Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, BRITTANY |
DH-BB7005 |
2 |
31.80 |
4834********4171 |
755353 |
09/25/2020 |
| ALO, PULE |
DH-AA17677 |
2 |
27.56 |
4758********1092 |
305663 |
09/25/2020 |
| AMES, JOSHUA |
DH-BB7606 |
2 |
31.80 |
4023********1989 |
061154 |
09/25/2020 |
| ANDREWS, MARCUS |
DH-BB7127 |
2 |
31.80 |
5244********8661 |
145762 |
09/25/2020 |
| APPENAY, ANITA |
DH-BB7194 |
2 |
32.00 |
4342********5973 |
025917 |
09/25/2020 |
| ARCHIBALD, PAUL |
DH-BB29298 |
2 |
25.01 |
4023********0464 |
061155 |
09/25/2020 |
| ARREGUIN, NANCY |
DH-BB6258 |
2 |
58.83 |
5539********9813 |
320689 |
09/25/2020 |
| ASBOE, MATTHEW DON |
DH-BB7395 |
2 |
3.50 |
4758********9723 |
305667 |
09/25/2020 |
| BAILEY, SABRINA |
DH-BB7057 |
2 |
31.80 |
4758********4776 |
305670 |
09/25/2020 |
| BARLOW, MARK |
DH-BB7157 |
2 |
31.80 |
4758********7933 |
305672 |
09/25/2020 |
| BARNES, MIKE |
DH-BB7449 |
2 |
136.21 |
5424********9829 |
52918P |
09/25/2020 |
| BARTEL, DANIEL |
DH-BB6103 |
2 |
65.72 |
4071********6078 |
025877 |
09/25/2020 |
| BAUER, HOLLY |
DH-BB5824 |
2 |
72.08 |
4744********5955 |
171417 |
09/25/2020 |
| BOHUS, BETTI |
DH-BB4301 |
2 |
40.81 |
3797*******1004 |
133545 |
09/25/2020 |
| BORCHERT, BRANDON |
DH-BB7374 |
2 |
31.80 |
4758********0246 |
305674 |
09/25/2020 |
| BRINK-LEITCH, MELISSA |
DH-BB6345 |
2 |
41.87 |
4153********4546 |
051159 |
09/25/2020 |
| BRONSON, CAMERON |
DH-BB5267 |
2 |
34.98 |
4015********2258 |
157240 |
09/25/2020 |
| BRUDERER, RAYMOND |
DH-BB7363 |
2 |
31.80 |
5244********5735 |
145763 |
09/25/2020 |
| BUCKLEY, SHANNON |
DH-BB5446 |
2 |
31.80 |
5203********3356 |
322014 |
09/25/2020 |
| BUNN, MCKENZIE |
DH-BB7296 |
2 |
78.60 |
4758********2584 |
305676 |
09/25/2020 |
| CANTU, MIKE |
DH-BB4189 |
2 |
34.98 |
4247********0730 |
322018 |
09/25/2020 |
| CARDENAS, JOSE |
DH-BB29000 |
2 |
33.92 |
4366********3205 |
008738 |
09/25/2020 |
| CEDENO, NANCY |
DH-BB5159 |
2 |
34.98 |
4342********7896 |
035494 |
09/25/2020 |
| CHAVEZ SR., BENITO |
DH-BB29122 |
2 |
30.00 |
4247********2251 |
322042 |
09/25/2020 |
| CHAVEZ, VICTOR |
DH-BB4472 |
2 |
52.47 |
5449********8214 |
H76517 |
09/25/2020 |
| CONRAD, KIMBERLI |
DH-BB6994 |
2 |
35.51 |
4758********0307 |
305681 |
09/25/2020 |
| CREASON, HENRY |
DH-BB5211 |
2 |
34.98 |
3772*******3009 |
146913 |
09/25/2020 |
| DAVILA, DAKOTA |
DH-BB6596 |
2 |
73.14 |
4003********9269 |
06151D |
