01/01/2014

16:48:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, SANDY	HD-3717	1	32.01	4264********4989	025048	01/01/14
ADAMS, LUKE	HD-3187	1	32.01	4888********8609	010902	01/01/14
ARMSTEAD, JOSHUA	HD-3214	1	32.01	4430********3885	045252	01/01/14
AVERY, JETAHN	HD-4196	1	32.01	4430********7199	045493	01/01/14
BACKUS, AMANDA	HD-2322	1	64.03	4266********0738	00424B	01/01/14
BAKER, CHAD	HD-1929	1	64.03	4489********2044	001494	01/01/14
BETANCOURT, JAMES	HD-2558	1	32.01	4000********8796	477196	01/01/14
BILLS, JAKOB	HD-1138	1	32.01	4430********9379	051808	01/01/14
BLAKE, MELANIE	HD-3749	1	32.01	4430********4284	045300	01/01/14
BLAUSEY, ROBERT	HD-3993	1	32.01	4147********4507	00436D	01/01/14
BODNAR, BRAD	HD-3834	1	32.01	4388********5042	00438C	01/01/14
BROCKWAY, CASANDRA	HD-1066	1	32.01	4427********8459	415731	01/01/14
BRONOWSKI, TAMMY	HD-2003	1	32.01	4157********9844	072024	01/01/14
BUDZYNSKI, CHERI	HD-1081	1	32.01	4388********8370	00449C	01/01/14
CARPENTER, JANEE	HD-4189	1	64.03	4000********0387	667964	01/01/14
CARR, KEVIN	HD-1937	1	32.01	4479********9592	160523	01/01/14
CARTWRIGHT, RICHARD	HD-1058	1	53.36	4404********9597	062414	01/01/14
CHARLES, THOMAS	HD-3736	1	32.01	4427********3000	360735	01/01/14
COLLINS, PEYTON	HD-60061	1	198.00	4388********6009	00449D	01/01/14
CONROY, MATT	HD-1055	1	32.01	4266********8730	00420A	01/01/14
CRAYTON, SEAN	HD-4005	1	32.01	4432********1491	003084	01/01/14
CREUTZ, BRETT	HD-2000	1	32.01	4489********4920	001535	01/01/14
CRIST, BRIAN	HD-4011	1	21.34	4489********0484	001443	01/01/14
CUPP, JOSHUA	HD-3805	1	32.01	4432********8021	008052	01/01/14
DAVIS, LESLEE	HD-1108	1	32.01	4417********6837	00453B	01/01/14
DAWES, CHRIS	HD-10784	1	32.09	4186********6940	611002	01/01/14
DEFFENDALL, LYNN	HD-4075	1	21.34	4139********1256	021456	01/01/14
DEMBICKI, LAURIE	HD-3022	1	32.01	4428********1006	611002	01/01/14
DRAPER, KELLY	HD-3744	1	42.69	4264********5000	025035	01/01/14
ECKEL, JONATHON	HD-3481	1	64.03	4063********9241	882938	01/01/14
FARNUM, EVAN	HD-1016	1	53.36	4266********5403	00451B	01/01/14
FERNANDEZ, RAUL	HD-3988	1	32.01	4264********2517	025090	01/01/14
FORTRESS, MARIANNA	HD-1136	1	53.36	4652********3027	376297	01/01/14
FRIESS, ROBERT	HD-3812	1	32.01	4147********9164	611002	01/01/14
GALLAGHER, MICHAEL	HD-3836	1	32.01	4313********5953	025090	01/01/14
GROLL, MARSHA	HD-1181	1	21.34	4479********2697	001631	01/01/14
GUNN, SCOTT	HD-1069	1	42.69	4430********1318	051893	01/01/14
HALL, JENNIFER	HD-4050	1	53.35	4313********9907	025026	01/01/14
HANUS, MICHELLE	HD-3762	1	32.01	4003********3762	00439B	01/01/14
HARWELL, AARON	HD-3700	1	32.01	4266********3956	00424B	01/01/14
HARWELL, JOANNA	HD-60051	1	99.00	4266********3956	00444B	01/01/14
HAUFF, ERIC	HD-1920	1	42.69	4430********0517	045398	01/01/14
HOWARD, BRIAN	HD-2987	1	32.01	4147********3752	00431C	01/01/14
HUTTON, DAVID	HD-2565	1	42.69	4719********7481	611002	01/01/14
IRICK, JOHN-STOCKTON	HD-2544	1	42.69	4388********5760	00434C	01/01/14
KELLER, BEN	HD-60046	1	99.00	4430********6819	051797	01/01/14
KERNS, GARRETT	HD-3300	1	53.35	4342********3702	127559	01/01/14
KERSTEN, SARAH	HD-1925	1	53.35	4147********7415	00456D	01/01/14
KLEINOW, LEE	HD-1132	1	42.69	4717********8613	122308	01/01/14
KNAPP, WAYNE	HD-1098	1	32.01	4791********3170	010831	01/01/14
KOURY, MARK	HD-2655	1	32.01	4445********3122	004291	01/01/14
KRAMER, MIKE	HD-1014	1	32.01	4315********0856	001519	01/01/14
KRAUS, ERIC	HD-3802	1	21.34	4479********2531	001630	01/01/14
