08/26/2019

07:13:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MYRIA	DH-BB4075	2	34.45	4023********9971	060158	08/26/2019
AGUIRRE, CRISTOBAL	DH-BB4780	2	41.34	4342********1646	043492	08/26/2019
ALLEMAN, BRITNE	DH-BB3726	2	26.50	4100********5932	91963B	08/26/2019
ALO, PULE	DH-AA17677	2	27.56	4758********1092	444190	08/26/2019
AMBRIZ, TYO	DH-BB5602	2	34.98	4465********8916	026957	08/26/2019
ANDERSON, JAROM	DH-BB5729	2	72.61	4758********9066	444168	08/26/2019
ANDERTON, JOSHUA	DH-BB6498	2	41.87	5539********0213	048572	08/26/2019
ANDRADE, ROBERT	DH-BB4876	2	82.68	4758********3169	444195	08/26/2019
ARCHIBALD, PAUL	DH-BB29298	2	25.01	4023********0464	060207	08/26/2019
ARREGUIN, NANCY	DH-BB6258	2	41.34	5539********9813	048582	08/26/2019
ARZOLA, SYDNEY	DH-BB28121	2	41.34	4758********8149	444203	08/26/2019
BAKER, APRIL	DH-BB5142	2	72.08	4643********8886	390094	08/26/2019
BAKER, RACHEL	DH-BB26503	2	33.92	4758********5746	444193	08/26/2019
BARNES, BRANDELIN	DH-BB4813	2	34.98	5103********4372	055999	08/26/2019
BARNES, MIKE	DH-BB6753	2	104.94	5424********9829	77275P	08/26/2019
BARRERA, CAMMY	DH-BB18267	2	27.56	4758********9908	444206	08/26/2019
BARTEL, DANIEL	DH-BB6103	2	65.72	4071********6078	026673	08/26/2019
BAUER, HOLLY	DH-BB5824	2	89.04	4744********5955	130721	08/26/2019
BLAIR, BREE	DH-BB6400	2	41.87	4270********4271	026566	08/26/2019
BLOXHAM, CODY	DH-BB4386	2	34.98	4247********7601	048659	08/26/2019
BOHUS, BETTI	DH-BB4301	2	40.81	3797*******1004	175393	08/26/2019
BOWDEN, BEN	DH-BB6593	2	41.87	5491********8403	06447B	08/26/2019
BRANCH-PALMER, DIANNA	DH-BB5632	2	28.62	4266********5118	06441B	08/26/2019
BRINK-LEITCH, MELISSA	DH-BB6345	2	41.87	4153********4546	050215	08/26/2019
BRONSON, CAMERON	DH-BB5267	2	34.98	4015********2258	733962	08/26/2019
CALDERA, IRENE	DH-BB5865	2	33.92	5244********0154	042687	08/26/2019
CALHOUN, EMILY	DH-BB6004	2	33.92	4867********3726	070208	08/26/2019
CANTU, MIKE	DH-BB4189	2	34.98	4247********0730	048701	08/26/2019
CARDENAS, JOSE	DH-BB29000	2	33.92	4366********3205	016140	08/26/2019
CARLSON, MEAGAN	DH-BB6436	2	24.98	4758********8201	444227	08/26/2019
CEDENO, NANCY	DH-BB5159	2	34.98	4342********7896	023145	08/26/2019
CHANDLER, DILLON	DH-BB6213	2	34.98	4758********5760	444229	08/26/2019
CHAVEZ, VICTOR	DH-BB4472	2	34.98	5449********8214	H73787	08/26/2019
CLEMENTS, VALARIE	DH-BB6120	2	41.34	5539********2879	056100	08/26/2019
CONRAD, KIMBERLI	DH-BB6375	2	35.51	4758********4541	444231	08/26/2019
CRAWFORD, ZACH	DH-BB5552	2	41.34	5103********2978	056107	08/26/2019
CREASON, HENRY	DH-BB5211	2	34.98	3772*******3009	188675	08/26/2019
DAIGLE, BRANDON	DH-BB4593	2	40.28	4300********5282	510254	08/26/2019
DAVIS, KODY	DH-BB25189	2	36.04	5244********5699	042689	08/26/2019
DICKERSON, EDWARD	DH-BB6338	2	31.00	5463********3278	06813P	08/26/2019
DIMICK, TODD	DH-BB27342	2	57.24	4323********8707	078882	08/26/2019
DURRANT, CAMILLE	DH-BB6251	2	52.56	5103********6968	056140	08/26/2019
