08/25/2010

09:05:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JASON	DH-AA12612	2	50.88	5491********5121	02524P	08/25/10
ALLEN, MELISSA	DH-AA16679	2	15.56	4426********7409	065738	08/25/10
BACA, LINDA	DH-AA16859	2	20.14	4323********4200	844638	08/25/10
BARRERA, REBECCA	DH-AA16665	2	33.92	4247********5137	005681	08/25/10
BARREZA, RENE	DH-AA16033	2	33.92	4353********6725	145707	08/25/10
BARY, GREG	DH-AA16775	2	33.92	4870********2572	539276	08/25/10
BELL, DUSTIN	DH-AA14398	2	50.88	4602********6152	472785	08/25/10
BLOOM, KARA	DH-AA14001	2	47.70	4803********8565	077459	08/25/10
BOZORG-OMID, RENEE	DH-AA12735	2	48.76	4744********0261	135776	08/25/10
BRIGGS, TERRA	DH-AA17050	2	33.92	4524********0340	178610	08/25/10
BROWN, TATIA	DH-AA17426	2	121.00	4643********5965	916246	08/25/10
BURKE, PHILLIP	DH-AA17055	2	38.16	4447********8973	025257	08/25/10
CANTU, BYANCA	DH-AA16285	2	10.60	4247********2728	005684	08/25/10
CAUDILL, FREDDIE	DH-AA16530	2	33.92	4426********8817	065738	08/25/10
CHOPSKI, NICOLE	DH-ST23213	2	32.86	4323********8200	064228	08/25/10
CHRISTY, MICHELLE	DH-AA12223	2	33.92	4643********7103	916247	08/25/10
CLAYSON, MARGO	DH-AA12891	2	57.24	4426********8517	065738	08/25/10
COOK, BARBRA	DH-AA12912	2	33.92	4680********6379	859230	08/25/10
CRIST, KIMI	DH-AA17034	2	33.92	4264********5997	05575B	08/25/10
DAHLKE, TYLER	DH-AA16525	2	50.88	4521********9529	442369	08/25/10
DANIELS, JANIELLE	DH-AA17144	2	33.92	4323********5550	845264	08/25/10
DEBEVEC, JACKIE	DH-AA16236	2	33.92	4312********1614	095709	08/25/10
DENNEY, ALICIA	DH-AA14260	2	14.56	4602********4107	472790	08/25/10
DONAHUE, MARK	DH-AA13328	2	33.92	4366********6336	014123	08/25/10
DOWNEY, JERRY	DH-ST04348	2	25.44	4725********2245	028721	08/25/10
DUELING, SOIBHAN	DH-AA17352	2	33.92	4247********3316	005687	08/25/10
EARL, SHANNON	DH-AA14119	2	33.92	4521********8574	442370	08/25/10
EDWARDS, KENNETH	DH-AA12561	2	57.24	4342********6848	975462	08/25/10
ELGAAEN, KRISTI	DH-AA16433	2	31.80	4602********6660	472792	08/25/10
ESQUIBEL, BONNIE	DH-AA12286	2	20.14	4323********7011	065019	08/25/10
ESSINGER, JOSH	DH-AA16942	2	33.92	4521********6532	442371	08/25/10
FENNER, JACQUE	DH-AA17508	2	57.24	4868********8508	148011	08/25/10
FINLEY, HEATHER	DH-AA13914	2	33.92	4521********7674	442372	08/25/10
FLORES, KIMBERLY	DH-AA17185	2	33.92	4353********5373	145709	08/25/10
FRANCFORT, ERIN	DH-AA12412	2	33.92	4521********0628	442373	08/25/10
FRONSKE, JOSEPH	DH-AA16436	2	33.92	4366********7739	011672	08/25/10
GALINDO, JANET	DH-AA12104	2	50.88	4323********6826	064231	08/25/10
GALLEGOS, RON	DH-AA13864	2	33.92	4868********6307	845265	08/25/10
GERMAIN, CODY	DH-AA17103	2	31.80	4353********6754	145710	08/25/10
GOMEZ, MARIANO	DH-AA16458	2	33.92	4868********0500	148017	08/25/10
GRAY, GLENIS	DH-AA16757	2	33.92	5371********8273	095709	08/25/10
