Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALO, PULE |
DH-AA17677 |
2 |
27.56 |
4758********1092 |
056666 |
08/25/2020 |
| ANDREWS, MARCUS |
DH-BB7127 |
2 |
31.80 |
5244********8661 |
969025 |
08/25/2020 |
| ARCHIBALD, PAUL |
DH-BB29298 |
2 |
25.01 |
4023********0464 |
055905 |
08/25/2020 |
| ARREGUIN, NANCY |
DH-BB6258 |
2 |
58.83 |
5539********9813 |
856730 |
08/25/2020 |
| ASBOE, MATTHEW DON |
DH-BB7395 |
2 |
31.80 |
4758********9723 |
056667 |
08/25/2020 |
| BAILEY, SABRINA |
DH-BB7057 |
2 |
31.80 |
4758********4776 |
056663 |
08/25/2020 |
| BAKER, RACHEL |
DH-BB26503 |
2 |
33.92 |
4758********5746 |
056668 |
08/25/2020 |
| BARLOW, MARK |
DH-BB7157 |
2 |
31.80 |
4758********7933 |
056664 |
08/25/2020 |
| BARNES, MIKE |
DH-BB7449 |
2 |
136.21 |
5424********9829 |
10143P |
08/25/2020 |
| BARTEL, DANIEL |
DH-BB6103 |
2 |
65.72 |
4071********6078 |
025120 |
08/25/2020 |
| BAUER, HOLLY |
DH-BB5824 |
2 |
72.08 |
4744********5955 |
195396 |
08/25/2020 |
| BOHUS, BETTI |
DH-BB4301 |
2 |
40.81 |
3797*******1004 |
140031 |
08/25/2020 |
| BORCHERT, BRANDON |
DH-BB7374 |
2 |
31.80 |
4758********0246 |
056671 |
08/25/2020 |
| BRINK-LEITCH, MELISSA |
DH-BB6345 |
2 |
41.87 |
4153********4546 |
045908 |
08/25/2020 |
| BRONSON, CAMERON |
DH-BB5267 |
2 |
34.98 |
4015********2258 |
799904 |
08/25/2020 |
| BRUDERER, RAYMOND |
DH-BB7363 |
2 |
31.80 |
5244********5735 |
969026 |
08/25/2020 |
| BUCKLEY, SHANNON |
DH-BB5446 |
2 |
31.80 |
5203********3356 |
857694 |
08/25/2020 |
| CANTU, MIKE |
DH-BB4189 |
2 |
34.98 |
4247********0730 |
856754 |
08/25/2020 |
| CARDENAS, JOSE |
DH-BB29000 |
2 |
33.92 |
4366********3205 |
022984 |
08/25/2020 |
| CARTER, ANNA |
DH-BB7238 |
2 |
31.80 |
4342********5935 |
082233 |
08/25/2020 |
| CEDENO, NANCY |
DH-BB5159 |
2 |
34.98 |
4342********7896 |
073435 |
08/25/2020 |
| CHAVEZ SR., BENITO |
DH-BB29122 |
2 |
30.00 |
4247********2251 |
856764 |
08/25/2020 |
| CHAVEZ, VICTOR |
DH-BB4472 |
2 |
52.47 |
5449********8214 |
H71228 |
08/25/2020 |
| CHLUMSKY, REECE |
DH-BB7269 |
2 |
34.45 |
4342********7539 |
086145 |
08/25/2020 |
| CLASCOCK, CHASE |
DH-BB7371 |
2 |
31.80 |
5203********6118 |
857711 |
08/25/2020 |
| CREASON, HENRY |
DH-BB5211 |
2 |
34.98 |
3772*******3009 |
100185 |
08/25/2020 |
| DAVILA, DAKOTA |
DH-BB6596 |
2 |
73.14 |
4003********9269 |
07462D |
08/25/2020 |
| DILL, TYSON |
DH-BB4590 |
2 |
76.48 |
4758********3404 |
056681 |
08/25/2020 |
| DURRANT, CAMILLE |
DH-BB6251 |
2 |
52.56 |
5103********6968 |
857720 |
