09/26/2011

14:13:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KC	DH-AA18526	2	27.56	4366********6182	000622	09/26/11
ALLEN, MELISSA	DH-AA16679	2	33.92	4426********7409	032811	09/26/11
ANDREASEN, JINGER	DH-AA18219	2	50.88	4342********3251	600328	09/26/11
ANDREW, LACEY	DH-AA19256	2	27.56	4247********7782	026570	09/26/11
AVILA, KATIE	DH-AA18077	2	57.24	4725********1758	016133	09/26/11
BACA, LINDA	DH-AA16859	2	20.14	4323********4200	625873	09/26/11
BACA, NIKKI	DH-AA19842	2	61.48	4602********1747	232036	09/26/11
BAKER, LEXIE	DH-AA18021	2	38.16	3767*******1014	169442	09/26/11
BARRERA, REBECCA	DH-AA16665	2	33.92	4521********3173	612767	09/26/11
BARY, GREG	DH-AA15455	2	33.92	4870********2572	712983	09/26/11
BLANCHARD, NEMA	DH-AA19885	2	27.56	4323********1221	658317	09/26/11
BODILY, JEFFREY	DH-AA18913	2	50.88	4680********6570	091470	09/26/11
BOROWY, MARY	DH-ST22936	2	25.44	4323********9920	600329	09/26/11
BOZORG-OMID, RENEE	DH-AA12735	2	165.76	4744********7176	172585	09/26/11
BRAMMER, STACIE	DH-AA18426	2	61.48	4602********4231	232037	09/26/11
BRIGGS, DAVID	DH-AA18973	2	27.56	4342********1850	733826	09/26/11
BROWN, JOELLE	DH-AA15635	2	27.56	4868********1909	733829	09/26/11
BROWNING, TRISTIN	DH-AA17853	2	27.56	5449********3586	B65647	09/26/11
BURKE, PHILLIP	DH-AA17055	2	38.16	4447********8973	026941	09/26/11
CANTRELL, TREVER	DH-AA17097	2	27.56	4353********0953	103135	09/26/11
CHADWICK, KRISTIN	DH-AA17851	2	27.56	5449********1490	B65636	09/26/11
CHOPSKI, NICOLE	DH-ST23213	2	27.56	4323********8200	733830	09/26/11
CHRISTENSEN, GARY	DH-AA19180	2	290.92	4554********9363	099663	09/26/11
CLARK, LAISA	DH-AA19836	2	50.88	4758********2417	355464	09/26/11
COFFIN, EMILY	DH-AA11527	2	27.56	4758********2445	355465	09/26/11
COOK, MICHAEL	DH-AA18241	2	38.16	4758********9598	355467	09/26/11
COOPER, KELLY	DH-AA17021	2	27.56	4758********9245	355466	09/26/11
CRANDALL, MICHELLE	DH-AA20050	2	27.56	4521********9978	612768	09/26/11
CROCKETT, SHAWN	DH-AA18928	2	27.56	4366********8336	004465	09/26/11
CUEVAS, PEDRO	DH-AA17989	2	27.56	4323********5518	658321	09/26/11
DAHLKE, TYLER	DH-AA17896	2	33.92	4521********9529	612769	09/26/11
DANNUNZIO, PATRICK	DH-AA18950	2	27.56	4521********6007	612770	09/26/11
DAVILA, MICHAEL	DH-AA18771	2	20.14	4342********9207	659279	09/26/11
DONAHUE, MARK	DH-AA13328	2	50.88	4366********6336	021887	09/26/11
ELGAAEN, KRISTI	DH-AA16433	2	31.80	4602********6660	232038	09/26/11
ESKELSON, AMANDA	DH-AA17246	2	10.60	4521********2186	612772	09/26/11
FINLEY, HEATHER	DH-AA13914	2	27.56	4521********5632	612771	09/26/11
FOWLER, TYLER	DH-AA10243	2	50.88	5449********7957	B67973	09/26/11
FRANCFORT, ERIN	DH-AA12412	2	33.92	4521********9081	612773	09/26/11
FRONSKE, JOSEPH	DH-AA16436	2	161.76	4366********7739	021888	09/26/11
GALINDO, JANET	DH-AA12104	2	50.88	4323********6826	659280	09/26/11
GALLEGOS, RON	DH-AA16917	2	33.92	4868********6307	625875	09/26/11
GARAY, TRINA	DH-AA18010	2	27.56	3772*******2004	161644	09/26/11
GARCIA, JAYNA	DH-AA19210	2	27.56	4366********9625	004468	09/26/11
GIFFORD, MICHEL	DH-AA16040	2	27.56	4247********0144	026575	09/26/11
GOOD, SARA	DH-AA16179	2	33.92	4366********7744	027339	09/26/11
GOODYEAR, PHILIP	DH-AA18529	2	27.56	4366********9125	027341	09/26/11
GORTARI, ROBERT	DH-AA17041	2	27.56	4342********6898	999238	09/26/11
