01/05/2021
07:15:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, CHANTELLE DH-BB7152 1 31.80 5103********1945 948502 01/05/2021
ADAMS, JUSTIN DH-BB7519 1 31.80 4432********2557 031647 01/05/2021
ADAMSON, WYATT DH-BB7531 1 63.60 5156********6254 06699Z 01/05/2021
ALLEN, KELLY DH-BB29439 1 33.92 4100********1088 92532D 01/05/2021
ANDERSON, DENNIS DH-BB28021 1 30.00 5103********5886 946095 01/05/2021
ANDERSON, IVAN DH-BB7827 1 29.68 4100********1160 92824D 01/05/2021
ANDERSON, JOHN DH-BB27934 1 30.00 4323********4515 027129 01/05/2021
ANDERSON, MELISSA DH-BB7424 1 63.60 4586********8684 H70003 01/05/2021
ANDERSON, PAUL DH-BB6986 1 31.80 4834********7810 666180 01/05/2021
ARD, GARY DH-BB6910 1 31.80 5203********6868 946109 01/05/2021
ARMSTRONG, KARSON DH-BB7513 1 31.80 4023********2565 053559 01/05/2021
ARMSTRONG, RACHEL DH-BB7014 1 31.80 4758********8007 143604 01/05/2021
AUGER, CHRISTINE DH-BB29231 1 30.00 5103********9702 946114 01/05/2021
AWESOME, SARAH DH-BB7584 1 25.00 4758********9315 143609 01/05/2021
BAILEY, SABRINA DH-BB23277 1 41.34 4323********7108 085597 01/05/2021
BAIRD, STAR DH-AA13359 1 27.56 4725********7894 019945 01/05/2021
BARRERA, BELINDA DH-BB27618 1 27.56 4758********0129 143610 01/05/2021
BARRETT, ROBERT DH-BB27136 1 28.62 4247********4435 948530 01/05/2021
BELL, EUGENE DH-BB7719 1 32.00 4465********5766 005969 01/05/2021
BERGMANS, CHRISTIAAN DH-BB7132 1 27.56 4342********7135 026626 01/05/2021
BLACK, PATTI DH-BB7106 1 31.80 4100********3357 93867C 01/05/2021
BLOOM, TIA DH-BB3970 1 31.80 4366********7129 016248 01/05/2021
BOTELLO, JAVANIE DH-BB7785 1 32.00 5178********7173 08153Z 01/05/2021
BREWER, MATHEW DH-BB7372 1 31.80 4586********4078 H66848 01/05/2021
BROWN, KRISSIE DH-BB22897 1 28.62 4758********7634 143613 01/05/2021
BUDGE, RANDY DH-BB7381 1 31.80 4264********6913 00038D 01/05/2021
BURRUP, CHARLIE DH-BB7099 1 30.00 4342********0463 030505 01/05/2021
BYSTROM, SHAWN DH-BB6864 1 30.74 5203********5819 948548 01/05/2021
CALL, ELLEN DH-BB7635 1 31.90 4366********7167 031117 01/05/2021
CALL, MARY DH-BB6745 1 73.14 4147********0268 08183D 01/05/2021
CANNON, CHARLES DH-BB28024 1 34.45 4291********6632 703642 01/05/2021
CARDONA, KELLY DH-BB7318 1 31.80 4725********9413 019949 01/05/2021
CASTRO, KRISTY DH-BB7607 1 31.80 4758********6782 143620 01/05/2021
CHAPPLE, JOSEPH DH-BB5341 1 30.74 4758********2042 143621 01/05/2021
CHERRY, RANDI DH-BB7683 1 32.00 5203********6540 946153 01/05/2021
CHRISTENSEN, ANDREW DH-BB7710 1 63.60 4758********5400 143622 01/05/2021
CHRISTENSEN, CARSON DH-BB7814 1 32.00 4100********8165 94812D 01/05/2021
CHRISTENSEN, TERESA DH-BB6598 1 41.87 4802********7418 082777 01/05/2021