09/25/2020 |
| DOHREN, ELIZABETH |
DH-BB7608 |
2 |
37.10 |
4758********4246 |
305684 |
09/25/2020 |
| DURRANT, CAMILLE |
DH-BB6251 |
2 |
52.56 |
5103********6968 |
322072 |
09/25/2020 |
| ECKERT, JOHN |
DH-BB6838 |
2 |
28.62 |
4426********0211 |
025337 |
09/25/2020 |
| EISENBARTH, JOHN |
DH-BB4724 |
2 |
41.34 |
4342********0157 |
052693 |
09/25/2020 |
| ELORRIETA, DOUG |
DH-BB6970 |
2 |
98.74 |
4758********8211 |
305693 |
09/25/2020 |
| EXETER, JOSH |
DH-BB7052 |
2 |
34.98 |
4023********4820 |
061207 |
09/25/2020 |
| FARMER, CHERESE |
DH-BB7308 |
2 |
63.60 |
4725********1681 |
022170 |
09/25/2020 |
| GLOCK, ALYSE |
DH-BB29344 |
2 |
36.04 |
4190********8032 |
010813 |
09/25/2020 |
| GOETTSCHE, DAN |
DH-BB6619 |
2 |
41.87 |
4120********5663 |
522171 |
09/25/2020 |
| GONZALEZ, JOSE |
DH-BB6911 |
2 |
31.80 |
4247********0516 |
322101 |
09/25/2020 |
| GOULD, JACOB |
DH-BB7118 |
2 |
27.56 |
4834********6012 |
755373 |
09/25/2020 |
| GREGERSON, JAMES |
DH-BB28904 |
2 |
30.74 |
5449********9291 |
H74355 |
09/25/2020 |
| GRIFFITHS, DAN |
DH-AA17542 |
2 |
46.64 |
4680********4085 |
132841 |
09/25/2020 |
| GUTHRIE, WOODY |
DH-BB3996 |
2 |
41.34 |
5203********1891 |
320829 |
09/25/2020 |
| HAGLER, JEREMY |
DH-BB5539 |
2 |
34.98 |
4758********2243 |
305700 |
09/25/2020 |
| HALE, VICTOR |
DH-BB5816 |
2 |
58.00 |
4342********5445 |
024110 |
09/25/2020 |
| HANSON, BRITTANNY |
DH-BB3868 |
2 |
34.98 |
4147********8754 |
06348C |
09/25/2020 |
| HANSON, HILARIE |
DH-BB28923 |
2 |
24.38 |
4869********6088 |
512057 |
09/25/2020 |
| HARDENBROOK, WENDY |
DH-BB7254 |
2 |
31.80 |
5103********4402 |
322135 |
09/25/2020 |
| HEIL, ERIC |
DH-BB6886 |
2 |
31.80 |
4758********2391 |
305704 |
09/25/2020 |
| HELLWIG, DAVID |
DH-BB5730 |
2 |
41.34 |
5524********7361 |
03883P |
09/25/2020 |
| HILL, JENILEE |
DH-BB6973 |
2 |
72.61 |
4552********3740 |
H78523 |
09/25/2020 |
| HILL, PAM |
DH-BB24425 |
2 |
27.56 |
4758********6424 |
305705 |
09/25/2020 |
| HOPWOOD, KELLI |
DH-BB7321 |
2 |
31.80 |
4023********7812 |
061214 |
09/25/2020 |
| HORN, KAYDON |
DH-BB7654 |
2 |
41.34 |
5435********5985 |
025267 |
09/25/2020 |
| HUGHES, JIM |
DH-BB3612 |
2 |
67.31 |
5179********5873 |
50654P |
09/25/2020 |
| HUNT, MATTHEW |
DH-BB6307 |
2 |
35.51 |
5539********0772 |
322161 |
09/25/2020 |
| JIMENEZ, CESAR |
DH-BB7404 |
2 |
34.98 |
4100********7871 |
15327D |
09/25/2020 |
| JOHNSON, DONALD |
DH-BB4459 |
2 |
31.00 |
