10/25/2010

09:31:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JASON	DH-AA12612	2	50.88	5491********5121	02513P	10/25/10
ALLEN, MELISSA	DH-AA16679	2	33.92	4426********7409	071144	10/25/10
BACA, LINDA	DH-AA16859	2	20.14	4323********4200	089571	10/25/10
BARRAZA, RENE	DH-AA16033	2	33.92	4353********6725	141133	10/25/10
BARY, GREG	DH-AA16775	2	33.92	4870********2572	371695	10/25/10
BELL, DUSTIN	DH-AA14398	2	50.88	4602********6152	488542	10/25/10
BOZORG-OMID, RENEE	DH-AA12735	2	48.76	4744********0261	141718	10/25/10
BRADLEY, JASON	DH-AA17491	2	33.92	4342********1934	180217	10/25/10
BURKE, PHILLIP	DH-AA17055	2	38.16	4447********8973	025142	10/25/10
CANTU, BYANCA	DH-AA16285	2	10.60	4247********2728	001648	10/25/10
CHOPSKI, NICOLE	DH-ST23213	2	32.86	4323********8200	059414	10/25/10
CHRISTENSEN, SAMUEL	DH-AA17169	2	31.80	4465********6806	02534B	10/25/10
CLAYSON, MARGO	DH-AA12891	2	57.24	4426********8517	071144	10/25/10
COOK, BARBRA	DH-AA12912	2	33.92	4680********6379	104450	10/25/10
CRIST, KIMI	DH-AA17034	2	33.92	4264********5997	01519B	10/25/10
DAHLKE, TYLER	DH-AA16525	2	50.88	4521********9529	871621	10/25/10
DANIELS, JANIELLE	DH-AA17144	2	33.92	4323********5550	071972	10/25/10
DENNEY, ALICIA	DH-AA14260	2	14.56	4602********4107	038484	10/25/10
DONAHUE, MARK	DH-AA13328	2	33.92	4366********6336	015824	10/25/10
DOWNEY, JERRY	DH-ST04348	2	25.44	4725********2245	029581	10/25/10
EARL, SHANNON	DH-AA14119	2	33.92	4521********8574	871623	10/25/10
EDWARDS, KENNETH	DH-AA12561	2	57.24	4342********6848	059416	10/25/10
ELGAAEN, KRISTI	DH-AA16433	2	31.80	4602********6660	338605	10/25/10
ESQUIBEL, BONNIE	DH-AA12286	2	20.14	4323********7011	093432	10/25/10
ESSINGER, JOSH	DH-AA16942	2	33.92	4521********6532	871622	10/25/10
FINLEY, HEATHER	DH-AA13914	2	33.92	4521********7674	871625	10/25/10
FRANCFORT, ERIN	DH-AA12412	2	33.92	4521********9081	871624	10/25/10
GALINDO, JANET	DH-AA12104	2	50.88	4323********6826	072773	10/25/10
GALLEGOS, RON	DH-AA13864	2	33.92	4868********6307	071976	10/25/10
GERMAIN, CODY	DH-AA17103	2	31.80	4353********6754	141135	10/25/10
GOMEZ, MARIANO	DH-AA16458	2	33.92	4868********0500	152569	10/25/10
GOOD, SARA	DH-AA16179	2	33.92	4366********7744	010121	10/25/10
GRAHAM, JOHN	DH-AA12091	2	228.96	4725********2657	029582	10/25/10
GREGSON, MICHEAL	DH-AA10540	2	33.92	4419********7211	864158	10/25/10
HADLOCK, DEANNA	DH-AA16588	2	106.16	4727********0072	152595	10/25/10
HANSEN, CINDY K	DH-AA13730	2	33.92	4869********4449	488562	10/25/10
HANSEN, JESSICA	DH-AA14238	2	50.88	4680********4919	105420	10/25/10