GRAHAM, JOHN	DH-AA12091	2	57.24	4725********2657	016135	09/26/11
GRANT, MARIANA	DH-AA17894	2	27.56	4342********7622	098098	09/26/11
GREGSON, MICHAEL	DH-AA19708	2	33.92	4419********7211	530961	09/26/11
GRIFFIN, DUSTIN	DH-AA18293	2	27.56	4758********9258	355468	09/26/11
GUTH, RANDI	DH-AA19610	2	33.92	5371********7701	022806	09/26/11
HADLEY, CONNOR	DH-AA19985	2	27.56	4366********4871	004469	09/26/11
HANSEN, CINDY K	DH-AA13730	2	27.56	4869********4449	488212	09/26/11
HARRIS, MELONIE	DH-AA14368	2	31.80	4758********5847	355469	09/26/11
HARTEN, CHELSY	DH-AA15945	2	33.92	5449********4718	B66281	09/26/11
HENDERSON, KEVIN	DH-AA12945	2	27.56	4758********6010	355470	09/26/11
HILL, PAM	DH-AA17374	2	27.56	4521********1586	612775	09/26/11
HORNE, GENE	DH-AA18941	2	27.56	4853********2353	780050	09/26/11
HOWELL, ELAINE	DH-AA16364	2	44.52	4758********6228	355475	09/26/11
JENSEN, DERIK	DH-AA15089	2	70.12	4419********0018	530962	09/26/11
JOHNSON, AMY	DH-AA19356	2	27.56	4342********1934	660134	09/26/11
KEGERREIS, KENNETH	DH-AA13469	2	27.56	4291********0035	488214	09/26/11
KERLEY, CHARLES	DH-ST08973	2	27.56	6011********0319	02632P	09/26/11
KINGSFORD, BRAD	DH-AA18354	2	50.88	4758********6654	355472	09/26/11
KLINE, JULIE	DH-AA17458	2	27.56	4521********3721	612776	09/26/11
KNUDSEN, LAUREN	DH-AA15169	2	27.56	4868********7202	997607	09/26/11
LAU, JOYLYN	DH-AA19961	2	27.56	4758********9242	355471	09/26/11
LAVATTA, FRANK	DH-AA17402	2	45.05	4353********3527	103136	09/26/11
LEISCHNER, ANTONINO	DH-ST09182	2	28.62	4758********2579	355473	09/26/11
LILJENQUIST, HEATHER	DH-AA16997	2	27.56	4758********4806	355477	09/26/11
LOPEZ, RICARDO	DH-AA11505	2	38.16	4521********5705	612779	09/26/11
MADRID, MONICA	DH-AA19970	2	27.56	4366********5183	024852	09/26/11
MATAUVAVE, MICHAEL	DH-AA17992	2	27.56	4521********4625	612778	09/26/11
MCCULLOCH, ARLYN	DH-AA15399	2	27.56	4426********8117	032813	09/26/11
MCHARGUE, RONDA	DH-ST09032	2	23.32	4342********3699	999240	09/26/11
MCMINN, GREGORY TIM	DH-AA17973	2	27.56	6011********0126	02635R	09/26/11
MESSENGER, BRANDI	DH-AA17273	2	82.84	4680********2402	094160	09/26/11
MILLER, KATHLEEN	DH-AA14771	2	33.92	4602********1800	232039	09/26/11
MILLICAN, EMILY	DH-AA18723	2	33.92	4744********6315	172689	09/26/11
MONROE, KATIE	DH-AA16863	2	27.56	4758********9709	355474	09/26/11
MONTELONGO, DEBRA	DH-AA19532	2	38.16	5449********4936	B66704	09/26/11
MORRIS, CLAYSON	DH-AA18806	2	27.56	4773********8639	644941	09/26/11
MORRISON, COLE	DH-AA16428	2	33.92	4426********2217	032814	09/26/11
MUNK, CARSON	DH-AA17980	2	27.56	4725********2685	016136	09/26/11
MYERS, STEPHANIE	DH-AA12258	2	19.08	4247********1528	026578	09/26/11
NEWSOM, JENNIFIER	DH-AA19974	2	27.56	4521********8291	612780	09/26/11
NICHOLAS, VIKI	DH-AA20044	2	38.16	4342********3086	098103	09/26/11
ORMOND, TIFFANY A	DH-ST09031	2	27.56	4521********6778	612783	09/26/11
ORTON, ROBERT	DH-AA18682	2	33.92	4868********0309	999242	09/26/11
PACIORETTY, DAVID	DH-AA19965	2	33.92	6011********4935	02638R	09/26/11
PATTIE, TYSON	DH-AA16680	2	33.92	4521********7312	612782	09/26/11
PEIRSOL, JEREMY	DH-AA16696	2	33.92	4725********1228	016137	09/26/11
PEREZ, OMAR	DH-AA16186	2	27.56	4342********4791	660669	09/26/11
POOLE, RICK	DH-ST07639	2	22.26	4725********9566	016137	09/26/11
RASH, GEOFFREY	DH-AA18766	2	27.56	5449********6937	B65641	09/26/11
