03/05/2014
11:20:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, STEVE DH-BB19825 1 27.56 4053********9103 095818 03/05/14
AMOS, DEMETRIUS DH-AA18134 1 28.62 4888********9220 055844 03/05/14
AREVALO, ENRIQUE DH-AA19923 1 27.56 4300********3656 010096 03/05/14
ARNOLDSON, HILARY DH-BB22283 1 28.62 4465********0291 005050 03/05/14
ARROWOOD, LEVI DH-BB20758 1 29.68 4342********8908 880026 03/05/14
AXTELL, CHRISTI DH-BB21737 1 40.28 4521********5390 474610 03/05/14
AYRES, TIFFANY DH-BB21380 1 21.20 5403********7106 732301 03/05/14
BAKER, MICHAEL DH-BB25217 1 40.28 5287********9010 085811 03/05/14
BALL, KATIE DH-AA17164 1 27.56 4521********9287 474601 03/05/14
BARNES, MICHELLE DH-BB21485 1 39.90 4053********2908 095815 03/05/14
BARRY, JARED DH-BB20800 1 61.48 4419********1306 869121 03/05/14
BATTS, TAYA DH-BB20439 1 38.76 4521********9564 474606 03/05/14
BECHTEL, CARSON DH-BB25283 1 12.72 4400********8605 009842 03/05/14
BEERS, BRYAN DH-ST05695 1 48.76 3797*******1003 138345 03/05/14
BELL, STEPHEN DH-BB18990 1 27.56 4521********4492 474611 03/05/14
BENSON, KELBY DH-BB20831 1 28.62 4291********7892 995878 03/05/14
BENSON, MATTHEW DH-BB20852 1 28.62 4291********1222 087599 03/05/14
BERGMANS, CHRISTIAAN DH-BB18453 1 38.16 4323********9613 005343 03/05/14
BERNASEK, BRIAN DH-ST13025 1 27.56 3717*******2026 129822 03/05/14
BIGELOW, COREY DH-BB19015 1 50.88 4247********5533 347160 03/05/14
BLATTER, JAMES DH-BB22116 1 28.62 3772*******1009 195036 03/05/14
BORUP, HIDI DH-BB21884 1 63.60 4342********9617 932863 03/05/14
BOUGHTON, LINDSAY DH-BB20622 1 36.04 4521********1805 474612 03/05/14
BOWDEN, D ALYN DH-AA15361 1 59.63 4725********9620 035960 03/05/14
BRIDGES, JOHN DH-BB20941 1 59.36 4015********4104 519256 03/05/14
BRINK, JEFF DH-BB20854 1 61.48 4323********4115 049168 03/05/14
BROSWICK, BRUCE DH-AA19932 1 27.56 4190********5982 024691 03/05/14
BROWER, DEBBIE DH-BB22035 1 34.98 4888********5069 055862 03/05/14
BROWN, MICHAEL DH-BB20444 1 53.00 4419********4733 869115 03/05/14
BUCK, CHENOA DH-BB18655 1 124.75 4521********6301 474589 03/05/14
BURGEMEISTER, RONDA DH-BB18920 1 27.56 4300********6575 005147 03/05/14
BURGETT, ANGELA DH-BB25053 1 27.56 4342********6777 877670 03/05/14
BURKE, BILL DH-BB17661 1 27.56 4366********8730 027227 03/05/14
BURNETT, JOYCE DH-BB21208 1 34.98 4419********0354 869114 03/05/14
BURNETT, LARYN DH-BB21204 1 34.98 4419********4063 869125 03/05/14
BURNHAM, KADY DH-BB21699 1 28.62 4366********6476 026467 03/05/14
BURNHAM, LINDA DH-BB19673 1 27.56 5490********9145 00505Z 03/05/14
BURROLA, RAUL DH-BB19435 1 27.56 4342********8325 004319 03/05/14
BUTLER, NATE DH-BB19981 1 27.56 4353********3732 346193 03/05/14
CAIN, KOURT DH-BB22135 1 28.62 5244********9663 920893 03/05/14
CARTER, STEPHEN DH-BB19703 1 50.88 3767*******1001 162717 03/05/14
