORDAN DH-AA11194 1 28.62 4758********1175 815421 02/05/14
WAGNER, JON DH-BB17995 1 27.56 4342********8649 367378 02/05/14
WALKER, LEONARD DH-ST23504 1 33.39 4725********4545 026878 02/05/14
WALSH, JUDE DH-BB18945 1 33.92 4521********5331 209121 02/05/14
WARDELL, JAMES JD DH-BB22676 1 28.62 4419********1374 785620 02/05/14
WARE, KATHERINE DH-BB22355 1 28.62 4680********5355 024821 02/05/14
WERNER, RACHAEL DH-BB21269 1 53.00 4247********8017 264541 02/05/14
WEST, BARRY DH-AA14961 1 40.81 3723*******3000 119927 02/05/14
WEST, MARCELLA DH-BB22427 1 21.20 4323********6833 396725 02/05/14
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 004078 02/05/14
WILLIAMS, BLAKE DH-BB21963 1 34.98 4366********9218 008802 02/05/14
WILLIAMS, JERRY DH-BB19568 1 50.88 4247********6058 264543 02/05/14
WORKMAN, CARALEE DH-BB21895 1 28.62 5449********9399 H85640 02/05/14
WRIGHT, KIMBERLY DH-BB21202 1 21.20 4342********9155 265036 02/05/14
WRIGHT, W. GWEN DH-BB25252 1 29.68 4521********7398 209110 02/05/14
WUTHRICH, LACEY DH-BB17888 1 33.92 5438********6564 H86167 02/05/14
YARGER, JASON R DH-ST08995 1 27.56 4247********1036 264531 02/05/14
YOUNG, JEFF DH-AA18211 1 33.92 4521********9055 209113 02/05/14
YTUARTE, CORY DH-BB21718 1 27.56 4147********4947 01093C 02/05/14
ZEIDMAN, DAN DH-BB21298 1 34.98 4342********4827 070847 02/05/14
ZENDROSKY, ALYSE DH-BB21350 1 28.62 4758********6088 815426 02/05/14
             
             
             
Totals
Count Card Type Total
     
11 American Express 374.71
37 MasterCard 1254.54
197 Visa 6957.38
2 Discover 63.60
0 Other 0.00
     
    8650.23