Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALO, PULE |
DH-AA17677 |
2 |
27.56 |
4758********1092 |
464441 |
11/25/2020 |
| AMES, JOSHUA |
DH-BB7606 |
2 |
31.80 |
4023********1989 |
062234 |
11/25/2020 |
| ANDREWS, MARCUS |
DH-BB7127 |
2 |
31.80 |
5244********8661 |
491698 |
11/25/2020 |
| ARCHIBALD, PAUL |
DH-BB29298 |
2 |
25.01 |
4023********6366 |
062234 |
11/25/2020 |
| ARREGUIN, NANCY |
DH-BB6258 |
2 |
58.83 |
5539********9813 |
768633 |
11/25/2020 |
| ASBOE, MATTHEW DON |
DH-BB7395 |
2 |
31.80 |
4758********9723 |
464439 |
11/25/2020 |
| BAILEY, SABRINA |
DH-BB7057 |
2 |
31.80 |
4758********4776 |
464443 |
11/25/2020 |
| BARNES, MIKE |
DH-BB7449 |
2 |
136.21 |
5424********9829 |
07523P |
11/25/2020 |
| BARTEL, DANIEL |
DH-BB6103 |
2 |
65.72 |
4071********6078 |
025104 |
11/25/2020 |
| BAUER, HOLLY |
DH-BB5824 |
2 |
72.08 |
4744********5955 |
172627 |
11/25/2020 |
| BOHUS, BETTI |
DH-BB4301 |
2 |
40.81 |
3717*******2002 |
164559 |
11/25/2020 |
| BORCHERT, BRANDON |
DH-BB7374 |
2 |
31.80 |
4758********0246 |
464447 |
11/25/2020 |
| BRINK-LEITCH, MELISSA |
DH-BB6345 |
2 |
41.87 |
4153********4546 |
052238 |
11/25/2020 |
| BRONSON, CAMERON |
DH-BB5267 |
2 |
34.98 |
4015********2258 |
691603 |
11/25/2020 |
| BRUDERER, RAYMOND |
DH-BB7363 |
2 |
31.80 |
5244********5735 |
491699 |
11/25/2020 |
| BUCKLEY, SHANNON |
DH-BB5446 |
2 |
31.80 |
5203********3356 |
770993 |
11/25/2020 |
| CALHOUN, EMILY |
DH-BB6004 |
2 |
33.92 |
4867********3726 |
012208 |
11/25/2020 |
| CARTER, ANNA |
DH-BB7238 |
2 |
31.80 |
4342********6614 |
093138 |
11/25/2020 |
| CASTRO, JOSE |
DH-BB7701 |
2 |
31.80 |
4758********9370 |
464455 |
11/25/2020 |
| CASTRO, LILIANA |
DH-BB7560 |
2 |
63.60 |
4758********0030 |
464456 |
11/25/2020 |
| CEDENO, NANCY |
DH-BB5159 |
2 |
34.98 |
4342********7896 |
055567 |
11/25/2020 |
| CHAVEZ, VICTOR |
DH-BB4472 |
2 |
52.47 |
5449********8147 |
H77562 |
11/25/2020 |
| CHLUMSKY, REECE |
DH-BB7269 |
2 |
34.45 |
6011********4559 |
02563R |
11/25/2020 |
| CLASCOCK, CHASE |
DH-BB7371 |
2 |
31.80 |
5203********6118 |
768684 |
11/25/2020 |
| CONRAD, KIMBERLI |
DH-BB6994 |
2 |
35.51 |
4758********0307 |
464459 |
11/25/2020 |
| CREASON, HENRY |
DH-BB5211 |
2 |
34.98 |
3772*******3009 |
180507 |
11/25/2020 |
| DAVILA, DAKOTA |
DH-BB6596 |
2 |
73.14 |
4003********9269 |
07378D |
11/25/2020 |
| DOHREN, ELIZABETH |
DH-BB7608 |
2 |
37.10 |
4758********4246 |
464463 |
11/25/2020 |
| DURRANT, CAMILLE |
DH-BB6251 |
2 |
52.56 |
5103********6968 |
768703 |
11/25/2020 |
| ECKERT, JOHN |
DH-BB6838 |
2 |
28.62 |
4426********0211 |
025195 |
11/25/2020 |
| EISENBARTH, JOHN |
DH-BB4724 |
2 |
41.34 |
4342********0157 |
007049 |
11/25/2020 |
