01/15/2014

09:00:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOUD, NOEL	HD-3769	2	21.34	5406********6502	01114Z	01/15/14
ABELE, CHRISTOPHER	HD-3794	2	21.34	5175********7378	B66235	01/15/14
ADAMS, LUKE	HD-3187	2	21.34	4888********8609	011781	01/15/14
ALBRITTON, AARON	HD-3830	2	21.34	5175********4875	B66237	01/15/14
ALMESTER, FRANK	HD-10706	2	21.34	5572********3460	064036	01/15/14
ALT, ZACH	HD-1128	2	42.68	5175********8401	B68361	01/15/14
ANASTASIO, JESSICA	HD-3772	2	21.34	5291********7026	01100B	01/15/14
ARCHER, JOSHUA	HD-13833	2	21.34	5424********6301	028992	01/15/14
BACKUS, AMANDA	HD-10835	2	42.68	4266********0738	01120B	01/15/14
BAKER, CHAD	HD-1929	2	42.68	4489********2044	015962	01/15/14
BARBER, JASON	HD-10563	2	21.34	5449********6960	H66239	01/15/14
BARNES, DANIEL	HD-3279	2	21.34	5449********3797	H66250	01/15/14
BECK-HODNETT, BREANNA	HD-4187	2	21.34	5175********3925	B66231	01/15/14
BEELER, KERRY	HD-3823	2	21.34	5175********4528	B66235	01/15/14
BESALEV, PETAR	HD-1023	2	21.34	5175********3405	B66228	01/15/14
BILLS, JAKOB	HD-1138	2	21.34	4430********9379	036383	01/15/14
BLAKE, MELANIE	HD-3749	2	21.34	4430********4284	036482	01/15/14
BLAUSEY, ROBERT	HD-3993	2	21.34	4147********4507	01102D	01/15/14
BODNAR, BRAD	HD-3834	2	21.34	4388********5042	01094C	01/15/14
BORER, SHAWN	HD-4171AA	2	21.34	5444********4990	011280	01/15/14
BRADFIELD, DAVID	HD-4167	2	21.34	5175********7767	B66240	01/15/14
BRINKMAN, ERIKA	HD-4089AA	2	21.34	5107********9407	715952	01/15/14
BROCKWAY, CASANDRA	HD-1066	2	21.34	4427********8459	738493	01/15/14
BROWN, JUSTIN	HD-1224	2	21.34	5175********3970	B66240	01/15/14
BROWN, LINDA	HD-1037	2	42.68	5401********8153	01100Z	01/15/14
BROWN, TYLER	HD-3614	2	21.34	5175********8863	B66233	01/15/14
BUDZYNSKI, CHERI	HD-1081	2	21.34	4388********8370	01112C	01/15/14
CADY, RON	HD-1003	2	64.02	5424********9033	029119	01/15/14
CARPENTER, JANEE	HD-4189	2	42.68	4000********0387	630366	01/15/14
CARPER, DAN	HD-4010	2	21.34	5175********0647	B66223	01/15/14
CARR, KEVIN	HD-1937	2	21.34	4479********9592	632868	01/15/14
CARTWRIGHT, RICHARD	HD-1058	2	42.68	4404********9597	027635	01/15/14
CATLEY, DANIELLE	HD-3428	2	21.34	5175********0415	B66218	01/15/14
CHAMBERS, JOHN	HD-3034	2	21.34	5449********3314	H66239	01/15/14
CHAMBERS, RYAN	HD-3829	2	21.34	5424********7744	029113	01/15/14
CHARLES, THOMAS	HD-3736	2	21.34	4427********3000	361287	01/15/14
CIESLINSKI, CHRIS	HD-1110	2	42.68	5175********9300	B68357	01/15/14
CLAUSING, GREG	HD-4155	2	21.34	5175********8976	B66243	01/15/14
COLVIN, KYLE	HD-1120	2	21.34	5175********9825	B66236	01/15/14
CONROY, MATT	HD-1055	2	21.34	4266********8730	01118A	01/15/14
CONWAY, MADDI	HD-10799	2	42.68	5449********7139	H68380	01/15/14
COOK, ALEX	HD-4064	2	21.34	5424********8096	029105	01/15/14
COUSINO, ANTHONY	HD-1038	2	21.34	5449********4923	H66244	01/15/14
CRANE, WES	HD-4007	2	21.34	5175********2897	B66236	01/15/14
CREUTZ, BRETT	HD-2000	2	21.34	4489********4920	015980	01/15/14
