01/25/2011

11:10:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JASON	DH-AA12612	2	50.88	5491********5121	02544P	01/25/11
ALLEN, MELISSA	DH-AA16679	2	33.92	4426********7409	090057	01/25/11
BACA, LINDA	DH-AA16859	2	20.14	4323********4200	321766	01/25/11
BARRAZA, RENE	DH-AA16033	2	33.92	4353********6725	170155	01/25/11
BARRERA, REBECCA	DH-AA16665	2	33.92	4247********5137	039199	01/25/11
BARY, GREG	DH-AA15455	2	33.92	4870********2572	685480	01/25/11
BASKINS, MEGAN	DH-AA17198	R	35.92	4342********9512	245035	01/25/11
BOROWY, MARY	DH-ST22936	2	25.44	4323********9920	400046	01/25/11
BRIGGS, TERRA	DH-AA17050	2	33.92	4524********0340	390106	01/25/11
BROWN, JOELLE	DH-AA15635	2	27.56	4868********1909	358195	01/25/11
BURKE, PHILLIP	DH-AA17055	2	38.16	4447********8973	025457	01/25/11
CANTU, BYANCA	DH-AA16285	2	10.60	4247********2728	039202	01/25/11
CHOPSKI, NICOLE	DH-ST23213	2	32.86	4323********8200	376164	01/25/11
CLAYSON, RON	DH-AA12643	2	27.56	4366********6636	016914	01/25/11
COOK, BARBRA	DH-AA12912	2	33.92	4680********6379	457210	01/25/11
CRAIG, JOSH	DH-AA16330	R	69.84	4862********9852	01672A	01/25/11
DAHLKE, TYLER	DH-AA16525	2	50.88	4521********9529	568531	01/25/11
DANIELS, JANIELLE	DH-AA17144	2	33.92	4342********9768	279342	01/25/11
DONAHUE, MARK	DH-AA13328	2	50.88	4366********6336	026514	01/25/11
DOWNEY, JERRY	DH-ST04348	2	25.44	4725********2245	036158	01/25/11
EARL, SHANNON	DH-AA14119	2	33.92	4521********8574	568528	01/25/11
ELGAAEN, KRISTI	DH-AA16433	2	31.80	4602********6660	958962	01/25/11
ESSINGER, JOSH	DH-AA16942	2	33.92	4521********6532	568529	01/25/11
FENNER, JACQUE	DH-AA17508	2	57.24	4868********8508	245418	01/25/11
FRANCFORT, ERIN	DH-AA12412	2	33.92	4521********9081	568530	01/25/11
FRONSKE, JOSEPH	DH-AA16436	2	180.68	4366********7739	023301	01/25/11
GALINDO, JANET	DH-AA12104	2	50.88	4323********6826	331921	01/25/11
GALLEGOS, RON	DH-AA16917	2	33.92	4868********6307	279348	01/25/11
GERMAIN, CODY	DH-AA17103	2	31.80	4353********6754	170156	01/25/11
GOMEZ, MARIANO	DH-AA16458	2	33.92	4868********0500	278639	01/25/11
GOOD, SARA	DH-AA16179	2	33.92	4366********7744	016915	01/25/11
GRAHAM, JOHN	DH-AA12091	2	57.24	4725********2657	036158	01/25/11
GREGSON, MICHEAL	DH-AA10540	2	33.92	4419********7211	023494	01/25/11
HADLOCK, DEANNA	DH-AA16588	2	33.92	4727********0072	109451	01/25/11
HANSEN, CINDY K	DH-AA13730	2	33.92	4869********4449	362580	01/25/11
HANSEN, JESSICA	DH-AA14238	2	50.88	4680********4919	457830	01/25/11
HARDENBROOK, SHELLEY	DH-AA14757	2	47.70	4844********9712	630482	01/25/11
HARRIS, MELONIE	DH-AA14368	2	31.80	4758********5847	253082	01/25/11
HARTEN, CHELSY	DH-AA15945	2	31.80	5449********4718	B23314	01/25/11
HENDERSON, KEVIN	DH-AA12945	2	27.56	4758********6010	253084	01/25/11
