03/29/2018

10:02:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNELLI, JOANNE	DH-BB4592	X	34.98	4640********8632	02887D	03/29/18
ALLEN, JOSEPH R	DH-BB4634	X	34.98	5449********1291	H97991	03/29/18
APRATO, YVONNE	DH-BB4539	X	41.34	4680********8150	867004	03/29/18
ARAKI, DAVID	DH-BB25537	X	33.92	4465********7492	029374	03/29/18
ARMSTRONG, KEVIN	DH-BB3894	X	34.98	4758********0064	680379	03/29/18
BALDWIN, CASEY	DH-BB3394	X	34.45	4554********1571	144332	03/29/18
BIRCH, NICHOLE	DH-BB3477	X	34.45	5539********2079	284847	03/29/18
BORCHERT, BRANDON	DH-BB3259	X	63.60	4758********0246	680384	03/29/18
BOWEN, CLAIR	DH-BB28908	X	33.92	3723*******3010	161344	03/29/18
BRUNGER, CRYSTAL	DH-BB30291	X	61.48	4554********3416	144333	03/29/18
BYRON, DANE	DH-BB3343	X	64.66	4758********7111	680378	03/29/18
CAMPHOUSE, JESSE	DH-BB23210	X	30.74	5203********0629	284819	03/29/18
CATES, LISA	DH-BB3057	X	40.81	4758********5811	680386	03/29/18
CLEZIE, WADE	DH-BB4922	X	41.34	4758********6924	680372	03/29/18
COSGROVE, BRIAN	DH-BB28130	X	34.45	4758********8424	680377	03/29/18
COVERDALE, PAULA	DH-BB3265	X	33.92	4300********3974	000017	03/29/18
CROSLAND, LACI	DH-BB22871	X	30.74	4291********7309	000018	03/29/18
CUNNINGHAM, JAKE	DH-BB28927	X	40.28	4834********2210	011705	03/29/18
DAHLKE, JOHN	DH-BB3313	X	29.68	5103********3357	284829	03/29/18
DAIGLE, BRANDON	DH-BB4593	X	40.28	4300********5282	000021	03/29/18
DEVAUD, JOYCE	DH-BB28746	X	57.00	4834********8524	011707	03/29/18
DILL, TYSON	DH-BB4590	X	30.74	4758********2612	680380	03/29/18
DODGE, KATELYN	DH-BB28330	X	40.81	4725********6424	031547	03/29/18
ECKERT, JOHN	DH-BB28212	X	28.62	4426********0211	029450	03/29/18
EXETER, JOSH	DH-BB3145	X	34.98	5539********1337	284849	03/29/18
FOXX, JILL	DH-BB21743	X	28.62	4725********1798	031546	03/29/18
FREEMAN, SARAH	DH-BB4406	X	34.98	5424********5293	48701P	03/29/18
GARY, KEVIN	DH-BB4110	X	40.81	4737********5261	034033	03/29/18
GAUDET, SARAH	DH-BB23108	X	63.60	4342********4066	072273	03/29/18
GUL, SANORA	DH-BB30094	X	33.92	5244********1330	334267	03/29/18
HANSON, KYLE	DH-BB28334	X	34.45	4758********3651	680383	03/29/18
HART, ZACHARY	DH-BB4619	X	65.72	4023********4690	084427	03/29/18
HENSON, TARA	DH-BB4888	X	40.81	4342********2085	037019	03/29/18
HOLM, TYLER	DH-BB29990	X	33.92	4758********9524	680376	03/29/18
HUGHES, JIM	DH-BB3612	X	67.31	5179********5873	86429Z	03/29/18
HUNT, SANDRA	DH-BB23539	X	30.74	4347********7769	074410	03/29/18
JACKSON, LINDA	DH-BB25378	X	54.91	4809********2372	868644	03/29/18
JENSEN, ALETA	DH-BB3751	X	13.25	5449********9164	H95828	03/29/18
JONES, ANGIE	DH-BB4842	X	116.60	4758********2327	680381	03/29/18
JONES, JASON	DH-BB28219	X	33.92	5103********1316	285250	03/29/18
