05/27/2019
07:19:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MYRIA DH-BB4075 2 34.45 4023********9971 061121 05/27/2019
AGUIRRE, CRISTOBAL DH-BB4780 2 41.34 4342********1646 064550 05/27/2019
ALO, PULE DH-AA17677 2 27.56 4758********1092 755812 05/27/2019
AMBRIZ, TYO DH-BB5602 2 34.98 4465********8916 027796 05/27/2019
ANDERSON, JAROM DH-BB5729 2 72.61 4758********9066 755816 05/27/2019
ANDERSON, SIERRA DH-BB4094 2 34.45 4758********8500 755817 05/27/2019
ANDRADE, ROBERT DH-BB4876 2 82.68 4758********3169 755819 05/27/2019
APPENAY, ANITA DH-BB5586 2 32.00 4342********5973 060137 05/27/2019
ARCHIBALD, PAUL DH-BB29298 2 25.01 4023********0464 061127 05/27/2019
ARREGUIN, NANCY DH-BB6258 2 41.34 5539********9813 473563 05/27/2019
ARZOLA, SYDNEY DH-BB28121 2 41.34 4758********8149 755825 05/27/2019
BAKER, APRIL DH-BB5142 2 72.08 4643********8886 911315 05/27/2019
BAKER, LISA DH-BB28036 2 40.81 4834********4986 177737 05/27/2019
BAKER, RACHEL DH-BB26503 2 33.92 4758********5746 755836 05/27/2019
BALDWIN, CASEY DH-BB3394 2 34.45 4554********1571 255702 05/27/2019
BARNES, BRANDELIN DH-BB4813 2 34.98 5103********4372 473586 05/27/2019
BARRERA, CAMMY DH-BB18267 2 27.56 4758********9760 755837 05/27/2019
BARTEL, DANIEL DH-BB6103 2 65.72 4071********6078 027052 05/27/2019
BAUER, HOLLY DH-BB5824 2 89.04 4744********5955 111818 05/27/2019
BLAIR, BREE DH-BB6400 2 41.87 4270********4271 027080 05/27/2019
BLOXHAM, CODY DH-BB4386 2 34.98 4247********7601 473593 05/27/2019
BOHUS, BETTI DH-BB4301 2 40.81 3797*******1004 157529 05/27/2019
BOWMAN, MELISSA DH-BB5630 2 34.98 4758********7746 755840 05/27/2019
BRANCH-PALMER, DIANNA DH-BB5632 2 28.62 4266********7233 04134B 05/27/2019
BRINK-LEITCH, MELISSA DH-BB6345 2 41.87 4153********4546 051138 05/27/2019
BROWNSON, DYLAN DH-BB5355 2 41.34 4869********7629 792484 05/27/2019
BUCKLEY, SHANNON DH-BB5446 2 41.34 4291********0999 667543 05/27/2019
BUSACKER, DALTON DH-BB5495 2 34.98 5449********1025 H74697 05/27/2019
CALDERA, IRENE DH-BB5865 2 33.92 5244********0154 545136 05/27/2019
CALHOUN, EMILY DH-BB6004 2 33.92 4867********3726 021108 05/27/2019
CAMMACK, MIKE DH-BB5378 2 72.08 5103********8852 468673 05/27/2019
CANTU, MIKE DH-BB4189 2 34.98 4247********0730 473624 05/27/2019
CARLSON, MEAGAN DH-BB6436 2 34.98 4758********1116 755844 05/27/2019
CEDENO, NANCY DH-BB5159 2 34.98 4342********7896 062256 05/27/2019
CHAVEZ SR., BENITO DH-BB29122 2 30.00 4247********2251 473638 05/27/2019
CHAVEZ, VICTOR DH-BB4472 2 34.98 5449********8214 H74713 05/27/2019
CHRISTENSEN, JILL DH-BB23414 2 30.74 4050********8597 04485A 05/27/2019
CHRISTENSEN, MARK DH-BB6325 2 41.34 5103********2522 473647 05/27/2019
CLEMENTS, VALARIE DH-BB6120 2 41.34 4725********9147 022424 05/27/2019
