12/27/2010

08:07:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JASON	DH-AA12612	2	50.88	5491********5121	02773P	12/27/10
ALLEN, MELISSA	DH-AA16679	2	33.92	4426********7409	054752	12/27/10
BACA, LINDA	DH-AA16859	2	20.14	4323********4200	872159	12/27/10
BARRAZA, RENE	DH-AA16033	2	33.92	4353********6725	134829	12/27/10
BARY, GREG	DH-AA15455	2	33.92	4870********2572	294931	12/27/10
BECK, MIKE	DH-AA17267	2	27.56	4868********5402	844015	12/27/10
BELL, DUSTIN	DH-AA14398	2	50.88	4602********6152	944115	12/27/10
BOZORG-OMID, RENEE	DH-AA12735	2	48.76	4744********0261	114970	12/27/10
BRADLEY, JASON	DH-AA17491	2	33.92	4342********1934	872158	12/27/10
BRIGGS, TERRA	DH-AA17050	2	33.92	4524********0340	349984	12/27/10
BROWN, JOELLE	DH-AA15635	2	27.56	4868********1909	897858	12/27/10
BURKE, PHILLIP	DH-AA17055	2	38.16	4447********8973	027466	12/27/10
CAMPBELL, KERI	DH-AA15407	2	27.56	4643********5841	780696	12/27/10
CANTU, BYANCA	DH-AA16285	2	10.60	4247********2728	013461	12/27/10
CHOPSKI, NICOLE	DH-ST23213	2	32.86	4323********8200	845836	12/27/10
COOK, BARBRA	DH-AA12912	2	33.92	4680********6379	272250	12/27/10
DAHLKE, TYLER	DH-AA16525	2	50.88	4521********9529	352206	12/27/10
DENNEY, ALICIA	DH-AA14260	2	14.56	4602********4107	642615	12/27/10
DONAHUE, MARK	DH-AA13328	2	33.92	4366********6336	022235	12/27/10
DOWNEY, JERRY	DH-ST04348	2	25.44	4725********2245	024565	12/27/10
EARL, SHANNON	DH-AA14119	2	33.92	4521********8574	352207	12/27/10
ELGAAEN, KRISTI	DH-AA16433	2	31.80	4602********6660	737194	12/27/10
ESSINGER, JOSH	DH-AA16942	2	33.92	4521********6532	352208	12/27/10
FENNER, JACQUE	DH-AA17508	2	57.24	4868********8508	872162	12/27/10
FRANCFORT, ERIN	DH-AA12412	2	33.92	4521********9081	352209	12/27/10
GALINDO, JANET	DH-AA12104	2	50.88	4323********6826	792115	12/27/10
GALLEGOS, RON	DH-AA16917	2	33.92	4868********6307	760767	12/27/10
GERMAIN, CODY	DH-AA17103	2	31.80	4353********6754	134830	12/27/10
GOMEZ, MARIANO	DH-AA16458	2	33.92	4868********0500	759480	12/27/10
GOOD, SARA	DH-AA16179	2	33.92	4366********7744	032607	12/27/10
GRAHAM, JOHN	DH-AA12091	2	129.48	4725********2657	024565	12/27/10
GREGSON, MICHEAL	DH-AA10540	2	33.92	4419********7211	395503	12/27/10
HADLOCK, DEANNA	DH-AA16588	2	33.92	4727********0072	661359	12/27/10
HANSEN, CINDY K	DH-AA13730	2	33.92	4869********4449	944123	12/27/10
HANSEN, JESSICA	DH-AA14238	2	50.88	4680********4919	273050	12/27/10
HARDENBROOK, SHELLEY	DH-AA14757	2	47.70	4844********9712	637165	12/27/10
HARRIS, MELONIE	DH-AA14368	2	31.80	4758********5847	758270	12/27/10
HARTEN, CHELSY	DH-AA15945	2	31.80	5449********4718	B88010	12/27/10
