Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SAMUEL |
DH-BB7803 |
2 |
32.00 |
4758********7260 |
485070 |
04/26/2021 |
| ALO, PULE |
DH-AA17677 |
2 |
27.56 |
4758********1092 |
485075 |
04/26/2021 |
| AMES, JOSHUA |
DH-BB7606 |
2 |
32.00 |
4023********1989 |
060225 |
04/26/2021 |
| ARCHIBALD, PAUL |
DH-BB29298 |
2 |
25.01 |
4023********6366 |
060224 |
04/26/2021 |
| ARREGUIN, NANCY |
DH-BB6258 |
2 |
59.00 |
5539********9813 |
064457 |
04/26/2021 |
| ASBOE, MATTHEW DON |
DH-BB7395 |
2 |
56.80 |
4758********9723 |
485071 |
04/26/2021 |
| BAGLEY, ALVINA |
DH-BB23763 |
2 |
78.44 |
5102********8412 |
H78136 |
04/26/2021 |
| BARLOW, MARK |
DH-BB7157 |
2 |
31.80 |
4758********7933 |
485076 |
04/26/2021 |
| BARNES, MIKE |
DH-BB7449 |
2 |
136.21 |
5424********9829 |
40694P |
04/26/2021 |
| BARTEL, DANIEL |
DH-BB6103 |
2 |
66.00 |
4071********6078 |
026241 |
04/26/2021 |
| BAUER, HOLLY |
DH-BB5824 |
2 |
120.00 |
4744********5955 |
130823 |
04/26/2021 |
| BENNETT, ANDREW |
DH-BB7730 |
2 |
32.00 |
4758********2787 |
485073 |
04/26/2021 |
| BOHUS, BETTI |
DH-BB4301 |
2 |
40.81 |
3717*******2002 |
162696 |
04/26/2021 |
| BORCHERT, BRANDON |
DH-BB7374 |
2 |
56.80 |
4758********2612 |
485077 |
04/26/2021 |
| BRINK-LEITCH, MELISSA |
DH-BB6345 |
2 |
41.87 |
4153********4546 |
050228 |
04/26/2021 |
| BRONSON, CAMERON |
DH-BB5267 |
2 |
35.00 |
4015********2258 |
986398 |
04/26/2021 |
| BRUDERER, RAYMOND |
DH-BB7363 |
2 |
31.80 |
5244********5735 |
398104 |
04/26/2021 |
| BUCKLEY, SHANNON |
DH-BB5446 |
2 |
31.80 |
5203********3356 |
064501 |
04/26/2021 |
| CALHOUN, EMILY |
DH-BB6004 |
2 |
33.92 |
4867********3726 |
010208 |
04/26/2021 |
| CANTU, MIKE |
DH-BB4189 |
2 |
34.98 |
4247********0730 |
064514 |
04/26/2021 |
| CARDONA, TREVOR |
DH-BB7660 |
2 |
32.00 |
4834********9624 |
434063 |
04/26/2021 |
| CARTER, ANNA |
DH-BB7238 |
2 |
31.80 |
4342********6614 |
083214 |
04/26/2021 |
| CASTRO, JOSE |
DH-BB7701 |
2 |
31.80 |
4758********9370 |
485080 |
04/26/2021 |
| CEDENO, NANCY |
DH-BB5159 |
2 |
35.00 |
4342********7896 |
040729 |
04/26/2021 |
| CHAVEZ, VICTOR |
DH-BB4472 |
2 |
53.00 |
5449********8147 |
H75608 |
04/26/2021 |
| CHLUMSKY, REECE |
DH-BB7269 |
2 |
34.45 |
6011********4559 |
02647R |
04/26/2021 |
| CLASCOCK, CHASE |
DH-BB7371 |
2 |
31.80 |
5203********6118 |
064536 |
04/26/2021 |
| CONRAD, KIMBERLI |
DH-BB7882 |
2 |
36.00 |
4758********0307 |
485085 |
04/26/2021 |
| CREASON, HENRY |
DH-BB5211 |
2 |
34.98 |
3772*******3009 |
160002 |
04/26/2021 |
| DAY, JOHN |
DH-BB7714 |
2 |
49.00 |
5203********4025 |
065824 |
04/26/2021 |
| ECKERT, JOHN |
DH-BB7686 |
2 |
43.62 |
4426********0729 |
026296 |
04/26/2021 |
| EISENBARTH, JOHN |
DH-BB4724 |
2 |
41.34 |
4342********0157 |
020526 |
04/26/2021 |
| EVENING, KENDRICK |
DH-BB7894 |
2 |
32.00 |
4758********3503 |
485084 |
04/26/2021 |
| EXETER, JOSH |
DH-BB7052 |
2 |
34.98 |
4023********4820 |
060238 |
04/26/2021 |
