05/25/2010

09:38:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JASON	DH-AA12612	2	50.88	5491********5121	02531P	05/25/10
BACA, LINDA	DH-AA16859	2	20.14	4323********4200	362532	05/25/10
BARY, GREG	DH-AA16775	2	33.92	4870********2572	796194	05/25/10
BELL, DUSTIN	DH-AA14398	2	50.88	4602********6152	081817	05/25/10
BLOOM, KARA	DH-AA14001	2	47.70	4803********8565	586749	05/25/10
BOZORG-OMID, RENEE	DH-AA12735	2	48.76	4744********0261	155509	05/25/10
BRIGGS, TERRA	DH-AA17050	2	33.92	4524********0340	050281	05/25/10
BROWN, BRANDI	DH-AA14765	2	50.88	4307********5502	796196	05/25/10
BROWN, TATIA	DH-AA17426	2	53.00	4643********5965	267807	05/25/10
BURKE, PHILLIP	DH-AA17055	2	38.16	4447********8973	025317	05/25/10
CHOPSKI, NICOLE	DH-ST23213	2	32.86	4323********8200	392861	05/25/10
CHRISTENSEN, SAMUEL	DH-AA17169	2	31.80	4465********6806	02532B	05/25/10
CLAYSON, MARGO	DH-AA12891	2	57.24	4426********8509	065023	05/25/10
CLEVERLEY, GINGER	DH-AA16697	2	116.48	4426********5139	156397	05/25/10
COLUCCI, CORY	DH-AA14747	2	33.92	4680********0006	624030	05/25/10
COOK, BARBRA	DH-AA12912	2	33.92	4680********6379	624010	05/25/10
DAHLKE, TYLER	DH-AA16525	2	50.88	4521********9529	823053	05/25/10
DANIELS, JANIELLE	DH-AA17144	2	33.92	4323********5550	338449	05/25/10
DENNEY, ALICIA	DH-AA14260	2	14.56	4602********4107	260233	05/25/10
DOLPH, KELLIE	DH-AA16521	2	47.70	4323********6311	338451	05/25/10
DONAHUE, MARK	DH-AA13328	2	33.92	4366********6336	027582	05/25/10
DOWNARD, RYAN	DH-AA14081	2	31.80	5582********6486	00743Z	05/25/10
DOWNEY, DELISA	DH-AA13208	2	33.92	4147********8456	00703C	05/25/10
DOWNEY, JERRY	DH-ST04348	2	25.44	4725********2245	028317	05/25/10
DUELING, SOIBHAN	DH-AA17352	2	33.92	4247********3316	043169	05/25/10
DUFFIN, SHAWN	DH-AA12520	2	57.24	4868********6101	294342	05/25/10
EARL, SHANNON	DH-AA14119	2	33.92	4521********7567	823054	05/25/10
EDWARDS, KENNETH	DH-AA12561	2	57.24	4342********6848	228431	05/25/10
ELGAAEN, KRISTI	DH-AA16433	2	31.80	4602********6660	940567	05/25/10
ESQUIBEL, BONNIE	DH-AA12286	2	20.14	4323********7011	294343	05/25/10
ESSINGER, JOSH	DH-AA16942	2	33.92	4521********6532	823055	05/25/10
FENNER, JACQUE	DH-AA17508	2	57.24	4868********8508	338099	05/25/10
FINLEY, HEATHER	DH-AA13914	2	33.92	4521********7674	823056	05/25/10
FLORES, KIMBERLY	DH-AA17185	2	33.92	4353********5373	135634	05/25/10
FRANCFORT, ERIN	DH-AA12412	2	33.92	4521********0628	823057	05/25/10
GALINDO, JANET	DH-AA12104	2	50.88	4323********6826	175144	05/25/10
GALLEGOS, RON	DH-AA13864	2	33.92	4868********6307	420785	05/25/10
GERMAIN, CODY	DH-AA17103	2	31.80	4353********6754	135636	05/25/10
GOMEZ, MARIANO	DH-AA16458	2	33.92	4868********0500	253123	05/25/10
GRAHAM, JOHN	DH-AA12091	2	57.24	4725********3591	028317	05/25/10