CAUDILL, FREDDIE DH-AA18769 1 28.62 4342********0914 101686 03/05/14
CHAPMAN, BRIAN DH-BB25113 1 11.66 4719********7383 015085 03/05/14
CHAPPLE, JOSEPH DH-AA17547 1 33.92 4758********8590 010144 03/05/14
CLARK, DEREK DH-BB18785 1 27.56 4868********6204 879071 03/05/14
CLARK, SARAH DH-BB21742 1 53.00 4758********5828 201699 03/05/14
CLEAVES, TANYA DH-BB20977 1 21.20 4554********6381 027736 03/05/14
COBURN, STEVEN DH-BB20866 1 59.36 4758********4502 201677 03/05/14
COCKRELL, KRISTY DH-AA18108 1 28.62 4353********7716 165836 03/05/14
COCKRELL, TASHINA DH-BB20970 1 28.62 4521********5087 474591 03/05/14
COOK, CHAD DH-BB25060 1 36.04 5109********1651 H09477 03/05/14
CORDELL, TERYL DH-BB21599 1 28.62 4521********4855 474602 03/05/14
COWAN, JOHNNIE DH-BB19990 1 27.56 4419********3157 869118 03/05/14
CUSMANO, JESSICA DH-BB20447 1 40.28 4481********6357 095816 03/05/14
DAHLKE, JENNIFER DH-BB22304 1 21.20 4521********0684 474609 03/05/14
DAVIS, CHAD DH-BB18026 1 27.56 5539********7470 474588 03/05/14
DAVIS, DEBBY DH-BB18007 1 27.56 4247********4635 347154 03/05/14
DAVIS, TRISH DH-BB18090 1 10.60 4419********6945 869116 03/05/14
DAY, JOHN DH-BB19124 1 27.56 4521********6100 474603 03/05/14
DEBACKER, RICHARD DH-BB21217 1 28.62 4521********1530 474598 03/05/14
DELONAS, ASHLEY DH-BB19432 1 27.56 4053********5974 095817 03/05/14
DENNING, STEVEN DH-AA15372 1 27.56 3797*******1018 140836 03/05/14
DICKEY, MATT DH-BB18020 1 39.22 3715*******3004 167217 03/05/14
DITTO, JENNY DH-BB17927 1 50.88 4342********3818 134448 03/05/14
DOBBINS, JOE DH-BB20386 1 59.36 4802********7865 045573 03/05/14
EBERHARD, HALEY DH-BB20594 1 36.04 4247********1425 347156 03/05/14
EDWARDS, OLIVIA DH-BB20989 1 34.98 4342********8403 682481 03/05/14
ELDREDGE, AUBREY DH-BB20521 1 27.56 4521********7629 474600 03/05/14
ELIZARRARAS, JENNIFER DH-AA19784 1 15.37 4521********7507 474592 03/05/14
FARNSWORTH, KAREN DH-AA19910 1 50.88 4643********0859 298756 03/05/14
FENWICK, TAYLOR DH-BB22133 1 27.56 4366********7705 021559 03/05/14
FISHER, STEPHANIE DH-AA18866 1 27.56 4353********8319 165835 03/05/14
FLANDRO, CARLY DH-BB20930 1 34.98 4190********2855 000668 03/05/14
FLORES, BRENDEN DH-BB21945 1 28.62 5332********9617 MYTG9C 03/05/14
FLORES, DARRICK DH-AA18242 1 27.56 5539********5374 474590 03/05/14
FRAKES, CHERISE DH-AA18329 1 27.56 4758********4102 201672 03/05/14
FRANCO, OSCAR JR DH-BB25210 1 36.04 4342********0358 005367 03/05/14
FRANSEN, HEATHER DH-BB22405 1 24.38 4366********7492 003909 03/05/14
FRY, NICHOLE DH-BB21583 1 53.00 5438********6322 H11178 03/05/14
FUSSELMAN, ERIK DH-BB22471 1 27.56 5491********9174 00522P 03/05/14
GANDY, DANNY DH-BB22143 1 28.62 4053********7056 095816 03/05/14
GEHRET, KELLY DH-BB21783 1 28.62 4680********9750 298252 03/05/14
GIBSON, GARY DH-BB20362 1 28.62 4147********0210 04493C 03/05/14
GOETTSCHE, DAN DH-BB22764 1 28.62 5178********8303 04555P 03/05/14
