10/26/2020

07:14:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALO, PULE	DH-AA17677	2	27.56	4758********1092	677376	10/26/2020
ANDREWS, MARCUS	DH-BB7127	2	31.80	5244********8661	323301	10/26/2020
APPENAY, ANITA	DH-BB7194	2	32.00	4342********5973	021754	10/26/2020
ARCHIBALD, PAUL	DH-BB29298	2	25.01	4023********6366	060218	10/26/2020
ARREGUIN, NANCY	DH-BB6258	2	58.83	5539********9813	060998	10/26/2020
ASBOE, MATTHEW DON	DH-BB7395	2	35.30	4758********9723	677382	10/26/2020
BAILEY, SABRINA	DH-BB7057	2	31.80	4758********4776	677380	10/26/2020
BARLOW, MARK	DH-BB7157	2	31.80	4758********7933	677383	10/26/2020
BARNES, MIKE	DH-BB7449	2	136.21	5424********9829	41977P	10/26/2020
BARTEL, DANIEL	DH-BB6103	2	65.72	4071********6078	026349	10/26/2020
BAUER, HOLLY	DH-BB5824	2	72.08	4744********5955	100621	10/26/2020
BOHUS, BETTI	DH-BB4301	2	40.81	3717*******2002	183761	10/26/2020
BORCHERT, BRANDON	DH-BB7374	2	31.80	4758********0246	677387	10/26/2020
BRINK-LEITCH, MELISSA	DH-BB6345	2	41.87	4153********4546	050047	10/26/2020
BRONSON, CAMERON	DH-BB5267	2	34.98	4015********2258	584197	10/26/2020
BRUDERER, RAYMOND	DH-BB7363	2	31.80	5244********5735	323302	10/26/2020
BUCKLEY, SHANNON	DH-BB5446	2	31.80	5203********3356	059979	10/26/2020
BUNN, MCKENZIE	DH-BB7296	2	31.80	4758********2584	677388	10/26/2020
CALHOUN, EMILY	DH-BB6004	2	33.92	4867********3726	040208	10/26/2020
CANTU, MIKE	DH-BB4189	2	34.98	4247********0730	059984	10/26/2020
CARDENAS, JOSE	DH-BB29000	2	33.92	4366********3205	011148	10/26/2020
CEDENO, NANCY	DH-BB5159	2	34.98	4342********7896	070937	10/26/2020
CLASCOCK, CHASE	DH-BB7371	2	78.60	5203********6118	059993	10/26/2020
CONRAD, KIMBERLI	DH-BB6994	2	35.51	4758********0307	677392	10/26/2020
CREASON, HENRY	DH-BB5211	2	34.98	3772*******3009	162760	10/26/2020
DAVILA, DAKOTA	DH-BB6596	2	73.14	4003********9269	06820D	10/26/2020
DOHREN, ELIZABETH	DH-BB7608	2	37.10	4758********4246	677395	10/26/2020
ECKERT, JOHN	DH-BB6838	2	28.62	4426********0211	026397	10/26/2020
EISENBARTH, JOHN	DH-BB4724	2	41.34	4342********0157	091652	10/26/2020
EXETER, JOSH	DH-BB7052	2	34.98	4023********4820	060229	10/26/2020
FARMER, CHERESE	DH-BB7308	2	63.60	4725********1681	021554	10/26/2020
GLOCK, ALYSE	DH-BB29344	2	36.04	4190********8032	004386	10/26/2020
GOETTSCHE, DAN	DH-BB6619	2	41.87	4120********5663	521556	10/26/2020
GONZALEZ, JOSE	DH-BB6911	2	31.80	4247********0516	061065	10/26/2020
GOULD, JACOB	DH-BB7118	2	27.56	4834********6012	995177	10/26/2020
GREGERSON, JAMES	DH-BB28904	2	30.74	5449********9291	H73377	10/26/2020
GRIFFITHS, DAN	DH-AA17542	2	46.64	4680********4085	954533	10/26/2020
GUTHRIE, WES	DH-BB28845	2	40.28	5203********3770	060032	10/26/2020
HAGLER, JEREMY	DH-BB5539	2	34.98	4758********2243	677404	10/26/2020
HALE, VICTOR	DH-BB5816	2	58.00	4342********5445	061691	10/26/2020
HANSON, BRITTANNY	DH-BB3868	2	34.98	4147********8754	06988C	10/26/2020