CUPP, JOSHUA	HD-3805	2	21.34	4432********8021	001284	01/15/14
CURTIS, BRENT	HD-2533	2	42.68	5175********9513	B68358	01/15/14
CURTIS, MATT	HD-3291	2	21.34	5444********5335	010404	01/15/14
CUTHBERT, JUSTIN	HD-3606	2	21.34	5424********4769	028989	01/15/14
DAILEY, FRANK	HD-3008	2	64.02	5424********7912	029098	01/15/14
DAILEY, LISA	HD-2548	2	64.02	5424********7904	029094	01/15/14
DAVIS, KATY	HD-3742	2	21.34	5424********8218	029120	01/15/14
DAVIS, LESLEE	HD-1108	2	21.34	4417********6837	01046B	01/15/14
DAWES, CHRIS	HD-10784	2	21.34	4186********6940	605104	01/15/14
DEBRAAL, ELIZABETH	HD-4139	2	21.34	5401********1223	01047P	01/15/14
DEMBICKI, LAURIE	HD-3022	2	21.34	4428********1006	605104	01/15/14
DESANDRO, SARAH	HD-3833	2	21.34	5175********8310	B66214	01/15/14
DRAPER, KELLY	HD-3744	2	21.34	4264********5000	045086	01/15/14
ECKEL, JONATHON	HD-3481	2	42.68	4063********9241	478734	01/15/14
EID, FOUAD	HD-3936	2	21.34	5401********1922	01111P	01/15/14
EITNIEAR, ERIC	HD-3497	2	21.34	5424********0259	029111	01/15/14
ELMORE, JEFF	HD-1921	2	42.68	5580********4624	000008	01/15/14
ENRIGHT, ALICIA	HD-4015	2	21.34	5148********6568	01086B	01/15/14
ENSLEY, TAMIKA	HD-1022	2	42.68	5108********3042	064036	01/15/14
ERARD, STACEY	HD-1934	2	42.68	5175********1346	B68358	01/15/14
FALL, JOSHUA	HD-2934	2	42.68	5424********6974	029006	01/15/14
FARABEE, TREY	HD-3753	2	21.34	5107********2208	004614	01/15/14
FARNUM, EVAN	HD-1016	2	42.68	4266********5403	01052B	01/15/14
FECK, ANDREW	HD-2746	2	42.68	5516********7769	632875	01/15/14
FERNANDEZ, RAUL	HD-3988	2	21.34	4264********2517	045025	01/15/14
FINCHER, TARA	HD-4183AA	2	21.34	5424********9487	029022	01/15/14
FOGLE, ELISE	HD-10846	2	21.34	5467********6755	01123Z	01/15/14
FREEWORTH, BRITTANI	HD-3002	2	21.34	5175********8239	B66229	01/15/14
FRICK, TERESA	HD-60050	2	42.68	5466********9532	01458Z	01/15/14
FRIESS, ROBERT	HD-3812	2	21.34	4147********9164	605104	01/15/14
FRITZ, ERIC	HD-1035	2	42.68	5424********2202	029012	01/15/14
FUGATE, TINA	HD-4056	2	42.68	5178********9961	01104Z	01/15/14
GALLAGHER, MICHAEL	HD-3836	2	21.34	4313********5953	045001	01/15/14
GARONE, MATTHEW	HD-3282	2	21.34	5449********3838	H66245	01/15/14
GARZA, CHRISTOPHER	HD-4046	2	21.34	5175********4806	B66236	01/15/14
GEORGE, ZACK	HD-4144	2	21.34	5424********6694	028985	01/15/14
GONZALEZ, MONICA	HD-4134AA	2	21.34	5175********9140	B66239	01/15/14
GOODEN, AMBER	HD-3953	2	21.34	5424********0225	028987	01/15/14
GOODWIN, LAMAR	HD-3547	2	21.34	5175********1252	B66222	01/15/14
GRIFFIN, RASHEED	HD-4037	2	21.34	5424********1336	029097	01/15/14
GRIFFIN, TAYLOR	HD-1096	2	21.34	5449********4766	H66242	01/15/14
GROLL, MARSHA	HD-1181	2	21.34	4479********2697	015091	01/15/14
GUERRERO, DAVID	HD-2847	2	21.34	5424********3804	029091	01/15/14
HAAR, JEFFERY	HD-3521	2	21.34	5466********0593	01319Z	01/15/14
HALL, JENNIFER	HD-4050	2	42.68	4313********9907	045010	01/15/14