08/25/2020 |
| ECKERT, JOHN |
DH-BB6838 |
2 |
28.62 |
4426********0211 |
025282 |
08/25/2020 |
| EISENBARTH, JOHN |
DH-BB4724 |
2 |
41.34 |
4342********0157 |
067638 |
08/25/2020 |
| EXETER, JOSH |
DH-BB7052 |
2 |
34.98 |
4023********4820 |
055917 |
08/25/2020 |
| FARMER, CHERESE |
DH-BB7308 |
2 |
63.60 |
4725********1681 |
021437 |
08/25/2020 |
| FUGER, CALVIN |
DH-BB6707 |
2 |
73.14 |
4100********8981 |
02878B |
08/25/2020 |
| GLOCK, ALYSE |
DH-BB29344 |
2 |
36.04 |
4190********8032 |
010105 |
08/25/2020 |
| GOETTSCHE, DAN |
DH-BB6619 |
2 |
41.87 |
4120********5663 |
521438 |
08/25/2020 |
| GONZALEZ, JOSE |
DH-BB6911 |
2 |
31.80 |
4247********0516 |
856803 |
08/25/2020 |
| GOULD, JACOB |
DH-BB7118 |
2 |
27.56 |
4834********6012 |
440864 |
08/25/2020 |
| GREGERSON, JAMES |
DH-BB28904 |
2 |
30.74 |
5449********9291 |
H69064 |
08/25/2020 |
| GRIFFITHS, DAN |
DH-AA17542 |
2 |
46.64 |
4680********4085 |
962285 |
08/25/2020 |
| GRIGGS, ZACHARY |
DH-BB6827 |
2 |
41.87 |
4247********9842 |
856815 |
08/25/2020 |
| GUNDERSEN, DERRICK |
DH-BB6937 |
2 |
31.80 |
4680********1620 |
962379 |
08/25/2020 |
| GUTHRIE, WES |
DH-BB28845 |
2 |
40.28 |
5203********3770 |
856816 |
08/25/2020 |
| GUTHRIE, WOODY |
DH-BB3996 |
2 |
41.34 |
5203********1891 |
856820 |
08/25/2020 |
| HAGLER, JEREMY |
DH-BB5539 |
2 |
34.98 |
4758********2243 |
056689 |
08/25/2020 |
| HALE, VICTOR |
DH-BB5816 |
2 |
58.00 |
4342********5445 |
095893 |
08/25/2020 |
| HANSON, HILARIE |
DH-BB28923 |
2 |
24.38 |
4869********6088 |
582093 |
08/25/2020 |
| HARDENBROOK, WENDY |
DH-BB7254 |
2 |
31.80 |
5103********4402 |
857758 |
08/25/2020 |
| HEIL, ERIC |
DH-BB6886 |
2 |
31.80 |
4758********2391 |
056696 |
08/25/2020 |
| HELLWIG, DAVID |
DH-BB5730 |
2 |
41.34 |
5524********7361 |
05202P |
08/25/2020 |
| HILL, JENILEE |
DH-BB6973 |
2 |
72.61 |
4552********3740 |
H73232 |
08/25/2020 |
| HILL, PAM |
DH-BB24425 |
2 |
27.56 |
4758********6424 |
056694 |
08/25/2020 |
| HOPWOOD, KELLI |
DH-BB7321 |
2 |
31.80 |
4023********7812 |
055923 |
08/25/2020 |
| HORN, KAYDON |
DH-BB5443 |
2 |
41.34 |
5435********5985 |
025241 |
08/25/2020 |
| HUBBARD, BARBARA |
DH-BB6567 |
2 |
35.51 |
5203********9354 |
856841 |
08/25/2020 |
| HUGHES, JIM |
DH-BB3612 |
2 |
67.31 |
5179********5873 |
97965Z |
08/25/2020 |
| HUNT, MATTHEW |
DH-BB6307 |
2 |
35.51 |
5539********0772 |
857780 |
08/25/2020 |
| JIMENEZ, CESAR |
DH-BB7404 |
2 |
34.98 |
4100********7871 |
04282D |
08/25/2020 |
| JONES, RANDY |
DH-BB7088 |
2 |
31.80 |