| FERNANDEZ, ALEJANDRO |
DH-BB7971 |
2 |
21.20 |
5115********2276 |
P5T1HE |
04/26/2021 |
| GOETTSCHE, DAN |
DH-BB6619 |
2 |
42.00 |
4120********5663 |
521724 |
04/26/2021 |
| GOULD, JACOB |
DH-BB7118 |
2 |
27.56 |
4834********8204 |
434072 |
04/26/2021 |
| GREGERSON, JAMES |
DH-BB28904 |
2 |
30.74 |
5449********9291 |
H73390 |
04/26/2021 |
| GRIGGS, ZACHARY |
DH-BB7977 |
2 |
32.00 |
4998********6291 |
065861 |
04/26/2021 |
| GUNDERSEN, DERRICK |
DH-BB7965 |
2 |
38.00 |
4100********3939 |
29373D |
04/26/2021 |
| GUTHRIE, WES |
DH-BB28845 |
2 |
40.28 |
5203********3770 |
064605 |
04/26/2021 |
| HALE, VICTOR |
DH-BB5816 |
2 |
58.00 |
4342********5445 |
060318 |
04/26/2021 |
| HANSON, HILARIE |
DH-BB28923 |
2 |
50.88 |
4869********6088 |
792746 |
04/26/2021 |
| HARDENBROOK, WENDY |
DH-BB7893 |
2 |
31.80 |
5103********6580 |
064595 |
04/26/2021 |
| HEIL, ERIC |
DH-BB6886 |
2 |
31.80 |
4758********2391 |
485093 |
04/26/2021 |
| HELLWIG, DAVID |
DH-BB5730 |
2 |
42.00 |
5524********7361 |
07336P |
04/26/2021 |
| HEPWORTH, MINDEE |
DH-BB7790 |
2 |
89.00 |
4834********3728 |
434078 |
04/26/2021 |
| HILL, JENILEE |
DH-BB6279 |
2 |
72.61 |
4552********3740 |
H77555 |
04/26/2021 |
| HILL, PAM |
DH-BB7644 |
2 |
27.56 |
4758********6424 |
485098 |
04/26/2021 |
| HOLTZEN, JONATHAN |
DH-BB8026 |
2 |
32.00 |
4869********0027 |
731366 |
04/26/2021 |
| HOPWOOD, KELLI |
DH-BB7321 |
2 |
31.80 |
4023********7812 |
060247 |
04/26/2021 |
| HUGHES, JIM |
DH-BB3612 |
2 |
68.00 |
5179********5873 |
96343P |
04/26/2021 |
| JANG, HANNA |
DH-BB7676 |
2 |
32.00 |
4834********9663 |
434084 |
04/26/2021 |
| JIMENEZ, CESAR |
DH-BB7404 |
2 |
34.98 |
4100********7871 |
31180D |
04/26/2021 |
| JOHNSON, ZACHARY |
DH-BB7691 |
2 |
31.80 |
4758********8314 |
026383 |
04/26/2021 |
| JONES, RANDY |
DH-BB7088 |
2 |
31.80 |
5103********9933 |
065905 |
04/26/2021 |
| KELLY, PAIGE |
DH-BB5738 |
2 |
31.80 |
5203********2803 |
065912 |
04/26/2021 |
| KIRBY, STEVE |
DH-BB5561 |
2 |
30.74 |
5244********6206 |
398105 |
04/26/2021 |
| KIRKHAM, JACE |
DH-BB7788 |
2 |
32.00 |
4023********0511 |
060251 |
04/26/2021 |
| KYLE, JESSE |
DH-BB28792 |
2 |
33.92 |
4190********2861 |
030073 |
04/26/2021 |
| LABATO, JOEY |
DH-BB25688 |
2 |
41.34 |
4342********6189 |
094401 |
04/26/2021 |
| LALONDE, GILLES |
DH-BB4341 |
2 |
72.08 |
5424********7630 |
50173B |
04/26/2021 |
| LEGG, JUSTIN |
DH-BB4849 |
2 |
31.80 |
4725********8755 |
021735 |
04/26/2021 |
| LEWIS, TERRY |
DH-BB3648 |
2 |
30.00 |
4366********1588 |
029241 |
04/26/2021 |
| LUCIO, TYRA |
DH-BB5767 |
2 |
34.98 |
4023********1529 |
060252 |
04/26/2021 |
| LUNA, SALVADOR |
DH-BB7646 |
2 |
34.98 |
4342********3944 |
046285 |
04/26/2021 |
| LUNDSTROM, KIM |
DH-BB6890 |
2 |
31.80 |
4366********3437 |
029243 |
04/26/2021 |
| MARLEY, COLE |
DH-BB7268 |
2 |
34.98 |
5156********3280 |
07668Z |
04/26/2021 |
| MAXEY, SHELLEY |
DH-BB3948 |
2 |
58.00 |
4758********5210 |