HENDERSON, KEVIN	DH-AA12945	2	27.56	4758********6010	758269	12/27/10
HERRON, ARI	DH-AA15575	2	33.92	4758********1683	758271	12/27/10
HILL, PAM	DH-AA17374	2	33.92	4521********1586	352211	12/27/10
HOVDE, MELODY	DH-AA15250	2	33.92	6011********1078	02728R	12/27/10
HOWELL, ELAINE	DH-AA16364	2	33.92	4758********6228	758274	12/27/10
JONES, CHRIS	DH-AA16147	2	33.92	4868********7813	760772	12/27/10
KELL, CRAIG	DH-AA12983	2	57.24	4366********1636	000376	12/27/10
KEMPE, CAMERON	DH-AA16738	2	31.80	4366********5691	022283	12/27/10
KERLEY, CHARLES	DH-ST08973	2	27.56	6011********0319	02761P	12/27/10
KLINE, JULIE	DH-AA17458	2	27.56	4758********5572	758272	12/27/10
KREMER, TONY	DH-AA12610	2	33.92	4725********9691	024566	12/27/10
LARSEN, STEVEN	DH-AA13812	2	38.16	4636********6347	243978	12/27/10
LAVATTA, FRANK	DH-AA17402	2	45.05	4353********0949	134830	12/27/10
LEINWEBER, ANTHONY	DH-AA16613	2	33.92	4366********0508	022236	12/27/10
LEISCHNER, ANTONINO	DH-ST09182	2	28.62	4758********2579	758273	12/27/10
LONG, AARON	DH-AA15192	2	33.92	4521********3162	352212	12/27/10
LOPEZ, RICARDO	DH-AA11505	2	27.56	4521********7894	352214	12/27/10
LOWRY, MICHELLE	DH-AA16043	2	23.32	4291********6079	693874	12/27/10
MCDOUGAL, BRANDON	DH-AA16519	2	31.80	4366********1242	029925	12/27/10
MCGINN, CONNOR	DH-AA13033	2	33.92	4521********4380	352213	12/27/10
MCHARGUE, RONDA	DH-ST09032	2	23.32	4342********3699	793905	12/27/10
MENDENHALL, TODD	DH-AA16007	2	27.56	4342********0269	759486	12/27/10
MESSENGER, BRANDI	DH-AA17273	2	33.92	4680********2402	274030	12/27/10
MILLER, SHAD	DH-AA15410	2	33.92	5528********3872	02584Z	12/27/10
MOURITSEN, NATHAN	DH-AA15973	2	50.88	4426********8117	054754	12/27/10
MUIR, SHANNON	DH-AA16888	2	57.24	5449********8959	B90565	12/27/10
MYERS, BEN R	DH-AA16989	2	33.92	4247********5458	013466	12/27/10
NELSON, MERSAYDI	DH-AA12058	2	31.80	4758********3303	758275	12/27/10
NEWBOLD, KRISTIN	DH-ST09408	2	33.92	4725********4170	024567	12/27/10
NEWMAN, KYLE	DH-AA13179	2	57.24	4680********7720	274330	12/27/10
ORMOND, TIFFANY A	DH-ST09031	2	27.56	4521********6778	352216	12/27/10
ORTON, ROBERT	DH-AA13434	2	33.92	4868********0309	793907	12/27/10
OSBORN, CAMERON	DH-AA16682	2	33.92	4419********1559	395653	12/27/10
PALACIOS, HEATHER	DH-AA15406	2	27.56	5110********5839	054300	12/27/10
PATTIE, TYSON	DH-AA16680	2	33.92	4521********9418	352217	12/27/10
PEIRSOL, JEREMY	DH-AA16696	2	33.92	4725********8192	024567	12/27/10
PEREZ, OMAR	DH-AA16186	2	27.56	4342********4791	819955	12/27/10
PETERSON, MICHELLE	DH-AA17446	2	33.92	4282********2682	044708	12/27/10
PETTINGILL, SHEILA	DH-AA16193	2	27.56	4602********0582	737206	12/27/10
PHILLIPS, GAIL	DH-AA13933	2	33.92	4758********5287	758276	12/27/10
