08/25/2011

06:03:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MELISSA	DH-AA16679	2	33.92	4426********7409	040152	08/25/11
ANDREASEN, JINGER	DH-AA18219	2	50.88	4342********3251	321358	08/25/11
ANDREW, LACEY	DH-AA19256	2	27.56	4247********7782	053618	08/25/11
BACA, LINDA	DH-AA16859	2	20.14	4323********4200	375385	08/25/11
BACA, NIKKI	DH-AA19842	2	61.48	4602********1747	183398	08/25/11
BARRERA, REBECCA	DH-AA16665	2	33.92	4521********3173	340480	08/25/11
BARY, GREG	DH-AA15455	2	33.92	4870********2572	685219	08/25/11
BIGLER, JULIE	DH-AA19261	2	33.92	4353********0227	110454	08/25/11
BLANCHARD, NEMA	DH-AA19885	2	27.56	4323********1221	704034	08/25/11
BODILY, JEFFREY	DH-AA18913	2	50.88	4680********6570	312930	08/25/11
BOHN, TODD	DH-AA15134	2	27.56	4426********9917	040152	08/25/11
BOROWY, MARY	DH-ST22936	2	25.44	4323********9920	677638	08/25/11
BOZORG-OMID, RENEE	DH-AA12735	2	158.76	4744********7176	150412	08/25/11
BRIGGS, DAVID	DH-AA18973	2	27.56	4342********1850	442662	08/25/11
BROWN, JOELLE	DH-AA15635	2	27.56	4868********1909	704035	08/25/11
BURKE, PHILLIP	DH-AA17055	2	38.16	4447********8973	025996	08/25/11
CANTRELL, TREVER	DH-AA17097	2	27.56	4353********0953	110455	08/25/11
CHACON, JOHN	DH-AA15059	2	50.88	4758********6606	291014	08/25/11
CHOPSKI, NICOLE	DH-ST23213	2	27.56	4323********8200	640785	08/25/11
CLARK, LAISA	DH-AA19836	2	50.88	4758********2417	291017	08/25/11
CLAYSON, RON	DH-AA12643	2	50.88	4366********6636	006814	08/25/11
COFFIN, EMILY	DH-AA11527	2	27.56	4758********2445	291015	08/25/11
COOPER, KELLY	DH-AA17021	2	27.56	4758********9245	291016	08/25/11
CRANDALL, MICHELLE	DH-AA20050	2	27.56	4680********0311	313240	08/25/11
CROCKETT, SHAWN	DH-AA18928	2	27.56	4366********8336	027401	08/25/11
DAHLKE, TYLER	DH-AA18509	2	50.88	4521********9529	340482	08/25/11
DANNUNZIO, PATRICK	DH-AA18950	2	27.56	4521********6007	340481	08/25/11
DAVILA, MICHAEL	DH-AA18771	2	20.14	4342********9207	318079	08/25/11
DONAHUE, MARK	DH-AA13328	2	50.88	4366********6336	020734	08/25/11
ELGAAEN, KRISTI	DH-AA16433	2	31.80	4602********6660	183399	08/25/11
ESKELSON, AMANDA	DH-AA17246	2	36.20	4521********2186	340484	08/25/11
FINLEY, HEATHER	DH-AA13914	2	70.12	4521********5632	340483	08/25/11
FOWLER, TYLER	DH-AA10243	2	50.88	5449********7957	B75315	08/25/11
FRANCFORT, ERIN	DH-AA12412	2	33.92	4521********9081	340485	08/25/11
GALINDO, JANET	DH-AA12104	2	50.88	4323********6826	701411	08/25/11
GALLEGOS, RON	DH-AA16917	2	33.92	4868********6307	641872	08/25/11
GARCIA, JAYNA	DH-AA19210	2	27.56	4366********9625	012803	08/25/11
GIFFORD, MICHEL	DH-AA16040	2	27.56	4247********0144	053623	08/25/11
GOOD, SARA	DH-AA16179	2	33.92	4366********7744	006815	08/25/11
GREGSON, MICHAEL	DH-AA19708	2	33.92	4419********7211	461387	08/25/11
GUTH, RANDI	DH-AA19610	2	33.92	5371********7701	030107	08/25/11