485104 |
04/26/2021 |
| MCARTHUR, JESSICA |
DH-BB5025 |
2 |
41.34 |
4353********5741 |
060256 |
04/26/2021 |
| MCCAIN, BOB |
DH-AA12413 |
2 |
20.14 |
4758********5192 |
485107 |
04/26/2021 |
| MCCULLOCH, ARLYN |
DH-BB7303 |
2 |
27.56 |
4758********1837 |
485110 |
04/26/2021 |
| MENDIVE, MEGAN |
DH-BB7215 |
2 |
31.80 |
4400********0440 |
06372A |
04/26/2021 |
| MONTGOMERY, LYNDA |
DH-BB27911 |
2 |
30.21 |
4100********7818 |
33640C |
04/26/2021 |
| MORENO, ALEJANDRO |
DH-BB7514 |
2 |
34.45 |
4511********8414 |
850628 |
04/26/2021 |
| MORRISON, COLE |
DH-BB8010 |
2 |
35.00 |
4015********1885 |
986422 |
04/26/2021 |
| MOSER, MICHAEL |
DH-BB6448 |
2 |
35.51 |
4758********5906 |
485109 |
04/26/2021 |
| MURPHY, CHRIS |
DH-BB7441 |
2 |
31.80 |
4758********0594 |
485115 |
04/26/2021 |
| MURPHY, GAGE SAMUEL |
DH-BB7840 |
2 |
35.00 |
4758********4819 |
485126 |
04/26/2021 |
| MURPHY, JIM |
DH-BB7462 |
2 |
40.81 |
4366********9211 |
027626 |
04/26/2021 |
| NELSON, FARLEE |
DH-BB5800 |
2 |
34.98 |
5307********2097 |
521747 |
04/26/2021 |
| NELSON, HUNTER |
DH-BB7670 |
2 |
63.60 |
4758********1186 |
485120 |
04/26/2021 |
| NELSON, JOE P. |
DH-BB7389 |
2 |
31.80 |
5203********6145 |
064745 |
04/26/2021 |
| NELSON, KATELYN |
DH-BB7455 |
2 |
72.08 |
4834********5917 |
434113 |
04/26/2021 |
| NELSON, RICHARD |
DH-BB25994 |
2 |
30.74 |
4342********7265 |
020719 |
04/26/2021 |
| ORONA, RICK |
DH-BB4691 |
2 |
34.98 |
4431********2849 |
050306 |
04/26/2021 |
| OSBORNE, CHRIS |
DH-BB7579 |
2 |
32.00 |
4358********2818 |
000794 |
04/26/2021 |
| OVEROCKER, ALICIA |
DH-BB7587 |
2 |
73.14 |
4758********1315 |
485123 |
04/26/2021 |
| OVEROCKER, JENNILEE |
DH-BB7457 |
2 |
34.98 |
4758********4025 |
485130 |
04/26/2021 |
| PACHECO, JAMES |
DH-BB6888 |
2 |
31.80 |
4023********1032 |
060308 |
04/26/2021 |
| PIMENTEL, QUINT |
DH-BB26669 |
2 |
26.50 |
4758********3065 |
485131 |
04/26/2021 |
| POOLE, RICK |
DH-ST07639 |
2 |
51.94 |
3797*******1009 |
156516 |
04/26/2021 |
| POWELL, JONATHAN |
DH-BB23791 |
2 |
29.68 |
4342********9990 |
022046 |
04/26/2021 |
| PRAEGITZER, ANDREW |
DH-BB7819 |
2 |
32.00 |
4300********4919 |
790677 |
04/26/2021 |
| PROCTOR, JORDAN |
DH-BB6705 |
2 |
41.87 |
5143********3311 |
2YNQUU |
04/26/2021 |
| QUICK, CJ |
DH-BB7958 |
2 |
32.00 |
4758********1084 |
485137 |
04/26/2021 |
| REYNOSO, ALICIA |
DH-BB7811 |
2 |
32.00 |
4712********9878 |
485142 |
04/26/2021 |
| RHOADES, CHRISTOPHER |
DH-BB6637 |
2 |
35.51 |
5103********4584 |
066080 |
04/26/2021 |
| RIECKS, JESSE |
DH-BB6615 |
2 |
35.51 |
4247********1230 |
066088 |
04/26/2021 |
| ROBERTS, ANGELA |
DH-BB7368 |
2 |
48.76 |
5244********8323 |
398106 |
04/26/2021 |
| RODRIGUEZ, ADAM |
DH-BB6927 |
2 |
31.80 |
5203********1297 |
064814 |
04/26/2021 |
| ROMASKO, MARY |
DH-BB8004 |
2 |
32.00 |
5136********4802 |
026691 |
04/26/2021 |
| ROMERO, LILIA |
DH-BB6519 |
2 |
35.51 |
4023********9321 |
060315 |
04/26/2021 |
