01/26/2012

20:33:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KC	DH-AA18526	2	27.56	4366********6182	020645	01/25/12
ALLEN, MELISSA	DH-AA16679	2	33.92	4426********7409	170051	01/25/12
ANDREASEN, JINGER	DH-AA18219	2	50.88	4342********3251	042337	01/25/12
ANDREW, LACEY	DH-AA19256	2	27.56	4247********7782	073723	01/25/12
ARIAS, PHILIP	DH-AA17827	R	33.92	4342********1286	110416	01/25/12
AVILA, KATIE	DH-AA18077	2	57.24	4725********1758	014832	01/25/12
BACA, LINDA	DH-AA16859	2	20.14	4323********4200	010547	01/25/12
BACA, NIKKI	DH-AA19842	2	61.48	4602********1747	414404	01/25/12
BAKER, LEXIE	DH-AA18021	2	38.16	3767*******1014	107366	01/25/12
BALL, KATIE	DH-AA17164	2	27.56	5121********9614	02562B	01/25/12
BARRERA, REBECCA	DH-AA16665	2	33.92	4521********3173	649612	01/25/12
BARY, GREG	DH-AA15455	2	33.92	4870********2572	636607	01/25/12
BASKINS, MEGAN	DH-AA17198	2	27.56	4342********9512	109848	01/25/12
BATES-PELLETT, PEARL	DH-AA18189	2	50.88	4803********1068	076200	01/25/12
BELLUSCI, RHONDA	DH-AA19911	2	10.60	4636********1171	110423	01/25/12
BENNET, RYAN	DH-AA17824	2	27.56	4602********2175	414405	01/25/12
BIGLER, JULIE	DH-AA19261	2	33.92	4353********0227	111048	01/25/12
BLANCHARD, NEMA	DH-AA19885	2	27.56	4323********1221	146213	01/25/12
BODILY, JEFFREY	DH-AA18913	2	50.88	4353********1373	111047	01/25/12
BOROWY, MARY	DH-ST22936	2	25.44	4323********9920	078886	01/25/12
BOZORG-OMID, RENEE	DH-AA12735	2	137.14	4744********7176	110959	01/25/12
BRADLEY, JASON	DH-AA19862	2	27.56	4342********1934	078887	01/25/12
BRAMMER, STACIE	DH-AA18426	2	61.48	4602********4231	414406	01/25/12
BRAVERMAN, HEATH	DH-AA17837	2	27.56	5371********5230	040506	01/25/12
BRIGGS, DAVID	DH-AA18973	2	27.56	4342********1850	080932	01/25/12
BRIGGS, TERRA	DH-AA17050	2	33.92	4524********0340	024233	01/25/12
BROWN, JOELLE	DH-AA15635	2	27.56	4342********2614	110418	01/25/12
BURKE, PHILLIP	DH-BB20217	2	38.16	4447********8973	025623	01/25/12
BURKE, STEPHANIE	DH-AA17915	2	33.92	4400********7185	001636	01/25/12
CANTRELL, TREVER	DH-AA17097	2	27.56	4353********0953	111049	01/25/12
CARDONA, JAY	DH-AA17927	2	27.56	4300********7254	348201	01/25/12
CEDENO, EDDIE	DH-BB20275	2	33.92	4521********9353	649613	01/25/12
CHADWICK, KRISTIN	DH-AA17851	2	27.56	5449********1490	B63380	01/25/12
CHANDLER, CAIT	DH-AA17587	2	27.56	4521********7850	649614	01/25/12
CHOPSKI, NICOLE	DH-ST23213	2	27.56	4323********8200	155642	01/25/12
CLARK, LAISA	DH-AA19836	2	50.88	4758********2417	302097	01/25/12
COFFIN, EMILY	DH-AA11527	2	27.56	4758********2445	302096	01/25/12
