12/26/2011

09:56:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KC	DH-AA18526	2	27.56	4366********6182	023166	12/26/11
ALLEN, MELISSA	DH-AA16679	2	33.92	4426********7409	161926	12/26/11
ANDREASEN, JINGER	DH-AA18219	2	50.88	4342********3251	758015	12/26/11
ANDREW, LACEY	DH-AA19256	2	27.56	4247********7782	022548	12/26/11
AVILA, KATIE	DH-AA18077	2	57.24	4725********1758	029602	12/26/11
BACA, LINDA	DH-AA16859	2	20.14	4323********4200	850621	12/26/11
BACA, NIKKI	DH-AA19842	2	61.48	4602********1747	370359	12/26/11
BAKER, LEXIE	DH-AA18021	2	38.16	3767*******1014	169702	12/26/11
BALL, KATIE	DH-AA17164	2	27.56	5121********9614	02615B	12/26/11
BARRERA, REBECCA	DH-AA16665	2	33.92	4521********3173	395633	12/26/11
BARY, GREG	DH-AA15455	2	33.92	4870********2572	213566	12/26/11
BASKINS, MEGAN	DH-AA17198	2	27.56	4342********9512	913004	12/26/11
BATES-PELLETT, PEARL	DH-AA18189	2	50.88	4803********1068	229014	12/26/11
BATTS, BRANDIE	DH-AA19167	2	27.56	4419********7613	732451	12/26/11
BENNET, RYAN	DH-AA17824	2	27.56	4602********2175	370360	12/26/11
BIGLER, JULIE	DH-AA19261	2	33.92	4353********0227	151647	12/26/11
BLANCHARD, NEMA	DH-AA19885	2	27.56	4323********1221	778764	12/26/11
BODILY, JEFFREY	DH-AA18913	2	50.88	4353********1373	151645	12/26/11
BOHN, TODD	DH-AA17991	2	0.24	4426********9917	161929	12/26/11
BOROWY, MARY	DH-ST22936	2	25.44	4323********9920	895303	12/26/11
BOZORG-OMID, RENEE	DH-AA12735	2	137.14	4744********7176	121020	12/26/11
BRADLEY, JASON	DH-AA19862	2	27.56	4342********1934	911932	12/26/11
BRAMMER, STACIE	DH-AA18426	2	61.48	4602********4231	370361	12/26/11
BRAVERMAN, HEATH	DH-AA17837	2	27.56	5371********5230	041210	12/26/11
BRIGGS, DAVID	DH-AA18973	2	27.56	4342********1850	895305	12/26/11
BRIGGS, TERRA	DH-AA17050	2	33.92	4524********0340	940479	12/26/11
BROWN, JOELLE	DH-AA15635	2	27.56	4342********2614	778425	12/26/11
BROWNING, TRISTIN	DH-AA17853	2	27.56	5449********3586	B04050	12/26/11
BURKE, PHILLIP	DH-BB20217	2	38.16	4447********8973	026620	12/26/11
CANTRELL, TREVER	DH-AA17097	2	27.56	4353********0953	151648	12/26/11
CARDONA, JAY	DH-AA17927	2	27.56	4300********7254	920202	12/26/11
CEDENO, EDDIE	DH-BB20275	2	33.92	4521********9353	395634	12/26/11
CHANDLER, CAIT	DH-AA17587	2	27.56	4521********7850	395635	12/26/11
CHOPSKI, NICOLE	DH-ST23213	2	27.56	4323********8200	849274	12/26/11
CLARK, LAISA	DH-AA19836	2	50.88	4758********2417	395862	12/26/11
COFFIN, EMILY	DH-AA11527	2	27.56	4758********2445	395863	12/26/11
COLVIN, SHAWN	DH-AA17856	2	70.12	4366********3996	021593	12/26/11
COOK, ANGELIC	DH-AA19766	2	14.24	4867********6624	041210	12/26/11
COOK, MICHAEL	DH-AA18241	2	38.16	4758********9598	395865	12/26/11
COOK, RICK	DH-AA14707	2	27.56	4524********8443	940482	12/26/11
COOPER, KELLY	DH-AA17021	2	27.56	4758********9245	395864	12/26/11
CRESTVIEW,	DH-BELMONT1	2	55.12	5189********8831	091215	12/26/11
CROCKETT, SHAWN	DH-AA18928	2	27.56	4366********8336	014152	12/26/11
CROSLAND, NATHAN	DH-BB20169	2	20.13	5332********9683	PZWLGQ	12/26/11
CUEVAS, PEDRO	DH-AA17989	2	27.56	4323********5518	911439	12/26/11
CUMMINS, MICHAEL	DH-AA17823	2	27.56	4521********8344	395637	12/26/11