JONES, WALTER	DH-BB28762	X	33.92	3797*******1009	119964	03/29/18
JORGENSEN, SEAN	DH-BB28237	X	34.45	4758********7310	680365	03/29/18
KEEFE, PATRICIA	DH-BB28605	X	3.92	4758********3987	680385	03/29/18
KORTEN, LUPE	DH-BB29560	X	61.48	5107********6564	392627	03/29/18
KRESS, JUSTIN	DH-BB29382	X	29.68	4834********7994	011700	03/29/18
LABATO, JOEY	DH-BB25688	X	41.34	4342********6189	002849	03/29/18
LARSEN, TERRA	DH-BB28167	X	34.98	4023********5684	084431	03/29/18
LEARY, CYNTHIA	DH-BB3066	X	34.45	5244********2697	334268	03/29/18
MONTGOMERY, LYNDA	DH-BB27911	X	30.21	4100********7818	64553D	03/29/18
MOORE, DENNIS	DH-BB3613	X	30.00	4100********3179	64108D	03/29/18
MORRISON, COLE	DH-BB28916	X	40.81	4015********1885	475095	03/29/18
NEILSON, KEVIN	DH-BB4694	X	72.08	5103********9910	284838	03/29/18
NELSON, TYLER	DH-BB3558	X	36.04	4758********8622	680371	03/29/18
PITCHFORD, AARON	DH-BB4446	X	18.02	4342********9427	098141	03/29/18
POOLE, RICK	DH-ST07639	X	51.94	4725********8556	031545	03/29/18
PORTER, ANTHONY	DH-BB4047	X	71.02	5103********3169	284821	03/29/18
POTTS, CHRISTINA	DH-BB4138	X	34.98	4247********2847	284813	03/29/18
RAMSEY, TANNER	DH-BB26544	X	30.74	4758********4258	680368	03/29/18
RANKIN, LINDA	DH-BB3951	X	35.00	5523********0000	02917Z	03/29/18
RENO, GEORGIA	DH-BB4715	X	65.72	4342********1016	040845	03/29/18
SASAKI, REILLY	DH-BB29372	X	33.92	4730********8510	284830	03/29/18
SAVARD, FORREST	DH-BB28716	X	40.28	4834********2007	011709	03/29/18
SAYER - FREDERI, ASHLEIGH	DH-BB3784	X	34.45	4342********7448	048199	03/29/18
SCHIFFMAN, MEGAN	DH-BB4372	X	34.45	4342********9890	078318	03/29/18
SIMMONS, WILSON	DH-BB28906	X	40.28	4758********1346	680375	03/29/18
SMITH, CRYSTAL	DH-BB3722	X	29.68	5203********5516	284842	03/29/18
SPENCE, AARON	DH-BB3450	X	28.62	4833********4727	004410	03/29/18
STRAUBE, ALICIA	DH-BB28403	X	64.66	4834********3749	011710	03/29/18
STUART, CORY	DH-BB24518	X	36.04	4023********4709	084429	03/29/18
TAYLOR, TRAVIS	DH-BB25977	X	37.10	5103********8196	285237	03/29/18
TOLMAN, TARA	DH-BB29155	X	41.34	4758********3893	680367	03/29/18
URBANO, THERESA	DH-BB30135	X	72.08	4758********3497	680387	03/29/18
WATROUS, RICHARD	DH-BB3048	X	34.45	5103********2268	284844	03/29/18
WELLS, TRACEY	DH-BB4389	X	40.81	4366********9961	014774	03/29/18
WILLIS, MARK	DH-BB3967	X	36.04	4869********4160	000082	03/29/18
WILSON, JESSICA	DH-BB27442	X	33.92	4342********2593	078357	03/29/18
WREN, JAMES	DH-BB26430	X	57.24	4725********2804	031542	03/29/18
WUEST, AMY	DH-BB4128	X	41.34	5312********4741	104845	03/29/18
WYKE, BETH	DH-BB18334	X	30.74	5178********9187	02893B	03/29/18

Totals

Count	Card Type	Total
2	American Express	67.84
20	MasterCard	795.55
57	Visa	2375.54
0	Discover	0.00
0	Other	0.00
		3238.93