| EXETER, JOSH |
DH-BB7052 |
2 |
34.98 |
4023********4820 |
062245 |
11/25/2020 |
| FARMER, CHERESE |
DH-BB7308 |
2 |
63.60 |
4725********1681 |
022735 |
11/25/2020 |
| GLOCK, ALYSE |
DH-BB29344 |
2 |
36.04 |
4190********8032 |
005710 |
11/25/2020 |
| GOETTSCHE, DAN |
DH-BB6619 |
2 |
41.87 |
4120********5663 |
522734 |
11/25/2020 |
| GONZALEZ, JOSE |
DH-BB6911 |
2 |
31.80 |
4247********0516 |
771068 |
11/25/2020 |
| GOULD, JACOB |
DH-BB7118 |
2 |
27.56 |
4834********6012 |
784913 |
11/25/2020 |
| GREGERSON, JAMES |
DH-BB28904 |
2 |
30.74 |
5449********9291 |
H75393 |
11/25/2020 |
| GRIFFITHS, DAN |
DH-AA17542 |
2 |
46.64 |
4680********4085 |
171211 |
11/25/2020 |
| GUTHRIE, WES |
DH-BB28845 |
2 |
40.28 |
5203********3770 |
768747 |
11/25/2020 |
| HAGLER, JEREMY |
DH-BB5539 |
2 |
34.98 |
4758********2243 |
464473 |
11/25/2020 |
| HALE, VICTOR |
DH-BB5816 |
2 |
58.00 |
4342********5445 |
065739 |
11/25/2020 |
| HANSON, BRITTANNY |
DH-BB3868 |
2 |
34.98 |
4147********8754 |
07507C |
11/25/2020 |
| HANSON, HILARIE |
DH-BB28923 |
2 |
24.38 |
4869********6088 |
580852 |
11/25/2020 |
| HEIL, ERIC |
DH-BB6886 |
2 |
31.80 |
4758********2391 |
464478 |
11/25/2020 |
| HELLWIG, DAVID |
DH-BB5730 |
2 |
41.34 |
5524********7361 |
08862P |
11/25/2020 |
| HILL, JENILEE |
DH-BB6973 |
2 |
72.61 |
4552********3740 |
H79561 |
11/25/2020 |
| HILL, PAM |
DH-BB7644 |
2 |
27.56 |
4758********6424 |
464485 |
11/25/2020 |
| HOPWOOD, KELLI |
DH-BB7321 |
2 |
31.80 |
4023********7812 |
062252 |
11/25/2020 |
| HUBBARD, BARBARA |
DH-BB6567 |
2 |
35.51 |
5203********6680 |
768784 |
11/25/2020 |
| HUGHES, JIM |
DH-BB3612 |
2 |
67.31 |
5179********5873 |
73539P |
11/25/2020 |
| HUNT, MATTHEW |
DH-BB6307 |
2 |
35.51 |
5539********0772 |
768789 |
11/25/2020 |
| JIMENEZ, CESAR |
DH-BB7404 |
2 |
34.98 |
4100********7871 |
79208D |
11/25/2020 |
| JOHNSON, ZACHARY |
DH-BB7691 |
2 |
31.80 |
4758********8314 |
025920 |
11/25/2020 |
| KELLY, PAIGE |
DH-BB5738 |
2 |
31.80 |
5203********2803 |
771143 |
11/25/2020 |
| KIRBY, STEVE |
DH-BB5561 |
2 |
30.74 |
5244********3948 |
491700 |
11/25/2020 |
| KYLE, JESSE |
DH-BB28792 |
2 |
33.92 |
4190********2861 |
029117 |
11/25/2020 |
| LABATO, JOEY |
DH-BB25688 |
2 |
41.34 |
4342********6189 |
026797 |
11/25/2020 |
| LALONDE, GILLES |
DH-BB4341 |
2 |
72.08 |
5424********7630 |
16016B |
11/25/2020 |
| LEGG, JUSTIN |
DH-BB4849 |
2 |
124.02 |
4725********8755 |
022744 |
11/25/2020 |
| LEWIS, TERRY |
DH-BB3648 |
2 |
30.00 |
4366********1588 |
005731 |
11/25/2020 |
| LOPEZ IV, JULIO |
DH-BB6198 |
2 |
35.51 |
4758********6186 |
464487 |
11/25/2020 |
| LUCIO, TYRA |
DH-BB5767 |
2 |
34.98 |
4023********1529 |
062257 |
11/25/2020 |
| LUNA, SALVADOR |