4342********3235 |
058589 |
09/25/2020 |
| KIRBY, STEVE |
DH-BB5561 |
2 |
30.74 |
5244********3948 |
145764 |
09/25/2020 |
| KYLE, JESSE |
DH-BB28792 |
2 |
33.92 |
4190********2861 |
017076 |
09/25/2020 |
| LABATO, JOEY |
DH-BB25688 |
2 |
41.34 |
4342********6189 |
045728 |
09/25/2020 |
| LALONDE, GILLES |
DH-BB4341 |
2 |
72.08 |
5424********7630 |
59826B |
09/25/2020 |
| LARSEN, TERRA |
DH-BB28167 |
2 |
34.98 |
4023********5684 |
061218 |
09/25/2020 |
| LEGG, JUSTIN |
DH-BB4849 |
2 |
124.02 |
4725********8755 |
022181 |
09/25/2020 |
| LEWIS, TERRY |
DH-BB3648 |
2 |
30.00 |
4366********1588 |
013117 |
09/25/2020 |
| LOPEZ IV, JULIO |
DH-BB6198 |
2 |
35.51 |
4758********6186 |
305716 |
09/25/2020 |
| LUCIO, TYRA |
DH-BB5767 |
2 |
34.98 |
4023********1529 |
061219 |
09/25/2020 |
| LUKER, BRYCE |
DH-BB28291 |
2 |
41.87 |
4758********8973 |
305720 |
09/25/2020 |
| LUNA, SALVADOR |
DH-BB7646 |
2 |
34.98 |
4342********4543 |
069223 |
09/25/2020 |
| LUNDSTROM, KIM |
DH-BB6890 |
2 |
31.80 |
4366********4080 |
031765 |
09/25/2020 |
| LUSK, DAVE |
DH-BB28937 |
2 |
33.92 |
3767*******1009 |
162139 |
09/25/2020 |
| MARLEY, COLE |
DH-BB7268 |
2 |
34.98 |
5156********3280 |
06642Z |
09/25/2020 |
| MAXEY, SHELLEY |
DH-BB3948 |
2 |
57.24 |
4758********5210 |
305723 |
09/25/2020 |
| MCARTHUR, JESSICA |
DH-BB5025 |
2 |
41.34 |
4353********5741 |
061221 |
09/25/2020 |
| MCCAIN, BOB |
DH-AA12413 |
2 |
20.14 |
4758********8434 |
305724 |
09/25/2020 |
| MCCULLOCH, ARLYN |
DH-BB7303 |
2 |
27.56 |
4758********1837 |
305727 |
09/25/2020 |
| MEDINGER, ANN |
DH-BB6581 |
2 |
35.51 |
4758********2685 |
305728 |
09/25/2020 |
| MONTGOMERY, LYNDA |
DH-BB27911 |
2 |
30.21 |
4100********7818 |
17162C |
09/25/2020 |
| MOORE, DENNIS |
DH-BB3613 |
2 |
30.00 |
4003********3311 |
06734C |
09/25/2020 |
| MORENO, ALEJANDRO |
DH-BB7514 |
2 |
34.45 |
4511********8414 |
852833 |
09/25/2020 |
| MOSER, MICHAEL |
DH-BB6448 |
2 |
35.51 |
4758********5906 |
305733 |
09/25/2020 |
| MURPHY, JIM |
DH-BB7462 |
2 |
40.81 |
4366********9211 |
014698 |
09/25/2020 |
| NASH, RUBEN |
DH-BB28887 |
2 |
40.81 |
4636********3983 |
705740 |
09/25/2020 |
| NELSON, FARLEE |
DH-BB5800 |
2 |
34.98 |
5307********2097 |
522188 |
09/25/2020 |
| NELSON, KATELYN |
DH-BB7455 |
2 |
72.08 |
4834********5917 |
755396 |
09/25/2020 |
| NELSON, RICHARD |
DH-BB25994 |
2 |
30.74 |
4342********7265 |
085593 |
09/25/2020 |
| ORTIZ, JUAN |
DH-BB6639 |