CUTTING, HANNAH	DH-AA17883	2	27.56	4800********3147	01528B	12/26/11
DAHLKE, TYLER	DH-AA17896	2	33.92	4521********9529	395636	12/26/11
DANNUNZIO, PATRICK	DH-AA18950	2	27.56	4521********6007	395639	12/26/11
DENNEY, ALICIA	DH-AA17747	2	33.92	4602********8168	370362	12/26/11
DONAHUE, MARK	DH-AA13328	2	50.88	4366********6336	025260	12/26/11
ESKELSON, AMANDA	DH-AA17246	2	36.20	4521********2186	395638	12/26/11
FINLEY, HEATHER	DH-AA13914	2	27.56	4521********5632	395640	12/26/11
FLORES, LANCE	DH-AA18012	2	27.56	4291********5869	904076	12/26/11
GALINDO, JANET	DH-AA12104	2	50.88	4323********6826	895309	12/26/11
GALLEGOS, RON	DH-AA16917	2	33.92	4868********6307	792402	12/26/11
GARAY, TRINA	DH-AA18010	2	27.56	3772*******2004	128088	12/26/11
GARCIA, JAYNA	DH-AA19210	2	27.56	4366********9625	019766	12/26/11
GIFFORD, MICHEL	DH-AA16040	2	27.56	4247********0144	022551	12/26/11
GOODYEAR, PHILIP	DH-AA18529	2	27.56	4366********9125	026419	12/26/11
GRAHAM, JOHN	DH-AA12091	2	57.24	4725********2657	029604	12/26/11
GRAY, MICHAEL	DH-AA17859	2	27.56	4291********9143	819772	12/26/11
GREGSON, MICHAEL	DH-AA19708	2	33.92	4419********7211	732452	12/26/11
GRIFFIN, DUSTIN	DH-AA18293	2	27.56	4758********9258	395866	12/26/11
GUNTER, JESSICA	DH-AA17774	2	50.88	4521********2213	395641	12/26/11
GUTH, RANDI	DH-AA19610	2	33.92	5371********7701	051210	12/26/11
HADLEY, CONNOR	DH-AA19985	2	27.56	4366********4871	014153	12/26/11
HANSEN, CINDY K	DH-AA13730	2	27.56	4869********4449	719710	12/26/11
HARRIS, MELONIE	DH-AA14368	2	31.80	4758********5847	395867	12/26/11
HARTEN, CHELSY	DH-AA15945	2	50.88	4291********8383	920211	12/26/11
HAYNES, SARA	DH-AA20012	2	111.07	4342********7101	816298	12/26/11
HENDERSON, KEVIN	DH-AA12945	2	27.56	4758********6010	395868	12/26/11
HILL, PAM	DH-AA17374	2	27.56	4521********1586	395642	12/26/11
HORNE, GENE	DH-AA18941	2	27.56	4853********2353	719712	12/26/11
HOWELL, ELAINE	DH-AA16364	2	44.52	4758********6228	395870	12/26/11
JENSEN, DERIK	DH-AA15089	2	27.56	4419********0018	732453	12/26/11
JENSEN, ZACH	DH-AA18983	2	27.56	4521********0739	395644	12/26/11
JONES, BENJAMIN	DH-AA17777	2	10.60	4725********5397	029604	12/26/11
JONES, RYAN	DH-AA18178	2	38.16	4868********0509	850588	12/26/11
KEGERREIS, KENNETH	DH-AA13469	2	27.56	4291********0035	920214	12/26/11
KEMPE, CAMERON	DH-AA18363	2	31.80	4521********1163	395645	12/26/11
KERLEY, CHARLES	DH-ST08973	2	27.56	6011********0319	02648P	12/26/11
KINGSFORD, BRAD	DH-AA18354	2	50.88	4758********6654	395869	12/26/11
KLINE, JULIE	DH-AA17458	2	27.56	4521********3721	395646	12/26/11
KNUDSEN, CHANTELLE	DH-AA18886	2	33.92	4868********5509	778435	12/26/11
KNUDSEN, LAUREN	DH-AA15169	2	27.56	4868********7202	931360	12/26/11
KORBIS, CHRIS	DH-ST08692	2	33.92	4426********3609	171728	12/26/11
KUSCH, KARL	DH-AA17858	2	50.88	4353********9060	151649	12/26/11
LARSEN, LANCE	DH-AA17921	2	27.56	4465********2769	02661B	12/26/11
LAU, JOYLYN	DH-AA19961	2	27.56	4758********9242	395872	12/26/11
LAVATTA, FRANK	DH-AA17402	2	45.05	4353********3527	151650	12/26/11
LEISCHNER, ANTONINO	DH-ST09182	2	28.62	4758********2579	395871	12/26/11
LEWIS, PATRICIA	DH-AA17634	2	57.24	4758********1294	395874	12/26/11