5103********9933 |
856858 |
08/25/2020 |
| KIRBY, STEVE |
DH-BB5561 |
2 |
30.74 |
5244********3948 |
969027 |
08/25/2020 |
| KULICKE, MELISSA |
DH-AA15482 |
2 |
20.14 |
4291********0678 |
662450 |
08/25/2020 |
| KYLE, JESSE |
DH-BB28792 |
2 |
33.92 |
4190********2861 |
023403 |
08/25/2020 |
| LABATO, JOEY |
DH-BB25688 |
2 |
41.34 |
4342********6189 |
004112 |
08/25/2020 |
| LALONDE, GILLES |
DH-BB4341 |
2 |
72.08 |
5424********7630 |
15995B |
08/25/2020 |
| LARSEN, TERRA |
DH-BB28167 |
2 |
34.98 |
4023********5684 |
055928 |
08/25/2020 |
| LAWLESS, LEANNE |
DH-BB6762 |
2 |
41.87 |
5490********0810 |
08030B |
08/25/2020 |
| LEGG, JUSTIN |
DH-BB4849 |
2 |
124.02 |
4725********9377 |
021449 |
08/25/2020 |
| LEWIS, TERRY |
DH-BB3648 |
2 |
30.00 |
4366********1588 |
012937 |
08/25/2020 |
| LOPEZ IV, JULIO |
DH-BB6198 |
2 |
35.51 |
4758********3583 |
056705 |
08/25/2020 |
| LUCIO, TYRA |
DH-BB5767 |
2 |
34.98 |
4023********1529 |
055929 |
08/25/2020 |
| LUKER, BRYCE |
DH-BB28291 |
2 |
41.87 |
4758********8973 |
056707 |
08/25/2020 |
| LUNA, SALVADOR |
DH-BB6125 |
2 |
34.98 |
4342********4543 |
005673 |
08/25/2020 |
| LUNDSTROM, KIM |
DH-BB6890 |
2 |
31.80 |
4366********4080 |
012613 |
08/25/2020 |
| LUSK, DAVE |
DH-BB28937 |
2 |
33.92 |
3767*******1009 |
166159 |
08/25/2020 |
| MARLEY, COLE |
DH-BB7268 |
2 |
34.98 |
5156********3280 |
08022Z |
08/25/2020 |
| MAXEY, SHELLEY |
DH-BB3948 |
2 |
57.24 |
4758********5210 |
056711 |
08/25/2020 |
| MCARTHUR, JESSICA |
DH-BB5025 |
2 |
41.34 |
4353********5741 |
055931 |
08/25/2020 |
| MCCAIN, BOB |
DH-AA12413 |
2 |
20.14 |
4758********8434 |
056709 |
08/25/2020 |
| MCCALL, EZEKIEL |
DH-BB7468 |
2 |
31.80 |
4147********8277 |
08030I |
08/25/2020 |
| MCCULLOCH, ARLYN |
DH-BB7303 |
2 |
27.56 |
4758********1837 |
056713 |
08/25/2020 |
| MEDINGER, ANN |
DH-BB6581 |
2 |
35.51 |
4758********2685 |
056715 |
08/25/2020 |
| MILLER, NORA |
DH-BB7219 |
2 |
31.80 |
4758********3105 |
056716 |
08/25/2020 |
| MONTGOMERY, LYNDA |
DH-BB27911 |
2 |
30.21 |
4100********7818 |
05811C |
08/25/2020 |
| MOORE, DENNIS |
DH-BB3613 |
2 |
30.00 |
4003********3311 |
08067C |
08/25/2020 |
| MORENO, ALEJANDRO |
DH-BB7514 |
2 |
34.45 |
4511********8117 |
792275 |
08/25/2020 |
| MORRISON, COLE |
DH-BB7224 |
2 |
40.81 |
4015********1885 |
799913 |
08/25/2020 |
| MOSER, MICHAEL |
DH-BB6448 |
2 |
35.51 |
4758********5906 |
056718 |
08/25/2020 |
| MURPHY, JIM |
DH-BB7462 |
2 |
40.81 |
4366********9211 |
024456 |
08/25/2020 |
| NASH, RUBEN |
DH-BB28887 |