GREGSON, MICHEAL	DH-AA10540	2	33.92	4419********7211	752796	08/25/10
GRIMM, PATRICK	DH-AA13495	2	33.92	4342********9358	148016	08/25/10
HADLOCK, DEANNA	DH-AA16588	2	57.24	4727********0072	834611	08/25/10
HALL, DOMINEE	DH-AA12815	2	20.14	5449********7141	B97816	08/25/10
HANSEN, CINDY K	DH-AA13730	2	33.92	4869********4449	007761	08/25/10
HANSEN, JESSICA	DH-AA14238	2	50.88	4680********4919	860560	08/25/10
HANSON, JOSHUA	DH-AA13436	2	31.80	4680********2501	860640	08/25/10
HARDENBROOK, SHELLEY	DH-AA14757	2	47.70	4844********9712	610768	08/25/10
HARRIS, MELONIE	DH-AA14368	2	31.80	4758********5847	119459	08/25/10
HAVLICAK, CHELSY	DH-AA10992	2	31.80	5449********4718	B98997	08/25/10
HENDERSON, KEVIN	DH-AA12945	2	27.56	4758********8540	119458	08/25/10
HILL, PAM	DH-AA17374	2	33.92	4521********1586	442374	08/25/10
HORROCKS, DENNIS	DH-AA13087	2	33.92	4758********8540	119460	08/25/10
HOVDE, MELODY	DH-AA16550	2	33.92	5291********4751	02187B	08/25/10
HOWELL, ELAINE	DH-AA16364	2	33.92	4758********6228	119461	08/25/10
HUTCHINS, NICOLE	DH-AA13973	2	33.92	4758********6213	025057	08/25/10
JOHNSON, JACOB	DH-AA16627	2	30.74	4342********9475	115734	08/25/10
JONES, CHRIS	DH-AA16147	2	33.92	4868********7813	064238	08/25/10
JONES, JEFF	DH-AA16416	2	33.92	6011********8353	02522R	08/25/10
KEMPE, CAMERON	DH-AA16738	2	31.80	4366********5691	021509	08/25/10
KERLEY, CHARLES	DH-ST08973	2	30.74	6011********0319	02527P	08/25/10
KREMER, TONY	DH-AA12610	2	33.92	4725********9691	028723	08/25/10
LARSEN, STEVEN	DH-AA13812	2	38.16	4636********6347	210207	08/25/10
LAVATTA, FRANK	DH-AA17402	2	51.41	4353********0949	145711	08/25/10
LEINWEBER, ANTHONY	DH-AA16613	2	33.92	4366********0508	030176	08/25/10
LEISCHNER, ANTONINO	DH-ST09182	2	28.62	4758********2579	119462	08/25/10
LONG, AARON	DH-AA16042	2	33.92	5371********8314	015709	08/25/10
LOPEZ, RICARDO	DH-AA11505	2	27.56	4521********7894	442375	08/25/10
LOWRY, MICHELLE	DH-AA16043	2	23.32	4291********6079	370395	08/25/10
MCDOUGAL, BRANDON	DH-AA16519	2	31.80	4366********1242	015770	08/25/10
MCGINN, CONNOR	DH-AA13033	2	33.92	4521********8943	442376	08/25/10
MESSENGER, BRANDI	DH-AA17273	2	33.92	4680********2402	861730	08/25/10
MILLER, SHAD	DH-AA12933	2	33.92	5528********3872	02211Z	08/25/10
MITTELSTADT, MICHELLE	DH-AA11806	2	195.00	4342********0587	869386	08/25/10
MUIR, SHANNON	DH-AA16888	2	57.24	5449********8959	B01552	08/25/10
MYERS, BEN	DH-AA16989	2	33.92	4247********5458	005690	08/25/10
MYERS, STEPHANIE	DH-AA12258	2	19.08	4247********1510	005693	08/25/10
NELSON, MERSAYDI	DH-AA12058	2	31.80	4758********3303	119463	08/25/10
NEWBOLD, KRISTIN	DH-ST09408	2	33.92	4725********4170	028723	08/25/10
NEWMAN, KYLE	DH-AA13179	2	57.24	4680********7720	862190	08/25/10
ORMOND, TIFFANY A	DH-ST09031	2	27.56	4521********4200	442377	08/25/10