LILJENQUIST, HEATHER	DH-AA16997	2	27.56	4758********4806	395873	12/26/11
LOPEZ, JAMES	DH-AA17911	2	27.56	4342********9735	850591	12/26/11
LOPEZ, RICARDO	DH-AA11505	2	38.16	4521********5705	395647	12/26/11
MADRID, MONICA	DH-AA19970	2	27.56	4366********5183	014155	12/26/11
MATAUVAVE, MICHAEL	DH-AA17992	2	27.56	4521********4625	395648	12/26/11
MCCAIN, BOB	DH-AA12413	2	97.50	5519********9081	091217	12/26/11
MCCORMACK, ELIZABETH	DH-AA17582	2	27.56	5449********1141	B04039	12/26/11
MCCULLOCH, ARLYN	DH-AA15399	2	27.56	4426********8117	121128	12/26/11
MCGINN, CONNOR	DH-AA13033	2	33.92	4426********9409	131725	12/26/11
MCHARGUE, RONDA	DH-ST09032	2	23.32	4342********3699	895318	12/26/11
MCMINN, GREGORY TIM	DH-AA18156	2	27.56	5401********5913	06539P	12/26/11
MCNEE, TARA	DH-AA17810	2	27.56	4247********8633	022554	12/26/11
MENDEZ, JOSE	DH-AA17843	2	27.56	4342********7724	758033	12/26/11
MERCHANT, SARAH	DH-AA18266	2	50.88	4862********0937	06568A	12/26/11
MESSENGER, BRANDI	DH-AA17273	2	33.92	4680********2402	937620	12/26/11
MILLER, KATHLEEN	DH-AA14771	2	33.92	4602********1800	370363	12/26/11
MONROE, CHARLES	DH-AA16842	2	27.56	4758********9709	395877	12/26/11
MONTELONGO, DEBRA	DH-AA19532	2	38.16	5449********4936	B05107	12/26/11
MOORE, PAULA	DH-AA10243	2	50.88	4868********0106	777507	12/26/11
MORRIS, CLAYSON	DH-AA18806	2	27.56	4773********8639	815837	12/26/11
MORRISON, COLE	DH-AA16428	2	131.76	4426********2217	101827	12/26/11
MUNK, MELISSA	DH-AA17980	2	27.56	4758********0602	395878	12/26/11
MUSSELMAN, SPENCER	DH-AA13898	2	27.56	4366********0551	017235	12/26/11
MYERS, STEPHANIE	DH-AA12258	2	19.08	4247********1528	022557	12/26/11
NELSON, CHALLIS	DH-BB20255	2	27.56	4419********5017	732454	12/26/11
NEWSOM, JENNIFIER	DH-AA19974	2	27.56	4521********8291	395649	12/26/11
ORMOND, TIFFANY A	DH-ST09031	2	27.56	4521********6778	395650	12/26/11
ORTIZ, ARNOLD	DH-AA18164	2	27.56	4302********4039	038324	12/26/11
ORTON, ROBERT	DH-AA18682	2	27.56	4919********3904	816313	12/26/11
PACIORETTY, DAVID	DH-AA19965	2	33.92	6011********4935	02672P	12/26/11
PASCOE, LAUREN	DH-AA17981	2	27.56	4342********8695	811441	12/26/11
PATTIE, TYSON	DH-AA16680	2	33.92	5539********3447	395651	12/26/11
PETERSON, RYAN	DH-AA17746	2	50.88	4602********6679	370364	12/26/11
POOLE, RICK	DH-ST07639	2	22.26	4725********9255	029606	12/26/11
RASH, GEOFFREY	DH-AA18766	2	27.56	5449********6937	B04044	12/26/11
RASMUSSEN, JENNIE	DH-AA19847	2	33.92	5449********6623	B04683	12/26/11
RASMUSSEN, KATIE	DH-AA15428	2	27.56	4342********3468	778446	12/26/11
RIGGS, MICHAEL K	DH-ST22663	2	27.56	4725********2087	029606	12/26/11
RODRIGUEZ, MARIAH	DH-AA18253	2	27.56	4303********0251	X58260	12/26/11
RUDOLPH, TERRY	DH-AA11313	2	25.18	4725********8625	029606	12/26/11
RUSSELL, JASON	DH-AA19638	2	27.56	4521********2618	395652	12/26/11
RUTTEN, SEAN	DH-AA17932	2	27.56	4602********1280	370365	12/26/11
SALCEDO, MICHAEL	DH-AA17205	2	31.80	4758********0837	395879	12/26/11
SCHULTHIES, ALISEN	DH-AA18273	2	33.92	4419********9320	732455	12/26/11
SCHULTZ, MICHAEL	DH-AA16061	2	27.56	4758********1983	395880	12/26/11
SELDERS, KENT	DH-AA17888	2	31.80	4465********6355	02677B	12/26/11