HALL, LESLIE	HD-3355	2	21.34	5449********1097	616762	01/15/14
HANUS, MICHELLE	HD-3762	2	21.34	4003********3762	01130B	01/15/14
HANUS, RICH	HD-2002	2	42.68	4003********3762	01056B	01/15/14
HARWELL, AARON	HD-3700	2	21.34	4266********3956	01034B	01/15/14
HELDMAN, AMBER	HD-10615	2	42.68	5175********4335	B68356	01/15/14
HOWARD, TARI	HD-60421	2	42.68	4313********4243	045096	01/15/14
HRIBAR, ZACHARY	HD-3819	2	21.34	4457********1916	359957	01/15/14
IRICK, JOHN-STOCKTON	HD-2544	2	21.34	4388********5760	01081C	01/15/14
IRVINE, BENJAMIN	HD-3990	2	21.34	5175********9855	B66241	01/15/14
JACKSON, JOSH	HD-10802	2	21.34	5175********4571	B66227	01/15/14
JONES, MICHELLE	HD-2554	2	21.34	5424********0637	029104	01/15/14
JONES, TYLER	HD-3824	2	21.34	5424********0637	029100	01/15/14
KAY, JOSEPH	HD-1086	2	21.34	6011********8353	01562R	01/15/14
KEAR, JONATHAN	HD-3751	2	21.34	5424********8218	029108	01/15/14
KEATON, ERIC	HD-3032	2	21.34	5107********3881	004662	01/15/14
KERSTEN, SARAH	HD-1925	2	42.68	4147********7415	01048D	01/15/14
KING, BRADLEY	HD-3766	2	21.34	5175********1917	B66226	01/15/14
KLIMA, CODY	HD-3860	2	21.34	5175********1295	B66229	01/15/14
KLOTZ, TYLER	HD-1051	2	21.34	5449********0231	H66249	01/15/14
KNAPP, WAYNE	HD-1098	2	21.34	4791********3170	004667	01/15/14
KOURY, MARK	HD-2655	2	21.34	4445********3122	010896	01/15/14
KRABILL, KENNETH	HD-3991	2	64.02	4430********1052	036423	01/15/14
KRAMER, MIKE	HD-1014	2	21.34	4315********0856	015517	01/15/14
KRASULA, RACHEL	HD-4059	2	21.34	6011********0890	01583R	01/15/14
KRAUS, JENNY	HD-2561	2	21.34	5491********7890	28849P	01/15/14
KRIEG, KEN	HD-3808	2	42.68	5513********2823	064035	01/15/14
KRIFT, ERIN	HD-3707	2	21.34	5424********9869	029125	01/15/14
KRUEGER, RYAN	HD-3747	2	21.34	5175********0072	B66221	01/15/14
KURT, LAYLA	HD-2552	2	21.34	4226********4566	01045A	01/15/14
KUSNIER, JOHN	HD-10536	2	42.68	5449********1779	H68386	01/15/14
LAMBRIGHT, KASSIE	HD-4128AA	2	21.34	5175********9443	B66236	01/15/14
LAUBENTHAL, WENDY	HD-2004AA	2	21.34	5175********6168	B66229	01/15/14
LEACH, RON	HD-3837	2	21.34	5175********9514	B66233	01/15/14
LEHMANN, AUSTIN	HD-10787	2	21.34	5175********6700	B66230	01/15/14
LOWE, MARY	HD-4020	2	21.34	5424********2227	029109	01/15/14
MAHLER, STEPHEN	HD-1076	2	42.68	5175********0142	B68344	01/15/14
MARTINEZ, FRANK	HD-4025	2	21.34	5175********2900	B66223	01/15/14
MARTIS, RACHEL	HD-2011	2	21.34	5175********3390	B66236	01/15/14
MAZZULLO, MITZI	HD-4010AA	2	21.34	4147********3849	015566	01/15/14
MCMANUS, ELLIE	HD-4193	2	42.68	5515********5019	000081	01/15/14
MCVICKER, MITCH	HD-3795	2	21.34	5515********7906	000485	01/15/14
MENNA, FRANK	HD-3708	2	42.68	5536********3079	029021	01/15/14
MEREDITH, BRENDAN	HD-3755	2	21.34	5518********5704	632860	01/15/14
MEREDITH, BRENT	HD-3809	2	21.34	5518********5704	632871	01/15/14
MILLS, AARON	HD-2563	2	42.68	5424********1661	029014	01/15/14
MISKO, ANDREW	HD-1918	2	21.34	5175********9849	B66246	01/15/14