CLUFF, NATALIE DH-BB3375 2 57.24 4758********7061 755863 05/27/2019
CONRAD, KIMBERLI DH-BB6375 2 86.02 4758********4541 755867 05/27/2019
CRAWFORD, ZACH DH-BB5552 2 41.34 5103********2978 473661 05/27/2019
CRAWLEY, KAYLA DH-BB4225 2 64.66 4247********3542 468724 05/27/2019
CREASON, HENRY DH-BB5211 2 34.98 3772*******3009 105992 05/27/2019
CROSLAND, LACI DH-BB22871 2 30.74 4291********7309 669736 05/27/2019
DAIGLE, BRANDON DH-BB4593 2 40.28 4300********5282 852014 05/27/2019
DICKERSON, EDWARD DH-BB6338 2 31.00 5463********3278 04751Z 05/27/2019
DIMICK, TODD DH-BB27342 2 57.24 4323********8707 063119 05/27/2019
DURRANT, CAMILLE DH-BB6251 2 52.56 5103********6968 473687 05/27/2019
EBANEZ, JOSHUA DH-BB5332 2 34.98 4758********6120 755892 05/27/2019
ECKERT, JOHN DH-BB28212 2 13.62 4426********0211 027506 05/27/2019
EISENBARTH, JOHN DH-BB4724 2 41.34 4342********0157 025096 05/27/2019
ESPINOSA, SHERRI DH-AA18810 2 50.88 4100********6794 30823C 05/27/2019
EVANS, ASHLEY DH-BB4820 2 34.98 4100********4625 31018D 05/27/2019
EXETER, JOSH DH-BB3145 2 34.98 4023********4820 061203 05/27/2019
FEDOTOVA, TASHA DH-BB6267 2 34.98 5103********6957 468761 05/27/2019
FRANSEN, HEATHER DH-BB29359 2 40.82 5203********4823 468762 05/27/2019
FREEMAN, SARAH DH-BB4406 2 34.98 5424********7342 56067P 05/27/2019
FROHMUTH, SHERI DH-BB4992 2 34.98 4023********9895 061206 05/27/2019
GARDNER, RICHARD DH-BB5441 2 34.98 4758********6765 755901 05/27/2019
GLOCK, ALYSE DH-BB29344 2 36.04 4190********4106 013913 05/27/2019
GOETTSCHE, DAN DH-BB6619 2 41.87 4120********5663 522444 05/27/2019
GOULD, JACOB DH-BB3140 2 27.56 4834********6012 177755 05/27/2019
GREGERSON, JAMES DH-BB28904 2 30.74 5449********3724 H74357 05/27/2019
GRIFFITHS, DAN DH-AA17542 2 46.64 4680********4085 332569 05/27/2019
GUEVARRA, CAVE DH-BB27714 2 41.34 4758********2417 755904 05/27/2019
GUISE, MICHAEL DH-BB29330 2 40.28 4108********5868 080841 05/27/2019
GUTHRIE, WES DH-BB28845 2 40.28 5203********3770 473743 05/27/2019
GUTHRIE, WOODY DH-BB3996 2 41.34 5203********4536 473744 05/27/2019
GUYETTE, ZACHARY DH-BB6450 2 55.65 4758********7489 755907 05/27/2019
HALE, VICTOR DH-BB5816 2 58.00 4342********5445 075668 05/27/2019
HALL, ERIC DH-BB5020 2 41.34 5244********4725 545139 05/27/2019
HANNAN, BRYAN OLAF DH-BB5655 2 65.72 5244********7776 545140 05/27/2019
HANSON, BRITTANNY DH-BB3868 2 34.98 4147********8754 06465C 05/27/2019
HARRIS, OLIVIA DH-BB5804 2 65.72 4867********0047 061208 05/27/2019
HELLWIG, DAVID DH-BB5730 2 41.34 5524********7361 07600P 05/27/2019
HENSLEY, TRACY DH-BB5988 2 34.98 5203********5880 468816 05/27/2019
HIGASHI, ROBERT DH-BB6455 2 41.87 5203********5840 468821 05/27/2019
HIGASHI, RYAN DH-BB6661 2 41.87 5203********5055 468823 05/27/2019
