02/25/2021
07:53:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SAMUEL DH-BB7803 2 32.00 4758********7260 680844 02/25/2021
AGUIRRE, CRISTOBAL DH-BB7456 2 41.34 4342********1646 025151 02/25/2021
ALO, PULE DH-AA17677 2 27.56 4758********1092 680838 02/25/2021
AMES, JOSHUA DH-BB7606 2 31.80 4023********1989 061932 02/25/2021
ARCHIBALD, PAUL DH-BB29298 2 25.01 4023********6366 061932 02/25/2021
ARREGUIN, NANCY DH-BB6258 2 58.83 5539********9813 556403 02/25/2021
ASBOE, MATTHEW DON DH-BB7395 2 31.80 4758********9723 680843 02/25/2021
BAGLEY, ALVINA DH-BB23763 2 78.44 5102********8412 H79845 02/25/2021
BAILEY, SABRINA DH-BB7057 2 31.80 4758********4776 680850 02/25/2021
BARLOW, MARK DH-BB7157 2 31.80 4758********7933 680845 02/25/2021
BARNES, MIKE DH-BB7449 2 136.21 5424********9829 76796P 02/25/2021
BARTEL, DANIEL DH-BB6103 2 65.72 4071********6078 025145 02/25/2021
BAUER, HOLLY DH-BB5824 2 72.08 4744********5955 141297 02/25/2021
BENNETT, ANDREW DH-BB7730 2 31.80 4758********2787 680848 02/25/2021
BOHUS, BETTI DH-BB4301 2 40.81 3717*******2002 103569 02/25/2021
BORCHERT, BRANDON DH-BB7374 2 56.80 4758********0246 680853 02/25/2021
BRINK-LEITCH, MELISSA DH-BB6345 2 41.87 4153********4546 051938 02/25/2021
BRONSON, CAMERON DH-BB5267 2 34.98 4015********2258 769757 02/25/2021
BRUDERER, RAYMOND DH-BB7363 2 31.80 5244********5735 010560 02/25/2021
BUCKLEY, SHANNON DH-BB5446 2 31.80 5203********3356 559663 02/25/2021
CANTU, MIKE DH-BB4189 2 34.98 4247********0730 559676 02/25/2021
CARTER, ANNA DH-BB7238 2 31.80 4342********6614 021153 02/25/2021
CASTRO, JOSE DH-BB7701 2 31.80 4758********9370 680856 02/25/2021
CEDENO, NANCY DH-BB5159 2 34.98 4342********7896 000122 02/25/2021
CHAVEZ, VICTOR DH-BB4472 2 52.47 5449********8147 H77262 02/25/2021
CHLUMSKY, REECE DH-BB7269 2 34.45 6011********4559 02576R 02/25/2021
CONRAD, KIMBERLI DH-BB6994 2 35.51 4758********0307 680861 02/25/2021
CREASON, HENRY DH-BB5211 2 34.98 3772*******3009 103993 02/25/2021
DAY, JOHN DH-BB7714 2 48.30 5203********4025 559698 02/25/2021
DOHREN, ELIZABETH DH-BB7608 2 37.10 4758********4246 680858 02/25/2021
DURRANT, CAMILLE DH-BB6251 2 52.56 5103********6968 559702 02/25/2021
EISENBARTH, JOHN DH-BB4724 2 41.34 4342********0157 079639 02/25/2021
EVENING, KENDRICK DH-BB7894 2 32.00 4758********3503 680859 02/25/2021
EXETER, JOSH DH-BB7052 2 34.98 4023********4820 061946 02/25/2021
FERNANDEZ, ALEJANDRO DH-BB7971 2 21.20 5115********2276 JJ9F51 02/25/2021
GALLOWAY, TONAI DH-BB7880 2 32.00 4247********0363 556579 02/25/2021
GLOCK, ALYSE DH-BB7716 2 36.04 4190********8032 016028 02/25/2021
GOETTSCHE, DAN DH-BB6619 2 41.87 4120********5663 522653 02/25/2021
GREGERSON, JAMES DH-BB28904 2 30.74 5449********9291 H75098 02/25/2021
GRIFFITHS, DAN DH-AA17542 2 46.64 4680********4085 746948 02/25/2021
GUTHRIE, WES DH-BB28845 2 40.28 5203********3770 556566 02/25/2021
HALE, VICTOR DH-BB5816 2 58.00 4342********5445 095101 02/25/2021
HANSON, BRITTANNY DH-BB3868 2 34.98 4147********8754 08660C 02/25/2021
HANSON, HILARIE DH-BB28923 2 50.88 4869********6088 582797 02/25/2021
HARDENBROOK, WENDY DH-BB7254 2 31.80 5103********6580 559793 02/25/2021
