02/25/2011

10:08:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MELISSA	DH-AA16679	2	33.92	4426********7409	075032	02/25/11
BACA, LINDA	DH-AA16859	2	20.14	4323********4200	875818	02/25/11
BACA, NICHOLAS	DH-AA15048	2	50.88	4353********2181	155154	02/25/11
BACKMAN, SEAN	DH-AA15035	2	27.56	4680********8239	632470	02/25/11
BARY, GREG	DH-AA15455	2	33.92	4870********2572	442349	02/25/11
BOROWY, MARY	DH-ST22936	2	25.44	4323********9920	875817	02/25/11
BRADLEY, JASON	DH-AA19862	2	32.84	4342********1934	376034	02/25/11
BRIGGS, TERRA	DH-AA17050	2	33.92	4524********0340	435632	02/25/11
BROWN, JOELLE	DH-AA15635	2	27.56	4868********1909	783479	02/25/11
BURKE, PHILLIP	DH-AA17055	2	38.16	4447********8973	025048	02/25/11
CANTRELL, TREVER	DH-AA17097	2	38.16	4353********9087	155155	02/25/11
CANTU, BYANCA	DH-AA16285	2	10.60	4247********2728	093006	02/25/11
CHACON, JOHN	DH-AA15059	2	50.88	4758********6606	000355	02/25/11
CHOPSKI, NICOLE	DH-ST23213	2	27.56	4323********8200	840632	02/25/11
CLAYSON, RON	DH-AA12643	2	27.56	4366********6636	010985	02/25/11
COOK, BARBRA	DH-AA12912	2	33.92	4680********6379	632840	02/25/11
DAHLKE, TYLER	DH-AA16525	2	50.88	4521********9529	811165	02/25/11
DANIELS, JANIELLE	DH-AA17144	2	33.92	4342********9768	783484	02/25/11
DODGE, COLEMAN	DH-AA15262	2	27.56	4419********9616	083431	02/25/11
DONAHUE, MARK	DH-AA13328	2	50.88	4366********6336	010986	02/25/11
EARLEY, PAIGE	DH-AA16512	2	50.88	4798********3527	009182	02/25/11
ELGAAEN, KRISTI	DH-AA16433	2	31.80	4602********6660	607884	02/25/11
ESSINGER, JOSH	DH-AA16942	2	33.92	4521********6532	811166	02/25/11
FENNER, JACQUE	DH-AA17508	2	57.24	4868********8508	783486	02/25/11
FENWICK, BRETT	DH-AA15119	2	27.56	4247********0951	093009	02/25/11
FRANCFORT, ERIN	DH-AA12412	2	33.92	4521********9081	811167	02/25/11
GALINDO, JANET	DH-AA12104	2	50.88	4323********6826	317939	02/25/11
GALLEGOS, RON	DH-AA16917	2	33.92	4868********6307	376042	02/25/11
GIFFORD, MICHEL	DH-AA16040	2	27.56	4247********0144	093012	02/25/11
GOMEZ, MARIANO	DH-AA16458	2	33.92	4868********0500	753653	02/25/11
GOOD, SARA	DH-AA16179	2	33.92	4366********7744	010988	02/25/11
GRAHAM, JOHN	DH-AA12091	2	57.24	4725********2657	031942	02/25/11
GREGSON, MICHEAL	DH-AA10540	2	33.92	4419********7211	083432	02/25/11
HADLOCK, DEANNA	DH-AA16588	2	33.92	4727********0072	595241	02/25/11
HANSEN, CINDY K	DH-AA13730	2	33.92	4869********4449	800085	02/25/11
HARDY, ALYSSA	DH-AA15263	2	27.56	4727********8243	595235	02/25/11
HARRIS, MELONIE	DH-AA14368	2	31.80	4758********5847	000356	02/25/11
HARTEN, CHELSY	DH-AA15945	2	31.80	5449********4718	B08290	02/25/11
HENDERSON, KEVIN	DH-AA12945	2	27.56	4758********6010	000358	02/25/11
HERRON, ARI	DH-AA15575	2	33.92	4758********1683	000357	02/25/11
HILL, PAM	DH-AA17374	2	33.92	4521********1586	811168	02/25/11
HOWELL, ELAINE	DH-AA16364	2	44.52	4758********6228	000360	02/25/11