EBANEZ, JOSHUA	DH-BB5332	2	34.98	4758********6120	444240	08/26/2019
ECKERT, JOHN	DH-BB28212	2	28.62	4426********0211	026644	08/26/2019
EISENBARTH, JOHN	DH-BB4724	2	41.34	4342********0157	068898	08/26/2019
ELORRIETA, DOUG	DH-BB6459	2	41.87	4758********8211	444242	08/26/2019
ESPINOSA, SHERRI	DH-AA18810	2	50.88	4100********6794	02207C	08/26/2019
EXETER, JOSH	DH-BB6731	2	84.96	4023********4820	060231	08/26/2019
FEDOTOVA, TASHA	DH-BB6267	2	34.98	5103********6957	056166	08/26/2019
FREEMAN, SARAH	DH-BB4406	2	34.98	5424********7342	87922P	08/26/2019
FROHMUTH, SHERI	DH-BB4992	2	34.98	4023********9895	060232	08/26/2019
FROST, KYLE	DH-BB6483	2	41.87	4366********1835	003458	08/26/2019
GARDNER, RICHARD	DH-BB5441	2	34.98	4758********6765	444268	08/26/2019
GLOCK, ALYSE	DH-BB29344	2	36.04	4190********4106	006722	08/26/2019
GOETTSCHE, DAN	DH-BB6619	2	41.87	4120********5663	521851	08/26/2019
GOULD, JACOB	DH-BB3140	2	27.56	4834********6012	082588	08/26/2019
GREGERSON, JAMES	DH-BB28904	2	30.74	5449********3724	H73384	08/26/2019
GRIFFITHS, DAN	DH-AA17542	2	46.64	4680********4085	159369	08/26/2019
GUTHRIE, WES	DH-BB28845	2	69.96	5203********3770	048843	08/26/2019
GUYETTE, ZACHARY	DH-BB6450	2	55.65	4758********7489	444283	08/26/2019
HAGLER, JEREMY	DH-BB5539	2	34.98	4758********2243	444285	08/26/2019
HALE, VICTOR	DH-BB5816	2	58.00	4342********5445	001626	08/26/2019
HANNAN, BRYAN OLAF	DH-BB5655	2	65.72	5244********7776	042691	08/26/2019
HANSEN, LEVI	DH-BB3761	2	40.81	4266********3714	07246B	08/26/2019
HANSON, BRITTANNY	DH-BB3868	2	34.98	4147********8754	07243C	08/26/2019
HANSON, HILARIE	DH-BB28923	2	24.38	4869********6088	852528	08/26/2019
HARRIS, OLIVIA	DH-BB5804	2	65.72	4867********0047	020208	08/26/2019
HARWELL, HEATHER	DH-BB25928	2	57.24	4342********9362	064134	08/26/2019
HELLWIG, DAVID	DH-BB5730	2	41.34	5524********7361	03302P	08/26/2019
HENSLEY, TRACY	DH-BB5988	2	34.98	5203********5880	048889	08/26/2019
HIGASHI, ROBERT	DH-BB6455	2	41.87	5203********5840	056261	08/26/2019
HIGASHI, RYAN	DH-BB6661	2	41.87	5203********5055	056260	08/26/2019
HILL, JENILEE	DH-BB6279	2	72.61	4552********3740	H77555	08/26/2019
HILL, PAM	DH-BB24425	2	27.56	4366********9781	022096	08/26/2019
HUBBARD, BARBARA	DH-BB6567	2	35.51	5203********9354	056292	08/26/2019
HUGHES, JIM	DH-BB3612	2	67.31	5179********5873	60175Z	08/26/2019
HULET, DANIEL	DH-BB5612	2	47.70	4758********8313	444315	08/26/2019
HUNT, MATTHEW	DH-BB6307	2	35.51	5103********8714	056305	08/26/2019
IBRAHIM, GIOIA	DH-BB5131	2	34.98	4758********7400	444317	08/26/2019
JABLONSKI, MIKE	DH-BB4781	2	116.60	4342********2060	041119	08/26/2019
JENSEN, ALETA	DH-BB3751	2	13.25	5449********9164	H71649	08/26/2019
JIMENEZ, CESAR	DH-BB5677	2	34.98	4465********2494	026316	08/26/2019
KELLY, PAIGE	DH-BB5738	2	41.34	4912********8600	364468	08/26/2019
KIRBY, STEVE	DH-BB5561	2	30.74	5244********3948	042692	08/26/2019
KOERNER, JAIME	DH-BB30300	2	33.92	4015********6392	733990	08/26/2019
KORBIS, CHRIS	DH-BB6550	2	33.92	5178********4962	07651Z	08/26/2019
