Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CRISTOBAL |
DH-BB7456 |
2 |
41.34 |
4342********1646 |
045943 |
12/28/2020 |
| ALO, PULE |
DH-AA17677 |
2 |
27.56 |
4758********1092 |
035841 |
12/28/2020 |
| AMES, JOSHUA |
DH-BB7606 |
2 |
31.80 |
4023********1989 |
060715 |
12/28/2020 |
| ANDREWS, MARCUS |
DH-BB7127 |
2 |
31.80 |
5244********8661 |
678125 |
12/28/2020 |
| ARCHIBALD, PAUL |
DH-BB29298 |
2 |
25.01 |
4023********6366 |
060717 |
12/28/2020 |
| ARREGUIN, NANCY |
DH-BB6258 |
2 |
58.83 |
5539********9813 |
062797 |
12/28/2020 |
| ASBOE, MATTHEW DON |
DH-BB7395 |
2 |
31.80 |
4758********9723 |
035851 |
12/28/2020 |
| BAILEY, SABRINA |
DH-BB7057 |
2 |
31.80 |
4758********4776 |
035850 |
12/28/2020 |
| BARLOW, MARK |
DH-BB7157 |
2 |
78.60 |
4758********7933 |
035856 |
12/28/2020 |
| BARNES, MIKE |
DH-BB7449 |
2 |
136.21 |
5424********9829 |
83824P |
12/28/2020 |
| BARTEL, DANIEL |
DH-BB6103 |
2 |
65.72 |
4071********6078 |
028032 |
12/28/2020 |
| BAUER, HOLLY |
DH-BB5824 |
2 |
72.08 |
4744********5955 |
160973 |
12/28/2020 |
| BENNETT, ANDREW |
DH-BB7730 |
2 |
31.80 |
4758********2787 |
035852 |
12/28/2020 |
| BOHUS, BETTI |
DH-BB4301 |
2 |
40.81 |
3717*******2002 |
145170 |
12/28/2020 |
| BORCHERT, BRANDON |
DH-BB7374 |
2 |
31.80 |
4758********0246 |
035874 |
12/28/2020 |
| BRONSON, CAMERON |
DH-BB5267 |
2 |
34.98 |
4015********2258 |
579974 |
12/28/2020 |
| BRUDERER, RAYMOND |
DH-BB7363 |
2 |
31.80 |
5244********5735 |
678126 |
12/28/2020 |
| BUCKLEY, SHANNON |
DH-BB5446 |
2 |
31.80 |
5203********3356 |
062830 |
12/28/2020 |
| CARTER, ANNA |
DH-BB7238 |
2 |
31.80 |
4342********6614 |
003894 |
12/28/2020 |
| CASTRO, JOSE |
DH-BB7701 |
2 |
31.80 |
4758********9370 |
035860 |
12/28/2020 |
| CASTRO, LILIANA |
DH-BB7560 |
2 |
63.60 |
4758********0030 |
035861 |
12/28/2020 |
| CEDENO, NANCY |
DH-BB5159 |
2 |
34.98 |
4342********7896 |
011646 |
12/28/2020 |
| CHAVEZ, VICTOR |
DH-BB4472 |
2 |
52.47 |
5449********8147 |
H76045 |
12/28/2020 |
| CLASCOCK, CHASE |
DH-BB7371 |
2 |
31.80 |
5203********6118 |
062850 |
12/28/2020 |
| CONRAD, KIMBERLI |
DH-BB6994 |
2 |
35.51 |
4758********0307 |
035869 |
12/28/2020 |
| CREASON, HENRY |
DH-BB5211 |
2 |
34.98 |
3772*******3009 |
147413 |
12/28/2020 |
| DAVILA, DAKOTA |
DH-BB6596 |
2 |
73.14 |
4003********9269 |
01835D |
12/28/2020 |
| DOHREN, ELIZABETH |
DH-BB7608 |
2 |
37.10 |
4758********4246 |
035881 |
12/28/2020 |
| DURRANT, CAMILLE |
DH-BB6251 |
2 |
52.56 |
5103********6968 |
062861 |
12/28/2020 |
| ECKERT, JOHN |
DH-BB7686 |
2 |
28.62 |
4426********0211 |
028224 |
12/28/2020 |
| EISENBARTH, JOHN |
DH-BB4724 |
2 |
41.34 |
4342********0157 |
073084 |
12/28/2020 |
| EXETER, JOSH |
DH-BB7052 |
2 |
34.98 |
4023********4820 |