JONES, CHRIS	DH-AA16147	2	33.92	4868********7813	754626	02/25/11
KELL, CRAIG	DH-AA12983	2	57.24	4366********1636	027916	02/25/11
KEMPE, CAMERON	DH-AA16738	2	31.80	4366********5691	027846	02/25/11
KERLEY, CHARLES	DH-ST08973	2	27.56	6011********0319	02525P	02/25/11
KLINE, JULIE	DH-AA17458	2	27.56	4758********5572	000361	02/25/11
KNUDSEN, LAUREN	DH-AA15169	2	27.56	4868********7202	318484	02/25/11
LARSEN, STEVEN	DH-AA15102	2	38.16	4636********6347	228329	02/25/11
LEINWEBER, ANTHONY	DH-AA16613	2	33.92	4366********0508	027943	02/25/11
LEISCHNER, ANTONINO	DH-ST09182	2	28.62	4758********2579	000363	02/25/11
LOPEZ, RICARDO	DH-AA11505	2	38.16	4521********5705	811169	02/25/11
LOVEDAY, LAKE	DH-AA15202	2	70.12	4844********1379	661731	02/25/11
LOWRY, MICHELLE	DH-AA16043	2	23.32	4291********9328	008447	02/25/11
MADRID, MONICA	DH-AA19970	2	27.56	4366********6087	027920	02/25/11
MCDOUGAL, BRANDON	DH-AA16519	2	31.80	4366********1242	027921	02/25/11
MCENTIRE, KYLE	DH-AA15084	2	27.56	4460********1275	095034	02/25/11
MCHARGUE, RONDA	DH-ST09032	2	23.32	4342********3699	263019	02/25/11
MENDENHALL, TODD	DH-AA16007	2	27.56	4342********0269	841236	02/25/11
MEYER, SADIE	DH-AA17001	2	27.56	4521********2868	811171	02/25/11
MILLER, KATHLEEN	DH-AA14771	2	33.92	4602********1800	800091	02/25/11
MILLER, SHAD	DH-AA15410	2	33.92	5528********3872	01001Z	02/25/11
MONTELONGO, ISIDRO	DH-AA20043	2	50.88	4353********2332	155157	02/25/11
MOURITSEN, NATHAN	DH-AA15973	2	50.88	4426********8117	075034	02/25/11
MUIR, SHANNON	DH-AA16888	2	57.24	5449********8959	B10845	02/25/11
MUSSELMAN, SPENCER	DH-AA13898	2	27.56	4366********0551	009956	02/25/11
NEIBAUR, LUCAS	DH-AA15077	2	27.56	4366********7536	016131	02/25/11
NELSON, MERSAYDI	DH-AA12058	2	31.80	4758********3303	000364	02/25/11
NICHOLAS, VIKI	DH-AA20044	2	61.48	4725********6228	031944	02/25/11
NICHOLLS, JAMIE	DH-AA15944	2	33.92	4602********0307	906936	02/25/11
ORMOND, TIFFANY A	DH-ST09031	2	27.56	4521********6778	811172	02/25/11
ORTON, ROBERT	DH-AA13434	2	33.92	4868********0309	755772	02/25/11
OSBORN, CAMERON	DH-AA16682	2	33.92	4419********1559	083433	02/25/11
PATTIE, TYSON	DH-AA16680	2	33.92	4521********9418	811173	02/25/11
PEIRSOL, JEREMY	DH-AA16696	2	33.92	4725********8192	031944	02/25/11
PEREZ, OMAR	DH-AA16186	2	50.88	4342********4791	261864	02/25/11
PETERSON, MICHELLE	DH-AA17446	2	33.92	4282********2682	055010	02/25/11
PHILLIPS, GAIL	DH-AA13933	2	33.92	4758********5287	000365	02/25/11
POOLE, RICK	DH-ST07639	2	22.26	4725********9566	031944	02/25/11
PRADIA, MARK	DH-AA16634	2	33.92	4366********0508	010070	02/25/11
PRESCOTT, BRADY	DH-AA12495	2	33.92	4862********6595	075651	02/25/11
RHODEN, KAITLIN	DH-AA15924	2	27.56	4247********5110	093017	02/25/11
RIGGS, MICHAEL K	DH-ST22663	2	74.20	4725********2087	031944	02/25/11
RUDOLPH, TERRY	DH-AA11313	2	34.98	4725********8625	031944	02/25/11