KRAUS, JENNY	HD-2561	1	42.69	4479********2531	001628	01/01/14
KURT, LAYLA	HD-2552	1	32.01	4226********4566	00439A	01/01/14
KYLE, FRED	HD-2553	1	64.03	4300********7336	001433	01/01/14
LEU, GRETCHEN	HD-1097	1	42.69	4313********5396	025038	01/01/14
MARK, ERIC	HD-1919	1	21.34	4323********4419	041241	01/01/14
MAZZULLO, MITZI	HD-4010AA	1	42.69	4147********3849	001516	01/01/14
MOLINSKI, RUTH	HD-4076	1	21.34	4438********6095	007352	01/01/14
MUNSON, KATHERINE	HD-4202	1	21.34	4147********3194	00449C	01/01/14
NGUYEN, JR	HD-4136	1	42.69	4147********4121	00443C	01/01/14
OLSEN, ZACK	HD-2535	1	53.35	4060********5784	032017	01/01/14
PETERMAN, ZACH	HD-3845	1	27.74	4430********8240	051708	01/01/14
PITTMAN, KARA	HD-3803	1	32.01	4791********1831	010850	01/01/14
POHLMAN, MACKENZIE	HD-3746	1	32.01	4388********3555	00415D	01/01/14
PRYER, JASON	HD-1121	1	32.01	4388********2216	00431C	01/01/14
RAMGE, KENT	HD-4069AA	1	42.69	4430********1321	045449	01/01/14
RAYNER, ROBIN	HD-1923	1	21.34	4139********7331	021457	01/01/14
RECKER, KYLE	HD-4019	1	32.01	4266********7946	00445C	01/01/14
REIF, JEFF	HD-4040	1	32.01	4811********2755	398690	01/01/14
RESTIVO, TONY	HD-2912	1	74.70	4430********0369	045337	01/01/14
ROBERTSON, IAN	HD-2707	1	21.34	4427********0703	571375	01/01/14
RODRIGUEZ, STACY	HD-4069	1	53.35	4861********3707	000711	01/01/14
ROTH, LINDSEY	HD-4029	1	32.01	4388********2579	00435C	01/01/14
SALAMONE, PETER	HD-4186	1	32.01	4046********2893	006622	01/01/14
SCHILLING, CHRIS	HD-3050	1	64.03	4325********2344	00415D	01/01/14
SCHMELTZ, NICK	HD-1935	1	42.69	4003********9888	00471B	01/01/14
SCHWIND, TODD	HD-3573	1	32.01	4185********5177	678738	01/01/14
SERRANO, CHARLOTTE	HD-4022	1	10.68	4744********9850	102308	01/01/14
SHADE, HEIDI	HD-2534	1	32.01	4266********3308	00419B	01/01/14
SIWINSKI, SHARON	HD-3066	1	42.69	4266********2009	00455C	01/01/14
SMOTHERS, BRENT	HD-3806	1	32.01	4266********7381	00417B	01/01/14
SNYDER, JOSEPH	HD-2823	1	74.70	4489********4268	001510	01/01/14
STANSFIELD, ASHLEY	HD-3838	1	42.69	4430********3841	051905	01/01/14
STEELE, WALTER	HD-10803	1	32.01	4430********9795	051668	01/01/14
SUOJANEN, MARK	HD-10710	1	42.69	4861********1483	001394	01/01/14
SZABO, DON	HD-3848	1	32.01	4313********4904	025018	01/01/14
TADDEO, JOHN	HD-2803	1	32.01	4266********2838	00414B	01/01/14
TAYLOR, KIM	HD-3799	1	32.01	4266********2488	00417B	01/01/14
THORNTON, KENNETH	HD-4058AA	1	32.01	4430********8670	045388	01/01/14
THORNTON, MICHAEL	HD-3861	1	64.03	4430********3366	051881	01/01/14
VEREECKE, PETER	HD-3818	1	42.69	4266********0106	00420B	01/01/14
WADE, MICHAEL	HD-3491	1	53.35	4427********2771	904403	01/01/14
WALCZAK, GERRI	HD-BRYANW	1	32.01	4555********1072	62014G	01/01/14
WALDMAN, ERIN	HD-4079AA	1	53.36	4719********5534	611002	01/01/14
WALKER, TRAVIS	HD-1926	1	32.01	4120********7277	001424	01/01/14
WALLER, ANDRE	HD-4200	1	21.34	4185********7575	678739	01/01/14
WEGMAN, ALLISON	HD-3757	1	32.01	4489********4497	001515	01/01/14
WHEELER, NICOLE	HD-2762	1	32.01	4430********1052	051682	01/01/14
WIEGAND, DAVID	HD-2547	1	42.69	4388********0840	00431C	01/01/14
WISE, STEVEN	HD-4002	1	53.35	4034********3973	051678	01/01/14
WOLFORD, BETH	HD-3785	1	32.01	4185********0259	00422A	01/01/14
WOLFORD, MIKE	HD-3782	1	21.34	4185********0259	00443A	01/01/14
WOLFORD, ROSS	HD-3784	1	10.68	4185********0259	00425A	01/01/14
ZACHEL, KATIE	HD-3847	1	32.01	4811********2755	398689	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
106	Visa	4254.67
0	Discover	0.00
0	Other	0.00
		4254.67