10/25/2019

07:38:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, BRITTANY	DH-BB7005	2	31.80	4834********4171	852476	10/25/2019
AGUIRRE, CRISTOBAL	DH-BB4780	2	41.34	4342********1646	025422	10/25/2019
ALLEMAN, BRITNE	DH-BB3726	2	26.50	4100********5932	76235B	10/25/2019
ALO, PULE	DH-AA17677	2	27.56	4758********1092	212750	10/25/2019
AMBRIZ, TYO	DH-BB5602	2	34.98	4465********8916	025594	10/25/2019
ANDERSON, JAROM	DH-BB5729	2	72.61	4758********9066	212752	10/25/2019
ANDRADE, ROBERT	DH-BB4876	2	82.68	4758********3169	212753	10/25/2019
APPENAY, ANITA	DH-BB5586	2	32.00	4342********5973	044970	10/25/2019
ARCHIBALD, PAUL	DH-BB29298	2	25.01	4023********0464	062431	10/25/2019
ARREGUIN, NANCY	DH-BB6258	2	41.34	5539********9813	012271	10/25/2019
ARZOLA, SYDNEY	DH-BB28121	2	41.34	4758********8149	212757	10/25/2019
BACON, TYLER	DH-BB6878	2	86.02	4366********9640	007493	10/25/2019
BAKER, APRIL	DH-BB5142	2	72.08	4643********8886	911577	10/25/2019
BAKER, RACHEL	DH-BB26503	2	33.92	4758********5746	212760	10/25/2019
BALDWIN, CASEY	DH-BB3394	2	34.45	4554********1571	300030	10/25/2019
BARNES, BRANDELIN	DH-BB4813	2	34.98	5103********4372	012307	10/25/2019
BARNES, MIKE	DH-BB6753	2	104.94	5424********9829	34062P	10/25/2019
BARRERA, CAMMY	DH-BB18267	2	27.56	4758********2227	212766	10/25/2019
BARTEL, DANIEL	DH-BB6103	2	65.72	4071********6078	025410	10/25/2019
BAUER, HOLLY	DH-BB5824	2	89.04	4744********5955	102748	10/25/2019
BLAIR, BREE	DH-BB6400	2	41.87	4270********4271	025427	10/25/2019
BOHUS, BETTI	DH-BB4301	2	40.81	3797*******1004	178594	10/25/2019
BOWDEN, PRESTON	DH-BB5980	2	72.08	4266********4727	03245B	10/25/2019
BRANCH-PALMER, DIANNA	DH-BB5632	2	28.62	4266********5118	03255C	10/25/2019
BRINK-LEITCH, MELISSA	DH-BB6345	2	98.74	4153********4546	052442	10/25/2019
BRONSON, CAMERON	DH-BB5267	2	34.98	4015********2258	740946	10/25/2019
BUCKLEY, SHANNON	DH-BB5446	2	41.34	5203********3356	009844	10/25/2019
CALHOUN, EMILY	DH-BB6004	2	33.92	4867********3726	052408	10/25/2019
CANTU, MIKE	DH-BB4189	2	34.98	4247********0730	012386	10/25/2019
CARDENAS, JOSE	DH-BB29000	2	33.92	4366********3205	007513	10/25/2019
CARLSON, MEAGAN	DH-BB6436	2	34.98	4758********8201	212786	10/25/2019
CEDENO, NANCY	DH-BB5159	2	34.98	4342********7896	023170	10/25/2019
CHANDLER, DILLON	DH-BB6213	2	34.98	4758********5760	212791	10/25/2019
CHAVEZ, VICTOR	DH-BB4472	2	34.98	5449********8214	H76013	10/25/2019
CHLUMSKY, REECE	DH-BB6294	2	34.45	4342********7539	021021	10/25/2019
CLEMENTS, VALARIE	DH-BB6120	2	41.34	5539********2879	012426	10/25/2019
CLIMER, ZACKERY	DH-BB5393	2	34.98	4758********3425	212796	10/25/2019
CONRAD, KIMBERLI	DH-BB6994	2	35.51	4758********0843	212798	10/25/2019
CRAWFORD, ZACH	DH-BB5552	2	41.34	5103********2978	012448	10/25/2019
CREASON, HENRY	DH-BB5211	2	34.98	3772*******3009	141299	10/25/2019
DAIGLE, BRANDON	DH-BB4593	2	40.28	4300********5282	360822	10/25/2019