CITE, PRINCE DH-BB7563 1 69.10 6011********7417 00589R 01/05/2021
COLLIER, JACQUE DH-BB3928 1 58.83 4465********3534 005768 01/05/2021
COLLING, CLINT DH-BB7175 1 43.46 5244********9511 721673 01/05/2021
COTTER, BENJAMIN DH-BB7511 1 31.80 4366********7274 012549 01/05/2021
CRANOR, BRUCE DH-BB27473 1 28.62 4100********0167 95799D 01/05/2021
CUNNINGHAM, TOM DH-BB6714 1 26.50 5449********8097 H66338 01/05/2021
CUOIO, JOHN DH-BB6754 1 31.50 3793*******3008 127687 01/05/2021
DALLEY, DAVID DH-BB7609 1 31.80 5449********9704 H66864 01/05/2021
DAVIS, DAVID DH-BB6588 1 37.10 4342********0590 009174 01/05/2021
DAVIS, JOSEPH DH-BB7285 1 31.80 4758********5405 143636 01/05/2021
DELONAS, ASHLEY DH-BB19432 1 31.80 4023********6303 053613 01/05/2021
DUGGER, MIKE DH-BB25795 1 28.62 4037********9572 605063 01/05/2021
DURMAN, JOHN DH-BB29101 1 33.92 4869********2809 912691 01/05/2021
DUSTIN, THOMAS DH-BB4872 1 31.00 4247********7893 946191 01/05/2021
DYER, HARRIET DH-BB6782 1 31.50 4037********5201 605063 01/05/2021
ELEY, JOHN DH-BB26361 1 30.00 4147********2389 08542D 01/05/2021
ETHEREDGE, CASEY DH-BB7667 1 32.00 5203********1017 946200 01/05/2021
EVERSON, JON C DH-BB7817 1 58.30 4120********4395 519960 01/05/2021
FLOWERS, KELBY DH-BB29498 1 31.80 4758********9875 143687 01/05/2021
FRANCISCO, SAM DH-BB7413 1 31.80 3798*******2003 123119 01/05/2021
FRECKLETON, AMANDA DH-BB7115 1 31.80 4680********9846 781786 01/05/2021
FUNK, BRENDA DH-BB29872 1 33.92 4862********0414 08590A 01/05/2021
GARCIA, MANUEL DH-BB5779 1 41.34 5438********4394 041663 01/05/2021
GARDNER, GLORIA DH-BB6064 1 31.00 4366********4196 031130 01/05/2021
GARDNER, PHIL DH-BB6139 1 33.92 4834********3865 666205 01/05/2021
GARZA, ADRIAN DH-BB7054 1 31.80 5244********4401 721674 01/05/2021
GILBERT, WILLIAM DH-BB7488 1 31.50 4758********4341 143685 01/05/2021
GONZALEZ, HENRY II DH-BB7042 1 31.80 4758********4898 143681 01/05/2021
GOTT, ADAM DH-BB4365 1 30.74 4640********8757 08702D 01/05/2021
GRANT, AARON DH-BB7673 1 32.00 4342********0341 021857 01/05/2021
GREEN, MICHELLE DH-BB6250 1 35.51 4342********7299 020619 01/05/2021
GREGORY, PACEN DH-BB7718 1 42.50 4758********5243 143688 01/05/2021
GUTHRIE, CHRISTOPHER DH-BB7393 1 71.02 4266********6684 08742C 01/05/2021
GUTHRIE, DUSTIN DH-BB4702 1 41.34 4023********0135 053625 01/05/2021
HALE, AMOR DH-BB5567 1 55.12 4758********8843 143697 01/05/2021
HALE, DUSTIN DH-BB7172 1 28.62 4000********9105 168381 01/05/2021
HANCOCK, ANDREW DH-BB7632 1 31.80 4100********5935 99024D 01/05/2021
HANNAN, BRYAN OLAF DH-BB5655 1 65.72 5244********7776 721675 01/05/2021
HARELSON, DANIEL DH-BB6738 1 27.56 4003********8956 08797D 01/05/2021