GOING, CINDY DH-AA10239 1 27.56 4353********8409 165830 03/05/14
GOODWIN, RHONDA DH-ST09360 1 38.16 4521********6354 474605 03/05/14
GRIFFIN, MARIAN DH-BB18973 1 50.88 4828********1025 932865 03/05/14
GUIDINGER, HOLLY DH-BB19842 1 70.12 4342********3053 682471 03/05/14
GWYNN, RANDY DH-BB25266 1 29.68 4758********3425 201680 03/05/14
HACKING, KASEY DH-BB20449 1 34.98 4247********3044 347151 03/05/14
HAGLER, GARY DH-AA12932 1 27.56 4758********6865 010198 03/05/14
HALL, RYAN DH-BB21628 1 28.62 4758********1851 201678 03/05/14
HANCOCK, LYNNETTE DH-BB22382 1 61.48 5287********8012 055811 03/05/14
HANSEN, EDDY DH-BB21705 1 27.56 5449********6818 H08653 03/05/14
HANSEN, MELINDA DH-BB17879 1 27.56 4452********6189 005344 03/05/14
HAWKLEY, GAVIN DH-AA15359 1 27.56 4868********6020 050177 03/05/14
HAY, KIM DH-BB21614 1 28.62 4521********6216 474607 03/05/14
HEDSTROM, ANDREA DH-BB18326 1 27.56 4521********6996 474604 03/05/14
HEISLER, JENNIFER DH-AA15090 1 81.08 4053********4881 095815 03/05/14
HEMMERT, ANN DH-AA14421 1 68.11 5287********6017 055811 03/05/14
HENDRICKSON, DEBBIE DH-BB18430 1 44.52 5437********3340 T8003B 03/05/14
HERALD, JODY DH-AA19159 1 27.56 4521********5511 474597 03/05/14
HESS, NOAH DH-BB19975 1 27.56 4366********0464 012440 03/05/14
HIGGINS, JILL DH-AA18268 1 27.56 4247********1282 347153 03/05/14
HILL, TODD DH-BB21281 1 59.36 4238********3810 298669 03/05/14
HILLYARD, RYAN DH-BB25241 1 42.40 4521********4152 474585 03/05/14
HOCH, AUSTIN DH-BB20869 1 72.24 4521********4394 474613 03/05/14
HOLDEN, JASEN DH-BB22721 1 28.62 4323********0403 102470 03/05/14
HOLLINGSWORTH, MARSH DH-BB19663 1 50.88 4419********3654 869117 03/05/14
HOLYOAK, HOLLIE DH-BB20296 1 33.92 4300********0370 010222 03/05/14
HOMERDING, DAVID DH-BB22786 1 28.62 4680********2473 296420 03/05/14
HOOK, ANDREA DH-BB18325 1 27.56 4758********9555 201685 03/05/14
HOOPES, SOPHIA DH-BB22530 1 33.92 4011********0911 005590 03/05/14
HOWE, TIFFANY DH-BB21315 1 27.56 4037********4889 015085 03/05/14
HUFFIELD, ADAM DH-BB25097 1 36.04 5108********8102 005819 03/05/14
HYSELL, MIKE DH-BB19620 1 39.75 4247********7117 347161 03/05/14
IVIE, ALYSSA DH-BB22404 1 34.98 5449********4523 H09379 03/05/14
JOHNSON, NEIL DH-BB21314 1 28.62 5449********6028 H08752 03/05/14
JOHNSON, SCOTT DH-BB17899 1 27.56 3772*******1003 158592 03/05/14
JONES, JASON DH-AA18029 1 27.56 4342********3416 781957 03/05/14
JOYCE, LOGAN DH-AA17680 1 57.12 5539********4856 474616 03/05/14
KIDD, TAYLOR DH-BB25265 1 36.04 4521********6333 474595 03/05/14
KIEFNER, ABIGAIL DH-AA17655 1 27.56 4366********7393 021562 03/05/14
KINDLE, TIM DH-AA15113 1 27.56 4015********4501 519258 03/05/14
KINGSTON, JORDYNE DH-BB25273 1 29.68 4353********7263 165832 03/05/14
KNIGHT, JOSEPH DH-BB17681 1 28.62 4342********5192 004339 03/05/14