SEMONS, BRIANNE	DH-AA20037	2	50.88	4758********9440	920226	12/26/11
SENGTHAVISOUK, JULIE	DH-AA17787	2	33.92	4426********3825	131822	12/26/11
SHERMAN, CASEY	DH-AA15132	2	27.56	5449********9626	B04052	12/26/11
SIGNOR, DEVON	DH-AA10819	2	50.88	4147********5784	06579C	12/26/11
SKENANDORE, BRANDON	DH-AA18680	2	27.56	4419********0318	732456	12/26/11
SKINNER, JONATHAN	DH-AA18962	2	50.88	4366********5722	028367	12/26/11
SOLOMON, KATIE	DH-AA18496	2	27.56	4521********4978	395654	12/26/11
SOMSEN, DAVID	DH-AA15096	2	50.88	4602********3831	370366	12/26/11
STANGER, BRYCE	DH-AA16386	2	27.56	4758********6519	395881	12/26/11
STIFFLER, HEIDI	DH-AA16023	2	72.08	4521********4764	395653	12/26/11
STINGER, BJ	DH-AA10737	2	50.88	4758********5130	395883	12/26/11
SULLY, JOEY HUTCH	DH-AA17820	2	27.56	4266********7156	06585B	12/26/11
SUTTON, CRAIG	DH-AA15583	2	27.56	4366********1286	017786	12/26/11
SWISHER, KELLY	DH-AA10398	2	27.56	4868********4304	816320	12/26/11
SWISHER, TRACI	DH-AA17616	2	27.56	4868********4304	851294	12/26/11
SZYMANSKI, TIFFANY	DH-AA12033	2	44.52	4247********1820	022560	12/26/11
TAYSOM, CARSON	DH-AA16924	2	33.92	4419********4264	732457	12/26/11
THOMPSON, CHRIS	DH-AA18014	2	27.56	4758********1560	395882	12/26/11
THOMPSON, LINDSEY	DH-AA15381	2	27.56	4725********5992	029607	12/26/11
THORNTON, BLAKE	DH-AA17590	2	27.56	4419********6762	732458	12/26/11
TIMPSON, LOGAN	DH-AA16495	2	27.56	4353********3766	151652	12/26/11
TORRES, ALAIN	DH-AA12068	2	33.92	5371********8668	091210	12/26/11
TRUSCOTT, TORI	DH-AA18179	2	27.56	4366********0522	026422	12/26/11
TSOSIE, RONNIE	DH-AA15229	2	27.56	4366********7919	028369	12/26/11
VALENTINE, MICHAEL	DH-AA18518	2	21.20	4353********5960	151653	12/26/11
VASQUEZ, CINDEL	DH-AA15104	2	27.56	4862********2794	06629A	12/26/11
VISTAL, KEEGAN	DH-AA17789	2	27.56	4060********0531	091210	12/26/11
WADSWORTH, HEATHER	DH-AA18307	2	27.56	4521********1552	395655	12/26/11
WARREN, GENE	DH-AA16264	2	27.56	5539********2096	395657	12/26/11
WARREN, LEE	DH-AA16527	2	55.12	4725********4919	029607	12/26/11
WEBSTER, SCOTT	DH-AA18909	2	27.56	4428********5681	02671B	12/26/11
WELCH, TOSHA	DH-AA14389	2	27.56	4353********1940	151654	12/26/11
WHEELOCK, CASSIA	DH-AA15290	2	50.88	4643********0473	403297	12/26/11
WHITED, KANDY	DH-AA15107	2	27.56	4366********3898	021352	12/26/11
WILCKEN, LISA	DH-AA19150	2	33.92	5449********0406	B04667	12/26/11
WILDE-DEMENTE, ERICA	DH-AA18227	2	27.56	4682********6700	966985	12/26/11
WILKINSON, THAD M	DH-ST13100	2	49.82	4306********9416	026822	12/26/11
WILKS, JERRIE	DH-AA17946	2	50.88	4521********1718	395658	12/26/11
WILLIAMSON, DONNA	DH-AA15154	2	38.16	4758********5299	395884	12/26/11
WORKMAN, KOLT	DH-AA15123	2	33.92	4366********0375	019770	12/26/11
WRIGHT, TIFFANY	DH-AA19929	2	33.92	4419********6659	732459	12/26/11
YARDY, SEAN	DH-AA17615	2	27.56	4426********7617	111021	12/26/11
YELLOWJOHN, CARLETTA	DH-ST04642	2	27.56	4323********2617	851105	12/26/11
YOUNG, ANGELA	DH-AA17524	2	33.92	4521********6053	395659	12/26/11

Totals

Count	Card Type	Total
2	American Express	65.72
17	MasterCard	600.99
162	Visa	5692.92
2	Discover	61.48
0	Other	0.00
		6421.11