| ROMRIELL, PAUL |
DH-BB6476 |
2 |
35.51 |
4342********5871 |
004385 |
04/26/2021 |
| ROSEN, RAY |
DH-BB6110 |
2 |
31.80 |
4802********0938 |
006148 |
04/26/2021 |
| ROSSITER, KARIM |
DH-BB6755 |
2 |
66.78 |
5103********0714 |
064836 |
04/26/2021 |
| SALCEDO, MICHAEL |
DH-BB6758 |
2 |
65.72 |
4758********0684 |
485146 |
04/26/2021 |
| SANDS, RICHARD |
DH-BB6907 |
2 |
31.80 |
4400********0440 |
08390A |
04/26/2021 |
| SANTOS, RAUL |
DH-BB6202 |
2 |
28.62 |
5539********0506 |
066112 |
04/26/2021 |
| SEAMAN, BRANDON |
DH-BB6252 |
2 |
35.51 |
4342********7281 |
079881 |
04/26/2021 |
| SHAY, DEFELTON |
DH-BB7623 |
2 |
31.80 |
4247********9703 |
066121 |
04/26/2021 |
| SMIDDY, SEAN |
DH-BB7507 |
2 |
63.60 |
4247********3209 |
064858 |
04/26/2021 |
| SMITH, BRANDON |
DH-BB23695 |
2 |
29.68 |
4758********4027 |
485148 |
04/26/2021 |
| SOMSEN, DAVID |
DH-BB6917 |
2 |
50.88 |
5244********5212 |
398107 |
04/26/2021 |
| SPENCE, AARON |
DH-BB7717 |
2 |
28.62 |
4758********2034 |
485149 |
04/26/2021 |
| STANGER, BRYCE |
DH-BB7881 |
2 |
27.56 |
4758********6797 |
485160 |
04/26/2021 |
| STARKS, MICHAEL |
DH-BB24276 |
2 |
59.36 |
4758********5343 |
485156 |
04/26/2021 |
| STOKES, LEZLIE |
DH-BB7300 |
2 |
31.80 |
4342********1721 |
019141 |
04/26/2021 |
| SULLY, AMBER |
DH-BB5247 |
2 |
34.98 |
4758********3903 |
485162 |
04/26/2021 |
| SUNDERLAND, BRANDON |
DH-BB7938 |
2 |
32.00 |
4636********1492 |
864232 |
04/26/2021 |
| TABAKECE, IFEREIMI |
DH-BB28135 |
2 |
34.98 |
4758********6828 |
485159 |
04/26/2021 |
| TAYSOM, CARSON |
DH-BB29246 |
2 |
31.80 |
4725********0063 |
021766 |
04/26/2021 |
| THOMPSON, WESTYN |
DH-BB7447 |
2 |
31.80 |
4023********1075 |
060322 |
04/26/2021 |
| TURNER, MICHELLE |
DH-BB3809 |
2 |
30.00 |
4023********6420 |
060323 |
04/26/2021 |
| URIBE, JOEL |
DH-BB23259 |
2 |
30.74 |
4758********0602 |
485165 |
04/26/2021 |
| VALENCIA, KENIA |
DH-BB7503 |
2 |
41.34 |
4023********5467 |
060324 |
04/26/2021 |
| VILLAVERDE, ROCHELL |
DH-BB6380 |
2 |
36.00 |
6011********0790 |
02625R |
04/26/2021 |
| WHEELOCK, BRODY |
DH-BB7929 |
2 |
57.00 |
4511********4265 |
730315 |
04/26/2021 |
| WHITAKER, TORREY J |
DH-BB6871 |
2 |
34.98 |
5244********8704 |
398108 |
04/26/2021 |
| WIGINGTON, TAWNIE |
DH-BB7830 |
2 |
27.50 |
4023********2479 |
60328A |
04/26/2021 |
| WILLIAMS, DAVE |
DH-BB5397 |
2 |
57.77 |
4366********4178 |
007788 |
04/26/2021 |
| WILSON, JESSICA |
DH-BB7743 |
2 |
33.92 |
4342********2593 |
025824 |
04/26/2021 |
| WINK, MICHAEL |
DH-BB6842 |
2 |
31.80 |
3713*******2026 |
125895 |
04/26/2021 |
| YELLOWJOHN, CARLETTA |
DH-BB5720 |
2 |
27.56 |
4323********2617 |
086853 |
04/26/2021 |
| YOUNG, JEFF |
DH-BB6569 |
2 |
33.92 |
5103********6822 |
064944 |
04/26/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.53 |
| 31 |
MasterCard |
1378.37 |
| 98 |
Visa |
3809.38 |
| 2 |
Discover |
70.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5417.73 |