MORA, VERONICA	HD-4049	2	21.34	5465********9314	H66232	01/15/14
MORALES, MONICA	HD-1117	2	21.34	5424********3906	028993	01/15/14
MULLHOLAND, RIAN	HD-4132	2	42.68	5516********2927	632869	01/15/14
MUNSON, KATHERINE	HD-4202	2	21.34	4147********3194	01083C	01/15/14
MURRAY, LINDA	HD-3996	2	21.34	5175********8348	B66241	01/15/14
NELSON, STEPHEN	HD-10800	2	21.34	5414********3485	011277	01/15/14
NGUYEN, JR	HD-4136	2	21.34	4147********4121	01081C	01/15/14
O LEARY, TOM	HD-3739	2	21.34	5175********0940	B66230	01/15/14
ODROBINAK, SEAN	HD-3776	2	21.34	5424********5393	029008	01/15/14
OLSEN, ZACK	HD-2535	2	42.68	4060********5784	064007	01/15/14
ONONYE, VALENTINE	HD-10829	2	21.34	5127********9385	010368	01/15/14
ORTMAN, SHAD	HD-1079	2	21.34	5536********7023	029009	01/15/14
PALLITTA, KELE	HD-4150	2	42.68	5175********4046	B68355	01/15/14
PATE JR, TIMOTHY	HD-4093AA	2	21.34	5109********9762	H66241	01/15/14
PATTERSON, MARK	HD-1135	2	21.34	5331********5475	B66216	01/15/14
PENNY, JONATHAN	HD-3252	2	21.34	5480********2144	029017	01/15/14
PERKINS, BRIAN	HD-4054	2	21.34	5175********6520	B66226	01/15/14
PETERMAN, ZACH	HD-3845	2	21.34	4430********8240	045909	01/15/14
PETERSHEIM, JONI	HD-3937	2	21.34	5175********1156	B66226	01/15/14
PIASECKI, ZACHREY	HD-1074	2	21.34	5467********6039	01042Z	01/15/14
PITTMAN, KARA	HD-3803	2	21.34	4791********1831	004722	01/15/14
PLASENCIO, JONNY	HD-4132AA	2	42.68	5175********1433	B68363	01/15/14
PLONTZ, MARY	HD-4203	2	21.34	5155********3013	01128Z	01/15/14
POHLMAN, MACKENZIE	HD-3746	2	21.34	4388********3555	01109D	01/15/14
POTTS, STEPHEN	HD-3800	2	21.34	5175********5104	B66219	01/15/14
POUPARD, MARK	HD-3705	2	21.34	5108********2339	192499	01/15/14
RECKER, KYLE	HD-4019	2	21.34	4266********7946	01035C	01/15/14
REES, SUSAN	HD-4013AA	2	64.02	4147********2814	605104	01/15/14
REIF, JEFF	HD-4040	2	21.34	4811********2755	037960	01/15/14
RESTIVO, TONY	HD-2912	2	85.36	4430********0369	036424	01/15/14
ROBERTS, JAIME	HD-3764	2	21.34	5146********1382	163390	01/15/14
ROBERTSON, IAN	HD-2707	2	21.34	4427********0703	216751	01/15/14
RODRIGUEZ, STACY	HD-4069	2	42.68	4861********3707	000720	01/15/14
RODRIGUEZ, ZOE	HD-10091	2	21.34	5518********2988	632870	01/15/14
ROSALES, AUSTIN	HD-1072	2	42.68	6011********4051	01562R	01/15/14
RUEDEL, KYLE	HD-3712	2	21.34	5449********1529	H66244	01/15/14
RUOCCO, STACY	HD-4197	2	21.34	5178********4839	01071Z	01/15/14
SALAMONE, PETER	HD-4186	2	21.34	4046********2893	002533	01/15/14
SANDIFORD, JEREMIAH	HD-3116	2	42.68	5449********5807	H68374	01/15/14
SCHILLING, CHRIS	HD-3050	2	42.68	4325********2344	01047D	01/15/14
SCHRAMM, MARK	HD-1936	2	21.34	5175********0017	B66213	01/15/14
SELLERS, BROOK	HD-3997	2	21.34	5175********0367	B66233	01/15/14
SEREMET, STEPHANIE	HD-3112	2	42.68	5414********9590	011241	01/15/14
SERRANO, CHARLOTTE	HD-4022	2	21.34	4744********9850	114909	01/15/14
SHADE, HEIDI	HD-10832	2	21.34	4266********3308	01105B	01/15/14