KULICKE, MELISSA	DH-AA15482	2	20.14	4291********0848	040620	08/26/2019
KYLE, JESSE	DH-BB28792	2	82.84	4190********2861	023356	08/26/2019
LABATO, JOEY	DH-BB25688	2	41.34	4342********6189	075338	08/26/2019
LALONDE, GILLES	DH-BB4341	2	72.08	5424********7630	00613B	08/26/2019
LAMBSON, NICOLETTE	DH-BB5735	2	16.96	4725********5456	021874	08/26/2019
LARSEN, TERRA	DH-BB28167	2	34.98	4023********5684	060258	08/26/2019
LEATHAM, TYLER	DH-BB6660	2	28.62	4869********5671	582596	08/26/2019
LEGG, JUSTIN	DH-BB4849	2	26.50	4725********9377	021877	08/26/2019
LESLIE, SCOTT	DH-BB5429	2	65.19	5178********8274	09015Z	08/26/2019
LEWIS, AMANDA	DH-BB29258	2	57.24	4023********2615	060301	08/26/2019
LOPEZ IV, JULIO	DH-BB6198	2	35.51	4758********5000	444362	08/26/2019
LUCIO, TYRA	DH-BB5767	2	34.98	4023********1529	060302	08/26/2019
LUKER, BRYCE	DH-BB28291	2	41.87	4758********8973	444365	08/26/2019
LUNA, SALVADOR	DH-BB6125	2	34.98	4342********4543	058934	08/26/2019
LUSK, DAVE	DH-BB28937	2	33.92	3767*******1009	126636	08/26/2019
LUSK, FORREST	DH-BB23714	2	29.68	4015********1904	733997	08/26/2019
MARLEY, COLE	DH-BB4433	2	34.98	4511********0421	851403	08/26/2019
MARLEY, KELSIE	DH-BB4641	2	34.98	4511********7038	552905	08/26/2019
MAXEY, SHELLEY	DH-BB3948	2	57.24	4758********5210	444368	08/26/2019
MCARTHUR, JESSICA	DH-BB5025	2	41.34	4353********5741	060307	08/26/2019
MCCAIN, BOB	DH-AA12413	2	20.14	4758********8434	444370	08/26/2019
MCCORMACK, TOMMY	DH-BB6709	2	30.74	4342********3408	066147	08/26/2019
MCCULLOCH, ARLYN	DH-BB5861	2	27.56	4758********1837	444373	08/26/2019
MCLAREN, MATTHEW	DH-BB6432	2	34.98	4266********0486	09312C	08/26/2019
MEDINGER, ANN	DH-BB6581	2	35.51	4758********2685	444374	08/26/2019
METCALF, BRYCE	DH-BB28642	2	63.60	4758********9857	444376	08/26/2019
MITSCHELEN, JESSICA	DH-BB6646	2	70.49	4758********3855	444379	08/26/2019
MONTEATH, LACEY	DH-BB6514	2	73.14	4100********5368	15176D	08/26/2019
MOON, WAYNE	DH-BB29034	2	61.48	4834********3519	082616	08/26/2019
MOORE, DENNIS	DH-BB3613	2	30.00	4100********3179	15649C	08/26/2019
MORENO, ALEJANDRO	DH-BB6357	2	34.45	4511********8117	580656	08/26/2019
MORRISON, COLE	DH-BB5880	2	40.81	4015********1885	734003	08/26/2019
MOSER, MICHAEL	DH-BB6448	2	35.51	4758********0235	444382	08/26/2019
MURPHY, JIM	DH-BB6723	2	40.81	4366********9211	016222	08/26/2019
NASH, RUBEN	DH-BB28887	2	40.81	4636********3985	444033	08/26/2019
NEILSON, KEVIN	DH-BB4694	2	41.34	5103********9910	056501	08/26/2019
NELSON, FARLEE	DH-BB5800	2	34.98	5307********2097	521895	08/26/2019
NELSON, KATELYN	DH-BB6015	2	72.08	4834********6614	082620	08/26/2019
NELSON, MATTHEW	DH-BB28551	2	41.34	4758********4600	444385	08/26/2019
NELSON, RICHARD	DH-BB25994	2	30.74	4342********7265	010122	08/26/2019
NELSON, TYLER	DH-BB3558	2	138.12	4758********8622	444388	08/26/2019
NEWBY, KRIS	DH-BB5977	2	68.90	4758********8407	444389	08/26/2019
NIELSON, AMANDA	DH-BB5276	2	65.72	4758********5284	444390	08/26/2019