DH-BB7646 |
2 |
34.98 |
4342********4543 |
066312 |
11/25/2020 |
| LUNDSTROM, KIM |
DH-BB6890 |
2 |
31.80 |
4366********3437 |
016477 |
11/25/2020 |
| MARLEY, COLE |
DH-BB7268 |
2 |
34.98 |
5156********3280 |
07768Z |
11/25/2020 |
| MCARTHUR, JESSICA |
DH-BB5025 |
2 |
41.34 |
4353********5741 |
062258 |
11/25/2020 |
| MCCAIN, BOB |
DH-AA12413 |
2 |
20.14 |
4758********5192 |
464500 |
11/25/2020 |
| MCCULLOCH, ARLYN |
DH-BB7303 |
2 |
27.56 |
4758********1837 |
464495 |
11/25/2020 |
| MONTGOMERY, LYNDA |
DH-BB27911 |
2 |
30.21 |
4100********7818 |
81112C |
11/25/2020 |
| MORENO, ALEJANDRO |
DH-BB7514 |
2 |
34.45 |
4511********8414 |
732323 |
11/25/2020 |
| MOSER, MICHAEL |
DH-BB6448 |
2 |
35.51 |
4758********5906 |
464503 |
11/25/2020 |
| MURPHY, JIM |
DH-BB7462 |
2 |
40.81 |
4366********9211 |
018282 |
11/25/2020 |
| NELSON, FARLEE |
DH-BB5800 |
2 |
34.98 |
5307********2097 |
522750 |
11/25/2020 |
| NELSON, HUNTER |
DH-BB7670 |
2 |
63.60 |
4758********1186 |
464511 |
11/25/2020 |
| NELSON, JOE P. |
DH-BB7389 |
2 |
31.80 |
5203********6145 |
768867 |
11/25/2020 |
| NELSON, KATELYN |
DH-BB7455 |
2 |
72.08 |
4834********5917 |
784931 |
11/25/2020 |
| NELSON, RICHARD |
DH-BB25994 |
2 |
30.74 |
4342********7265 |
012182 |
11/25/2020 |
| ORONA, RICK |
DH-BB4691 |
2 |
34.98 |
4431********2849 |
052243 |
11/25/2020 |
| OVEROCKER, JENNILEE |
DH-BB7457 |
2 |
34.98 |
4758********4025 |
464513 |
11/25/2020 |
| PACHECO, JAMES |
DH-BB6888 |
2 |
31.80 |
4023********1032 |
062305 |
11/25/2020 |
| PARSONS, CODY |
DH-BB7604 |
2 |
80.10 |
5103********9848 |
771232 |
11/25/2020 |
| PIERCE, ANGELINA |
DH-BB6402 |
2 |
35.51 |
4758********6414 |
464520 |
11/25/2020 |
| PIMENTEL, QUINT |
DH-BB26669 |
2 |
26.50 |
4758********3065 |
464516 |
11/25/2020 |
| POOLE, RICK |
DH-ST07639 |
2 |
51.94 |
3797*******1009 |
165078 |
11/25/2020 |
| POWELL, JONATHAN |
DH-BB23791 |
2 |
29.68 |
4342********9990 |
054711 |
11/25/2020 |
| RHOADES, CHRISTOPHER |
DH-BB6637 |
2 |
35.51 |
5103********4584 |
771249 |
11/25/2020 |
| RODRIGUEZ, ADAM |
DH-BB6927 |
2 |
31.80 |
5203********9491 |
768934 |
11/25/2020 |
| RODRIGUEZ, JACOB |
DH-BB7121 |
2 |
31.80 |
5203********7848 |
768923 |
11/25/2020 |
| ROLLINS, MELISSA |
DH-BB6786 |
2 |
34.98 |
5444********7999 |
963453 |
11/25/2020 |
| ROMERO, LILIA |
DH-BB6519 |
2 |
35.51 |
4023********9321 |
062310 |
11/25/2020 |
| ROMRIELL, PAUL |
DH-BB6476 |
2 |
35.51 |
4342********5871 |
025748 |
11/25/2020 |
| ROSEN, RAY |
DH-BB6110 |
2 |
31.80 |
4802********1825 |
031153 |
11/25/2020 |
| ROSSITER, KARIM |
DH-BB6755 |
2 |
66.78 |
5103********4748 |
771283 |
11/25/2020 |
| ROTTINI, AMANDA |
DH-BB7120 |
2 |
63.60 |
4636********6708 |