2 |
98.74 |
5203********3531 |
322297 |
09/25/2020 |
| OVEROCKER, ALICIA |
DH-BB6324 |
2 |
73.14 |
4758********1315 |
305746 |
09/25/2020 |
| OVEROCKER, JENNILEE |
DH-BB7457 |
2 |
34.98 |
4758********4025 |
305741 |
09/25/2020 |
| PACHECO, JAMES |
DH-BB6888 |
2 |
31.80 |
4943********8918 |
301499 |
09/25/2020 |
| PARSONS, CODY |
DH-BB7604 |
2 |
80.10 |
5103********9848 |
321011 |
09/25/2020 |
| POOLE, RICK |
DH-ST07639 |
2 |
51.94 |
3797*******1009 |
134367 |
09/25/2020 |
| POWELL, JONATHAN |
DH-BB23791 |
2 |
29.68 |
4342********9990 |
010322 |
09/25/2020 |
| PROCTOR, JORDAN |
DH-BB6705 |
2 |
41.87 |
5143********3311 |
2EHW2N |
09/25/2020 |
| REECE, JACOB |
DH-BB7228 |
2 |
31.80 |
4147********8584 |
705221 |
09/25/2020 |
| RHOADES, CHRISTOPHER |
DH-BB6637 |
2 |
35.51 |
5103********4584 |
321038 |
09/25/2020 |
| RIECKS, JESSE |
DH-BB6615 |
2 |
35.51 |
4247********1235 |
322352 |
09/25/2020 |
| RODRIGUEZ, ADAM |
DH-BB6927 |
2 |
31.80 |
5203********9491 |
322362 |
09/25/2020 |
| RODRIGUEZ, JACOB |
DH-BB7121 |
2 |
31.80 |
5203********7848 |
322346 |
09/25/2020 |
| ROLLINS, MELISSA |
DH-BB6786 |
2 |
34.98 |
5444********7999 |
880456 |
09/25/2020 |
| ROMERO, LILIA |
DH-BB6519 |
2 |
35.51 |
4023********9321 |
061234 |
09/25/2020 |
| ROMRIELL, PAUL |
DH-BB6476 |
2 |
35.51 |
4342********5871 |
022389 |
09/25/2020 |
| ROSEN, RAY |
DH-BB6110 |
2 |
31.80 |
4802********1825 |
015577 |
09/25/2020 |
| ROSSITER, KARIM |
DH-BB6755 |
2 |
70.79 |
5103********2492 |
321065 |
09/25/2020 |
| ROTTINI, AMANDA |
DH-BB7120 |
2 |
63.60 |
4636********6708 |
705741 |
09/25/2020 |
| SALCEDO, MICHAEL |
DH-BB6758 |
2 |
65.72 |
4758********0684 |
305761 |
09/25/2020 |
| SANDS, RICHARD |
DH-BB6907 |
2 |
31.80 |
4400********0440 |
09702A |
09/25/2020 |
| SANTOS, RAUL |
DH-BB6016 |
2 |
28.62 |
5103********9684 |
322376 |
09/25/2020 |
| SAVARD, FORREST |
DH-BB6411 |
2 |
40.28 |
4834********2007 |
755412 |
09/25/2020 |
| SCHORZMAN-WILSO, KATE |
DH-BB6893 |
2 |
63.60 |
4834********3339 |
755414 |
09/25/2020 |
| SEAMAN, BRANDON |
DH-BB6252 |
2 |
35.51 |
4342********7281 |
079326 |
09/25/2020 |
| SHAY, DEFELTON |
DH-BB7155 |
2 |
78.60 |
4247********9703 |
322385 |
09/25/2020 |
| SHEFFIELD, WAYNE |
DH-BB6805 |
2 |
34.98 |
4023********6451 |
061239 |
09/25/2020 |
| SMITH, BRANDON |
DH-BB23695 |
2 |
29.68 |
4758********4027 |
305770 |
09/25/2020 |
| SNYDER, MICHAEL |
DH-BB4194 |
2 |
40.81 |
4266********3003 |