KOYLE, JOHN DH-BB21328 1 28.62 4342********4548 879069 03/05/14
KRAMER, SHAUNNA DH-BB18746 1 50.88 4323********4911 004328 03/05/14
LAGOS, SCOTT DH-BB22730 1 27.56 4247********7341 347157 03/05/14
LAMB, SHANTAILA DH-AA18963 1 20.14 4247********9541 347158 03/05/14
LAMBSON, EVA DH-AA12636 1 27.56 4725********5456 035958 03/05/14
LANHAM, STEVEN DH-BB21389 1 28.62 4053********6871 095817 03/05/14
LARSEN, LANCE DH-BB20657 1 14.56 4053********0630 095816 03/05/14
LARSON, ANGELA DH-BB21004 1 97.52 4758********4387 005979 03/05/14
LEMMON, KENDRA DH-AA18035 1 27.56 4419********9375 869123 03/05/14
LENON, NATE DH-BB22054 1 53.00 4419********6012 869119 03/05/14
LOPEZ, CESARIO CHIO DH-BB18788 1 27.56 5371********6563 075811 03/05/14
LOPEZ, KAYLA DH-BB21619 1 53.00 4521********8304 474587 03/05/14
LOUIS, SHYANNE DH-BB21276 1 28.62 4347********5037 085811 03/05/14
LOVATO, AMBER DH-AA19340 1 27.56 4342********3220 810479 03/05/14
LOVATT, TRISHA DH-BB21219 1 28.62 3797*******1000 166051 03/05/14
LOYD, MEGANN DH-BB21141 1 28.62 4521********5715 474599 03/05/14
LUCIO, KEANU DH-BB20806 1 29.68 4758********1317 201682 03/05/14
LUNT, JANET DH-BB25183 1 29.68 5449********7671 H08870 03/05/14
LUVIANO, SERGIO DH-BB22800 1 34.98 4680********9506 299372 03/05/14
MALLOY, STEVE DH-BB19649 1 27.56 4465********3293 005280 03/05/14
MARTINEZ, HECTOR DH-BB20336 1 34.98 4342********3221 810499 03/05/14
MCANULTY, DUSTIN DH-BB17642 1 27.56 4247********3358 347162 03/05/14
MCBRIDE, JOSHUA DH-BB20469 1 34.98 5575********5651 075811 03/05/14
MEDINA, ANTONIO DH-BB21381 1 28.62 4342********2267 932873 03/05/14
MENOUSEK, DANNY DH-AA18383 1 27.56 5244********1978 920888 03/05/14
MERRELL, STEVE DH-AA17943 1 70.12 4680********6365 296304 03/05/14
MEYER, JOSEPH DH-AA18283 1 27.56 5244********4064 920889 03/05/14
MIRANDA, JENNIFER DH-BB22750 1 59.36 4868********5103 880032 03/05/14
MOEHRKE, ROBERT DH-AA18535 1 40.28 4705********6882 681844 03/05/14
MONTANO, SILBINO DH-BB19911 1 27.56 4366********5749 011066 03/05/14
MORRIS, STEVE DH-ST03069 1 53.00 5244********9230 920892 03/05/14
MULLINIX, DIANA DH-AA13887 1 50.88 4758********2081 201687 03/05/14
MURRAY, THIPSAVANH DH-BB18645 1 24.38 4725********2402 035960 03/05/14
NELSON, BRADLEY DH-BB18040 1 57.24 4270********7534 171077 03/05/14
NELSON, TY DH-BB19071 1 33.92 5575********2283 085811 03/05/14
NEWMAN, DANIELLE DH-BB25180 1 29.68 4323********7023 880042 03/05/14
NEWSOM, JENNIFIER DH-BB21624 1 93.44 4521********8291 474596 03/05/14
NEY, JOHN A DH-BB18654 1 27.56 4419********1566 869124 03/05/14
NIELSEN, CALLIE DH-BB21216 1 34.98 6011********9447 00503R 03/05/14
NORBY, JILL DH-BB25016 1 29.68 4868********3242 04533C 03/05/14
NULPH, NICHOLAS DH-BB20996 1 34.98 4313********5451 055827 03/05/14
OLIVERSON, SKILER DH-BB19147 1 27.56 4342********0227 728277 03/05/14
ORAM, KENT DH-BB18045 1 27.56 4758********9396 201683 03/05/14