HADLEY, CONNOR	DH-AA19985	2	27.56	4366********4871	013022	08/25/11
HANSEN, CINDY K	DH-AA13730	2	27.56	4869********4449	192834	08/25/11
HARRIS, MELONIE	DH-AA14368	2	31.80	4758********5847	291018	08/25/11
HARTEN, CHELSY	DH-AA15945	2	33.92	5449********4718	B73623	08/25/11
HATCH, PEYTON	DH-AA16752	2	53.00	4521********0247	340487	08/25/11
HENDERSON, KEVIN	DH-AA12945	2	27.56	4758********6010	291019	08/25/11
HILL, PAM	DH-AA17374	2	27.56	4521********1586	340486	08/25/11
HOBSON, GLADYS	DH-AA19264	2	144.48	4303********0060	P95522	08/25/11
HORNE, GENE	DH-AA18941	2	27.56	4853********2353	488228	08/25/11
HOWELL, ELAINE	DH-AA16364	2	44.52	4758********6228	291021	08/25/11
JOHANSEN, STEVEN	DH-AA20014	2	10.60	4602********4257	183400	08/25/11
JOHNSON, AMY	DH-AA19356	2	27.56	4342********1934	402786	08/25/11
KEGERREIS, KENNETH	DH-AA13469	2	27.56	4291********0035	488229	08/25/11
KELL, CRAIG	DH-AA12983	2	129.48	4366********1636	011039	08/25/11
KEMPE, CAMERON	DH-AA18363	2	31.80	4521********1163	340488	08/25/11
KERLEY, CHARLES	DH-ST08973	2	27.56	6011********0319	02596P	08/25/11
KLINE, JULIE	DH-AA17458	2	27.56	4521********3721	340489	08/25/11
KNUDSEN, LAUREN	DH-AA15169	2	27.56	4868********7202	471843	08/25/11
LAU, JOYLYN	DH-AA19961	2	27.56	4758********9242	291020	08/25/11
LAVATTA, FRANK	DH-AA17402	2	45.05	4353********3527	110456	08/25/11
LEISCHNER, ANTONINO	DH-ST09182	2	28.62	4758********2579	291024	08/25/11
LILJENQUIST, HEATHER	DH-AA16997	2	27.56	4758********4806	291022	08/25/11
LOPEZ, RICARDO	DH-AA11505	2	38.16	4521********5705	340490	08/25/11
MCCULLOCH, ARLYN	DH-AA15399	2	27.56	4426********8117	040155	08/25/11
MCHARGUE, RONDA	DH-ST09032	2	23.32	4342********3699	676795	08/25/11
MILLER, KATHLEEN	DH-AA14771	2	33.92	4602********1800	183401	08/25/11
MONROE, KATIE	DH-AA16863	2	27.56	4758********9709	291023	08/25/11
MONTELONGO, DEBRA	DH-AA19532	2	38.16	5449********4936	B74045	08/25/11
MORRIS, CLAYSON	DH-AA18806	2	17.18	4773********8639	247826	08/25/11
MORRISON, COLE	DH-AA16428	2	82.84	4426********2217	040155	08/25/11
MYERS, STEPHANIE	DH-AA12258	2	19.08	4247********1528	053626	08/25/11
NEIBAUR, LUCAS	DH-AA15077	2	27.56	4366********7536	012804	08/25/11
NEWSOM, JENNIFIER	DH-AA19974	2	27.56	4521********8291	340491	08/25/11
OCONNOR, KRISTEN	DH-AA18078	2	27.56	4366********8109	012472	08/25/11
ORMOND, TIFFANY A	DH-ST09031	2	27.56	4521********6778	340493	08/25/11
ORTON, ROBERT	DH-AA18682	2	33.92	4868********0309	612289	08/25/11
PACIORETTY, DAVID	DH-AA19965	2	33.92	6011********4935	02502R	08/25/11
PATTIE, TYSON	DH-AA16680	2	33.92	4521********7312	340494	08/25/11
PEIRSOL, JEREMY	DH-AA16696	2	33.92	4725********1228	018149	08/25/11
PEREZ, OMAR	DH-AA16186	2	27.56	4342********4791	321369	08/25/11
POOLE, RICK	DH-ST07639	2	22.26	4725********9566	018149	08/25/11