07195C |
09/25/2020 |
| SOMSEN, DAVID |
DH-BB6917 |
2 |
50.88 |
5244********4707 |
074181 |
09/25/2020 |
| SPENCE, AARON |
DH-BB3450 |
2 |
28.62 |
4758********7969 |
305774 |
09/25/2020 |
| STANGER, BRYCE |
DH-BB5372 |
2 |
27.56 |
4758********6797 |
305778 |
09/25/2020 |
| STARKS, MICHAEL |
DH-BB24276 |
2 |
59.36 |
4758********5343 |
305789 |
09/25/2020 |
| STEIN, JOHONNA |
DH-BB6047 |
2 |
84.96 |
5103********7491 |
322411 |
09/25/2020 |
| STOKES, LEZLIE |
DH-BB7300 |
2 |
31.80 |
4342********1721 |
085723 |
09/25/2020 |
| SULLY, AMBER |
DH-BB5247 |
2 |
34.98 |
4758********3903 |
305783 |
09/25/2020 |
| TABAKECE, IFEREIMI |
DH-BB28135 |
2 |
34.98 |
4758********6828 |
305784 |
09/25/2020 |
| TAYSOM, CARSON |
DH-BB29246 |
2 |
31.80 |
4725********0063 |
022207 |
09/25/2020 |
| THOMPSON, JEFF |
DH-BB7356 |
2 |
31.80 |
4758********0443 |
305791 |
09/25/2020 |
| THOMPSON, WESTYN |
DH-BB7447 |
2 |
63.60 |
4023********1075 |
061247 |
09/25/2020 |
| THORNTON, BREYDON |
DH-BB6553 |
2 |
30.74 |
4342********5487 |
096295 |
09/25/2020 |
| TRNAVSKY, NATHAN |
DH-BB6546 |
2 |
41.87 |
4139********2323 |
845690 |
09/25/2020 |
| TURNER, MICHELLE |
DH-BB3809 |
2 |
29.68 |
4023********6420 |
061248 |
09/25/2020 |
| URIBE, JOEL |
DH-BB23259 |
2 |
30.74 |
4758********0602 |
305794 |
09/25/2020 |
| WAHLEN, KATHERYN |
DH-BB6042 |
2 |
34.98 |
4554********3853 |
400227 |
09/25/2020 |
| WHITAKER, COURTNEY |
DH-BB7156 |
2 |
31.80 |
5244********5685 |
145767 |
09/25/2020 |
| WHITAKER, TORREY J |
DH-BB6871 |
2 |
34.98 |
5244********8704 |
145768 |
09/25/2020 |
| WHITE, TAYLOR |
DH-BB7650 |
2 |
37.10 |
4100********6398 |
23681D |
09/25/2020 |
| WIGINGTON, TAWNIE |
DH-BB7444 |
2 |
27.50 |
4023********2479 |
61251A |
09/25/2020 |
| WILLIAMS, DAVE |
DH-BB5397 |
2 |
57.77 |
4366********4178 |
016502 |
09/25/2020 |
| WILSON, JESSICA |
DH-BB6824 |
2 |
33.92 |
4342********2593 |
029796 |
09/25/2020 |
| WILSON, KELLIE |
DH-BB6897 |
2 |
31.80 |
4725********1060 |
022214 |
09/25/2020 |
| WINK, MICHAEL |
DH-BB6842 |
2 |
31.80 |
3713*******2026 |
141423 |
09/25/2020 |
| YELLOWJOHN, CARLETTA |
DH-BB5720 |
2 |
27.56 |
4323********2617 |
021805 |
09/25/2020 |
| YOUNG, JEFF |
DH-BB6569 |
2 |
33.92 |
5103********6822 |
322514 |
09/25/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
193.45 |
| 32 |
MasterCard |
1548.38 |
| 103 |
Visa |
4145.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5887.33 |