2 |
40.81 |
4636********3983 |
683755 |
08/25/2020 |
| NELSON, FARLEE |
DH-BB5800 |
2 |
34.98 |
5307********2097 |
521458 |
08/25/2020 |
| NELSON, JOE P. |
DH-BB7389 |
2 |
31.80 |
5203********4627 |
856933 |
08/25/2020 |
| NELSON, KATELYN |
DH-BB7455 |
2 |
72.08 |
4834********5917 |
440885 |
08/25/2020 |
| NELSON, RICHARD |
DH-BB25994 |
2 |
30.74 |
4342********7265 |
043879 |
08/25/2020 |
| ORONA, RICK |
DH-BB4691 |
2 |
34.98 |
4431********6078 |
045917 |
08/25/2020 |
| OVEROCKER, ALICIA |
DH-BB6324 |
2 |
73.14 |
4758********1315 |
056725 |
08/25/2020 |
| OVEROCKER, JENNILEE |
DH-BB7457 |
2 |
34.98 |
4758********4025 |
056723 |
08/25/2020 |
| PACHECO, JAMES |
DH-BB6888 |
2 |
31.80 |
4943********8918 |
438809 |
08/25/2020 |
| POOLE, RICK |
DH-ST07639 |
2 |
51.94 |
3797*******1009 |
176135 |
08/25/2020 |
| POWELL, JONATHAN |
DH-BB23791 |
2 |
29.68 |
4342********9990 |
017405 |
08/25/2020 |
| PROCTOR, JORDAN |
DH-BB6705 |
2 |
41.87 |
5143********3311 |
21UXTS |
08/25/2020 |
| RHOADES, CHRISTOPHER |
DH-BB6637 |
2 |
35.51 |
5103********4584 |
857888 |
08/25/2020 |
| RIECKS, JESSE |
DH-BB6615 |
2 |
35.51 |
4247********1235 |
856964 |
08/25/2020 |
| RODRIGUEZ, ADAM |
DH-BB6927 |
2 |
31.80 |
5203********9491 |
857894 |
08/25/2020 |
| RODRIGUEZ, JACOB |
DH-BB7121 |
2 |
31.80 |
5203********7848 |
857893 |
08/25/2020 |
| ROMERO, LILIA |
DH-BB6519 |
2 |
35.51 |
4023********9321 |
055945 |
08/25/2020 |
| ROMRIELL, PAUL |
DH-BB6476 |
2 |
35.51 |
4342********5871 |
040492 |
08/25/2020 |
| ROSEN, RAY |
DH-BB6110 |
2 |
31.80 |
4802********1825 |
021381 |
08/25/2020 |
| ROSSITER, KARIM |
DH-BB6755 |
2 |
70.79 |
5103********2492 |
857903 |
08/25/2020 |
| SALCEDO, MICHAEL |
DH-BB6758 |
2 |
65.72 |
4758********0684 |
056736 |
08/25/2020 |
| SANDS, RICHARD |
DH-BB6907 |
2 |
31.80 |
4400********0440 |
08130A |
08/25/2020 |
| SANTOS, RAUL |
DH-BB6016 |
2 |
28.62 |
5103********9684 |
857909 |
08/25/2020 |
| SAVARD, FORREST |
DH-BB6411 |
2 |
40.28 |
4834********2007 |
440894 |
08/25/2020 |
| SCHORZMAN-WILSO, KATE |
DH-BB6893 |
2 |
63.60 |
4834********3339 |
440895 |
08/25/2020 |
| SCHROEDER, KEVIN |
DH-BB6894 |
2 |
35.51 |
5103********8409 |
857925 |
08/25/2020 |
| SEAMAN, BRANDON |
DH-BB6252 |
2 |
35.51 |
4342********7281 |
033963 |
08/25/2020 |
| SHEFFIELD, WAYNE |
DH-BB6805 |
2 |
34.98 |
4023********6451 |
055949 |
08/25/2020 |
| SMITH, BRANDON |
DH-BB23695 |
2 |
29.68 |
4758********4027 |
056743 |
08/25/2020 |
| SNYDER, MICHAEL |
DH-BB4194 |
2 |
40.81 |
4266********3003 |