HENSON, SHAUN DH-BB7702 1 32.00 4758********9026 143698 01/05/2021
HERNANDEZ, MIKAELA DH-BB7735 1 31.80 4758********2136 143692 01/05/2021
HILL, BRANDT DH-BB7325 1 58.26 5203********2274 946282 01/05/2021
HODSON, KRISTINE DH-BB6072 1 41.34 5244********4891 721676 01/05/2021
HOLDEN, JASEN DH-BB6931 1 58.30 6011********5922 00585B 01/05/2021
HOLDER, AIMEE DH-BB7338 1 31.80 4147********4070 08890D 01/05/2021
HOLLINGSWORTH, MARSH DH-BB19663 1 50.88 4725********2994 019972 01/05/2021
HUNTER, STUART DH-BB7687 1 64.00 5332********0028 ATNHSC 01/05/2021
HYDE, TAYLOR DH-BB4949 1 34.98 4037********8272 605063 01/05/2021
IVIE, ALYSSA DH-BB6570 1 30.74 6011********6126 00504R 01/05/2021
JAUSSI, AMY DH-BB6215 1 59.36 4266********0941 08931C 01/05/2021
JOHNSON, KODEY DH-BB7345 1 31.80 4147********4889 08972D 01/05/2021
JONES, NATHAN DH-BB7618 1 31.80 5539********4396 948704 01/05/2021
JORGENSEN, LISA DH-BB6580 1 41.87 5244********1788 721677 01/05/2021
JOSEPH, CRAIG K DH-BB7499 1 25.00 4758********5575 143705 01/05/2021
KAYS, DELWYN DH-BB6974 1 49.29 4037********7516 605063 01/05/2021
KAZEMINEZHAD, AFSHIN DH-BB6152 1 48.76 5103********7025 946315 01/05/2021
KELLEY, TODD DH-BB6866 1 82.68 4725********5941 019976 01/05/2021
KENDALL, WYATT DH-BB3579 1 76.48 4426********2912 089898 01/05/2021
KILLIAN, HUNTER DH-BB7492 1 31.80 4100********7896 00219D 01/05/2021
KIRKHAM, KIRK DH-BB6963 1 31.80 6011********4274 00511B 01/05/2021
KIRN, SETH DH-BB6043 1 34.98 4342********2631 027006 01/05/2021
KNIGHT, BRYAN DH-BB7723 1 32.00 4452********3269 553501 01/05/2021
KNIGHT, JACOB DH-BB6883 1 41.34 4465********9882 005284 01/05/2021
LAMB, SHANTAILA DH-BB7227 1 20.14 4247********8952 948765 01/05/2021
LANHAM, JAMES DH-BB3662 1 31.80 4366********9331 010346 01/05/2021
LATIMER, DIANNA DH-BB23461 1 28.62 4300********3338 550732 01/05/2021
LEATHAM, CHRIS DH-BB5860 1 41.34 4758********2325 143760 01/05/2021
LEATHAM, GARTH DH-BB29289 1 37.10 4100********8896 01790D 01/05/2021
LISOTA, LISA DH-BB5783 1 51.94 4100********0439 01984D 01/05/2021
LOPEZ, DIONICIO DH-BB7713 1 32.00 5103********7703 946368 01/05/2021
LOVELAND, BRENT DH-BB7655 1 31.80 4147********3015 05907D 01/05/2021
LOWE, KENNETH DH-BB7142 1 31.80 5332********7776 ATOCCB 01/05/2021
LUCAS, TAMMY DH-BB7622 1 63.60 4736********6053 188671 01/05/2021
MARIA, IVAN DH-BB7630 1 31.80 5449********4806 H66889 01/05/2021
MARIA, OSVALDO DH-BB6972 1 31.80 4758********9270 143763 01/05/2021
MARLEY, JENNIFER DH-BB6956 1 63.60 4100********5079 02735D 01/05/2021
MARTIN, LORRI DH-BB7591 1 49.29 5203********1088 948814 01/05/2021
MCCULLOCH, JAKE DH-BB7815 1 32.00 4643********4482 792636 01/05/2021