PARDIA, MARK	DH-AA16634	2	33.92	4366********0508	015771	08/25/10
PEIRSOL, JEREMY	DH-AA16696	2	33.92	4725********8192	028724	08/25/10
PETTINGILL, SHEILA	DH-AA16193	2	59.36	4602********0582	007771	08/25/10
PETTIT, KIA	DH-AA12791	2	33.92	4602********3314	472808	08/25/10
POE, DIANA	DH-AA16157	2	33.92	4868********1908	040485	08/25/10
PRESCOTT, BRADY	DH-AA12495	2	33.92	4862********6595	010303	08/25/10
RHODEN, KAITLIN	DH-AA16173	2	27.56	4247********5110	005696	08/25/10
RIGGS, MICHAEL K	DH-ST22663	2	74.20	4725********2087	028724	08/25/10
ROBERTS, CHRIS	DH-AA12834	2	20.14	4247********3825	005699	08/25/10
RUKAVINA, MALA	DH-AA14200	2	38.16	4758********8490	448684	08/25/10
SAIZ, CHRIS	DH-AA16610	2	30.74	4868********6801	924011	08/25/10
SALCEDO, MICHAEL	DH-AA17205	2	31.80	4758********4210	119464	08/25/10
SCHULTZ, MICHAEL	DH-AA16061	2	27.56	4758********1983	119465	08/25/10
SELDERS, KENT	DH-AA13071	2	31.80	4465********6355	02510B	08/25/10
SIGNOR, DEVON	DH-AA10819	2	50.88	4147********5784	02295C	08/25/10
SNEGOSKY, DAVID	DH-AA12588	2	33.92	4521********7573	442380	08/25/10
SNOW, R COREY	DH-AA12107	2	33.92	4323********0231	065029	08/25/10
STANGER, BRYCE	DH-AA16386	2	33.92	4758********6519	119466	08/25/10
STAPLES, BRANDON	DH-AA14611	2	33.92	4426********7017	065742	08/25/10
STINGER, BJ	DH-AA10737	2	50.88	4758********5130	119468	08/25/10
SWISHER, KELLY	DH-AA10398	2	33.92	4868********4304	903653	08/25/10
SWISHER, TRACI	DH-AA10377	2	33.92	4868********4304	065032	08/25/10
SZYMANSKI, TIFFANY	DH-AA12033	2	44.52	4247********1820	005702	08/25/10
TAYLOR, JARED	DH-AA17405	2	31.80	4758********8848	119467	08/25/10
TAYSOM, CARSON	DH-AA16924	2	33.92	4419********4264	752798	08/25/10
TOMPKINS, KIRK	DH-AA12060	2	67.84	4426********7725	065743	08/25/10
TORRES, ALAIN	DH-AA12068	2	33.92	5371********8668	035709	08/25/10
TRAVIS, DAMEON	DH-AA17119	2	57.24	4736********4233	022718	08/25/10
WARREN, GENE	DH-AA16264	2	27.56	4521********1023	442381	08/25/10
WARREN, LEE	DH-AA16527	2	55.12	4725********2255	028725	08/25/10
WEBSTER, MARK	DH-AA17290	2	67.84	5444********1515	844587	08/25/10
WELCH, JOHN	DH-AA17279	2	33.92	4844********4820	610772	08/25/10
WELCH, SCOTT	DH-AA16596	2	31.80	4353********8971	145712	08/25/10
WHALEY, TRACI	DH-AA13909	2	70.49	4602********6582	029894	08/25/10
WHITTAKER, MIKE	DH-ST13150	2	57.24	4521********5425	442383	08/25/10
WILKES, KENDRA	DH-AA12224	2	33.92	4521********7280	442384	08/25/10
WILSON, TENILLE	DH-AA12772	2	33.92	4521********0243	442385	08/25/10
YELLOWJOHN, CARLETTA	DH-ST04642	2	33.92	4323********2617	064241	08/25/10
YOUNG, ANGELA	DH-AA17524	2	33.92	4521********6053	442386	08/25/10
YTUARTE, CORY	DH-AA13059	2	33.92	5121********7610	02522B	08/25/10

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	431.42
109	Visa	4240.56
2	Discover	64.66
0	Other	0.00
		4736.64