RASMUSSEN, JENNIE	DH-AA19847	2	33.92	5449********6623	B73620	08/25/11
RASMUSSEN, KATIE	DH-AA15428	2	27.56	4342********6682	702402	08/25/11
RIGGS, MICHAEL K	DH-ST22663	2	27.56	4725********2087	018150	08/25/11
RODRIGUEZ, MARIAH	DH-AA18253	2	27.56	4303********0251	P95525	08/25/11
RUDOLPH, TERRY	DH-AA11313	2	34.98	4725********8625	018150	08/25/11
SALCEDO, MICHAEL	DH-AA17205	2	31.80	4758********0837	291025	08/25/11
SCHENK, JADEN	DH-AA19819	2	27.56	4680********9753	316310	08/25/11
SCHULTZ, MICHAEL	DH-AA16061	2	27.56	4758********1983	291027	08/25/11
SELDERS, KENT	DH-AA13071	2	31.80	4465********6355	02511B	08/25/11
SEMONS, BRIANNE	DH-AA20037	2	50.88	4758********9440	981168	08/25/11
SHERMAN, CASEY	DH-AA15132	2	27.56	5449********9626	B72990	08/25/11
SIERRA, NATHAN	DH-AA15074	2	50.88	4465********3696	02504A	08/25/11
SIGNOR, DEVON	DH-AA10819	2	50.88	4147********5784	04703C	08/25/11
SKINNER, JONATHAN	DH-AA18962	2	50.88	4366********5722	013023	08/25/11
SOMSEN, DAVID	DH-AA15096	2	50.88	4602********3831	183402	08/25/11
STANGER, BRYCE	DH-AA16386	2	27.56	4758********6519	291026	08/25/11
STIFFLER, HEIDI	DH-AA16023	2	70.12	4521********4764	340495	08/25/11
STINGER, BJ	DH-AA10737	2	50.88	4758********5130	291029	08/25/11
SWISHER, TRACI	DH-AA17987	2	27.56	4868********4304	319656	08/25/11
SZYMANSKI, TIFFANY	DH-AA12033	2	44.52	4247********1820	053629	08/25/11
TAYSOM, CARSON	DH-AA16924	2	33.92	4419********4264	461389	08/25/11
THOMPSON, LINDSEY	DH-AA15381	2	27.56	4725********5992	018150	08/25/11
TOMPKINS, KIRK	DH-AA12060	2	67.84	4426********1714	040156	08/25/11
TORRES, ALAIN	DH-AA12068	2	33.92	5371********8668	060107	08/25/11
VASQUEZ, CINDEL	DH-AA15104	2	27.56	4862********2794	04731A	08/25/11
WALSH, JUDE	DH-AA19791	2	47.70	4521********5331	340497	08/25/11
WARREN, GENE	DH-AA16264	2	27.56	5539********2096	340498	08/25/11
WARREN, LEE	DH-AA16527	2	76.32	4725********4919	018150	08/25/11
WEBSTER, SCOTT	DH-AA18909	2	27.56	4428********5681	02504B	08/25/11
WEIGHT, KELLI	DH-AA15368	2	27.56	4521********5386	340499	08/25/11
WHEELOCK, CASSIA	DH-AA15290	2	50.88	4643********0473	502000	08/25/11
WILKES, KENDRA	DH-AA12224	2	82.84	4521********7280	340500	08/25/11
WILKINSON, THAD M	DH-ST13100	2	49.82	4306********9416	025048	08/25/11
WILLIAMSON, DONNA	DH-AA15154	2	38.16	4758********5299	291030	08/25/11
WILSON, TENILLE	DH-AA12772	2	33.92	4521********1963	340501	08/25/11
WORKMAN, KOLT	DH-AA15123	2	33.92	4366********0375	008717	08/25/11
WRIGHT, TIFFANY	DH-AA19929	2	33.92	4419********6659	461390	08/25/11
YELLOWJOHN, CARLETTA	DH-ST04642	2	27.56	4323********2617	676801	08/25/11
YOUNG, ANGELA	DH-AA17524	2	33.92	4521********6053	340502	08/25/11
YTUARTE, CORY	DH-AA19493	2	33.92	5121********7610	02574B	08/25/11

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	313.76
111	Visa	4312.81
2	Discover	61.48
0	Other	0.00
		4688.05