HERRON, ARI	DH-AA15575	2	33.92	4758********1683	253083	01/25/11
HILL, PAM	DH-AA17374	2	33.92	4521********1586	568532	01/25/11
HOVDE, MELODY	DH-AA15250	2	33.92	6011********1078	02582R	01/25/11
HOWELL, ELAINE	DH-AA16364	2	44.52	4758********6228	253086	01/25/11
JONES, CHRIS	DH-AA16147	2	33.92	4868********7813	468558	01/25/11
KELL, CRAIG	DH-AA12983	2	57.24	4366********1636	030721	01/25/11
KEMPE, CAMERON	DH-AA16738	2	31.80	4366********5691	018575	01/25/11
KERLEY, CHARLES	DH-ST08973	2	27.56	6011********0319	02590P	01/25/11
KLINE, JULIE	DH-AA17458	2	27.56	4758********5572	253085	01/25/11
KREMER, TONY	DH-AA12610	2	33.92	4725********9691	036159	01/25/11
LARSEN, STEVEN	DH-AA15102	2	38.16	4636********6347	277137	01/25/11
LAVATTA, FRANK	DH-AA17402	2	45.05	4353********0949	170157	01/25/11
LEINWEBER, ANTHONY	DH-AA16613	2	33.92	4366********0508	022807	01/25/11
LEISCHNER, ANTONINO	DH-ST09182	2	28.62	4758********2579	253087	01/25/11
LONG, AARON	DH-AA15192	2	33.92	4521********3162	568533	01/25/11
LOWRY, MICHELLE	DH-AA16043	2	23.32	4291********9328	511252	01/25/11
MCDOUGAL, BRANDON	DH-AA16519	2	31.80	4366********1242	022809	01/25/11
MCGINN, CONNOR	DH-AA13033	2	33.92	4521********4380	568535	01/25/11
MCHARGUE, RONDA	DH-ST09032	2	23.32	4342********3699	358765	01/25/11
MENDENHALL, TODD	DH-AA16007	2	27.56	4342********0269	359428	01/25/11
MESSENGER, BRANDI	DH-AA17273	2	33.92	4680********2402	458910	01/25/11
MILLER, KATHLEEN	DH-AA14771	2	33.92	4602********1800	811950	01/25/11
MILLER, SHAD	DH-AA15410	2	33.92	5528********3872	01728Z	01/25/11
MOURITSEN, NATHAN	DH-AA15973	2	50.88	4426********8117	090059	01/25/11
MUIR, SHANNON	DH-AA16888	2	57.24	5449********8959	B25870	01/25/11
MUSSELMAN, SPENCER	DH-AA13898	2	27.56	4366********0551	018579	01/25/11
MYERS, STEPHANIE	DH-AA12258	2	19.08	4247********1510	039205	01/25/11
NELSON, MERSAYDI	DH-AA12058	2	31.80	4758********3303	253088	01/25/11
NICHOLLS, JAMIE	DH-AA15944	2	33.92	4602********0307	811952	01/25/11
ORMOND, TIFFANY A	DH-ST09031	2	27.56	4521********6778	568538	01/25/11
ORTON, ROBERT	DH-AA13434	2	33.92	4868********0309	279363	01/25/11
OSBORN, CAMERON	DH-AA16682	2	33.92	4419********1559	023495	01/25/11
PATTIE, TYSON	DH-AA16680	2	33.92	4521********9418	568537	01/25/11
PEIRSOL, JEREMY	DH-AA16696	2	33.92	4725********8192	036160	01/25/11
PEREZ, OMAR	DH-AA16186	2	50.88	4342********4791	301440	01/25/11
PETERSON, MICHELLE	DH-AA17446	2	33.92	4282********2682	090012	01/25/11
PETTINGILL, SHEILA	DH-AA16193	2	27.56	4602********0582	662282	01/25/11
PHILLIPS, GAIL	DH-AA13933	2	33.92	4758********5287	253089	01/25/11
PICKENS, TYLER	DH-AA17371	2	33.92	4366********5175	019443	01/25/11
POOLE, RICK	DH-ST07639	2	22.26	4725********9566	036160	01/25/11