HEIL, ERIC DH-BB6886 2 31.80 4758********2391 680882 02/25/2021
HELLWIG, DAVID DH-BB5730 2 41.34 5524********7361 05659P 02/25/2021
HILL, JENILEE DH-BB6279 2 72.61 4552********3740 H79264 02/25/2021
HILL, PAM DH-BB7644 2 27.56 4758********6424 680884 02/25/2021
HOPWOOD, KELLI DH-BB7321 2 31.80 4023********7812 061955 02/25/2021
HORN, KAYDON DH-BB7654 2 41.34 5435********2603 025599 02/25/2021
HUBBARD, BARBARA DH-BB6567 2 35.51 5203********6680 559810 02/25/2021
HUGHES, JIM DH-BB3612 2 67.31 5179********5873 30012P 02/25/2021
HUNT, MATTHEW DH-BB6307 2 35.51 5539********0772 556604 02/25/2021
JANG, HANNA DH-BB7676 2 31.80 4834********9663 892420 02/25/2021
JIMENEZ, CESAR DH-BB7404 2 34.98 4100********7871 73465D 02/25/2021
JOHNSON, ZACHARY DH-BB7691 2 31.80 4758********8314 025095 02/25/2021
JONES, RANDY DH-BB7088 2 31.80 5103********9933 556608 02/25/2021
KELLY, PAIGE DH-BB5738 2 31.80 5203********2803 556625 02/25/2021
KIRBY, STEVE DH-BB5561 2 30.74 5244********6206 010561 02/25/2021
KIRKHAM, JACE DH-BB7788 2 32.00 4023********0511 061959 02/25/2021
KORBIS, CHRIS DH-BB6550 2 33.92 5178********4962 00013Z 02/25/2021
KYLE, JESSE DH-BB28792 2 33.92 4190********2861 029311 02/25/2021
LABATO, JOEY DH-BB25688 2 41.34 4342********6189 062753 02/25/2021
LALONDE, GILLES DH-BB4341 2 72.08 5424********7630 86095B 02/25/2021
LEGG, JUSTIN DH-BB4849 2 124.02 4725********8755 022666 02/25/2021
LEWIS, TERRY DH-BB3648 2 30.00 4366********1588 001512 02/25/2021
LOPEZ IV, JULIO DH-BB6198 2 35.51 4758********6186 680874 02/25/2021
LUCIO, TYRA DH-BB5767 2 34.98 4023********1529 062001 02/25/2021
LUNDSTROM, KIM DH-BB6890 2 31.80 4366********3437 027761 02/25/2021
MARLEY, COLE DH-BB7268 2 34.98 5156********3280 00088Z 02/25/2021
MCARTHUR, JESSICA DH-BB5025 2 41.34 4353********5741 062002 02/25/2021
MCCAIN, BOB DH-AA12413 2 20.14 4758********5192 680905 02/25/2021
MCCULLOCH, ARLYN DH-BB7303 2 27.56 4758********1837 680951 02/25/2021
MENDIVE, MEGAN DH-BB7215 2 31.80 4400********0440 06382A 02/25/2021
MONTGOMERY, LYNDA DH-BB27911 2 30.21 4100********7818 74952C 02/25/2021
MORENO, ALEJANDRO DH-BB7514 2 34.45 4511********8414 730946 02/25/2021
MOSER, MICHAEL DH-BB6448 2 35.51 4758********5906 680917 02/25/2021
MURPHY, CHRIS DH-BB7441 2 31.80 4758********0594 680950 02/25/2021
MURPHY, JIM DH-BB7462 2 40.81 4366********9211 003217 02/25/2021
NELSON, FARLEE DH-BB5800 2 34.98 5307********2097 522672 02/25/2021
NELSON, HUNTER DH-BB7670 2 63.60 4758********1186 680957 02/25/2021
NELSON, JOE P. DH-BB7389 2 31.80 5203********6145 559911 02/25/2021
NELSON, KATELYN DH-BB7455 2 72.08 4834********5917 892444 02/25/2021
NELSON, RICHARD DH-BB25994 2 30.74 4342********7265 013955 02/25/2021
ORONA, RICK DH-BB4691 2 34.98 4431********2849 051951 02/25/2021
OSBORNE, CHRIS DH-BB7579 2 32.00 4358********2818 000613 02/25/2021
OVEROCKER, ALICIA DH-BB7587 2 73.14 4758********1315 680968 02/25/2021
OVEROCKER, JENNILEE DH-BB7457 2 34.98 4758********4025 680960 02/25/2021
PACHECO, JAMES DH-BB6888 2 31.80 4023********1032 062010 02/25/2021
PARSONS, CODY DH-BB7604 2 80.10 5103********9848 559930 02/25/2021
PIMENTEL, QUINT DH-BB26669 2 26.50 4758********3065 680963 02/25/2021
POOLE, RICK DH-ST07639 2 51.94 3797*******1009 119579 02/25/2021