NIELSON, LYNNETTE	DH-BB6587	2	31.50	4023********0009	060322	08/26/2019
NUNEZ, ABEL	DH-BB6298	2	41.34	4867********5532	020308	08/26/2019
NUNN, GERALD	DH-BB6680	2	41.87	4758********4973	444393	08/26/2019
ORONA, RICK	DH-BB4691	2	34.98	4431********6078	050259	08/26/2019
ORTIZ, JUAN	DH-BB6639	2	240.61	5203********3531	056552	08/26/2019
OVEROCKER, ALICIA	DH-BB6324	2	73.14	4758********1315	444394	08/26/2019
OVEROCKER, JENNILEE	DH-BB5893	2	34.98	4758********4025	444396	08/26/2019
PALACIOS, NANCY	DH-BB3238	2	65.19	5103********0886	049205	08/26/2019
PARKINSON, TORI	DH-BB23961	2	27.56	4758********6182	444400	08/26/2019
PEARSON, JESSICA	DH-BB4278	2	34.98	5539********6645	049216	08/26/2019
PICHA, STACIE	DH-BB5053	2	34.98	4060********6716	080308	08/26/2019
POOLE, RICK	DH-ST07639	2	51.94	3797*******1009	182821	08/26/2019
POTTS, CHRISTINA	DH-BB6612	2	134.94	4758********5289	444405	08/26/2019
POURGHARIBSHAHI, VAHID	DH-BB6383	2	41.87	4147********3629	09934C	08/26/2019
PRATT, ASHLEY	DH-BB5461	2	41.34	4834********8253	082631	08/26/2019
PRESTON, RYAN	DH-BB5998	2	60.79	4342********0931	023911	08/26/2019
PROCTOR, JORDAN	DH-BB6705	2	41.87	5143********3311	2UNI7K	08/26/2019
RAMSEY, TANNER	DH-BB26544	2	30.74	4758********4258	444412	08/26/2019
RANERE, TYSON	DH-BB27459	2	33.92	5203********0392	056631	08/26/2019
RANKIN, LINDA	DH-BB3951	2	21.20	5523********0000	00052P	08/26/2019
RAZO, DANIEL	DH-BB3273	2	40.81	4366********8723	023401	08/26/2019
RHOADES, CHRISTOPHER	DH-BB6637	2	35.51	5103********4584	049274	08/26/2019
RIECKS, JESSE	DH-BB6615	2	35.51	4247********1235	049277	08/26/2019
ROBERTS, HAYDEN	DH-BB5840	2	41.34	5581********9591	2FIB86	08/26/2019
RODRIGUEZ, DALLAN	DH-BB6613	2	41.87	4100********8861	21876D	08/26/2019
ROLLINS, MELISSA	DH-BB6786	2	34.98	5444********7999	812110	08/26/2019
ROMERO, LILIA	DH-BB6519	2	35.51	4023********9321	060339	08/26/2019
ROMRIELL, PAUL	DH-BB6476	2	35.51	4342********5871	045845	08/26/2019
ROSS, DAN	DH-BB5798	2	72.08	4758********1572	444424	08/26/2019
SALCEDO, MICHAEL	DH-BB6758	2	33.92	4758********3327	444425	08/26/2019
SAMPSON, JANE	DH-BB5558	2	34.98	4725********6370	021920	08/26/2019
SAVARD, FORREST	DH-BB6411	2	40.28	4834********2007	082635	08/26/2019
SAYER - FREDERI, ASHLEIGH	DH-BB3784	2	34.45	4342********7448	064161	08/26/2019
SCHROEDER, KEVIN	DH-BB6328	2	53.00	5103********8409	049326	08/26/2019
SEAMAN, BRANDON	DH-BB6252	2	35.51	4342********7281	038938	08/26/2019
SESSIONS, ALYSA	DH-BB28536	2	34.45	4247********7240	049334	08/26/2019
SHEFFIELD, WAYNE	DH-BB5991	2	34.98	4023********4658	60345A	08/26/2019
SIEMS, AMANDA	DH-BB4514	2	34.98	5244********5911	042693	08/26/2019
SINGLETON, TROY	DH-BB5856	2	135.68	4725********1061	021924	08/26/2019
SMITH, BRANDON	DH-BB23695	2	29.68	4758********4027	444442	08/26/2019
SMITH, ROY	DH-BB6220	2	73.14	5103********4025	049364	08/26/2019
SMITH, TYSON	DH-BB4142	2	38.50	4862********3880	390251	08/26/2019
SNYDER, MICHAEL	DH-BB4194	2	40.81	4266********3003	00554C	08/26/2019