748436 |
11/25/2020 |
| SALCEDO, MICHAEL |
DH-BB6758 |
2 |
65.72 |
4758********0684 |
464530 |
11/25/2020 |
| SANDS, RICHARD |
DH-BB6907 |
2 |
31.80 |
4400********0440 |
06272A |
11/25/2020 |
| SANTOS, RAUL |
DH-BB6016 |
2 |
28.62 |
5539********0506 |
771290 |
11/25/2020 |
| SAVARD, FORREST |
DH-BB6411 |
2 |
40.28 |
4834********2007 |
784946 |
11/25/2020 |
| SEAMAN, BRANDON |
DH-BB6252 |
2 |
35.51 |
4342********7281 |
051169 |
11/25/2020 |
| SHAY, DEFELTON |
DH-BB7623 |
2 |
31.80 |
4247********9703 |
768964 |
11/25/2020 |
| SMIDDY, SEAN |
DH-BB7507 |
2 |
63.60 |
4247********3209 |
768971 |
11/25/2020 |
| SNYDER, MICHAEL |
DH-BB4194 |
2 |
40.81 |
4266********3003 |
09454C |
11/25/2020 |
| SOMSEN, DAVID |
DH-BB6917 |
2 |
50.88 |
5244********5212 |
491702 |
11/25/2020 |
| SPENCE, AARON |
DH-BB3450 |
2 |
28.62 |
4758********7969 |
464542 |
11/25/2020 |
| STANGER, BRYCE |
DH-BB5372 |
2 |
27.56 |
4758********6797 |
464529 |
11/25/2020 |
| STARKS, MICHAEL |
DH-BB24276 |
2 |
59.36 |
4758********5343 |
464540 |
11/25/2020 |
| STOKES, LEZLIE |
DH-BB7300 |
2 |
31.80 |
4342********1721 |
099166 |
11/25/2020 |
| SULLY, AMBER |
DH-BB5247 |
2 |
34.98 |
4758********3903 |
464544 |
11/25/2020 |
| TABAKECE, IFEREIMI |
DH-BB28135 |
2 |
34.98 |
4758********6828 |
464543 |
11/25/2020 |
| TAYSOM, CARSON |
DH-BB29246 |
2 |
31.80 |
4725********0063 |
022765 |
11/25/2020 |
| THOMPSON, WESTYN |
DH-BB7447 |
2 |
63.60 |
4023********1075 |
062318 |
11/25/2020 |
| TURNER, MICHELLE |
DH-BB3809 |
2 |
29.68 |
4023********6420 |
062318 |
11/25/2020 |
| URIBE, JOEL |
DH-BB23259 |
2 |
30.74 |
4758********0602 |
464545 |
11/25/2020 |
| VILLAVERDE, ROCHELL |
DH-BB6380 |
2 |
35.51 |
6011********0790 |
02525R |
11/25/2020 |
| WHITAKER, COURTNEY |
DH-BB7156 |
2 |
31.80 |
5244********5685 |
491704 |
11/25/2020 |
| WHITAKER, TORREY J |
DH-BB6871 |
2 |
34.98 |
5244********8704 |
491703 |
11/25/2020 |
| WHITE, TAYLOR |
DH-BB7650 |
2 |
37.10 |
4100********6398 |
87506D |
11/25/2020 |
| WIGINGTON, TAWNIE |
DH-BB7444 |
2 |
27.50 |
4023********2479 |
62322A |
11/25/2020 |
| WILLIAMS, DAVE |
DH-BB5397 |
2 |
57.77 |
4366********4178 |
016000 |
11/25/2020 |
| WILSON, JESSICA |
DH-BB7743 |
2 |
33.92 |
4342********2593 |
014938 |
11/25/2020 |
| WINK, MICHAEL |
DH-BB6842 |
2 |
31.80 |
3713*******2026 |
182710 |
11/25/2020 |
| YELLOWJOHN, CARLETTA |
DH-BB5720 |
2 |
27.56 |
4323********2617 |
074533 |
11/25/2020 |
| YOUNG, JEFF |
DH-BB6569 |
2 |
33.92 |
5103********6822 |
769056 |
11/25/2020 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.53 |
| 31 |
MasterCard |
1375.51 |
| 87 |
Visa |
3460.96 |
| 2 |
Discover |
69.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5065.96 |