SHEETS, SIMONE	HD-3773	2	21.34	5424********5393	029004	01/15/14
SHEPHARD, JUDY	HD-1070	2	21.34	5451********6076	01089Z	01/15/14
SMOTHERS, BRENT	HD-3806	2	21.34	4266********7381	01043B	01/15/14
SNEED, LEONARD	HD-4233AA	2	42.68	5516********1641	217550	01/15/14
SNOW, DUSTIN	HD-1101	2	21.34	5424********5762	028996	01/15/14
SOLWAY, DAVID	HD-3750	2	21.34	5175********2915	B66230	01/15/14
STEELE, BURL	HD-4038	2	64.02	5175********6561	B70492	01/15/14
STOUDINGER, TRAVIS	HD-10592	2	21.34	5424********4784	028994	01/15/14
SUOJANEN, MARK	HD-10710	2	21.34	4861********1483	001412	01/15/14
SWARTZ, ERIC	HD-1024	2	21.34	5444********2396	01082B	01/15/14
SWIDAZ, MUHANNAD	HD-3770	2	21.34	5406********6502	01149Z	01/15/14
TADDEO, JOHN	HD-2803	2	21.34	4266********2838	01074B	01/15/14
TAYLOR, KIM	HD-3799	2	21.34	4266********2488	01112B	01/15/14
THORNTON, MICHAEL	HD-3861	2	42.68	4430********3366	045732	01/15/14
TICE, KATELYN	HD-3743	2	21.34	5520********7897	T2594B	01/15/14
TULL, LUKE	HD-3779	2	21.34	5175********7885	B66243	01/15/14
TURNER, ADAM	HD-3704	2	42.68	5514********7904	000008	01/15/14
VEREECKE, PETER	HD-3818	2	21.34	4266********0106	01073B	01/15/14
WACHOWIAK, ERIC	HD-1082	2	21.34	5456********0466	064035	01/15/14
WADE, MICHAEL	HD-3491	2	42.68	4427********2771	361285	01/15/14
WAINWRIGHT, JAKE	HD-4000	2	21.34	5175********3030	B66225	01/15/14
WALDMAN, ERIN	HD-4079AA	2	42.68	4719********5534	605104	01/15/14
WALKER, TRAVIS	HD-1926	2	21.34	4120********7277	015969	01/15/14
WALLER, ANDRE	HD-4200	2	21.34	4185********7575	092543	01/15/14
WARNER, MEGAN	HD-3715	2	21.34	5175********9533	B66227	01/15/14
WEBER, MICHELLE	HD-4028	2	21.34	5515********5498	000375	01/15/14
WEGHORST, SARAH	HD-3827	2	42.68	5449********4759	H68389	01/15/14
WEGMAN, ALLISON	HD-3757	2	21.34	4489********4497	015043	01/15/14
WELCH, RYAN	HD-1030	2	21.34	5175********5319	B66234	01/15/14
WEST, MELISSA	HD-3741	2	21.34	5175********3575	B66237	01/15/14
WHITAKER, BRETT	HD-4192AA	2	21.34	5438********8697	H66258	01/15/14
WICIAK, MINDY	HD-4018	2	21.34	6011********3431	01551B	01/15/14
WIEGAND, DAVID	HD-2547	2	21.34	4388********0840	01070C	01/15/14
WILKINS, EMILY	HD-4121AA	2	21.34	5175********4323	B66225	01/15/14
WILLIAMS, JODI	HD-4143	2	64.02	5449********6376	H70521	01/15/14
WILLIAMS, MATT	HD-1118	2	21.34	5449********4510	H66227	01/15/14
WISE, STEVEN	HD-4002	2	42.68	4034********3973	036464	01/15/14
WOJCIECHOWSKI, KYLE	HD-3559	2	21.34	5466********4949	01875Z	01/15/14
WOLFORD, BETH	HD-3785	2	21.34	4185********0259	01074A	01/15/14
WOLFORD, MIKE	HD-3782	2	21.34	4185********0259	01055A	01/15/14
WOLFORD, ROSS	HD-3784	2	21.34	4185********0259	01106A	01/15/14
WONNELL, AMY	HD-4009	2	21.34	5424********5207	028999	01/15/14
YODER, ASHLEY	HD-10239	2	21.34	5536********9929	029110	01/15/14
ZACHEL, KATIE	HD-3847	2	21.34	4811********2755	037961	01/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
148	MasterCard	3969.24
73	Visa	2069.98
4	Discover	106.70
0	Other	0.00
		6145.92