07/26/2010

09:19:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JASON	DH-AA12612	2	50.88	5491********5121	02601P	07/26/10
BACA, LINDA	DH-AA16859	2	20.14	4323********4200	490959	07/26/10
BARREZA, RENE	DH-AA16033	2	33.92	4353********6725	141037	07/26/10
BARY, GREG	DH-AA16775	2	33.92	4870********2572	534795	07/26/10
BELL, DUSTIN	DH-AA14398	2	50.88	4602********6152	664413	07/26/10
BLOOM, KARA	DH-AA14001	2	47.70	4803********8565	248741	07/26/10
BOZORG-OMID, RENEE	DH-AA12735	2	48.76	4744********0261	160636	07/26/10
BRADLEY, JASON	DH-AA17491	2	33.92	4342********1934	469083	07/26/10
BRIGGS, TERRA	DH-AA17050	2	33.92	4524********0340	136071	07/26/10
BURKE, PHILLIP	DH-AA17055	2	38.16	4447********8973	026292	07/26/10
CANTU, BYANCA	DH-AA16285	2	10.60	4247********2728	059856	07/26/10
CHOPSKI, NICOLE	DH-ST23213	2	32.86	4323********8200	491797	07/26/10
CHRISTY, MICHELLE	DH-AA12223	2	33.92	4643********7103	702058	07/26/10
COOK, BARBRA	DH-AA12912	2	33.92	4680********6379	223570	07/26/10
CRIST, KIMI	DH-AA17034	2	33.92	4264********5997	00536B	07/26/10
DAHLKE, TYLER	DH-AA16525	2	50.88	4521********9529	236636	07/26/10
DANIELS, JANIELLE	DH-AA17144	2	33.92	4323********5550	702429	07/26/10
DEBEVEC, JACKIE	DH-AA16236	2	33.92	4312********1614	030310	07/26/10
DENNEY, ALICIA	DH-AA14260	2	14.56	4602********4107	308261	07/26/10
DONAHUE, MARK	DH-AA13328	2	33.92	4366********6336	029859	07/26/10
DOWNARD, RYAN	DH-AA14081	2	31.80	5582********6486	00323Z	07/26/10
DOWNEY, JERRY	DH-ST04348	2	25.44	4725********2245	029136	07/26/10
DUFFIN, SHAWN	DH-AA12520	2	57.24	4868********6101	730536	07/26/10
EDWARDS, KENNETH	DH-AA12561	2	57.24	4342********6848	655401	07/26/10
ELGAAEN, KRISTI	DH-AA16433	2	31.80	4602********6660	664422	07/26/10
ESQUIBEL, BONNIE	DH-AA12286	2	20.14	4323********7011	702432	07/26/10
ESSINGER, JOSH	DH-AA16942	2	33.92	4521********6532	236637	07/26/10
FENNER, JACQUE	DH-AA17508	2	57.24	4868********8508	655404	07/26/10
FINLEY, HEATHER	DH-AA13914	2	33.92	4521********7674	236638	07/26/10
FLORES, KIMBERLY	DH-AA17185	2	33.92	4353********5373	141041	07/26/10
FRANCFORT, ERIN	DH-AA12412	2	33.92	4521********0628	236639	07/26/10
GALINDO, JANET	DH-AA12104	2	50.88	4323********6826	730539	07/26/10
GALLEGOS, RON	DH-AA13864	2	33.92	4868********6307	436859	07/26/10
GERMAIN, CODY	DH-AA17103	2	31.80	4353********6754	141042	07/26/10
GOMEZ, MARIANO	DH-AA16458	2	33.92	4868********0500	491798	07/26/10
GOOD, SARA	DH-AA16179	2	85.00	4366********7744	005599	07/26/10
GRAY, GLENIS	DH-AA16757	2	33.92	5371********8273	040310	07/26/10
GREGSON, MICHEAL	DH-AA10540	2	33.92	4419********7211	698218	07/26/10
GRIMM, PATRICK	DH-AA13495	2	33.92	4342********9358	730902	07/26/10