DAVILA, DAKOTA	DH-BB6596	2	73.14	4003********9269	03616D	10/25/2019
DEVAUD, OLIVER	DH-BB4428	2	30.00	4834********8524	852516	10/25/2019
DICKERSON, EDWARD	DH-BB6338	2	31.00	5463********3278	03652P	10/25/2019
DICKEY, MELISSA	DH-BB6813	2	31.80	4147********5990	03694D	10/25/2019
DIMICK, TODD	DH-BB27342	2	57.24	4323********8707	070328	10/25/2019
DURRANT, CAMILLE	DH-BB6251	2	52.56	5103********6968	012516	10/25/2019
EBANEZ, JOSHUA	DH-BB5332	2	34.98	4758********6120	212812	10/25/2019
ECKERT, JOHN	DH-BB6838	2	28.62	4426********0211	025169	10/25/2019
EISENBARTH, JOHN	DH-BB4724	2	41.34	4342********0157	075837	10/25/2019
ELORRIETA, DOUG	DH-BB6970	2	41.87	4758********8211	212817	10/25/2019
ESPINOSA, SHERRI	DH-AA18810	2	50.88	4100********6794	89246C	10/25/2019
EXETER, JOSH	DH-BB6731	2	34.98	4023********4820	062501	10/25/2019
FEDOTOVA, TASHA	DH-BB6267	2	34.98	5103********6957	010021	10/25/2019
FRANSEN, HEATHER	DH-BB29359	2	152.46	5203********4823	010029	10/25/2019
FREEMAN, SARAH	DH-BB4406	2	34.98	5424********7342	45349P	10/25/2019
FROST, KYLE	DH-BB6483	2	41.87	4366********7680	019536	10/25/2019
FUGER, CALVIN	DH-BB6707	2	73.14	4100********8981	90858B	10/25/2019
GARDNER, RICHARD	DH-BB5441	2	34.98	4758********6765	212828	10/25/2019
GLOCK, ALYSE	DH-BB29344	2	87.08	4190********8032	030925	10/25/2019
GOETTSCHE, DAN	DH-BB6619	2	41.87	4120********5663	523186	10/25/2019
GOLAY, BRODY	DH-BB6711	2	31.80	4366********1946	021742	10/25/2019
GONZALEZ, JOSE	DH-BB6911	2	31.80	4247********0516	010061	10/25/2019
GOULD, JACOB	DH-BB3140	2	27.56	4834********6012	852530	10/25/2019
GREGERSON, JAMES	DH-BB28904	2	30.74	5449********3724	H75655	10/25/2019
GRIFFITHS, DAN	DH-AA17542	2	46.64	4680********4085	510004	10/25/2019
GRIGGS, ZACHARY	DH-BB6827	2	41.87	4247********9842	012605	10/25/2019
GUTHRIE, WES	DH-BB28845	2	69.96	5203********3770	010090	10/25/2019
GUTHRIE, WOODY	DH-BB3996	2	41.34	5203********1891	010089	10/25/2019
GUYETTE, ZACHARY	DH-BB6450	2	55.65	4758********7489	212836	10/25/2019
HAGLER, JEREMY	DH-BB5539	2	34.98	4758********2243	212840	10/25/2019
HALE, VICTOR	DH-BB5816	2	58.00	4342********5445	056959	10/25/2019
HANNAN, BRYAN OLAF	DH-BB5655	2	65.72	5244********7776	360308	10/25/2019
HANSEN, LEVI	DH-BB3761	2	40.81	4266********3714	05366B	10/25/2019
HANSON, BRITTANNY	DH-BB3868	2	34.98	4147********8754	05388C	10/25/2019
HANSON, HILARIE	DH-BB28923	2	24.38	4869********6088	361905	10/25/2019
HARRIS, OLIVIA	DH-BB5804	2	65.72	4867********0047	032508	10/25/2019
HARWELL, HEATHER	DH-BB6833	2	60.42	4342********9362	027350	10/25/2019
HELLWIG, DAVID	DH-BB5730	2	41.34	5524********7361	00769P	10/25/2019
HILL, JENILEE	DH-BB6973	2	72.61	4552********3740	H79824	10/25/2019
HILL, PAM	DH-BB24425	2	58.30	4758********6424	212850	10/25/2019
HILL, TYLER	DH-BB6808	2	41.87	4758********2993	212851	10/25/2019
HITCHCOCK, DORIAN	DH-BB4411	2	65.72	4834********0293	852542	10/25/2019