HILL, JENILEE DH-BB6279 2 72.61 4552********3740 H78528 05/27/2019
HILL, PAM DH-BB24425 2 27.56 4366********9781 008871 05/27/2019
HITCHCOCK, DORIAN DH-BB4411 2 65.72 4834********0293 177760 05/27/2019
HOLM, TYLER DH-BB29990 2 33.92 4758********4615 755923 05/27/2019
HOPKINS, KELLI DH-BB5485 2 34.45 5103********7824 468835 05/27/2019
HUBBARD, BARBARA DH-BB6567 2 35.51 5203********9354 468851 05/27/2019
HUGHES, JIM DH-BB3612 2 67.31 5179********5873 16187Z 05/27/2019
HULET, DANIEL DH-BB5612 2 47.70 4758********8313 755936 05/27/2019
HUNT, MATTHEW DH-BB6307 2 35.51 5103********8714 468858 05/27/2019
IBRAHIM, GIOIA DH-BB5131 2 34.98 4758********7400 755941 05/27/2019
JABLONSKI, MIKE DH-BB4781 2 116.60 4342********2060 061497 05/27/2019
JENSEN, ALETA DH-BB3751 2 13.25 5449********9164 H72625 05/27/2019
JIMENEZ, CESAR DH-BB5677 2 34.98 4465********2494 027122 05/27/2019
JOHN, LEE DH-BB4700 2 34.98 5203********1059 473806 05/27/2019
JOHNSON, DONALD DH-BB4459 2 31.00 4342********3235 087558 05/27/2019
JOHNSON, SAMMI JO DH-BB3983 2 34.45 5244********0178 545141 05/27/2019
KAY, KYRSTIN DH-BB5300 2 41.34 4725********9058 022466 05/27/2019
KELLY, PAIGE DH-BB5738 2 41.34 4912********8600 644690 05/27/2019
KESSLER, KATHRYN DH-BB5853 2 41.34 4023********2470 061231 05/27/2019
KIRBY, STEVE DH-BB5561 2 30.74 5244********0840 545142 05/27/2019
KOERNER, JAIME DH-BB30300 2 33.92 4015********6392 262296 05/27/2019
KORBIS, CHRIS DH-BB6550 2 33.92 5178********4962 07003Z 05/27/2019
KULICKE, MELISSA DH-AA15482 2 20.14 4291********0848 669857 05/27/2019
KYLE, JESSE DH-BB28792 2 33.92 4190********2861 013932 05/27/2019
LABATO, JOEY DH-BB25688 2 41.34 4342********6189 064184 05/27/2019
LALONDE, GILLES DH-BB4341 2 72.08 5424********7630 64658B 05/27/2019
LAMBSON, NICOLETTE DH-BB5735 2 16.96 4725********5456 022470 05/27/2019
LEATHAM, TYLER DH-BB6660 2 28.62 4869********5671 792824 05/27/2019
LEGG, JUSTIN DH-BB4849 2 26.50 4725********9377 022471 05/27/2019
LESLIE, SCOTT DH-BB5429 2 47.70 5178********8274 07161Z 05/27/2019
LEWIS, AMANDA DH-BB29258 2 57.24 4023********2615 061238 05/27/2019
LOPEZ IV, JULIO DH-BB6198 2 35.51 4758********5000 755974 05/27/2019
LUCIO, TYRA DH-BB5767 2 34.98 4023********1529 061239 05/27/2019
LUKER, BRYCE DH-BB28291 2 41.87 4758********8973 755975 05/27/2019
LUKER, DOUGLAS DH-BB6520 2 33.92 4023********1885 61240A 05/27/2019
LUNA, SALVADOR DH-BB6125 2 34.98 4342********4543 015608 05/27/2019
LUSK, DAVE DH-BB28937 2 33.92 3767*******1009 106911 05/27/2019
LUSK, FORREST DH-BB23714 2 29.68 4015********1904 262301 05/27/2019
MARLEY, KELSIE DH-BB4641 2 34.98 4511********7038 850047 05/27/2019
MAXEY, SHELLEY DH-BB3948 2 57.24 4758********0974 755992 05/27/2019
MCARTHUR, JESSICA DH-BB5025 2 41.34 4353********5741 061247 05/27/2019