GRAY, GLENIS	DH-AA16757	2	33.92	5371********8273	045009	05/25/10
GREGSON, MICHEAL	DH-AA10540	2	33.92	4419********7211	585705	05/25/10
GRIMM, PATRICK	DH-AA13495	2	33.92	4342********8167	253916	05/25/10
GUBLER, JOHN	DH-AA13354	2	33.92	4868********4808	422522	05/25/10
HADLOCK, DEANNA	DH-AA16588	2	154.74	4727********0072	919537	05/25/10
HALL, DOMINEE	DH-AA12815	2	20.14	5449********7141	B97101	05/25/10
HANSEN, CINDY K	DH-AA13730	2	33.92	4869********4449	260241	05/25/10
HANSEN, JESSICA	DH-AA14238	2	50.88	4680********4919	625480	05/25/10
HANSON, JOSHUA	DH-AA13436	2	31.80	4680********2501	625460	05/25/10
HARDENBROOK, SHELLEY	DH-AA14757	2	47.70	4844********9712	642767	05/25/10
HAVLICAK, CHELSY	DH-AA10992	2	31.80	5449********4718	B98282	05/25/10
HENDERSON, KEVIN	DH-AA12945	2	27.56	4758********8540	806641	05/25/10
HILL, PAM	DH-AA17374	2	33.92	4521********1586	823058	05/25/10
HORROCKS, DENNIS	DH-AA13087	2	33.92	4758********8540	284081	05/25/10
HOVDE, MELODY	DH-AA16550	2	33.92	5291********4751	00739B	05/25/10
HOWELL, ELAINE	DH-AA16364	2	33.92	4758********6228	483845	05/25/10
HUTCHINS, CODY	DH-AA13973	2	33.92	4758********6213	025314	05/25/10
JOHNSON, JACOB	DH-AA16627	2	50.88	4868********1908	174670	05/25/10
KELL, CRAIG	DH-AA12983	2	57.24	4366********5176	025132	05/25/10
KERLEY, CHARLES	DH-ST08973	2	30.74	6011********0319	02562P	05/25/10
KREMER, TONY	DH-AA12610	2	33.92	4725********9691	028318	05/25/10
LARSEN, STEVEN	DH-AA13812	2	38.16	4636********6347	277542	05/25/10
LAVATTA, FRANK	DH-AA17402	2	51.41	4353********0949	135637	05/25/10
LEINWEBER, ANTHONY	DH-AA16613	2	33.92	4366********0508	024890	05/25/10
LEISCHNER, ANTONINO	DH-ST09182	2	28.62	4758********2579	358009	05/25/10
LINDQUIST, TROY	DH-AA13400	2	50.88	4323********9331	206245	05/25/10
LONG, AARON	DH-AA14345	2	33.92	5371********8314	055009	05/25/10
LOWRY, MICHELLE	DH-AA12649	2	23.32	4291********6079	940578	05/25/10
MCDOUGAL, BRANDON	DH-AA16519	2	31.80	4366********1242	027584	05/25/10
MCGINN, CONNOR	DH-AA13033	2	18.92	5408********3994	R1077Z	05/25/10
MEADE, CRYSTAL	DH-AA12970	2	57.24	4521********3674	823060	05/25/10
MESSENGER, BRANDI	DH-AA17273	2	33.92	4680********2402	626660	05/25/10
MILLER, SHAD	DH-AA12933	2	33.92	5528********3872	00767Z	05/25/10
MUIR, SHANNON	DH-AA16888	2	57.24	5449********5185	B00819	05/25/10
NELSON, MATTHEW	DH-AA13940	2	31.80	4758********6940	527568	05/25/10
NELSON, MERSAYDI	DH-AA12058	2	31.80	4758********3303	483847	05/25/10
NEWBOLD, KRISTIN	DH-ST09408	2	33.92	4725********4170	028319	05/25/10
ORMOND, TIFFANY A	DH-ST09031	2	27.56	4521********4200	823061	05/25/10
PARDIA, MARK	DH-AA16634	2	33.92	4366********0508	024710	05/25/10
PATTERSON, SHARI	DH-AA17514	2	41.34	4868********6404	395108	05/25/10