HANSON, HILARIE	DH-BB28923	2	24.38	4869********6088	511663	10/26/2020
HARDENBROOK, WENDY	DH-BB7254	2	31.80	5103********4402	061091	10/26/2020
HEIL, ERIC	DH-BB6886	2	31.80	4758********2391	677405	10/26/2020
HELLWIG, DAVID	DH-BB5730	2	41.34	5524********7361	03183P	10/26/2020
HILL, JENILEE	DH-BB6973	2	72.61	4552********3740	H77544	10/26/2020
HILL, PAM	DH-BB7644	2	27.56	4758********6424	677408	10/26/2020
HOPWOOD, KELLI	DH-BB7321	2	31.80	4023********7812	060235	10/26/2020
HUBBARD, BARBARA	DH-BB6567	2	35.51	5203********6680	061096	10/26/2020
HUGHES, JIM	DH-BB3612	2	67.31	5179********5873	27532P	10/26/2020
HUNT, MATTHEW	DH-BB6307	2	35.51	5539********0772	061102	10/26/2020
JIMENEZ, CESAR	DH-BB7404	2	34.98	4100********7871	16176D	10/26/2020
JONES, RANDY	DH-BB7088	2	31.80	5103********9933	061111	10/26/2020
KIRBY, STEVE	DH-BB5561	2	30.74	5244********3948	323303	10/26/2020
KULICKE, MELISSA	DH-AA15482	2	20.14	4291********4043	047581	10/26/2020
KYLE, JESSE	DH-BB28792	2	33.92	4190********2861	005245	10/26/2020
LABATO, JOEY	DH-BB25688	2	41.34	4342********6189	099249	10/26/2020
LALONDE, GILLES	DH-BB4341	2	72.08	5424********7630	48302B	10/26/2020
LEGG, JUSTIN	DH-BB4849	2	124.02	4725********8755	021564	10/26/2020
LEWIS, TERRY	DH-BB3648	2	30.00	4366********1588	024983	10/26/2020
LOPEZ IV, JULIO	DH-BB6198	2	35.51	4758********6186	677412	10/26/2020
LUCIO, TYRA	DH-BB5767	2	34.98	4023********1529	060240	10/26/2020
LUKER, BRYCE	DH-BB28291	2	41.87	4758********8973	677413	10/26/2020
LUNA, SALVADOR	DH-BB7646	2	34.98	4342********4543	015451	10/26/2020
LUSK, DAVE	DH-BB28937	2	33.92	3767*******1009	101877	10/26/2020
MARLEY, COLE	DH-BB7268	2	34.98	5156********3280	07290Z	10/26/2020
MCARTHUR, JESSICA	DH-BB5025	2	41.34	4353********5741	060242	10/26/2020
MCCAIN, BOB	DH-AA12413	2	20.14	4758********5192	677417	10/26/2020
MCCULLOCH, ARLYN	DH-BB7303	2	27.56	4758********1837	677418	10/26/2020
MEDINGER, ANN	DH-BB6581	2	35.51	4758********2685	677416	10/26/2020
MONTGOMERY, LYNDA	DH-BB27911	2	30.21	4100********7818	18289C	10/26/2020
MOORE, DENNIS	DH-BB3613	2	30.00	4003********3311	07337C	10/26/2020
MORENO, ALEJANDRO	DH-BB7514	2	34.45	4511********8414	582516	10/26/2020
MOSER, MICHAEL	DH-BB6448	2	35.51	4758********5906	677419	10/26/2020
MURPHY, JIM	DH-BB7462	2	40.81	4366********9211	021735	10/26/2020
NELSON, FARLEE	DH-BB5800	2	34.98	5307********2097	521570	10/26/2020
NELSON, JOE P.	DH-BB7389	2	31.80	5203********6145	060119	10/26/2020
NELSON, KATELYN	DH-BB7455	2	72.08	4834********5917	995189	10/26/2020
NELSON, RICHARD	DH-BB25994	2	30.74	4342********7265	038857	10/26/2020
ORONA, RICK	DH-BB4691	2	34.98	4431********2849	050226	10/26/2020
OVEROCKER, ALICIA	DH-BB7587	2	73.14	4758********1315	677423	10/26/2020
OVEROCKER, JENNILEE	DH-BB7457	2	34.98	4758********4025	677424	10/26/2020
PACHECO, JAMES	DH-BB6888	2	31.80	4023********1032	060248	10/26/2020
PARSONS, CODY	DH-BB7604	2	80.10	5103********9848	061189	10/26/2020