08512C |
08/25/2020 |
| SOMSEN, DAVID |
DH-BB6917 |
2 |
50.88 |
5244********4707 |
969028 |
08/25/2020 |
| SPENCE, AARON |
DH-BB3450 |
2 |
28.62 |
4758********7969 |
056744 |
08/25/2020 |
| STANGER, BRYCE |
DH-BB5372 |
2 |
27.56 |
4758********6797 |
056750 |
08/25/2020 |
| STARKS, MICHAEL |
DH-BB24276 |
2 |
59.36 |
4640********8594 |
08542C |
08/25/2020 |
| STOKES, LEZLIE |
DH-BB7300 |
2 |
31.80 |
4342********1721 |
001008 |
08/25/2020 |
| STUART, CORY |
DH-BB24518 |
2 |
36.04 |
4291********7725 |
661727 |
08/25/2020 |
| SULLY, AMBER |
DH-BB5247 |
2 |
34.98 |
4758********3903 |
056747 |
08/25/2020 |
| TAYSOM, CARSON |
DH-BB29246 |
2 |
63.60 |
4725********0063 |
021473 |
08/25/2020 |
| THOMPSON, JEFF |
DH-BB7356 |
2 |
31.80 |
4758********0443 |
056748 |
08/25/2020 |
| THOMPSON, WESTYN |
DH-BB7447 |
2 |
63.60 |
4023********1075 |
055954 |
08/25/2020 |
| THORNTON, BREYDON |
DH-BB6553 |
2 |
30.74 |
4342********5487 |
058948 |
08/25/2020 |
| TRNAVSKY, NATHAN |
DH-BB6546 |
2 |
98.74 |
4139********2323 |
222925 |
08/25/2020 |
| TURNER, MICHELLE |
DH-BB3809 |
2 |
29.68 |
4023********6420 |
055955 |
08/25/2020 |
| URIBE, JOEL |
DH-BB23259 |
2 |
30.74 |
4758********0602 |
056755 |
08/25/2020 |
| VALENCIA, KENIA |
DH-BB7503 |
2 |
41.34 |
4023********5801 |
055956 |
08/25/2020 |
| VESTAL, KYLEIGH |
DH-BB3807 |
2 |
34.98 |
4247********4958 |
857050 |
08/25/2020 |
| WAHLEN, KATHERYN |
DH-BB6042 |
2 |
34.98 |
4554********3853 |
390209 |
08/25/2020 |
| WARTENBE, NICOLE |
DH-BB5852 |
2 |
34.98 |
4680********9977 |
999977 |
08/25/2020 |
| WHITAKER, COURTNEY |
DH-BB7156 |
2 |
31.80 |
5244********5685 |
969029 |
08/25/2020 |
| WHITAKER, TORREY J |
DH-BB6871 |
2 |
34.98 |
5244********8704 |
969030 |
08/25/2020 |
| WIGINGTON, TAWNIE |
DH-BB7444 |
2 |
27.50 |
4023********2479 |
55958A |
08/25/2020 |
| WILLIAMS, DAVE |
DH-BB5397 |
2 |
57.77 |
4366********4178 |
031349 |
08/25/2020 |
| WILSON, JESSICA |
DH-BB6824 |
2 |
33.92 |
4342********2593 |
048011 |
08/25/2020 |
| WILSON, KELLIE |
DH-BB6897 |
2 |
31.80 |
4725********1060 |
021479 |
08/25/2020 |
| WINK, MICHAEL |
DH-BB6842 |
2 |
31.80 |
3713*******2026 |
103589 |
08/25/2020 |
| YELLOWJOHN, CARLETTA |
DH-BB5720 |
2 |
27.56 |
4323********2617 |
026455 |
08/25/2020 |
| YOUNG, JEFF |
DH-BB6569 |
2 |
33.92 |
5103********6822 |
857067 |
08/25/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
193.45 |
| 35 |
MasterCard |
1498.17 |
| 105 |
Visa |
4235.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5926.81 |