PECK, ALEXANDER	DH-AA17531	2	33.92	5371********2631	065009	05/25/10
PEIRSOL, JEREMY	DH-AA12593	2	33.92	4725********8192	028319	05/25/10
PETERSON, MICHELLE	DH-AA17446	2	33.92	5287********6015	065009	05/25/10
PETTIT, KIA	DH-AA12791	2	33.92	4602********3314	940581	05/25/10
PICKENS, TYLER	DH-AA17371	2	33.92	4366********6120	023615	05/25/10
PRESCOTT, BRADY	DH-AA12495	2	33.92	4862********6595	062689	05/25/10
RIGGS, MICHAEL K	DH-ST22663	2	74.20	4725********2087	028320	05/25/10
ROBERTS, CHRIS	DH-AA12834	2	20.14	4247********3825	043177	05/25/10
RUKAVINA, MALA	DH-AA14200	2	38.16	4758********8490	696059	05/25/10
SALCEDO, MICHAEL	DH-AA17205	2	31.80	4758********3361	377834	05/25/10
SANDERS, ALLAN	DH-AA17262	2	57.24	4643********3185	267809	05/25/10
SANFORD, HILARY	DH-AA13304	2	33.92	4602********8230	260254	05/25/10
SCHNITZLER, CHRIS	DH-ST09059	2	47.70	4643********4969	267808	05/25/10
SELDERS, KENT	DH-AA13071	2	31.80	4465********6355	02537B	05/25/10
SHIPLEY, MAX	DH-AA13083	2	38.16	4521********4905	823063	05/25/10
SIGNOR, DEVON	DH-AA10819	2	50.88	4147********5784	00841C	05/25/10
SNOW, R COREY	DH-AA12107	2	33.92	4323********0231	174674	05/25/10
STANGER, BRYCE	DH-AA16386	2	33.92	4758********6519	942935	05/25/10
STINGER, BJ	DH-AA10737	2	50.88	4758********5130	045181	05/25/10
SZYMANSKI, TIFFANY	DH-AA12033	2	44.52	4247********1820	043180	05/25/10
TAYLOR, JARED	DH-AA17405	2	31.80	4758********3107	770799	05/25/10
TAYSOM, CARSON	DH-AA16924	2	33.92	4419********4264	585706	05/25/10
TILLOTSON, JODI	DH-AA13371	2	31.80	4247********8228	043183	05/25/10
TOMPKINS, KIRK	DH-AA12060	2	67.84	4426********7725	065027	05/25/10
TORRES, ALAIN	DH-AA12068	2	33.92	5371********8668	075009	05/25/10
TRAVIS, DAMEON	DH-AA17119	2	57.24	4736********4233	007927	05/25/10
VALLADOLID, ANITA	DH-AA14550	2	33.92	4342********0875	362545	05/25/10
WALTON, JASON	DH-AA13203	2	47.70	4725********8733	028320	05/25/10
WANER, TRAYCE	DH-AA17375	2	65.72	4600********5782	392367	05/25/10
WARREN, LEE	DH-AA16527	2	55.12	4725********2255	028320	05/25/10
WEBSTER, MARK	DH-AA17290	2	67.84	5444********1515	850529	05/25/10
WELCH, JOHN	DH-AA17279	2	33.92	4844********4820	642771	05/25/10
WELCH, SCOTT	DH-AA16596	2	31.80	4353********8971	135638	05/25/10
WHALEY, TRACI	DH-AA13909	2	70.49	4602********6582	081848	05/25/10
WHITTAKER, MIKE	DH-ST13150	2	33.92	4521********5425	823067	05/25/10
WILKES, KENDRA	DH-AA12224	2	33.92	4521********7280	823066	05/25/10
WILSON, TENILLE	DH-AA12772	2	33.92	4521********0243	823068	05/25/10
YELLOWJOHN, CARLETTA	DH-ST04642	2	33.92	4323********2617	294352	05/25/10
YOUNG, ANGELA	DH-AA17524	2	33.92	4521********6053	823069	05/25/10

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	516.06
104	Visa	4288.34
1	Discover	30.74
0	Other	0.00
		4835.14