MCCAIN, BOB DH-AA12413 2 20.14 4758********8434 756002 05/27/2019
MCCULLOCH, ARLYN DH-BB5861 2 27.56 4758********1837 756004 05/27/2019
MCLAREN, MATTHEW DH-BB6432 2 34.98 4266********0486 07511C 05/27/2019
MEDRANO, JUAN DH-BB5358 2 34.98 4869********3730 510639 05/27/2019
METCALF, BRYCE DH-BB28642 2 63.60 4758********9857 756015 05/27/2019
MITSCHELEN, JESSICA DH-BB6646 2 70.49 4758********3855 756016 05/27/2019
MOON, WAYNE DH-BB29034 2 61.48 4834********3519 177771 05/27/2019
MOORE, DENNIS DH-BB3613 2 30.00 4100********3179 40428C 05/27/2019
MORENO, ALEJANDRO DH-BB6357 2 34.45 4511********8117 850652 05/27/2019
MORRISON, COLE DH-BB5880 2 40.81 4015********1885 262307 05/27/2019
MOSER, MICHAEL DH-BB6448 2 35.51 4758********0235 756022 05/27/2019
MURPHY, JIM DH-BB5117 2 40.81 4366********9211 003481 05/27/2019
NASH, RUBEN DH-BB28887 2 40.81 4636********3985 385566 05/27/2019
NEILSON, KEVIN DH-BB4694 2 41.34 5103********9910 468982 05/27/2019
NELSON, FARLEE DH-BB5800 2 34.98 5307********2097 522494 05/27/2019
NELSON, MATTHEW DH-BB28551 2 41.34 4758********4600 756024 05/27/2019
NELSON, RICHARD DH-BB25994 2 30.74 4342********7265 019111 05/27/2019
NELSON, TYLER DH-BB3558 2 36.04 4758********8622 756025 05/27/2019
NEWBY, KRIS DH-BB5977 2 68.90 4758********8407 756028 05/27/2019
NIELSON, AMANDA DH-BB5276 2 65.72 4758********5284 756030 05/27/2019
NIELSON, LYNNETTE DH-BB6587 2 31.50 4023********0009 061305 05/27/2019
NUNEZ, ABEL DH-BB6298 2 41.34 4867********5532 061308 05/27/2019
ORCHARD, MELISSA DH-BB3307 2 40.81 5244********8571 545143 05/27/2019
ORONA, RICK DH-BB4691 2 34.98 4431********6078 051242 05/27/2019
ORTIZ, JUAN DH-BB6639 2 41.87 5203********3531 469010 05/27/2019
OVEROCKER, ALICIA DH-BB6324 2 73.14 4758********1315 756031 05/27/2019
OVEROCKER, JENNILEE DH-BB5893 2 34.98 4758********4025 756032 05/27/2019
PAPKE, NATALIE DH-BB28594 2 34.45 4342********7166 033676 05/27/2019
PARKINSON, TORI DH-BB23961 2 27.56 4758********6182 756036 05/27/2019
PICHA, STACIE DH-BB5053 2 34.98 4060********6716 021308 05/27/2019
PIERCE, ANGELINA DH-BB6402 2 35.51 4758********3169 756037 05/27/2019
PLEDGER, MANDY DH-BB4819 2 65.72 4023********9368 061314 05/27/2019
POLLARD, ERIC DH-BB27893 2 34.45 4758********3156 756039 05/27/2019
POOLE, RICK DH-ST07639 2 51.94 3797*******1009 196330 05/27/2019
POTTS, CHRISTINA DH-BB6612 2 34.98 4758********5289 756040 05/27/2019
POURGHARIBSHAHI, VAHID DH-BB6383 2 41.87 4147********3629 09466C 05/27/2019
POWELL, JONATHAN DH-BB23791 2 29.68 4342********0409 055305 05/27/2019
PRATT, ASHLEY DH-BB5461 2 41.34 4834********8253 177778 05/27/2019
PRESCOTT, DENIS DH-BB4611 2 30.74 4342********9106 023034 05/27/2019