COLVIN, SHAWN	DH-AA17856	2	27.56	4366********3996	026625	01/25/12
COOK, ANGELIC	DH-AA19766	2	27.56	4867********6624	050506	01/25/12
COOK, MICHAEL	DH-AA18241	2	38.16	4758********9598	302098	01/25/12
COOK, RICK	DH-AA14707	2	27.56	4524********8443	024236	01/25/12
COOPER, KELLY	DH-AA17021	2	27.56	4758********9245	302099	01/25/12
CRESTVIEW,	DH-BELMONT1	2	55.12	5189********8831	050555	01/25/12
CROCKETT, SHAWN	DH-AA18928	2	27.56	4366********8336	028876	01/25/12
CROSLAND, NATHAN	DH-BB20169	2	20.13	5332********9683	A8GLSK	01/25/12
CUEVAS, PEDRO	DH-AA17989	2	27.56	4323********5518	010550	01/25/12
CUMMINS, MICHAEL	DH-AA17823	2	27.56	4521********8344	649615	01/25/12
CUTBERTH, JAY	DH-BB20171	2	27.56	4602********2948	414408	01/25/12
CUTTING, HANNAH	DH-AA17883	2	27.56	4800********3147	00557B	01/25/12
DAHLKE, TYLER	DH-AA17896	2	33.92	4521********9529	649617	01/25/12
DANNUNZIO, PATRICK	DH-AA18950	2	27.56	4521********6007	649616	01/25/12
DENNEY, ALICIA	DH-AA17747	2	33.92	4602********8168	414407	01/25/12
DOHERTY, DANIEL	DH-BB20079	2	27.56	4426********4317	180552	01/25/12
DONAHUE, MARK	DH-AA13328	2	50.88	4366********6336	000978	01/25/12
ESKELSON, AMANDA	DH-AA17246	2	10.60	4521********2186	649618	01/25/12
ESQUIBEL, BONNIE	DH-AA12286	2	27.56	4323********7011	043166	01/25/12
FARSI, PEDROM	DH-AA18386	2	33.92	4701********8263	100555	01/25/12
FINLEY, HEATHER	DH-AA13914	2	50.88	4521********5632	649619	01/25/12
FLORES, LANCE	DH-AA18012	2	27.56	4291********5869	348207	01/25/12
FORD, JIM	DH-BB20116	2	57.24	4701********3317	170153	01/25/12
FOSTER, DANIEL	DH-BB20113	2	27.56	4190********2267	028878	01/25/12
GALLEGOS, RON	DH-AA16917	2	33.92	4868********6307	015081	01/25/12
GARAY, TRINA	DH-AA18010	2	27.56	3772*******2004	123869	01/25/12
GARCIA, JAYNA	DH-AA19210	2	27.56	4366********9625	028879	01/25/12
GIFFORD, MICHEL	DH-AA16040	2	27.56	4247********0144	073726	01/25/12
GOOD, SARA	DH-AA16179	2	33.92	4366********0579	000981	01/25/12
GOODYEAR, PHILIP	DH-AA18529	2	27.56	4366********9125	004873	01/25/12
GORTARI, ROBERT	DH-AA17041	2	27.56	4342********6898	155647	01/25/12
GRAHAM, JOHN	DH-AA12091	2	50.88	4725********3644	014834	01/25/12
GREGSON, MICHAEL	DH-BB19948	2	27.56	4419********7211	797435	01/25/12
GRIFFIN, DUSTIN	DH-AA18293	2	27.56	4758********9258	302100	01/25/12
GULL, KATIE	DH-AA15428	2	27.56	4758********1633	302101	01/25/12
GUNTER, JESSICA	DH-AA17774	2	50.88	4521********2213	649620	01/25/12
GUTH, RANDI	DH-AA19610	2	33.92	5371********7701	060506	01/25/12
HADLEY, CONNOR	DH-AA19985	2	27.56	4366********4871	025250	01/25/12
HANSEN, CINDY K	DH-AA13730	2	27.56	4869********4449	762857	01/25/12