SOMSEN, DAVID	DH-BB25369	2	50.88	5244********4707	042694	08/26/2019
SPENCE, AARON	DH-BB3450	2	28.62	4833********4727	020308	08/26/2019
SPILLETT, CORI	DH-BB23749	2	33.92	4247********6040	049394	08/26/2019
ST. JOHN, DIANE	DH-BB5467	2	31.50	5203********2013	056761	08/26/2019
STANGER, BRYCE	DH-BB5372	2	27.56	4758********6797	444451	08/26/2019
STARKS, MICHAEL	DH-BB24276	2	59.36	4640********8594	00650C	08/26/2019
STEIN, TRISA	DH-BB5492	2	34.98	5103********6492	049415	08/26/2019
STRAUBE, ALICIA	DH-BB28403	2	64.66	4834********3749	082646	08/26/2019
STUART, CORY	DH-BB24518	2	36.04	4291********3007	040997	08/26/2019
SULLY, AMBER	DH-BB5247	2	34.98	4291********4159	040990	08/26/2019
TABAKECE, IFEREIMI	DH-BB28135	2	34.98	4758********6828	444460	08/26/2019
TAFOYA, KAYLA	DH-BB6372	2	48.23	4867********6885	090308	08/26/2019
TAYLOR, TRAVIS	DH-BB25977	2	37.10	5103********8196	049442	08/26/2019
TAYSOM, CARSON	DH-BB29246	2	63.60	4725********0063	021937	08/26/2019
TERRY, STEVEN	DH-BB6594	2	34.45	4758********8061	444481	08/26/2019
THORNTON, BREYDON	DH-BB6553	2	30.74	4342********5487	024387	08/26/2019
TODECHINEY, CHRISTOPHER	DH-BB6496	2	34.98	5203********9843	049456	08/26/2019
TURNER, MICHELLE	DH-BB3809	2	29.68	4023********6420	060402	08/26/2019
UNDERWOOD, ANGELINE	DH-BB6317	2	50.88	4834********9715	082656	08/26/2019
URIBE, ANTONIO	DH-BB6260	2	448.17	5203********7745	056827	08/26/2019
URIBE, JOEL	DH-BB23259	2	30.74	4758********0602	444499	08/26/2019
VALENCIA, KENIA	DH-BB5914	2	41.34	4023********5801	060404	08/26/2019
VESTAL, KYLEIGH	DH-BB3807	2	34.98	4247********4958	049478	08/26/2019
VILLAVERDE, ROCHELL	DH-BB6380	2	35.51	4023********2722	60406A	08/26/2019
WAHLEN, KATHERYN	DH-BB6042	2	34.98	4554********3853	282627	08/26/2019
WALKER, KERRY	DH-BB5756	2	67.84	4758********7629	444509	08/26/2019
WARTENBE, NICOLE	DH-BB5852	2	34.98	4680********9977	250007	08/26/2019
WATSON, MICHAEL	DH-BB5158	2	34.98	4758********3708	444512	08/26/2019
WELLS, JOSEPHINE	DH-BB30377	2	33.92	5103********3009	056864	08/26/2019
WHITAKER, TORREY J	DH-BB4600	2	34.98	5244********8704	042695	08/26/2019
WHITE, TYLER	DH-AA12017	2	50.88	5103********2989	056871	08/26/2019
WIGINGTON, TAWNIE	DH-BB18257	2	27.50	4023********2479	60411A	08/26/2019
WILLIAMS, DAVE	DH-BB6517	2	57.77	4366********8166	019127	08/26/2019
WILLIS, MARK	DH-BB3967	2	36.04	4869********4160	550415	08/26/2019
WILSON, JESSICA	DH-BB6089	2	33.92	4342********2593	045898	08/26/2019
WOOD, SHAWN	DH-BB6857	2	40.81	4300********5669	910765	08/26/2019
WREN, JAMES	DH-BB26430	2	57.24	4725********2804	021950	08/26/2019
YELLOWJOHN, CARLETTA	DH-BB5720	2	27.56	4323********2617	073719	08/26/2019
ZAHM, EMILY	DH-BB4977	2	49.82	4758********8494	444550	08/26/2019
ZITTERKOPF, JAMES	DH-BB4758	2	34.98	4758********9201	444536	08/26/2019
ZITTERKOPF, JESSICA	DH-BB28052	2	34.45	4758********0936	444561	08/26/2019

Totals

Count	Card Type	Total
4	American Express	161.65
52	MasterCard	2830.56
157	Visa	6904.75
0	Discover	0.00
0	Other	0.00
		9896.96