POWELL, JONATHAN DH-BB23791 2 29.68 4342********9990 016871 02/25/2021
PRAEGITZER, ANDREW DH-BB7819 2 32.00 4300********4919 581210 02/25/2021
PROCTOR, JORDAN DH-BB6705 2 41.87 5143********3311 2I3IKI 02/25/2021
QUADRA, SARRAH DH-BB7732 2 178.50 4912********6968 020897 02/25/2021
REYNOSO, ALICIA DH-BB7811 2 32.00 4712********9878 680975 02/25/2021
RHOADES, CHRISTOPHER DH-BB6637 2 35.51 5103********4584 559959 02/25/2021
RIECKS, JESSE DH-BB6615 2 35.51 4247********1230 556757 02/25/2021
RODRIGUEZ, ADAM DH-BB6927 2 63.60 5203********1297 559968 02/25/2021
RODRIGUEZ, JACOB DH-BB7121 2 31.80 5203********7848 559976 02/25/2021
ROMERO, LILIA DH-BB6519 2 35.51 4023********9321 062016 02/25/2021
ROMRIELL, PAUL DH-BB6476 2 35.51 4342********5871 071465 02/25/2021
ROSEN, RAY DH-BB6110 2 31.80 4802********1825 031583 02/25/2021
ROTTINI, AMANDA DH-BB7120 2 63.60 4636********6708 814230 02/25/2021
SANDS, RICHARD DH-BB6907 2 31.80 4400********0440 01622A 02/25/2021
SANTOS, RAUL DH-BB6202 2 28.62 5539********0506 556794 02/25/2021
SAVARD, FORREST DH-BB6411 2 40.28 4834********2007 892465 02/25/2021
SEAMAN, BRANDON DH-BB6252 2 35.51 4342********7281 018660 02/25/2021
SHAY, DEFELTON DH-BB7623 2 31.80 4247********9703 556804 02/25/2021
SMIDDY, SEAN DH-BB7507 2 63.60 4247********3209 560037 02/25/2021
SMITH, BRANDON DH-BB23695 2 29.68 4758********4027 680990 02/25/2021
SOMSEN, DAVID DH-BB6917 2 50.88 5244********5212 010564 02/25/2021
SPENCE, AARON DH-BB7717 2 28.62 4758********2034 680988 02/25/2021
STANGER, BRYCE DH-BB7881 2 27.56 4758********6797 680989 02/25/2021
STARKS, MICHAEL DH-BB24276 2 59.36 4758********5343 680996 02/25/2021
STOKES, LEZLIE DH-BB7300 2 31.80 4342********1721 004209 02/25/2021
SULLY, AMBER DH-BB5247 2 34.98 4758********3903 680992 02/25/2021
TABAKECE, IFEREIMI DH-BB28135 2 34.98 4758********6828 680991 02/25/2021
TAYSOM, CARSON DH-BB29246 2 31.80 4725********0063 022689 02/25/2021
THOMPSON, WESTYN DH-BB7447 2 31.80 4023********1075 062024 02/25/2021
TURNER, MICHELLE DH-BB3809 2 29.68 4023********6420 062024 02/25/2021
URIBE, JOEL DH-BB23259 2 30.74 4758********0602 680999 02/25/2021
VALENCIA, KENIA DH-BB7503 2 41.34 4023********5467 062025 02/25/2021
VILLAVERDE, ROCHELL DH-BB6380 2 35.51 6011********0790 02521R 02/25/2021
WHEELOCK, BRODY DH-BB7929 2 57.00 4511********4265 512717 02/25/2021
WHITAKER, COURTNEY DH-BB7156 2 31.80 5244********5685 010567 02/25/2021
WHITAKER, TORREY J DH-BB6871 2 34.98 5244********8704 010565 02/25/2021
WHITE, TAYLOR DH-BB7650 2 37.10 4100********6398 80471D 02/25/2021
WIGINGTON, TAWNIE DH-BB7444 2 27.50 4023********2479 62027A 02/25/2021
WILLIAMS, DAVE DH-BB5397 2 57.77 4366********4178 004408 02/25/2021
WILSON, JESSICA DH-BB7743 2 33.92 4342********2593 060387 02/25/2021
WINK, MICHAEL DH-BB6842 2 31.80 3713*******2026 182625 02/25/2021
YELLOWJOHN, CARLETTA DH-BB5720 2 27.56 4323********2617 088569 02/25/2021
YOUNG, JEFF DH-BB6569 2 33.92 5103********6822 560104 02/25/2021
             
             
             
Totals
Count Card Type Total
     
4 American Express 159.53
35 MasterCard 1570.62
95 Visa 3820.91
2 Discover 69.96
0 Other 0.00
     
    5621.02