060729 |
12/28/2020 |
| GLOCK, ALYSE |
DH-BB7716 |
2 |
36.04 |
4190********8032 |
028873 |
12/28/2020 |
| GOETTSCHE, DAN |
DH-BB6619 |
2 |
41.87 |
4120********5663 |
521820 |
12/28/2020 |
| GONZALEZ, JOSE |
DH-BB6911 |
2 |
31.80 |
4247********0516 |
061264 |
12/28/2020 |
| GOULD, JACOB |
DH-BB7118 |
2 |
27.56 |
4834********6012 |
598376 |
12/28/2020 |
| GREGERSON, JAMES |
DH-BB28904 |
2 |
30.74 |
5449********9291 |
H73876 |
12/28/2020 |
| GRIFFITHS, DAN |
DH-AA17542 |
2 |
46.64 |
4680********4085 |
455197 |
12/28/2020 |
| GUTHRIE, WES |
DH-BB28845 |
2 |
40.28 |
5203********3770 |
062889 |
12/28/2020 |
| HAGLER, JEREMY |
DH-BB5539 |
2 |
34.98 |
4758********2243 |
035886 |
12/28/2020 |
| HALE, VICTOR |
DH-BB5816 |
2 |
58.00 |
4342********5445 |
011077 |
12/28/2020 |
| HANSON, BRITTANNY |
DH-BB3868 |
2 |
34.98 |
4147********8754 |
02024C |
12/28/2020 |
| HANSON, HILARIE |
DH-BB28923 |
2 |
24.38 |
4869********6088 |
360268 |
12/28/2020 |
| HARDENBROOK, WENDY |
DH-BB7254 |
2 |
31.80 |
5103********6580 |
061284 |
12/28/2020 |
| HEIL, ERIC |
DH-BB6886 |
2 |
31.80 |
4758********2391 |
035890 |
12/28/2020 |
| HELLWIG, DAVID |
DH-BB5730 |
2 |
41.34 |
5524********7361 |
04358P |
12/28/2020 |
| HILL, JENILEE |
DH-BB6973 |
2 |
72.61 |
4552********3740 |
H78044 |
12/28/2020 |
| HILL, PAM |
DH-BB7644 |
2 |
27.56 |
4758********6424 |
035889 |
12/28/2020 |
| HOPWOOD, KELLI |
DH-BB7321 |
2 |
31.80 |
4023********7812 |
060737 |
12/28/2020 |
| HUBBARD, BARBARA |
DH-BB6567 |
2 |
35.51 |
5203********6680 |
061296 |
12/28/2020 |
| HUGHES, JIM |
DH-BB3612 |
2 |
67.31 |
5179********5873 |
24291P |
12/28/2020 |
| HUNT, MATTHEW |
DH-BB6307 |
2 |
35.51 |
5539********0772 |
061316 |
12/28/2020 |
| JANG, HANNA |
DH-BB7676 |
2 |
31.80 |
4834********9663 |
598386 |
12/28/2020 |
| JIMENEZ, CESAR |
DH-BB7404 |
2 |
34.98 |
4100********7871 |
62672D |
12/28/2020 |
| JOHNSON, ZACHARY |
DH-BB7691 |
2 |
31.80 |
4758********8314 |
028316 |
12/28/2020 |
| JONES, RANDY |
DH-BB7088 |
2 |
31.80 |
5103********9933 |
062923 |
12/28/2020 |
| KELLY, PAIGE |
DH-BB5738 |
2 |
31.80 |
5203********2803 |
061312 |
12/28/2020 |
| KIRBY, STEVE |
DH-BB5561 |
2 |
30.74 |
5244********3948 |
678127 |
12/28/2020 |
| KORBIS, CHRIS |
DH-BB6550 |
2 |
33.92 |
5178********4962 |
02323Z |
12/28/2020 |
| KYLE, JESSE |
DH-BB28792 |
2 |
33.92 |
4190********2861 |
007317 |
12/28/2020 |
| LABATO, JOEY |
DH-BB25688 |
2 |
41.34 |
4342********6189 |
089530 |
12/28/2020 |
| LALONDE, GILLES |
DH-BB4341 |
2 |
72.08 |
5424********7630 |
90691B |
12/28/2020 |
| LEGG, JUSTIN |
DH-BB4849 |
2 |
124.02 |
4725********8755 |
021834 |
12/28/2020 |
| LEWIS, TERRY |
DH-BB3648 |
2 |
30.00 |
4366********1588 |
028698 |
12/28/2020 |
| LOPEZ IV, JULIO |