MCDOUGALL, LOGAN DH-BB6685 1 31.80 4100********0753 02540D 01/05/2021
MCKENZIE, BRAYDON DH-BB6687 1 63.60 4867********4206 043607 01/05/2021
MCLAIN, TYLER DH-BB7527 1 31.80 6011********7923 00531R 01/05/2021
MEJIA, MARCIAL DH-BB7674 1 27.56 4758********5462 143769 01/05/2021
MENDE, JIM DH-BB7129 1 31.80 4758********2976 143770 01/05/2021
MENDOZA, MANUEL DH-BB5621 1 22.69 4147********4145 09420D 01/05/2021
MENOUSEK, DANNY DH-BB3980 1 27.56 5244********3791 721678 01/05/2021
MILLER, RANAE DH-BB6726 1 33.39 4023********7763 053647 01/05/2021
MILSTED, BRANDON DH-BB4604 1 34.98 4868********0511 096800 01/05/2021
MONTEAUX, JESSE DH-BB7627 1 37.10 4758********0622 143775 01/05/2021
MONTEJANO, MICHAEL DH-BB7452 1 63.60 4460********3062 621745 01/05/2021
MOON, CONNOR DH-BB7226 1 63.80 4758********1841 143776 01/05/2021
MORENO, SERGIO DH-BB7093 1 31.80 4758********1801 143785 01/05/2021
MORRIS, SUSAN DH-BB25850 1 29.68 4147********8927 07933C 01/05/2021
MUSTOS, JENNIFER DH-BB4671 1 34.98 4758********7080 143779 01/05/2021
NAGITSY, DEVIN DH-BB7725 1 32.00 4758********1064 143778 01/05/2021
NELSON, BRAYSON DH-BB7529 1 63.60 4758********1545 143781 01/05/2021
NELSON, CHALLIS DH-BB4269 1 30.74 4758********7403 143782 01/05/2021
NELSON, CHRIS DH-BB7420 1 31.80 3797*******2009 115808 01/05/2021
NELSON, TY DH-BB7440 1 33.92 4712********9256 143784 01/05/2021
NIEHANS, DENNIS DH-BB29796 1 30.00 4080********8011 605063 01/05/2021
NORTON, EJ DH-BB7415 1 33.92 4725********2401 019999 01/05/2021
OLSON, ANTHONY DH-BB7615 1 31.80 4758********0976 143787 01/05/2021
ORCHARD, SHEILA DH-BB7610 1 31.80 4758********2247 143790 01/05/2021
ORTIZ, ABEL DH-BB7451 1 27.56 5539********1675 948847 01/05/2021
OTIS, MARK DH-BB7367 1 31.80 4147********3659 09710D 01/05/2021
PALMER, BRADEN DH-BB7596 1 31.80 4758********6846 143788 01/05/2021
PARKINSON, RYAN DH-BB30144 1 27.56 4758********4369 143792 01/05/2021
PAULSEN, DARRELL DH-BB6750 1 78.00 5103********2983 946455 01/05/2021
PAZ, NICHOLAS DH-BB22226 1 27.56 4342********2217 058229 01/05/2021
PEARSON, NORD DH-BB4740 1 26.50 4834********1389 666246 01/05/2021
PECK, KARL DH-BB6385 1 35.51 4758********3211 143807 01/05/2021
PETERSON, JIM DH-BB30174 1 27.56 4147********7971 09791D 01/05/2021
PHELPS, KERRY DH-BB24262 1 21.20 4511********6638 361338 01/05/2021
PHELPS, REBECCA DH-BB6856 1 34.45 4511********6638 730433 01/05/2021
POCATILLA, MARIUS DH-BB7695 1 31.80 4758********1315 143846 01/05/2021
POOL, NICK DH-BB26078 1 51.94 4100********0407 07072C 01/05/2021
PULIDO, RUBEN DH-BB6950 1 65.72 4758********5404 143847 01/05/2021
RANSBOTTOM, LAYNE DH-BB7490 1 31.80 4023********6439 053703 01/05/2021