HARRIS, MELONIE	DH-AA14368	2	31.80	4758********5847	302102	01/25/12
HARTEN, CHELSY	DH-AA15945	2	50.88	4291********8383	462389	01/25/12
HATCH, PEYTON	DH-AA16752	2	68.00	4521********0247	649622	01/25/12
HAYNES, SARA	DH-AA20012	2	111.07	4342********7101	155648	01/25/12
HENDERSON, KEVIN	DH-AA12945	2	27.56	4758********6010	302103	01/25/12
HILL, PAM	DH-AA17374	2	27.56	4521********1586	649621	01/25/12
HORNE, GENE	DH-AA18941	2	27.56	4853********2353	762859	01/25/12
HOWELL, ELAINE	DH-AA16364	2	44.52	4758********6228	302104	01/25/12
JENSEN, DERIK	DH-AA15089	2	27.56	4419********0018	797437	01/25/12
JENSEN, ZACH	DH-AA18983	2	27.56	4521********0739	649626	01/25/12
JONES, BENJAMIN	DH-AA17777	2	10.60	4725********5737	014835	01/25/12
KEENEY, KEVIN	DH-BB19779	2	0.05	4342********6559	155651	01/25/12
KEGERREIS, KENNETH	DH-AA13469	2	27.56	4291********0035	962719	01/25/12
KEMPE, CAMERON	DH-AA18363	2	31.80	4521********1163	649624	01/25/12
KERLEY, CHARLES	DH-ST08973	2	27.56	6011********0319	02505P	01/25/12
KINGSFORD, BRAD	DH-AA18354	2	50.88	4758********6654	302105	01/25/12
KLINE, JULIE	DH-AA17458	2	27.56	4521********3721	649625	01/25/12
KNUDSEN, CHANTELLE	DH-AA18886	2	33.92	4868********5509	176512	01/25/12
KNUDSEN, LAUREN	DH-BB19978	2	27.56	4868********7202	109855	01/25/12
KORBIS, CHRIS	DH-ST08692	2	33.92	4426********3609	100654	01/25/12
LARSEN, LANCE	DH-AA17921	2	27.56	4465********2769	02586B	01/25/12
LAU, JOYLYN	DH-AA19961	2	27.56	4758********9242	302106	01/25/12
LAVATTA, FRANK	DH-AA17402	2	45.05	4353********3527	111051	01/25/12
LEISCHNER, ANTONINO	DH-ST09182	2	28.62	4758********2579	302108	01/25/12
LEWIS, PATRICIA	DH-AA17634	2	57.24	4758********1294	302107	01/25/12
LILJENQUIST, HEATHER	DH-AA16997	2	27.56	4758********4806	302109	01/25/12
LOPEZ, JAMES	DH-AA17911	2	27.56	4342********9735	077706	01/25/12
LOPEZ, RICARDO	DH-AA11505	2	38.16	4521********5705	649628	01/25/12
MADRID, MONICA	DH-AA19970	2	27.56	4366********5183	026628	01/25/12
MATAUVAVE, MICHAEL	DH-AA17992	2	27.56	4521********4625	649627	01/25/12
MCCAIN, BOB	DH-AA12413	2	97.50	5519********9081	050558	01/25/12
MCCLOSKEY, JOHN	DH-BB20161	2	33.92	4521********1295	649629	01/25/12
MCCORMACK, ELIZABETH	DH-AA17582	2	27.56	5449********1141	B63380	01/25/12
MCCULLOCH, ARLYN	DH-AA15399	2	27.56	4426********8117	170253	01/25/12
MCHARGUE, RONDA	DH-ST09032	2	23.32	4342********3699	043170	01/25/12
MCMINN, GREGORY TIM	DH-AA18156	2	27.56	5401********5913	06770P	01/25/12
MCNEE, TARA	DH-AA17810	2	27.56	4247********8633	073729	01/25/12
MEDINA, MINDY	DH-AA17662	2	27.56	4602********5185	414409	01/25/12