PALOUKOS, KONSTENTENOS DH-AA17753 1 25.44 4640********9673 04585B 03/05/14
PARKINSON, RYAN DH-BB25234 1 27.56 4868********2919 932871 03/05/14
PAYNE, ASHLEY DH-ST08126 1 27.56 4353********4946 165831 03/05/14
PAZ, NICHOLAS DH-BB22226 1 27.56 4342********5595 683685 03/05/14
PEAD, AARON DH-BB21462 1 246.72 4000********9634 773791 03/05/14
PEARSON, NORD DH-AA14748 1 26.50 4419********0849 869126 03/05/14
PETERSEN, WILEY DH-AA15559 1 27.56 4712********8477 201688 03/05/14
PETERSON, JIM DH-AA15097 1 50.88 4147********2491 04517C 03/05/14
PHELPS, DEBRA DH-BB20333 1 11.95 5332********6590 MYTG9O 03/05/14
PHILLIPS, BILLY DH-BB20903 1 34.98 4342********4633 101681 03/05/14
PICKENS, DAN DH-BB21593 1 28.62 4758********1978 201689 03/05/14
PIERSON, KATHY DH-BB22555 1 33.92 4342********0495 050162 03/05/14
POTTER, TOM DH-BB19751 1 33.92 4798********0818 015085 03/05/14
POWELL, ALESHIA DH-BB19036 1 27.56 4680********1433 296526 03/05/14
PRICE, JODY DH-BB22178 1 28.62 6011********7074 00587R 03/05/14
RAMOS, JUAN DH-BB20747 1 29.68 4419********6682 869112 03/05/14
RANDALL, GARY D DH-AA17688 1 50.88 5371********8047 075811 03/05/14
RASMUSSEN, RYAN DH-BB20798 1 28.62 4353********9771 346190 03/05/14
RICE, BRANDON DH-BB18015 1 50.88 4758********0568 201673 03/05/14
RICHARDS, CHRISTINE DH-BB25185 1 27.56 4366********1172 003914 03/05/14
RICHWAY, ROBERT DH-BB20272 1 27.56 4015********0303 519257 03/05/14
ROBERTS, CHRIS DH-BB22057 1 20.14 4247********3841 347150 03/05/14
ROMINGER, CHRIS DH-BB20073 1 38.16 4353********4167 346195 03/05/14
ROMINGER, SARAH DH-BB18359 1 33.92 4353********9308 165834 03/05/14
ROSE, DEAN DH-AA18248 1 22.26 5490********1992 05586B 03/05/14
ROWAN, JERALD DH-BB25281 1 50.88 4323********6617 781979 03/05/14
RUDOLPH, LACY DH-AA12220 1 50.88 4758********4231 201694 03/05/14
RUNYAN, AMANDA DH-BB21215 1 28.62 4758********6618 201690 03/05/14
RUSHTON, ROCKY DH-BB24892 1 28.62 4725********2227 035959 03/05/14
RYTTING, JEFF DH-AA17589 1 27.56 3772*******1002 168124 03/05/14
SANDUSKY, BJ DH-AA15426 1 27.56 4353********3295 346194 03/05/14
SANFORD, BRANDON DH-BB19623 1 34.98 4342********5929 683705 03/05/14
SATO, JOE DH-BB21311 1 28.62 4530********1670 006459 03/05/14
SAVILLE, LAURENT DH-BB18977 1 51.94 4266********2575 04570B 03/05/14
SCHINDLBECK, JAMES DH-BB22492 1 27.56 4342********8831 050148 03/05/14
SCHLADER, BRIAN DH-BB22225 1 28.62 4037********2014 015085 03/05/14
SCHROEDER, BONNIE DH-BB21585 1 27.56 4342********7787 005347 03/05/14
SEMONS, CIARA DH-AA15395 1 50.88 4758********5450 201696 03/05/14
SHERMAN, MICHAEL J DH-ST02215 1 27.56 4300********5316 010340 03/05/14
SHIVELY, NIKELLE DH-BB20883 1 53.00 4636********0850 165237 03/05/14
SHUTES, STEPHANIE DH-AA19164 1 27.56 4758********7701 201697 03/05/14
SIMMONS, JODIE DH-BB19843 1 27.56 5466********8831 05586Z 03/05/14