REDFORD, MACY DH-BB7645 1 31.80 4725********9014 020005 01/05/2021
REECE, CODY DH-BB4483 1 65.72 5103********0191 948900 01/05/2021
REED, BENJAMIN DH-BB7518 1 31.80 4023********3118 53703A 01/05/2021
REED, JASON DH-BB7001 1 31.80 5103********7321 948910 01/05/2021
REED, MARTIN DH-BB6715 1 49.29 5178********4541 01150P 01/05/2021
REMBAO, JORGE DH-BB7729 1 32.00 4758********6697 143856 01/05/2021
RICHARDSON, PHILIP DH-BB7742 1 55.12 4366********3888 005260 01/05/2021
ROCHE, BRENT O DH-BB6489 1 32.86 4400********0190 00197D 01/05/2021
RODRIGUEZ, DEVIN DH-BB7781 1 32.00 5203********0081 948915 01/05/2021
ROLD, AARON DH-BB6330 1 34.98 4834********7494 666254 01/05/2021
ROMRIELL, BRANSON DH-BB7731 1 32.00 4000********2770 624780 01/05/2021
ROSALES, JOSE DH-BB6556 1 35.51 5203********4193 948924 01/05/2021
ROSE, DEAN DH-BB28989 1 22.26 5524********4026 01212Z 01/05/2021
RUSHTON, MANDI DH-BB6954 1 31.80 4758********0729 143854 01/05/2021
RUSSELL, CORY DH-BB6983 1 16.50 5103********2747 948925 01/05/2021
RUSSELL, OWEN DH-BB7689 1 32.00 4758********0414 143860 01/05/2021
SABEL, WILLIAM DH-BB7659 1 31.80 4100********2366 08420D 01/05/2021
SAGE, WILLIAM DH-BB5933 1 57.00 4342********2631 024974 01/05/2021
SAIZ, BONNIE DH-BB7459 1 31.80 5449********7796 H66973 01/05/2021
SANFORD, BEVERLY DH-BB7535 1 31.50 6011********8685 00572R 01/05/2021
SAUNDERS, ALLEN DH-BB4852 1 31.00 4247********7918 946533 01/05/2021
SCHILD, TODD DH-BB7022 1 31.80 4342********0837 000063 01/05/2021
SCHROEDER, BRAD DH-BB7310 1 31.80 4147********1387 01354D 01/05/2021
SCHROEDER, TALON DH-BB7578 1 31.80 4342********8052 081304 01/05/2021
SCHUDER, COURTNEY DH-BB7721 1 63.60 5203********3000 946554 01/05/2021
SCHULTZ, HAYDEN DH-BB7709 1 74.20 4023********2703 053714 01/05/2021
SCHWARTZ, DENECE G DH-BB29724 1 27.56 4100********3985 09754D 01/05/2021
SEMONS, NATHAN DH-BB7508 1 27.56 4246********1840 01390G 01/05/2021
SHARP, TERESA DH-BB7656 1 31.80 6011********7465 00573R 01/05/2021
SHOUSE, STACIE DH-BB6895 1 31.80 4100********0150 09588D 01/05/2021
SIMMONS, MICHAEL DH-BB7072 1 31.80 4868********3813 01443B 01/05/2021
SKINNER, DUSTIN DH-BB7476 1 31.80 4640********0690 01452D 01/05/2021
SMITH, CHALSIE DH-BB27594 1 21.20 5203********0220 948974 01/05/2021
SMITH, KATIE DH-BB7149 1 31.80 4366********0122 004435 01/05/2021
SMITH, KYLE DH-BB7487 1 31.80 4023********6808 053715 01/05/2021
STANFILL, MARY DH-BB7564 1 31.80 4465********5360 005041 01/05/2021
STEPHENS, FRANCES DH-BB3454 1 30.00 3797*******1007 108413 01/05/2021
STOAKES, TRAYCER DH-BB4596 1 66.98 5103********2275 946575 01/05/2021
STOCKING, ALVIN GLEN DH-BB6773 1 27.56 5103********1844 946576 01/05/2021