GUBLER, JOHN	DH-AA13354	2	33.92	4868********4808	655804	07/26/10
HADLOCK, DEANNA	DH-AA16588	2	226.98	4727********0072	063263	07/26/10
HALL, DOMINEE	DH-AA12815	2	20.14	5449********7141	B02420	07/26/10
HANSEN, CINDY K	DH-AA13730	2	33.92	4869********4449	664427	07/26/10
HANSEN, JESSICA	DH-AA14238	2	50.88	4680********4919	224660	07/26/10
HANSON, JOSHUA	DH-AA13436	2	31.80	4680********2501	224890	07/26/10
HARDENBROOK, SHELLEY	DH-AA14757	2	47.70	4844********9712	654163	07/26/10
HARRIS, MELONIE	DH-AA14368	2	31.80	4758********5847	300764	07/26/10
HAVLICAK, CHELSY	DH-AA10992	2	31.80	5449********4718	B03601	07/26/10
HENDERSON, KEVIN	DH-AA12945	2	27.56	4758********8540	164370	07/26/10
HILL, PAM	DH-AA17374	2	33.92	4521********1586	236640	07/26/10
HORROCKS, DENNIS	DH-AA13087	2	33.92	4758********8540	758242	07/26/10
HOVDE, MELODY	DH-AA16550	2	33.92	5291********4751	00328B	07/26/10
HOWELL, ELAINE	DH-AA16364	2	33.92	4758********6228	300766	07/26/10
HUTCHINS, CODY	DH-AA13973	2	33.92	4758********6213	026296	07/26/10
JOHNSON, JACOB	DH-AA16627	2	30.74	4342********9475	654196	07/26/10
KELL, CRAIG	DH-AA12983	2	57.24	4366********1636	018891	07/26/10
KEMPE, CAMERON	DH-AA16738	2	31.80	4366********5691	030130	07/26/10
KERLEY, CHARLES	DH-ST08973	2	30.74	6011********0319	02651P	07/26/10
KREMER, TONY	DH-AA12610	2	33.92	4725********9691	029137	07/26/10
LARSEN, STEVEN	DH-AA13812	2	38.16	4636********6347	241457	07/26/10
LAVATTA, FRANK	DH-AA17402	2	51.41	4353********0949	141043	07/26/10
LEINWEBER, ANTHONY	DH-AA16613	2	33.92	4366********0508	012503	07/26/10
LEISCHNER, ANTONINO	DH-ST09182	2	28.62	4758********2579	325810	07/26/10
LONG, AARON	DH-AA14345	2	33.92	5371********8314	050310	07/26/10
LOPEZ, RICARDO	DH-AA11505	2	27.56	4521********7894	236641	07/26/10
LOWRY, MICHELLE	DH-AA16043	2	23.32	4291********6079	767684	07/26/10
MCDOUGAL, BRANDON	DH-AA16519	2	31.80	4366********1242	030496	07/26/10
MCGINN, CONNOR	DH-AA13033	2	33.92	4521********8943	236642	07/26/10
MESSENGER, BRANDI	DH-AA17273	2	33.92	4680********2402	225650	07/26/10
MILLER, SHAD	DH-AA12933	2	33.92	5528********3872	00351Z	07/26/10
MYERS, BEN	DH-AA16989	2	33.92	4247********5458	059861	07/26/10
MYERS, STEPHANIE	DH-AA12258	2	19.08	4247********1510	059864	07/26/10
NELSON, MERSAYDI	DH-AA12058	2	31.80	4758********3303	715594	07/26/10
NEWBOLD, KRISTIN	DH-ST09408	2	33.92	4725********4170	029138	07/26/10
NEWMAN, KYLE	DH-AA13179	2	57.24	4680********7720	226020	07/26/10
ORMOND, TIFFANY A	DH-ST09031	2	27.56	4521********4200	236643	07/26/10
OSBORN, CAMERON	DH-AA16682	2	82.84	4419********1559	698219	07/26/10
PARDIA, MARK	DH-AA16634	2	33.92	4366********0508	015416	07/26/10
PATTERSON, SHARI	DH-AA17514	2	41.34	4868********6404	490969	07/26/10