PRESTON, RYAN DH-BB5998 2 60.79 4342********0931 065784 05/27/2019
RAMSEY, TANNER DH-BB26544 2 30.74 4758********4258 756044 05/27/2019
RANDOLPH, CALEB DH-BB3563 2 34.45 4680********5041 399713 05/27/2019
RANERE, TYSON DH-BB27459 2 33.92 5203********0392 469055 05/27/2019
RANKIN, LINDA DH-BB3951 2 35.00 5523********0000 09596P 05/27/2019
RAZO, DANIEL DH-BB3273 2 40.81 4366********8723 021386 05/27/2019
ROBERTS, HAYDEN DH-BB5840 2 41.34 5581********9591 22BGFS 05/27/2019
RODRIGUEZ, DALLAN DH-BB6613 2 41.87 4100********8861 45640D 05/27/2019
ROLLINS, MELISSA DH-BB6009 2 34.98 5444********7999 533643 05/27/2019
ROMERO, LILIA DH-BB6519 2 35.51 4023********9321 061323 05/27/2019
ROMRIELL, PAUL DH-BB6476 2 86.02 4342********5871 057085 05/27/2019
ROSS, DAN DH-BB5798 2 72.08 4758********1572 756054 05/27/2019
RUSSOM, RYAN DH-BB5085 2 34.45 4342********8707 045711 05/27/2019
SALCEDO, MICHAEL DH-BB29127 2 33.92 4758********3327 756061 05/27/2019
SAMPSON, JANE DH-BB5558 2 34.98 4725********6370 022521 05/27/2019
SAVARD, FORREST DH-BB6411 2 40.28 4834********2007 177785 05/27/2019
SAYER - FREDERI, ASHLEIGH DH-BB3784 2 34.45 4342********7448 009402 05/27/2019
SCHROEDER, KEVIN DH-BB6328 2 53.00 5103********3713 469089 05/27/2019
SEAMAN, BRANDON DH-BB6252 2 35.51 4342********7281 041726 05/27/2019
SESSIONS, ALYSA DH-BB28536 2 34.45 4247********7240 474046 05/27/2019
SHEFFIELD, WAYNE DH-BB5991 2 34.98 4023********4658 61330A 05/27/2019
SHIPLEY, CORDELL DH-BB4721 2 84.94 4758********3084 756086 05/27/2019
SIEMS, AMANDA DH-BB4514 2 34.98 5244********5911 545145 05/27/2019
SINGLETON, TROY DH-BB5856 2 135.68 4725********1061 022527 05/27/2019
SMITH, BRANDON DH-BB23695 2 29.68 4758********4027 756096 05/27/2019
SMITH, CRYSTAL DH-BB3722 2 46.64 5203********9465 469110 05/27/2019
SMITH, ROY DH-BB6220 2 73.14 5103********4025 474062 05/27/2019
SNYDER, MICHAEL DH-BB4194 2 40.81 4266********3003 00050C 05/27/2019
SOMSEN, DAVID DH-BB25369 2 50.88 5244********5812 545146 05/27/2019
SPENCE, AARON DH-BB3450 2 28.62 4833********4727 061308 05/27/2019
SPILLETT, CORI DH-BB23749 2 82.84 4247********6040 474072 05/27/2019
STANGER, BRYCE DH-BB5372 2 27.56 4758********6797 756123 05/27/2019
STAPLES, RICHARD DH-BB29552 2 28.62 4342********7254 029333 05/27/2019
STARKS, MICHAEL DH-BB24276 2 59.36 4640********7100 00163C 05/27/2019
STEIN, JOHONNA DH-BB6047 2 34.98 5103********7491 469134 05/27/2019
STEIN, TRISA DH-BB5492 2 34.98 5103********6492 474092 05/27/2019
STINGER, BJ DH-BB21467 2 28.62 4758********7952 756135 05/27/2019
STRANGE, DSHARA DH-BB5886 2 72.08 4342********4374 024950 05/27/2019
STRAUBE, ALICIA DH-BB28403 2 64.66 4834********3749 177791 05/27/2019
STUART, CORY DH-BB24518 2 36.04 4291********3007 670082 05/27/2019