SMITH, SWEE DH-AA17060 1 46.64 4147********5119 04508C 03/05/14
SOLTERO, DONNA DH-BB21267 1 28.62 4460********8918 005818 03/05/14
SORENSEN, ERIN DH-BB18190 1 27.56 3797*******1007 189922 03/05/14
SORENSEN, ZACHARY DH-BB22269 1 28.62 5244********7539 920890 03/05/14
STACHOWSKY, AMANDA DH-AA17223 1 51.94 4342********4327 976720 03/05/14
STEINFELDT, ALICIA DH-BB21019 1 28.56 4313********3560 055816 03/05/14
STOCKING, ALVIN GLEN DH-BB18565 1 27.56 4521********5511 474593 03/05/14
STORK, NICOLE DH-BB21983 1 28.62 4758********5428 201701 03/05/14
SULLIVAN, WALTER DH-BB18730 1 33.92 5575********6547 085811 03/05/14
TALBOT, SHANNA DH-BB17987 1 27.56 4353********3446 165833 03/05/14
TAYLOR, STEPHANIE DH-BB19264 1 27.56 4758********5712 201692 03/05/14
TAYLOR, TIMOTHY DH-BB21117 1 28.62 4247********9009 347149 03/05/14
TAYSOM, AMBER DH-BB20448 1 27.56 4419********2945 869120 03/05/14
THACKRAY, TESS DH-BB21671 1 16.41 4388********3199 04568D 03/05/14
THOMAS, NATALIE DH-AA19627 1 27.56 4353********6886 165838 03/05/14
TOWNSEND, ELIJAH A DH-AA17575 1 47.70 5528********5845 05305C 03/05/14
TROSHYNSKI, CASSEY DH-BB22661 1 28.62 5539********3007 474594 03/05/14
TURNBEAUGH, RODNEY DH-BB21877 1 28.62 5244********8653 920895 03/05/14
VANEVERY, JORDAN DH-AA11194 1 28.62 4758********1175 201671 03/05/14
WAGNER, JON DH-BB17995 1 27.56 4342********8649 810494 03/05/14
WALKER, LEONARD DH-ST23504 1 33.39 4725********4545 035958 03/05/14
WALSH, JUDE DH-BB18945 1 33.92 4521********5331 474608 03/05/14
WARDELL, JAMES JD DH-BB22676 1 28.62 4419********1374 869122 03/05/14
WARE, KATHERINE DH-BB22355 1 28.62 4680********5355 299285 03/05/14
WERNER, RACHAEL DH-BB21269 1 53.00 4247********8017 347152 03/05/14
WEST, BARRY DH-AA14961 1 40.81 3723*******3000 132500 03/05/14
WEST, MARCELLA DH-BB22427 1 21.20 4323********6833 781962 03/05/14
WHEATLEY, KODY DH-AA18326 1 50.88 4366********1808 024684 03/05/14
WILLIAMS, BLAKE DH-BB21963 1 34.98 4366********9218 013594 03/05/14
WILLIAMS, JERRY DH-BB19568 1 50.88 4247********6058 347159 03/05/14
WORKMAN, CARALEE DH-BB21895 1 28.62 5449********9399 H08755 03/05/14
WRIGHT, CHRIS DH-BB24923 1 36.04 4521********0608 474615 03/05/14
WRIGHT, KIMBERLY DH-BB21202 1 21.20 4342********9155 102456 03/05/14
WRIGHT, W. GWEN DH-BB25252 1 29.68 4521********7398 474586 03/05/14
WUTHRICH, LACEY DH-BB17888 1 33.92 5438********6564 H09282 03/05/14
YARGER, JASON R DH-ST08995 1 27.56 4247********1036 347155 03/05/14
YTUARTE, CORY DH-BB21718 1 27.56 4147********4947 04487D 03/05/14
ZEIDMAN, DAN DH-BB21298 1 34.98 4342********4827 878300 03/05/14
ZENDROSKY, ALYSE DH-BB21350 1 28.62 4758********6088 201675 03/05/14
             
             
             
Totals
Count Card Type Total
     
11 American Express 374.71
37 MasterCard 1281.98
200 Visa 7251.10
2 Discover 63.60
0 Other 0.00
     
    8971.39