SALCEDO, MICHAEL	DH-AA17205	2	31.80	4758********0837	000366	02/25/11
SCHULTZ, MICHAEL	DH-AA16061	2	27.56	4758********1983	000367	02/25/11
SELDERS, KENT	DH-AA13071	2	31.80	4465********6355	02516B	02/25/11
SHERMAN, CASEY	DH-AA15132	2	27.56	5449********3368	B07862	02/25/11
SIGNOR, DEVON	DH-AA10819	2	50.88	4147********5784	01084C	02/25/11
SKINNER, JONATHAN	DH-AA15453	2	50.88	4366********5722	000268	02/25/11
SOMSEN, DAVID	DH-AA15096	2	50.88	4602********3831	607899	02/25/11
SORENSEN, LES	DH-AA15763	2	50.00	5178********4709	01036Z	02/25/11
STANGER, BRYCE	DH-AA16386	2	33.92	4758********6519	000369	02/25/11
STIFFLER, HEIDI	DH-AA16023	2	27.56	4521********4764	811174	02/25/11
STINGER, BJ	DH-AA10737	2	50.88	4758********5130	000371	02/25/11
SWEENEY, RUTH	DH-AA12572	R	29.56	4758********4933	000370	02/25/11
SWISHER, KELLY	DH-AA10398	2	33.92	4868********4304	876076	02/25/11
SWISHER, TRACI	DH-AA10377	2	33.92	4868********4304	783513	02/25/11
SZYMANSKI, TIFFANY	DH-AA12033	2	44.52	4247********1820	093020	02/25/11
TAYSOM, CARSON	DH-AA16924	2	55.06	4419********4264	083434	02/25/11
TORRES, ALAIN	DH-AA12068	2	33.92	5371********8668	055010	02/25/11
TRAVIS, DAMEON	DH-AA17119	2	129.48	4736********4233	010507	02/25/11
TRIPP, BRODY	DH-AA16373	2	57.24	4342********1476	348051	02/25/11
TSOSIE, RONNIE	DH-AA15229	2	27.12	4758********4303	000372	02/25/11
VALLADOLID, TREVOR	DH-AA15415	2	50.92	4342********0875	727525	02/25/11
WALSH, JUDE	DH-AA19791	2	47.70	4521********5331	811175	02/25/11
WARREN, GENE	DH-AA16264	2	27.56	4521********1023	811176	02/25/11
WARREN, LEE	DH-AA16527	2	76.32	4725********2255	031945	02/25/11
WEBSTER, JENNIFER	DH-AA17192	2	44.52	4428********5681	02571B	02/25/11
WEIGHT, KELLI	DH-AA15368	2	27.56	4521********5386	811177	02/25/11
WELCH, JOHN	DH-AA17279	2	33.92	4844********4820	661739	02/25/11
WELCH, TOSHA	DH-AA14389	2	27.56	4353********1940	155159	02/25/11
WHALEY, TRACI	DH-AA13909	2	70.49	4602********6582	008459	02/25/11
WHEELOCK, CASSIA	DH-AA15290	2	27.56	4643********1410	177939	02/25/11
WILKES, KENDRA	DH-AA12224	2	33.92	4521********7280	811178	02/25/11
WILKINSON, THAD M	DH-ST13100	2	49.82	4306********9416	025025	02/25/11
WILLIAMSON, DONNA	DH-AA15154	2	38.16	4758********5299	000373	02/25/11
WILLIS, SPENCER	DH-AA13676	2	33.92	4342********1929	727527	02/25/11
WILSON, TENILLE	DH-AA12772	2	33.92	4521********1963	811179	02/25/11
WORKMAN, KOLT	DH-AA15123	2	33.92	4366********4264	002316	02/25/11
WRIGHT, TIFFANY	DH-AA19929	2	67.24	4419********6659	083435	02/25/11
YELLOWJOHN, CARLETTA	DH-ST04642	2	33.92	4323********2617	263066	02/25/11
YOUNG, ANGELA	DH-AA17524	2	33.92	4521********6053	811180	02/25/11
YTUARTE, CORY	DH-AA13059	2	33.92	5121********7610	02516B	02/25/11

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	268.36
116	Visa	4412.43
1	Discover	27.56
0	Other	0.00
		4708.35