HARDENBROOK, SHELLEY	DH-AA14757	2	47.70	4844********9712	689755	10/25/10
HAVLICAK, CHELSY	DH-AA15945	2	31.80	5449********4718	B04402	10/25/10
HENDERSON, KEVIN	DH-AA12945	2	27.56	4758********6010	362791	10/25/10
HILL, PAM	DH-AA17374	2	33.92	4521********1586	871626	10/25/10
HOVDE, MELODY	DH-AA16550	2	33.92	5291********4751	04315B	10/25/10
HOWELL, ELAINE	DH-AA16364	2	33.92	4758********6228	362792	10/25/10
JONES, CHRIS	DH-AA16147	2	33.92	4868********7813	011707	10/25/10
KELL, CRAIG	DH-AA12983	2	57.24	4366********1636	009590	10/25/10
KEMPE, CAMERON	DH-AA16738	2	78.60	4366********5691	009591	10/25/10
KERLEY, CHARLES	DH-ST08973	2	30.74	6011********0319	02535P	10/25/10
KREMER, TONY	DH-AA12610	2	33.92	4725********9691	029582	10/25/10
LARSEN, STEVEN	DH-AA13812	2	38.16	4636********6347	273936	10/25/10
LAVATTA, FRANK	DH-AA17402	2	51.41	4353********0949	141136	10/25/10
LEINWEBER, ANTHONY	DH-AA16613	2	33.92	4366********0508	002449	10/25/10
LEISCHNER, ANTONINO	DH-ST09182	2	28.62	4758********2579	362793	10/25/10
LONG, AARON	DH-AA16042	2	33.92	4521********2223	871628	10/25/10
LOPEZ, RICARDO	DH-AA11505	2	27.56	4521********7894	871627	10/25/10
LOWRY, MICHELLE	DH-AA16043	2	23.32	4291********6079	188712	10/25/10
MCDOUGAL, BRANDON	DH-AA16519	2	31.80	4366********1242	002450	10/25/10
MCGINN, CONNOR	DH-AA13033	2	33.92	4521********4380	871629	10/25/10
MILLER, SHAD	DH-AA12933	2	33.92	5528********3872	04333Z	10/25/10
MOURITSEN, NATHAN	DH-AA15973	2	61.48	4426********8117	071146	10/25/10
MUIR, SHANNON	DH-AA16888	2	57.24	5449********8959	B06957	10/25/10
MYERS, BEN R	DH-AA16989	2	33.92	4247********5458	001653	10/25/10
MYERS, STEPHANIE	DH-AA12258	2	19.08	4247********1510	001656	10/25/10
NELSON, MERSAYDI	DH-AA12058	2	31.80	4758********3303	362794	10/25/10
NEWBOLD, KRISTIN	DH-ST09408	2	33.92	4725********4170	029583	10/25/10
ORMOND, TIFFANY A	DH-ST09031	2	27.56	4521********4200	871630	10/25/10
OSBORN, CAMERON	DH-AA16682	2	33.92	4419********1559	864159	10/25/10
PARDIA, MARK	DH-AA16634	2	33.92	4366********0508	002453	10/25/10
PATTIE, TYSON	DH-AA16680	2	33.92	4521********9418	871631	10/25/10
PEIRSOL, JEREMY	DH-AA16696	2	33.92	4725********8192	029583	10/25/10
PETERSON, MICHELLE	DH-AA17446	2	33.92	4282********2682	061110	10/25/10
PHILLIPS, GAIL	DH-AA13933	2	33.92	4758********5287	362795	10/25/10
PICKENS, TYLER	DH-AA17371	2	33.92	4366********5175	018672	10/25/10
POE, DIANA	DH-AA16157	2	33.92	4868********1908	087805	10/25/10
POOLE, RICK	DH-ST07639	2	22.26	4725********9566	029583	10/25/10
PRESCOTT, BRADY	DH-AA12495	2	33.92	4862********6595	000436	10/25/10