STOCKING, JODY DH-BB6265 1 31.50 5103********4222 946583 01/05/2021
SUTTON, JIM DH-BB7818 1 34.98 5437********5691 01548Y 01/05/2021
TAPIA, DAVID DH-BB7552 1 31.80 4147********6880 417675 01/05/2021
TAYLOR, JONE DH-BB6625 1 31.50 4120********6548 520021 01/05/2021
TAYLOR, KENNETH DH-BB7340 1 31.80 4758********5128 143923 01/05/2021
TAYLOR, MICHAEL DH-BB7402 1 31.80 5103********6158 946587 01/05/2021
THOMSON, EMILY DH-BB7483 1 63.60 4834********0283 666271 01/05/2021
TIMPSON, TERESA DH-BB26833 1 28.62 4247********7677 949000 01/05/2021
TOLL, JENNIFER DH-BB7657 1 31.80 4758********2784 053721 01/05/2021
TOLLE, JAMIE DH-BB6460 1 34.98 4834********7318 666272 01/05/2021
TORRES-SALAS, CHERISH DH-BB5445 1 34.98 4758********6274 143924 01/05/2021
TOWNSEND, ELIJAH A DH-AA17575 1 30.74 4100********2547 11033G 01/05/2021
VANLEUVEN, NICHOLAS DH-BB6500 1 86.02 4758********8538 143929 01/05/2021
VEGA, DAVID DH-BB6583 1 30.00 4342********5650 011940 01/05/2021
VESTAL, KEEGAN DH-BB7382 1 40.28 4833********6660 033707 01/05/2021
WALKER, LEONARD DH-ST23504 1 22.26 4758********1202 143930 01/05/2021
WALKER, TIAUNA DH-BB7428 1 31.80 5102********8412 H66969 01/05/2021
WARTH, GAYLENE DH-BB5607 1 41.34 4758********4525 143937 01/05/2021
WEEKS, DAN DH-BB7472 1 31.00 4179********9856 605073 01/05/2021
WELCH, LLOYD DH-BB7068 1 31.80 5449********1880 H66968 01/05/2021
WEST, ERIC DH-BB7116 1 63.60 4511********5374 850660 01/05/2021
WHEATLEY, KODY DH-BB7443 1 78.38 4366********5356 012226 01/05/2021
WHITECAR, DONALD DH-BB6142 1 34.98 4388********6921 01787D 01/05/2021
WHITEHORSE, JALISA DH-BB28685 1 41.87 4998********0665 949029 01/05/2021
WIDDISON, JANET DH-BB7242 1 31.80 6011********8561 00581B 01/05/2021
WIGHT, DAVID DH-BB7600 1 31.80 4834********5232 666281 01/05/2021
WILDING, KYLE DH-BB5584 1 63.60 4100********9705 12117D 01/05/2021
WILLIAMS, BRIANNE DH-BB7086 1 31.80 4366********4233 023834 01/05/2021
WILLIAMS, JERRY DH-BB19568 1 50.88 4247********1938 946640 01/05/2021
WILLIAMS, KALEN DH-BB7013 1 31.80 5539********6654 949060 01/05/2021
WILSON, TERRESA DH-BB6995 1 31.80 4758********2731 143941 01/05/2021
WOOD, NADINE DH-BB7664 1 31.80 5203********2284 949051 01/05/2021
WORLEY, DAVID DH-BB7665 1 32.00 3772*******1018 102999 01/05/2021
YATES, SHELDON DH-BB7640 1 31.80 4100********4337 13410C 01/05/2021
YTUARTE, CORY DH-BB7426 1 27.56 4147********4947 01945C 01/05/2021
ZITTERKOPF, JAMES DH-BB7628 1 31.80 4758********7888 143944 01/05/2021
             
             
             
Totals
Count Card Type Total
     
5 American Express 157.10
47 MasterCard 1808.30
170 Visa 6366.36
8 Discover 316.84
0 Other 0.00
     
    8648.60