RASMUSSEN, JENNIE	DH-AA19847	2	33.92	5449********6623	B66280	09/26/11
RASMUSSEN, KATIE	DH-AA15428	2	27.56	4342********6682	659283	09/26/11
RIGGS, MICHAEL K	DH-ST22663	2	27.56	4725********2087	016138	09/26/11
RODRIGUEZ, MARIAH	DH-AA18253	2	27.56	4303********0251	K23269	09/26/11
RUDOLPH, TERRY	DH-AA11313	2	34.98	4725********8625	016137	09/26/11
SALCEDO, MICHAEL	DH-AA17205	2	31.80	4758********0837	355476	09/26/11
SCHENK, JADEN	DH-AA19819	2	27.56	4680********9753	095430	09/26/11
SCHULTHIES, ALISEN	DH-AA18273	2	33.92	4419********9320	530963	09/26/11
SCHULTZ, MICHAEL	DH-AA16061	2	27.56	4758********1983	355478	09/26/11
SELDERS, KENT	DH-AA17888	2	31.80	4465********6355	02647B	09/26/11
SEMONS, BRIANNE	DH-AA20037	2	50.88	4758********9440	780061	09/26/11
SHERMAN, CASEY	DH-AA15132	2	27.56	5449********9626	B65649	09/26/11
SIERRA, NATHAN	DH-AA15074	2	50.88	4465********3696	02648A	09/26/11
SIGNOR, DEVON	DH-AA10819	2	50.88	4147********5784	04486C	09/26/11
SKENANDORE, BRANDON	DH-AA18680	2	27.56	4419********0318	530964	09/26/11
SKINNER, JONATHAN	DH-AA18962	2	50.88	4366********5722	018911	09/26/11
SOMSEN, DAVID	DH-AA15096	2	50.88	4602********3831	232040	09/26/11
STANGER, BRYCE	DH-AA16386	2	27.56	4758********6519	355479	09/26/11
STIFFLER, HEIDI	DH-AA16023	2	27.56	4521********4764	612785	09/26/11
STINGER, BJ	DH-AA10737	2	50.88	4758********5130	355481	09/26/11
STUART, J. PAUL	DH-AA18380	2	33.92	4291********7327	589049	09/26/11
SUTTON, RICHARD	DH-AA15583	2	13.78	4366********1286	016550	09/26/11
SWISHER, KELLY	DH-AA10398	2	27.56	4868********4304	625882	09/26/11
SZYMANSKI, TIFFANY	DH-AA12033	2	44.52	4247********1820	026581	09/26/11
TAYSOM, CARSON	DH-AA16924	2	33.92	4419********4264	530965	09/26/11
THOMPSON, LINDSEY	DH-AA15381	2	27.56	4725********5992	016139	09/26/11
TOMPKINS, KIRK	DH-AA12060	2	67.84	4426********1714	032816	09/26/11
TORRES, ALAIN	DH-AA12068	2	33.92	5371********8668	062806	09/26/11
TRAVIS, DAMEON	DH-AA17119	2	57.24	4736********4233	044979	09/26/11
TRUSCOTT, TORI	DH-AA18179	2	27.56	4366********0522	018912	09/26/11
VASQUEZ, CINDEL	DH-AA15104	2	27.56	4862********2794	04500A	09/26/11
WARREN, GENE	DH-AA16264	2	27.56	5539********2096	612784	09/26/11
WARREN, LEE	DH-AA16527	2	76.32	4725********4919	016139	09/26/11
WEBSTER, SCOTT	DH-AA18909	2	27.56	4428********5681	02649B	09/26/11
WEIGHT, KELLI	DH-AA15368	2	27.56	4521********5386	612787	09/26/11
WELCH, TOSHA	DH-AA14389	2	27.56	4353********1940	103140	09/26/11
WHEELOCK, CASSIA	DH-AA15290	2	50.88	4643********0473	733773	09/26/11
WILCKEN, LISA	DH-AA19150	2	33.92	5449********0406	B66265	09/26/11
WILKES, KENDRA	DH-AA12224	2	33.92	4521********7280	612789	09/26/11
WILKINSON, THAD M	DH-ST13100	2	49.82	4306********9416	026998	09/26/11
WILLIAMSON, DONNA	DH-AA15154	2	38.16	4758********5299	355482	09/26/11
WILSON, TENILLE	DH-AA12772	2	33.92	4521********1963	612790	09/26/11
WORKMAN, KOLT	DH-AA15123	2	33.92	4366********0375	018913	09/26/11
WRIGHT, TIFFANY	DH-AA19929	2	33.92	4419********6659	530966	09/26/11
YELLOWJOHN, CARLETTA	DH-ST04642	2	27.56	4323********2617	997614	09/26/11
YOUNG, ANGELA	DH-AA17524	2	33.92	4521********6053	612791	09/26/11

Totals

Count	Card Type	Total
2	American Express	65.72
12	MasterCard	396.44
126	Visa	4881.55
3	Discover	89.04
0	Other	0.00
		5432.75