PRADIA, MARK	DH-AA16634	2	33.92	4366********0508	030713	01/25/11
PRESCOTT, BRADY	DH-AA12495	2	33.92	4862********6595	082701	01/25/11
REYNOLDS, KLANE	DH-AA17108	2	33.92	4388********4766	02539A	01/25/11
RHODEN, KAITLIN	DH-AA15924	2	27.56	4247********5110	039208	01/25/11
RIGGS, MICHAEL K	DH-ST22663	2	74.20	4725********2087	036160	01/25/11
RUDOLPH, TERRY	DH-AA11313	2	34.98	4725********8625	036160	01/25/11
SAIZ, CHRIS	DH-AA16610	2	30.74	4868********6801	278643	01/25/11
SCHULTZ, MICHAEL	DH-AA16061	2	27.56	4758********1983	253091	01/25/11
SELDERS, KENT	DH-AA13071	2	31.80	4465********6355	02560B	01/25/11
SHERMAN, CASEY	DH-AA15132	2	27.56	5449********3368	B22927	01/25/11
SIGNOR, DEVON	DH-AA10819	2	50.88	4147********5784	03024C	01/25/11
SKINNER, JONATHAN	DH-AA15453	2	50.88	4366********5722	030715	01/25/11
SORENSEN, LES	DH-AA15763	2	50.00	5178********4709	01779Z	01/25/11
STANGER, BRYCE	DH-AA16386	2	33.92	4758********6519	253094	01/25/11
STIFFLER, HEIDI	DH-AA16023	2	27.56	4521********4764	568539	01/25/11
STINGER, BJ	DH-AA10737	2	50.88	4758********5130	253096	01/25/11
SWISHER, KELLY	DH-AA10398	2	33.92	4868********4304	467096	01/25/11
SWISHER, TRACI	DH-AA10377	2	33.92	4868********4304	348135	01/25/11
SZYMANSKI, TIFFANY	DH-AA12033	2	44.52	4247********1820	039211	01/25/11
TAYLOR, JARED	DH-AA17405	2	31.80	4758********7796	253095	01/25/11
TAYSOM, CARSON	DH-AA16924	2	55.06	4419********4264	023496	01/25/11
TOMPKINS, KIRK	DH-AA12060	2	67.84	4426********7725	090101	01/25/11
TORRES, ALAIN	DH-AA12068	2	33.92	5371********8668	000112	01/25/11
TRIPP, BRODY	DH-AA16373	2	57.24	4342********1476	323049	01/25/11
WALSH, JUDE	DH-AA11051	2	47.70	4521********5331	568541	01/25/11
WARREN, GENE	DH-AA16264	2	27.56	4521********1023	568540	01/25/11
WARREN, LEE	DH-AA16527	2	76.32	4725********2255	036161	01/25/11
WEBSTER, JENNIFER	DH-AA17192	2	44.52	4428********5681	02566B	01/25/11
WEIGHT, KELLI	DH-AA15368	2	27.56	4521********5386	568542	01/25/11
WELCH, JOHN	DH-AA17279	2	33.92	4844********4820	630486	01/25/11
WHALEY, TRACI	DH-AA13909	2	155.98	4602********6582	511266	01/25/11
WILKES, KENDRA	DH-AA12224	2	33.92	4521********7280	568544	01/25/11
WILKINSON, THAD M	DH-ST13100	2	49.82	3743*******2078	533818	01/25/11
WILLIS, SPENCER	DH-AA13676	2	33.92	4342********1929	246164	01/25/11
WILSON, TENILLE	DH-AA12772	2	33.92	4521********1963	568543	01/25/11
YELLOWJOHN, CARLETTA	DH-ST04642	2	33.92	4323********2617	278650	01/25/11
YOUNG, ANGELA	DH-AA17524	2	33.92	4521********6053	568545	01/25/11
YTUARTE, CORY	DH-AA13059	2	33.92	5121********7610	02536B	01/25/11

Totals

Count	Card Type	Total
1	American Express	49.82
8	MasterCard	319.24
107	Visa	4188.93
2	Discover	61.48
0	Other	0.00
		4619.47