PICKENS, TYLER	DH-AA17371	2	33.92	4366********5175	005396	12/27/10
POOLE, RICK	DH-ST07639	2	22.26	4725********9566	024567	12/27/10
PRADIA, MARK	DH-AA16634	2	33.92	4366********0508	030054	12/27/10
PRESCOTT, BRADY	DH-AA12495	2	33.92	4862********6595	011500	12/27/10
RHODEN, KAITLIN	DH-AA15924	2	27.56	4247********5110	013469	12/27/10
RIGGS, MICHAEL K	DH-ST22663	2	74.20	4725********2087	024568	12/27/10
SAIZ, CHRIS	DH-AA16610	2	30.74	4868********6801	793909	12/27/10
SALCEDO, MICHAEL	DH-AA17205	2	31.80	4758********4210	758277	12/27/10
SCHULTZ, MICHAEL	DH-AA16061	2	27.56	4758********1983	758278	12/27/10
SELDERS, KENT	DH-AA13071	2	31.80	4465********6355	02786B	12/27/10
SIGNOR, DEVON	DH-AA10819	2	50.88	4147********5784	02667C	12/27/10
SKINNER, JONATHAN	DH-AA15453	2	50.88	4366********5722	003467	12/27/10
SNOW, R COREY	DH-AA12107	2	33.92	4323********0231	792836	12/27/10
SORENSEN, LES	DH-AA15763	2	50.00	5178********4709	02618Z	12/27/10
STANGER, BRYCE	DH-AA16386	2	33.92	4758********6519	758280	12/27/10
STAPLES, BRANDON	DH-AA14611	2	48.92	4426********7017	054755	12/27/10
STEWART, ADAM	DH-AA16645	2	33.92	4353********2471	134831	12/27/10
STIFFLER, HEIDI	DH-AA16023	2	27.56	4521********4764	352219	12/27/10
STINGER, BJ	DH-AA10737	2	50.88	4758********5130	758281	12/27/10
SWISHER, KELLY	DH-AA10398	2	33.92	4868********4304	760593	12/27/10
SWISHER, TRACI	DH-AA10377	2	33.92	4868********4304	791321	12/27/10
SZYMANSKI, TIFFANY	DH-AA12033	2	44.52	4247********1820	013472	12/27/10
TAYLOR, JARED	DH-AA17405	2	31.80	4758********7796	758279	12/27/10
TAYSOM, CARSON	DH-AA16924	2	33.92	4419********4264	395771	12/27/10
TOMPKINS, ALIZA	DH-AA15437	R	35.92	4342********5032	872169	12/27/10
TOMPKINS, KIRK	DH-AA12060	2	67.84	4426********7725	054755	12/27/10
TORRES, ALAIN	DH-AA12068	2	33.92	5371********8668	054708	12/27/10
TRAVIS, DAMEON	DH-AA17119	2	57.24	4736********4233	026305	12/27/10
WALSH, JUDE	DH-AA11051	2	47.70	4521********5331	352220	12/27/10
WARREN, GENE	DH-AA16264	2	27.56	4521********1023	352222	12/27/10
WARREN, LEE	DH-AA16527	2	76.32	4725********2255	024568	12/27/10
WEBSTER, JENNIFER	DH-AA17192	2	44.52	4428********5681	02755B	12/27/10
WILKES, KENDRA	DH-AA12224	2	33.92	4521********7280	352223	12/27/10
WILLIS, SPENCER	DH-AA13676	2	33.92	4342********1929	792117	12/27/10
YELLOWJOHN, CARLETTA	DH-ST04642	2	33.92	4323********2617	872170	12/27/10
YOUNG, ANGELA	DH-AA17524	2	33.92	4521********6053	352225	12/27/10
YTUARTE, CORY	DH-AA13059	2	33.92	5121********7610	02732B	12/27/10

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	319.24
105	Visa	3887.47
2	Discover	61.48
0	Other	0.00
		4268.19