RIGGS, MICHAEL K	DH-ST22663	2	74.20	4725********2087	029583	10/25/10
RUDOLPH, TERRY	DH-AA11313	2	34.98	4725********8625	029583	10/25/10
RUKAVINA, MALA	DH-AA14200	2	38.16	4758********8490	097912	10/25/10
SAIZ, CHRIS	DH-AA16610	2	30.74	4868********6801	093448	10/25/10
SALCEDO, MICHAEL	DH-AA17205	2	31.80	4758********4210	362796	10/25/10
SANDERS, ALLAN	DH-AA17262	2	78.44	4643********3185	339406	10/25/10
SCHULTZ, MICHAEL	DH-AA16061	2	27.56	4758********1983	362800	10/25/10
SELDERS, KENT	DH-AA13071	2	31.80	4465********6355	02547B	10/25/10
SIGNOR, DEVON	DH-AA10819	2	50.88	4147********5784	04430C	10/25/10
SMITH, TAMMY	DH-AA17062	2	33.92	4868********5104	035924	10/25/10
SNOW, R COREY	DH-AA12107	2	33.92	4323********0231	058812	10/25/10
STANGER, BRYCE	DH-AA16386	2	33.92	4758********6519	362797	10/25/10
STAPLES, BRANDON	DH-AA14611	2	82.84	4426********7017	071147	10/25/10
STEWART, ADAM	DH-AA16645	2	33.92	4353********2471	141137	10/25/10
STIFFLER, HEIDI	DH-AA16023	2	27.56	4521********4764	871633	10/25/10
STINGER, BJ	DH-AA10737	2	50.88	4758********5130	362798	10/25/10
SWISHER, KELLY	DH-AA10398	2	33.92	4868********4304	058815	10/25/10
SWISHER, TRACI	DH-AA10377	2	33.92	4868********4304	180224	10/25/10
SZYMANSKI, TIFFANY	DH-AA12033	2	44.52	4247********1820	001661	10/25/10
TAYLOR, JARED	DH-AA17405	2	31.80	4758********7796	362799	10/25/10
TAYSOM, CARSON	DH-AA16924	2	33.92	4419********4264	864160	10/25/10
TOMPKINS, KIRK	DH-AA12060	2	67.84	4426********7725	071147	10/25/10
TORRES, ALAIN	DH-AA12068	2	33.92	5371********8668	071110	10/25/10
TRAVIS, DAMEON	DH-AA17119	2	57.24	4736********4233	043954	10/25/10
VALLADOLID, ANITA	DH-AA14550	2	33.92	4342********0875	012353	10/25/10
WALSH, JUDE	DH-AA11051	2	47.70	4521********0185	871635	10/25/10
WARREN, GENE	DH-AA16264	2	27.56	4521********1023	871634	10/25/10
WARREN, LEE	DH-AA16805	2	55.12	4725********2255	029584	10/25/10
WEBSTER, MARK	DH-AA17290	2	67.84	5444********1515	341194	10/25/10
WELCH, JOHN	DH-AA17279	2	33.92	4844********4820	689756	10/25/10
WHALEY, TRACI	DH-AA13909	2	70.49	4602********6582	488601	10/25/10
WILKES, KENDRA	DH-AA12224	2	33.92	4521********7280	871638	10/25/10
WILLIS, SPENCER	DH-AA13676	2	33.92	4342********1929	035931	10/25/10
WILSON, TENILLE	DH-AA12772	2	33.92	4521********0243	871640	10/25/10
YELLOWJOHN, CARLETTA	DH-ST04642	2	33.92	4323********2617	124991	10/25/10
YOUNG, ANGELA	DH-AA17524	2	33.92	4521********6053	871639	10/25/10
YTUARTE, CORY	DH-AA13059	2	33.92	5121********7610	02598B	10/25/10

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	343.44
103	Visa	4157.52
1	Discover	30.74
0	Other	0.00
		4531.70