HUBBARD, BARBARA	DH-BB6567	2	35.51	5203********9354	010160	10/25/2019
HUGHES, JIM	DH-BB3612	2	67.31	5179********5873	34350Z	10/25/2019
HULET, DANIEL	DH-BB5612	2	95.40	4758********8313	212857	10/25/2019
HUNT, MATTHEW	DH-BB6307	2	35.51	5103********8714	010180	10/25/2019
IBRAHIM, GIOIA	DH-BB5131	2	34.98	4758********7400	212858	10/25/2019
JABLONSKI, MIKE	DH-BB4781	2	116.60	4342********2060	035209	10/25/2019
JENSEN, ALETA	DH-BB3751	2	13.25	5449********9164	H73919	10/25/2019
JIMENEZ, CESAR	DH-BB5677	2	34.98	4465********2494	025319	10/25/2019
JOHN, LEE	DH-BB4700	2	134.94	5203********1059	010205	10/25/2019
JOHNSON, DONALD	DH-BB4459	2	31.00	4342********3235	053735	10/25/2019
KELLY, PAIGE	DH-BB5738	2	41.34	4912********8600	038515	10/25/2019
KIRBY, STEVE	DH-BB5561	2	30.74	5244********3948	360309	10/25/2019
KORBIS, CHRIS	DH-BB6550	2	33.92	5178********4962	05766Z	10/25/2019
KULICKE, MELISSA	DH-AA15482	2	20.14	4291********0848	467783	10/25/2019
KYLE, JESSE	DH-BB28792	2	33.92	4190********2861	026867	10/25/2019
LABATO, JOEY	DH-BB25688	2	41.34	4342********6189	046268	10/25/2019
LALONDE, GILLES	DH-BB4341	2	72.08	5424********7630	57650B	10/25/2019
LAMBSON, NICOLETTE	DH-BB5735	2	16.96	4725********5456	023209	10/25/2019
LARSEN, TERRA	DH-BB28167	2	34.98	4023********5684	062529	10/25/2019
LEGG, JUSTIN	DH-BB4849	2	26.50	4725********9377	023211	10/25/2019
LESLIE, SCOTT	DH-BB5429	2	65.19	5178********8274	05938Z	10/25/2019
LEWIS, AMANDA	DH-BB29258	2	42.24	4023********9607	062531	10/25/2019
LOPEZ IV, JULIO	DH-BB6198	2	35.51	4758********3583	212877	10/25/2019
LUCIO, TYRA	DH-BB5767	2	34.98	4023********1529	062533	10/25/2019
LUKER, BRYCE	DH-BB28291	2	41.87	4758********8973	212881	10/25/2019
LUKER, DOUGLAS	DH-BB6520	2	33.92	4023********1885	62534A	10/25/2019
LUSK, DAVE	DH-BB28937	2	33.92	3767*******1009	161288	10/25/2019
LUSK, FORREST	DH-BB23714	2	29.68	4015********1904	740992	10/25/2019
MANSFIELD, RYKER	DH-BB6850	2	63.60	5203********6592	010349	10/25/2019
MARLEY, COLE	DH-BB4433	2	34.98	4511********0421	581489	10/25/2019
MARLEY, KELSIE	DH-BB4641	2	34.98	4511********7038	512688	10/25/2019
MAXEY, SHELLEY	DH-BB3948	2	57.24	4758********5210	212890	10/25/2019
MCARTHUR, JESSICA	DH-BB5025	2	41.34	4353********5741	062540	10/25/2019
MCCAIN, BOB	DH-AA12413	2	20.14	4758********8434	212897	10/25/2019
MCCULLOCH, ARLYN	DH-BB5861	2	27.56	4758********1837	212893	10/25/2019
MCLAREN, MATTHEW	DH-BB6432	2	34.98	4266********0486	06272C	10/25/2019
MEDINGER, ANN	DH-BB6581	2	35.51	4758********2685	212900	10/25/2019
MITSCHELEN, JESSICA	DH-BB6646	2	70.49	4758********3855	212902	10/25/2019
MONTEATH, LACEY	DH-BB6514	2	73.14	4100********5368	06037D	10/25/2019
MONTGOMERY, LYNDA	DH-BB27911	2	12.91	4100********7818	05717C	10/25/2019
MOON, WAYNE	DH-BB29034	2	61.48	4834********3519	852564	10/25/2019
MOORE, DENNIS	DH-BB3613	2	30.00	4003********3311	06379C	10/25/2019