MERCHANT, SARAH	DH-AA18266	2	50.88	4862********0937	06793A	01/25/12
MONROE, CHARLES	DH-AA16842	2	48.76	4758********9709	302110	01/25/12
MONTELONGO, DEBRA	DH-AA19532	2	38.16	5449********4936	B64448	01/25/12
MOORE, PAULA	DH-AA10243	2	50.88	4868********0106	111205	01/25/12
MORRIS, CLAYSON	DH-AA18806	2	27.56	4773********8639	170826	01/25/12
MORRISON, COLE	DH-AA16428	2	33.92	4426********2217	180657	01/25/12
MUNK, MELISSA	DH-AA17980	2	27.56	4758********0602	302111	01/25/12
MURPHY, JACOB	DH-BB20137	2	27.56	4366********5167	004876	01/25/12
MUSSELMAN, SPENCER	DH-AA13898	2	27.56	4366********0551	018755	01/25/12
NELSON, CHALLIS	DH-BB20255	2	27.56	4419********5017	797438	01/25/12
NEWSOM, JENNIFIER	DH-AA19974	2	27.56	4521********8291	649631	01/25/12
ORMOND, TIFFANY A	DH-ST09031	2	27.56	4521********6778	649630	01/25/12
ORTIZ, ARNOLD	DH-AA18164	2	27.56	4302********4039	122928	01/25/12
ORTON, ROBERT	DH-AA18682	2	27.56	4919********3904	078900	01/25/12
PACIORETTY, DAVID	DH-AA19965	2	33.92	6011********4935	02514P	01/25/12
PASCOE, LAUREN	DH-AA17981	2	27.56	4342********8695	155659	01/25/12
PEREZ, OMAR	DH-AA16186	2	12.56	4342********2234	146218	01/25/12
PETERSON, RYAN	DH-AA17746	2	50.88	4602********6679	414410	01/25/12
POOLE, RICK	DH-ST07639	2	22.26	4725********9255	014837	01/25/12
RASH, GEOFFREY	DH-AA18766	2	27.56	5449********6937	B63385	01/25/12
RASMUSSEN, JENNIE	DH-AA19847	2	33.92	5449********6623	B64024	01/25/12
RIGGS, MICHAEL K	DH-ST22663	2	27.56	4725********0902	014837	01/25/12
RODRIGUEZ, MARIAH	DH-AA18253	2	27.56	4303********0251	F91352	01/25/12
RUDOLPH, TERRY	DH-AA11313	2	25.18	4725********0944	014837	01/25/12
RUSSELL, JASON	DH-AA19638	2	27.56	4521********2618	649633	01/25/12
RUTTEN, SEAN	DH-AA17932	2	27.56	4602********1280	414411	01/25/12
SALCEDO, MICHAEL	DH-AA17205	2	31.80	4758********0837	302113	01/25/12
SCHULTHIES, ALISEN	DH-AA18273	2	33.92	4419********9320	797439	01/25/12
SCHULTZ, MICHAEL	DH-AA16061	2	27.56	4758********1983	302112	01/25/12
SELDERS, KENT	DH-AA17888	2	31.80	4465********6355	02588B	01/25/12
SEMONS, BRIANNE	DH-AA20037	2	50.88	4758********9440	762871	01/25/12
SHERMAN, CASEY	DH-AA15132	2	27.56	5449********9626	B63434	01/25/12
SHURTLIFF, THOMAS	DH-BB20210	2	27.56	4460********0234	050600	01/25/12
SIGNOR, DEVON	DH-AA10819	2	50.88	4147********5784	08017C	01/25/12
SKINNER, JONATHAN	DH-AA18962	2	50.88	4366********5722	028882	01/25/12
SMUIN, JANESSA	DH-AA18185	2	25.00	5287********2013	000606	01/25/12
SNELL, MARK	DH-AA18176	2	1.92	4701********6083	120266	01/25/12
SOLOMON, KATIE	DH-AA18496	2	27.56	4521********4978	649634	01/25/12