SULLY, AMBER DH-BB5247 2 34.98 4291********4159 670085 05/27/2019
SWANEY, LESLIE DH-BB4314 2 50.88 4758********6340 756139 05/27/2019
SWANSON, BRITTA DH-BB6586 2 34.98 4744********8283 131732 05/27/2019
TABAKECE, IFEREIMI DH-BB28135 2 34.98 4758********6828 756140 05/27/2019
TAFOYA, KAYLA DH-BB6372 2 48.23 4867********6885 061308 05/27/2019
TAYLOR, TRAVIS DH-BB25977 2 37.10 5103********8196 474114 05/27/2019
TAYSOM, CARSON DH-BB29246 2 63.60 4725********0063 022541 05/27/2019
TERRY, STEVEN DH-BB6594 2 34.45 4758********8061 756141 05/27/2019
THORNTON, BREYDON DH-BB6553 2 30.74 4342********5487 071960 05/27/2019
TODECHINEY, CHRISTOPHER DH-BB6496 2 34.98 5203********9843 474121 05/27/2019
TURNER, MICHELLE DH-BB3809 2 29.68 4023********6420 061349 05/27/2019
UNDERWOOD, ANGELINE DH-BB6317 2 50.88 4834********9715 177794 05/27/2019
URIBE, ANTONIO DH-BB6260 2 139.39 5203********7745 474131 05/27/2019
URIBE, JOEL DH-BB23259 2 30.74 4758********0602 756148 05/27/2019
VALENCIA, KENIA DH-BB5914 2 41.34 4023********5801 061351 05/27/2019
VALLELY, TANISHA DH-BB6386 2 73.14 4758********2414 756151 05/27/2019
VESTAL, KYLEIGH DH-BB3807 2 34.98 4247********4958 474136 05/27/2019
VILLAVERDE, ROCHELL DH-BB6380 2 35.51 4023********2722 61353A 05/27/2019
WADDOUPS, LARRY DH-BB20271 2 54.06 4758********2125 756158 05/27/2019
WAHLEN, KATHERYN DH-BB6042 2 84.96 4554********3853 255703 05/27/2019
WALKER, KERRY DH-BB5756 2 67.84 4834********7470 177798 05/27/2019
WALTON, BEN DH-BB6499 2 41.87 4712********2101 756163 05/27/2019
WATSON, MICHAEL DH-BB5158 2 34.98 4758********3708 756168 05/27/2019
WELLS, JOSEPHINE DH-BB30377 2 33.92 5103********3009 469228 05/27/2019
WHITAKER, TORREY J DH-BB4600 2 34.98 5244********8704 545147 05/27/2019
WHITE, TYLER DH-AA12017 2 50.88 5103********2989 474182 05/27/2019
WIGINGTON, TAWNIE DH-BB18257 2 27.50 4023********2479 61402A 05/27/2019
WILLIAMS, DAVE DH-BB6517 2 42.40 4366********8166 028961 05/27/2019
WILLIAMS, MIRANDA DH-BB4237 2 40.81 6011********0945 02714R 05/27/2019
WILLIS, MARK DH-BB3967 2 36.04 4869********4160 321611 05/27/2019
WILSON, JESSICA DH-BB6089 2 33.92 4342********2593 030442 05/27/2019
WOOD, SHAWN DH-BB4786 2 40.81 4300********5669 581253 05/27/2019
WREN, JAMES DH-BB26430 2 57.24 4725********2804 022559 05/27/2019
WYKE, BETH DH-BB18334 2 30.74 5178********9187 02200B 05/27/2019
YEAGER, HEATHER DH-BB25928 2 69.96 4342********9362 045074 05/27/2019
YELLOWJOHN, CARLETTA DH-BB5720 2 27.56 4323********2617 074402 05/27/2019
ZAHM, EMILY DH-BB4977 2 49.82 4758********8494 756170 05/27/2019
ZITTERKOPF, JAMES DH-BB4758 2 84.96 4758********9201 756174 05/27/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 161.65
55 MasterCard 2343.51
177 Visa 7746.58
1 Discover 40.81
0 Other 0.00
     
    10292.55