MORENO, ALEJANDRO	DH-BB6357	2	34.45	4511********8117	581234	10/25/2019
MORRISON, COLE	DH-BB5880	2	40.81	4015********1885	740999	10/25/2019
MOSER, MICHAEL	DH-BB6448	2	35.51	4758********0235	212912	10/25/2019
MURPHY, JIM	DH-BB6723	2	40.81	4366********9211	012842	10/25/2019
NASH, RUBEN	DH-BB28887	2	40.81	4636********3983	481893	10/25/2019
NELSON, FARLEE	DH-BB5800	2	34.98	5307********2097	523231	10/25/2019
NELSON, KATELYN	DH-BB6015	2	72.08	4834********6614	852571	10/25/2019
NELSON, RICHARD	DH-BB25994	2	30.74	4342********7265	012556	10/25/2019
NELSON, TYLER	DH-BB3558	2	36.04	4758********8622	212919	10/25/2019
NIELSON, AMANDA	DH-BB5276	2	65.72	4758********5284	212920	10/25/2019
NIELSON, LYNNETTE	DH-BB6587	2	31.50	4023********0009	062553	10/25/2019
NUNN, GERALD	DH-BB6680	2	41.87	4758********4973	212923	10/25/2019
ORONA, RICK	DH-BB4691	2	34.98	4431********6078	052531	10/25/2019
ORTIZ, JUAN	DH-BB6639	2	41.87	5203********3531	013053	10/25/2019
OVEROCKER, ALICIA	DH-BB6324	2	73.14	4758********1315	212928	10/25/2019
OVEROCKER, JENNILEE	DH-BB5893	2	34.98	4758********4025	212926	10/25/2019
PARKINSON, TORI	DH-BB23961	2	27.56	4758********6182	212929	10/25/2019
PEARSON, JESSICA	DH-BB4278	2	34.98	5539********6645	013067	10/25/2019
PICHA, STACIE	DH-BB5053	2	34.98	4060********6716	082508	10/25/2019
PIERCE, ANGELINA	DH-BB6402	2	35.51	6011********5964	02593R	10/25/2019
POOLE, RICK	DH-ST07639	2	51.94	3797*******1009	168414	10/25/2019
POURGHARIBSHAHI, VAHID	DH-BB6383	2	41.87	4147********3629	06789C	10/25/2019
POWELL, JONATHAN	DH-BB23791	2	29.68	4342********9990	077484	10/25/2019
PRESTON, RYAN	DH-BB5998	2	60.79	4342********0078	048493	10/25/2019
PROCTOR, JORDAN	DH-BB6705	2	41.87	5143********3311	26ELHR	10/25/2019
RAMSEY, TANNER	DH-BB26544	2	30.74	4758********4258	212933	10/25/2019
RANKIN, LINDA	DH-BB3951	2	21.20	5523********0000	08082P	10/25/2019
RHOADES, CHRISTOPHER	DH-BB6637	2	35.51	5103********4584	010602	10/25/2019
RIECKS, JESSE	DH-BB6615	2	35.51	4247********1235	013128	10/25/2019
RODRIGUEZ, DALLAN	DH-BB6613	2	41.87	4100********8861	13696D	10/25/2019
ROLLINS, MELISSA	DH-BB6786	2	34.98	5444********7999	994747	10/25/2019
ROMERO, LILIA	DH-BB6519	2	35.51	4023********9321	062606	10/25/2019
ROMRIELL, PAUL	DH-BB6476	2	35.51	4342********5871	002345	10/25/2019
ROSS, DAN	DH-BB5798	2	159.16	4758********1572	212946	10/25/2019
SAMPSON, JANE	DH-BB5558	2	34.98	4725********6370	023250	10/25/2019
SANTOS, RAUL	DH-BB6016	2	115.86	5103********9684	013181	10/25/2019
SAVARD, FORREST	DH-BB6411	2	40.28	4834********2007	852598	10/25/2019
SAYER - FREDERI, ASHLEIGH	DH-BB3784	2	34.45	4342********7448	020765	10/25/2019
SEAMAN, BRANDON	DH-BB6252	2	35.51	4342********7281	064182	10/25/2019
SHIPLEY, CORDELL	DH-BB4721	2	134.94	4758********3084	212955	10/25/2019
SIEMS, AMANDA	DH-BB4514	2	84.96	5244********5911	360312	10/25/2019
SINGLETON, TROY	DH-BB5856	2	135.68	4725********1061	023255	10/25/2019