DH-BB6198 |
2 |
35.51 |
4758********6186 |
035894 |
12/28/2020 |
| LUCIO, TYRA |
DH-BB5767 |
2 |
34.98 |
4023********1529 |
060745 |
12/28/2020 |
| LUNA, SALVADOR |
DH-BB7646 |
2 |
34.98 |
4342********4543 |
030863 |
12/28/2020 |
| LUNDSTROM, KIM |
DH-BB6890 |
2 |
31.80 |
4366********3437 |
008451 |
12/28/2020 |
| MARLEY, COLE |
DH-BB7268 |
2 |
34.98 |
5156********3280 |
02391Z |
12/28/2020 |
| MCARTHUR, JESSICA |
DH-BB5025 |
2 |
41.34 |
4353********5741 |
060746 |
12/28/2020 |
| MCCAIN, BOB |
DH-AA12413 |
2 |
20.14 |
4758********5192 |
035901 |
12/28/2020 |
| MCCULLOCH, ARLYN |
DH-BB7303 |
2 |
27.56 |
4758********1837 |
035906 |
12/28/2020 |
| MENDIVE, MEGAN |
DH-BB7215 |
2 |
31.80 |
4400********0440 |
02717A |
12/28/2020 |
| MONTGOMERY, LYNDA |
DH-BB27911 |
2 |
30.21 |
4100********7818 |
64424C |
12/28/2020 |
| MORENO, ALEJANDRO |
DH-BB7514 |
2 |
34.45 |
4511********8414 |
552193 |
12/28/2020 |
| MOSER, MICHAEL |
DH-BB6448 |
2 |
35.51 |
4758********5906 |
035903 |
12/28/2020 |
| MURPHY, JIM |
DH-BB7462 |
2 |
40.81 |
4366********9211 |
017746 |
12/28/2020 |
| NELSON, FARLEE |
DH-BB5800 |
2 |
34.98 |
5307********2097 |
521842 |
12/28/2020 |
| NELSON, HUNTER |
DH-BB7670 |
2 |
63.60 |
4758********1186 |
035908 |
12/28/2020 |
| NELSON, JOE P. |
DH-BB7389 |
2 |
31.80 |
5203********6145 |
061361 |
12/28/2020 |
| NELSON, KATELYN |
DH-BB7455 |
2 |
72.08 |
4834********5917 |
598398 |
12/28/2020 |
| NELSON, RICHARD |
DH-BB25994 |
2 |
30.74 |
4342********7265 |
056937 |
12/28/2020 |
| ORONA, RICK |
DH-BB4691 |
2 |
34.98 |
4431********2849 |
050732 |
12/28/2020 |
| OVEROCKER, ALICIA |
DH-BB7587 |
2 |
161.28 |
4758********1315 |
035913 |
12/28/2020 |
| OVEROCKER, JENNILEE |
DH-BB7457 |
2 |
34.98 |
4758********4025 |
035909 |
12/28/2020 |
| PACHECO, JAMES |
DH-BB6888 |
2 |
31.80 |
4023********1032 |
060753 |
12/28/2020 |
| PARSONS, CODY |
DH-BB7604 |
2 |
80.10 |
5103********9848 |
061372 |
12/28/2020 |
| PIMENTEL, QUINT |
DH-BB26669 |
2 |
26.50 |
4758********3065 |
035916 |
12/28/2020 |
| POOLE, RICK |
DH-ST07639 |
2 |
51.94 |
3797*******1009 |
154199 |
12/28/2020 |
| POWELL, JONATHAN |
DH-BB23791 |
2 |
29.68 |
4342********9990 |
041934 |
12/28/2020 |
| PROCTOR, JORDAN |
DH-BB6705 |
2 |
98.74 |
5143********3311 |
2TZEUC |
12/28/2020 |
| RHOADES, CHRISTOPHER |
DH-BB6637 |
2 |
35.51 |
5103********4584 |
061386 |
12/28/2020 |
| RIECKS, JESSE |
DH-BB6615 |
2 |
35.51 |
4247********1230 |
063023 |
12/28/2020 |
| RODRIGUEZ, JACOB |
DH-BB7121 |
2 |
31.80 |
5203********7848 |
061423 |
12/28/2020 |
| ROLLINS, MELISSA |
DH-BB6786 |
2 |
34.98 |
5444********7999 |
285797 |
12/28/2020 |
| ROMERO, LILIA |
DH-BB6519 |
2 |
35.51 |
4023********9321 |
060756 |
12/28/2020 |
| ROMRIELL, PAUL |