PIMENTEL, QUINT	DH-BB26669	2	41.87	4758********3065	677427	10/26/2020
POOLE, RICK	DH-ST07639	2	51.94	3797*******1009	133100	10/26/2020
POWELL, JONATHAN	DH-BB23791	2	29.68	4342********9990	070182	10/26/2020
PROCTOR, JORDAN	DH-BB6705	2	41.87	5143********3311	2CNP48	10/26/2020
RHOADES, CHRISTOPHER	DH-BB6637	2	35.51	5103********4584	060144	10/26/2020
RIECKS, JESSE	DH-BB6615	2	35.51	4247********1235	061198	10/26/2020
RODRIGUEZ, ADAM	DH-BB6927	2	31.80	5203********9491	061208	10/26/2020
RODRIGUEZ, JACOB	DH-BB7121	2	31.80	5203********7848	060155	10/26/2020
ROMERO, LILIA	DH-BB6519	2	35.51	4023********9321	060253	10/26/2020
ROMRIELL, PAUL	DH-BB6476	2	35.51	4342********5871	058566	10/26/2020
ROSEN, RAY	DH-BB6110	2	31.80	4802********1825	013530	10/26/2020
ROTTINI, AMANDA	DH-BB7120	2	63.60	4636********6708	727624	10/26/2020
SALCEDO, MICHAEL	DH-BB6758	2	65.72	4758********0684	677432	10/26/2020
SANDS, RICHARD	DH-BB6907	2	31.80	4400********0440	05316A	10/26/2020
SAVARD, FORREST	DH-BB6411	2	40.28	4834********2007	995202	10/26/2020
SEAMAN, BRANDON	DH-BB6252	2	35.51	4342********7281	089656	10/26/2020
SMIDDY, SEAN	DH-BB7507	2	63.60	4247********3209	060184	10/26/2020
SMITH, BRANDON	DH-BB23695	2	29.68	4758********4027	677441	10/26/2020
SNYDER, MICHAEL	DH-BB4194	2	40.81	4266********3003	07764C	10/26/2020
SOMSEN, DAVID	DH-BB6917	2	50.88	5244********4707	706521	10/26/2020
STANGER, BRYCE	DH-BB5372	2	27.56	4758********6797	677456	10/26/2020
STARKS, MICHAEL	DH-BB24276	2	59.36	4758********5343	677443	10/26/2020
STOKES, LEZLIE	DH-BB7300	2	31.80	4342********1721	046702	10/26/2020
SULLY, AMBER	DH-BB5247	2	34.98	4758********3903	677447	10/26/2020
TABAKECE, IFEREIMI	DH-BB28135	2	34.98	4758********6828	677451	10/26/2020
TAYSOM, CARSON	DH-BB29246	2	31.80	4725********0063	021586	10/26/2020
THOMPSON, JEFF	DH-BB7356	2	31.80	4758********0443	677454	10/26/2020
THOMPSON, WESTYN	DH-BB7447	2	63.60	4023********1075	060303	10/26/2020
TURNER, MICHELLE	DH-BB3809	2	29.68	4023********6420	060304	10/26/2020
URIBE, JOEL	DH-BB23259	2	30.74	4758********0602	677457	10/26/2020
WHITAKER, COURTNEY	DH-BB7156	2	31.80	5244********5685	323306	10/26/2020
WHITAKER, TORREY J	DH-BB6871	2	34.98	5244********8704	323307	10/26/2020
WHITE, TAYLOR	DH-BB7650	2	37.10	4100********6398	23140D	10/26/2020
WIGINGTON, TAWNIE	DH-BB7444	2	27.50	4023********2479	60306A	10/26/2020
WILLIAMS, DAVE	DH-BB5397	2	57.77	4366********4178	022330	10/26/2020
WILLIAMS, MIRANDA	DH-BB4237	2	40.81	6011********0945	02662R	10/26/2020
WILSON, JESSICA	DH-BB7743	2	33.92	4342********2593	047892	10/26/2020
WINK, MICHAEL	DH-BB6842	2	31.80	3713*******2026	126240	10/26/2020
YELLOWJOHN, CARLETTA	DH-BB5720	2	27.56	4323********2617	014746	10/26/2020
YOUNG, JEFF	DH-BB6569	2	33.92	5103********6822	061309	10/26/2020

Totals

Count	Card Type	Total
5	American Express	193.45
28	MasterCard	1260.57
90	Visa	3559.85
1	Discover	40.81
0	Other	0.00
		5054.68