SMITH, BRANDON	DH-BB23695	2	29.68	4758********4027	212960	10/25/2019
SMITH, CRYSTAL	DH-BB3722	2	46.64	5203********8681	010713	10/25/2019
SMITH, ROY	DH-BB6220	2	73.14	5103********4025	013234	10/25/2019
SMITH, TYSON	DH-BB4142	2	92.00	4862********3880	791673	10/25/2019
SNYDER, MICHAEL	DH-BB4194	2	40.81	4266********3003	08497C	10/25/2019
SOMSEN, DAVID	DH-BB25369	2	50.88	5244********4707	360313	10/25/2019
SPENCE, AARON	DH-BB3450	2	28.62	4833********4727	082608	10/25/2019
ST. JOHN, DIANE	DH-BB5467	2	31.50	5203********2013	010739	10/25/2019
STANGER, BRYCE	DH-BB5372	2	27.56	4758********6797	212971	10/25/2019
STARKS, MICHAEL	DH-BB24276	2	59.36	4640********8594	08566C	10/25/2019
STEIN, JOHONNA	DH-BB6047	2	149.94	5103********7491	013281	10/25/2019
STEIN, TRISA	DH-BB5492	2	34.98	5103********6492	010757	10/25/2019
STRAUBE, ALICIA	DH-BB28403	2	64.66	4834********3749	852614	10/25/2019
STUART, CORY	DH-BB24518	2	36.04	4291********3007	468212	10/25/2019
TABAKECE, IFEREIMI	DH-BB28135	2	34.98	4758********6828	212980	10/25/2019
TAYLOR, TRAVIS	DH-BB25977	2	37.10	5103********8196	013303	10/25/2019
TAYSOM, CARSON	DH-BB29246	2	63.60	4725********0063	023264	10/25/2019
TERRY, STEVEN	DH-BB6594	2	34.45	4758********8061	212986	10/25/2019
THORNTON, BREYDON	DH-BB6553	2	30.74	4342********5487	064957	10/25/2019
TODECHINEY, CHRISTOPHER	DH-BB6496	2	34.98	5203********9843	013324	10/25/2019
TURNER, MICHELLE	DH-BB3809	2	29.68	4023********6420	062626	10/25/2019
URIBE, ANTONIO	DH-BB6260	2	139.39	5203********7745	013340	10/25/2019
URIBE, JOEL	DH-BB23259	2	30.74	4758********0602	212997	10/25/2019
VALENCIA, KENIA	DH-BB5914	2	41.34	4023********5801	062628	10/25/2019
VESTAL, KYLEIGH	DH-BB3807	2	34.98	4247********4958	010834	10/25/2019
WAHLEN, KATHERYN	DH-BB6042	2	84.96	4554********3853	300031	10/25/2019
WALKER, KERRY	DH-BB5756	2	67.84	4758********7629	213001	10/25/2019
WARTENBE, NICOLE	DH-BB5852	2	34.98	4680********9977	594122	10/25/2019
WATSON, MICHAEL	DH-BB5158	2	34.98	4758********3708	213004	10/25/2019
WHITAKER, TORREY J	DH-BB6871	2	34.98	5244********8704	360314	10/25/2019
WIGINGTON, TAWNIE	DH-BB18257	2	27.50	4023********2479	62635A	10/25/2019
WILLIS, MARK	DH-BB3967	2	36.04	4869********4160	551947	10/25/2019
WILSON, JESSICA	DH-BB6824	2	33.92	4342********2593	038515	10/25/2019
WINK, MICHAEL	DH-BB6842	2	31.80	3713*******2026	185537	10/25/2019
WOOD, SHAWN	DH-BB6857	2	40.81	4300********5669	791815	10/25/2019
WREN, JAMES	DH-BB26430	2	57.24	4725********0769	023284	10/25/2019
YELLOWJOHN, CARLETTA	DH-BB5720	2	27.56	4323********2617	083488	10/25/2019
ZAHM, EMILY	DH-BB4977	2	49.82	4758********8494	213020	10/25/2019
ZITTERKOPF, JAMES	DH-BB4758	2	34.98	4758********9201	213025	10/25/2019
ZITTERKOPF, JESSICA	DH-BB28052	2	34.45	4758********0936	213021	10/25/2019

Totals

Count	Card Type	Total
5	American Express	193.45
46	MasterCard	2527.13
155	Visa	7038.65
1	Discover	35.51
0	Other	0.00
		9794.74