PATTIE, TYSON	DH-AA16680	2	33.92	4521********6214	236644	07/26/10
PETERSON, MICHELLE	DH-AA17446	2	33.92	5287********6015	060310	07/26/10
PETTIT, KIA	DH-AA12791	2	33.92	4602********3314	324486	07/26/10
PICKENS, TYLER	DH-AA17371	2	33.92	4366********6120	005602	07/26/10
POE, DIANA	DH-AA16157	2	33.92	4868********1908	730545	07/26/10
PRESCOTT, BRADY	DH-AA12495	2	33.92	4862********6595	045694	07/26/10
RIGGS, MICHAEL K	DH-ST22663	2	74.20	4725********2087	029138	07/26/10
ROBERTS, CHRIS	DH-AA12834	2	20.14	4247********3825	059867	07/26/10
RUKAVINA, MALA	DH-AA14200	2	38.16	4758********8490	091529	07/26/10
SAIZ, CHRIS	DH-AA16610	2	97.22	4868********6801	702442	07/26/10
SALCEDO, MICHAEL	DH-AA17205	2	31.80	4758********4210	193021	07/26/10
SCHULTZ, MICHAEL	DH-AA16061	2	27.56	4758********1983	298826	07/26/10
SELDERS, KENT	DH-AA13071	2	31.80	4465********6355	02614B	07/26/10
SIGNOR, DEVON	DH-AA10819	2	50.88	4147********5784	00417C	07/26/10
SNEGOSKY, DAVID	DH-AA12588	2	33.92	4521********7573	236647	07/26/10
SNOW, R COREY	DH-AA12107	2	33.92	4323********0231	730548	07/26/10
STANGER, BRYCE	DH-AA16386	2	33.92	4758********6519	720040	07/26/10
STAPLES, BRANDON	DH-AA14611	2	33.92	4426********7017	070346	07/26/10
STINGER, BJ	DH-AA10737	2	50.88	4758********5130	164373	07/26/10
SWISHER, KELLY	DH-AA10398	2	33.92	4868********4304	517244	07/26/10
SWISHER, TRACI	DH-AA10377	2	33.92	4868********4304	412530	07/26/10
SZYMANSKI, TIFFANY	DH-AA12033	2	44.52	4247********1820	059870	07/26/10
TAYSOM, CARSON	DH-AA16924	2	33.92	4419********4264	698220	07/26/10
TOMPKINS, KIRK	DH-AA12060	2	67.84	4426********7725	070347	07/26/10
TORRES, ALAIN	DH-AA12068	2	33.92	5371********8668	070310	07/26/10
TRAVIS, DAMEON	DH-AA17119	2	57.24	4736********4233	003832	07/26/10
VALLADOLID, ANITA	DH-AA14550	2	33.92	4342********0875	412532	07/26/10
WARREN, GENE	DH-AA16264	2	27.56	4521********1023	236648	07/26/10
WARREN, LEE	DH-AA16527	2	55.12	4725********2255	029139	07/26/10
WEBSTER, MARK	DH-AA17290	2	67.84	5444********1515	217600	07/26/10
WELCH, SCOTT	DH-AA16596	2	44.80	4353********8971	141045	07/26/10
WHALEY, TRACI	DH-AA13909	2	70.49	4602********6582	308287	07/26/10
WHITTAKER, MIKE	DH-ST13150	2	57.24	4521********5425	236650	07/26/10
WILKES, KENDRA	DH-AA12224	2	33.92	4521********7280	236651	07/26/10
WILSON, TENILLE	DH-AA12772	2	33.92	4521********0243	236652	07/26/10
YELLOWJOHN, CARLETTA	DH-ST04642	2	33.92	4323********2617	411663	07/26/10
YOUNG, ANGELA	DH-AA17524	2	33.92	4521********6053	236653	07/26/10
YTUARTE, CORY	DH-AA13059	2	33.92	5121********7610	02659B	07/26/10

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	439.90
104	Visa	4204.16
1	Discover	30.74
0	Other	0.00
		4674.80