DH-BB6476 |
2 |
35.51 |
4342********5871 |
028140 |
12/28/2020 |
| ROSEN, RAY |
DH-BB6110 |
2 |
31.80 |
4802********1825 |
008469 |
12/28/2020 |
| ROTTINI, AMANDA |
DH-BB7120 |
2 |
63.60 |
4636********6708 |
771579 |
12/28/2020 |
| SALCEDO, MICHAEL |
DH-BB6758 |
2 |
65.72 |
4758********0684 |
035925 |
12/28/2020 |
| SANDS, RICHARD |
DH-BB6907 |
2 |
31.80 |
4400********0440 |
00737A |
12/28/2020 |
| SANTOS, RAUL |
DH-BB6202 |
2 |
28.62 |
5539********0506 |
063042 |
12/28/2020 |
| SAVARD, FORREST |
DH-BB6411 |
2 |
40.28 |
4834********2007 |
598413 |
12/28/2020 |
| SEAMAN, BRANDON |
DH-BB6252 |
2 |
35.51 |
4342********7281 |
002558 |
12/28/2020 |
| SHAY, DEFELTON |
DH-BB7623 |
2 |
31.80 |
4247********9703 |
061443 |
12/28/2020 |
| SMIDDY, SEAN |
DH-BB7507 |
2 |
63.60 |
4247********3209 |
063058 |
12/28/2020 |
| SOMSEN, DAVID |
DH-BB6917 |
2 |
50.88 |
5244********5212 |
678128 |
12/28/2020 |
| STANGER, BRYCE |
DH-BB5372 |
2 |
27.56 |
4758********6797 |
035921 |
12/28/2020 |
| STARKS, MICHAEL |
DH-BB24276 |
2 |
59.36 |
4758********5343 |
035923 |
12/28/2020 |
| STOKES, LEZLIE |
DH-BB7300 |
2 |
31.80 |
4342********1721 |
072845 |
12/28/2020 |
| SULLY, AMBER |
DH-BB5247 |
2 |
34.98 |
4758********3903 |
035927 |
12/28/2020 |
| TABAKECE, IFEREIMI |
DH-BB28135 |
2 |
34.98 |
4758********6828 |
035929 |
12/28/2020 |
| TAYSOM, CARSON |
DH-BB29246 |
2 |
31.80 |
4725********0063 |
021856 |
12/28/2020 |
| THOMPSON, WESTYN |
DH-BB7447 |
2 |
31.80 |
4023********1075 |
060807 |
12/28/2020 |
| TURNER, MICHELLE |
DH-BB3809 |
2 |
29.68 |
4023********6420 |
060808 |
12/28/2020 |
| URIBE, JOEL |
DH-BB23259 |
2 |
30.74 |
4758********0602 |
035935 |
12/28/2020 |
| VILLAVERDE, ROCHELL |
DH-BB6380 |
2 |
35.51 |
6011********0790 |
02894R |
12/28/2020 |
| WHITAKER, COURTNEY |
DH-BB7156 |
2 |
31.80 |
5244********5685 |
678129 |
12/28/2020 |
| WHITAKER, TORREY J |
DH-BB6871 |
2 |
34.98 |
5244********8704 |
678130 |
12/28/2020 |
| WHITE, TAYLOR |
DH-BB7650 |
2 |
37.10 |
4100********6398 |
68830D |
12/28/2020 |
| WIGINGTON, TAWNIE |
DH-BB7444 |
2 |
27.50 |
4023********2479 |
60811A |
12/28/2020 |
| WILLIAMS, DAVE |
DH-BB5397 |
2 |
57.77 |
4366********4178 |
007128 |
12/28/2020 |
| WILSON, JESSICA |
DH-BB7743 |
2 |
33.92 |
4342********2593 |
080812 |
12/28/2020 |
| WINK, MICHAEL |
DH-BB6842 |
2 |
31.80 |
3713*******2026 |
148460 |
12/28/2020 |
| YELLOWJOHN, CARLETTA |
DH-BB5720 |
2 |
27.56 |
4323********2617 |
032551 |
12/28/2020 |
| YOUNG, JEFF |
DH-BB6569 |
2 |
33.92 |
5103********6822 |
063094 |
12/28/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.53 |
| 33 |
MasterCard |
1473.19 |
| 88 |
Visa |
3596.96 |
| 1 |
Discover |
35.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5265.19 |