SOMSEN, DAVID	DH-AA15096	2	50.88	4602********3831	414412	01/25/12
STANGER, BRYCE	DH-AA16386	2	27.56	4758********6519	302114	01/25/12
STIFFLER, HEIDI	DH-BB19874	2	72.08	4521********4764	649635	01/25/12
STINGER, BJ	DH-AA10737	2	50.88	4758********5130	302115	01/25/12
SWISHER, KELLY	DH-AA10398	2	27.56	4868********4304	146219	01/25/12
SWISHER, TRACI	DH-AA17616	2	27.56	4868********4304	078901	01/25/12
TAYSOM, CARSON	DH-AA16924	2	33.92	4419********4264	797440	01/25/12
THOMPSON, CHRIS	DH-AA18014	2	27.56	4758********1560	302116	01/25/12
THOMPSON, LINDSEY	DH-AA15381	2	27.56	4725********5992	014838	01/25/12
THORNTON, BLAKE	DH-AA17590	2	27.56	4419********6762	797441	01/25/12
THORSON, TANNER	DH-BB19795	2	57.24	4419********5103	797442	01/25/12
TIMPSON, LOGAN	DH-AA16495	2	27.56	4353********3766	111054	01/25/12
TRUSCOTT, TORI	DH-AA18179	2	27.56	4366********0522	026231	01/25/12
TURNER, ERIC	DH-BB20129	2	27.56	4300********8190	762877	01/25/12
VALENTINE, MICHAEL	DH-AA18518	2	21.20	4353********5960	111055	01/25/12
VASQUEZ, CINDEL	DH-AA15104	2	27.56	4862********2794	08062A	01/25/12
VISTAL, KEEGAN	DH-AA17789	2	27.56	4060********0531	010606	01/25/12
VREELAND, SHAUN	DH-AA18202	2	50.88	4426********4517	170366	01/25/12
WADSWORTH, HEATHER	DH-AA18307	2	27.56	4521********1552	649637	01/25/12
WARREN, GENE	DH-AA16264	2	50.88	5539********2096	649636	01/25/12
WARREN, LEE	DH-AA16527	2	55.12	4725********4919	014839	01/25/12
WEBSTER, SCOTT	DH-AA18909	2	27.56	4428********5681	02589B	01/25/12
WELCH, TOSHA	DH-AA14389	2	27.56	4353********1940	111056	01/25/12
WHEELOCK, CASSIA	DH-AA15290	2	50.88	4643********0473	601298	01/25/12
WHITE, TYLER	DH-AA12017	2	50.88	4844********3789	510303	01/25/12
WHITED, KANDY	DH-AA15107	2	27.56	4366********3898	026232	01/25/12
WILCKEN, LISA	DH-AA19150	2	33.92	5449********0406	B64049	01/25/12
WILDE-DEMENTE, ERICA	DH-AA18227	2	27.56	4682********6700	201239	01/25/12
WILKINSON, THAD M	DH-ST13100	2	49.82	4306********9416	025897	01/25/12
WILKS, JERRIE	DH-AA17946	2	50.88	4521********1718	649639	01/25/12
WILLIAMSON, DONNA	DH-AA15154	2	38.16	4758********5299	302117	01/25/12
WILSON, MICHEAL	DH-AA18148	2	27.56	4342********6025	146222	01/25/12
WRIGHT, TIFFANY	DH-AA19929	2	33.92	4419********6659	797443	01/25/12
YARDY, SEAN	DH-AA17615	2	27.56	4426********7617	100866	01/25/12
YELLOWJOHN, CARLETTA	DH-ST04642	2	27.56	4323********2617	146223	01/25/12
YOUNG, ANGELA	DH-AA17524	2	33.92	4521********6053	649640	01/25/12

Totals

Count	Card Type	Total
2	American Express	65.72
16	MasterCard	581.47
168	Visa	5760.33
2	Discover	61.48
0	Other	0.00
		6469.00