Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALO, PULE |
DH-AA17677 |
2 |
27.56 |
4758********1092 |
207443 |
05/25/2021 |
| AMES, JOSHUA |
DH-BB7606 |
2 |
32.00 |
4023********1989 |
053726 |
05/25/2021 |
| ARCHIBALD, PAUL |
DH-BB29298 |
2 |
25.01 |
4023********6366 |
053727 |
05/25/2021 |
| ARGALL, DEREK |
DH-BB7847 |
2 |
50.00 |
5466********6744 |
01838S |
05/25/2021 |
| ARREGUIN, NANCY |
DH-BB6258 |
2 |
59.00 |
5539********9813 |
862509 |
05/25/2021 |
| ASBOE, MATTHEW DON |
DH-BB7395 |
2 |
56.80 |
4758********9723 |
207451 |
05/25/2021 |
| BARLOW, MARK |
DH-BB7157 |
2 |
31.80 |
4758********7933 |
207454 |
05/25/2021 |
| BARNES, MIKE |
DH-BB7449 |
2 |
136.21 |
5424********9829 |
19842P |
05/25/2021 |
| BARTEL, DANIEL |
DH-BB6103 |
2 |
66.00 |
4071********6078 |
025884 |
05/25/2021 |
| BAUER, HOLLY |
DH-BB5824 |
2 |
120.00 |
4744********5955 |
183671 |
05/25/2021 |
| BOHUS, BETTI |
DH-BB4301 |
2 |
40.81 |
3717*******2002 |
146732 |
05/25/2021 |
| BREGANTE, JONATHAN |
DH-BB4068 |
2 |
32.00 |
5424********1544 |
20231P |
05/25/2021 |
| BRONSON, CAMERON |
DH-BB5267 |
2 |
35.00 |
4015********2258 |
845313 |
05/25/2021 |
| BRUDERER, RAYMOND |
DH-BB7363 |
2 |
31.80 |
5244********5735 |
584702 |
05/25/2021 |
| BRUNER, JONAH |
DH-BB8034 |
2 |
40.00 |
5203********7789 |
859492 |
05/25/2021 |
| BUCKLEY, SHANNON |
DH-BB5446 |
2 |
31.80 |
5203********3356 |
862547 |
05/25/2021 |
| CALHOUN, EMILY |
DH-BB6004 |
2 |
33.92 |
4867********3726 |
033707 |
05/25/2021 |
| CANTU, MIKE |
DH-BB4189 |
2 |
34.98 |
4247********0730 |
144039 |
05/25/2021 |
| CARTER, ANNA |
DH-BB7238 |
2 |
31.80 |
4342********6614 |
048124 |
05/25/2021 |
| CASTRO, JOSE |
DH-BB7701 |
2 |
31.80 |
4758********9370 |
207457 |
05/25/2021 |
| CEDENO, NANCY |
DH-BB5159 |
2 |
35.00 |
4342********7896 |
038341 |
05/25/2021 |
| CHAVEZ, VICTOR |
DH-BB4472 |
2 |
53.00 |
5449********8147 |
H69109 |
05/25/2021 |
| CHLUMSKY, REECE |
DH-BB7269 |
2 |
34.45 |
6011********4559 |
02542R |
05/25/2021 |
| CLASCOCK, CHASE |
DH-BB7371 |
2 |
31.80 |
5203********6118 |
859512 |
05/25/2021 |
| CONRAD, KIMBERLI |
DH-BB7882 |
2 |
36.00 |
4758********0307 |
207463 |
05/25/2021 |
| CREASON, HENRY |
DH-BB5211 |
2 |
34.98 |
3772*******3009 |
104104 |
05/25/2021 |
| DAY, JOHN |
DH-BB7714 |
2 |
49.00 |
5203********4025 |
859519 |
05/25/2021 |
| ECKERT, JOHN |
DH-BB7686 |
2 |
28.62 |
4426********0729 |
025266 |
05/25/2021 |
| EVANS, STEPHANIE |
DH-ST04202 |
2 |
25.00 |
4465********4033 |
025619 |
05/25/2021 |
| EVENING, KENDRICK |
DH-BB7894 |
2 |
32.00 |
4758********3503 |
207467 |
05/25/2021 |
| EXETER, JOSH |
DH-BB7052 |
2 |
34.98 |
4023********4820 |
053740 |
05/25/2021 |
| FERNANDEZ, ALEJANDRO |
DH-BB7971 |
2 |
21.20 |
5115********2276 |
Q9V38H |
05/25/2021 |
| GLOCK, ALYSE |
DH-BB7716 |
2 |
36.00 |
4190********8001 |
024290 |
05/25/2021 |
| GOETTSCHE, DAN |
DH-BB6619 |
2 |
42.00 |
4120********5663 |
520272 |
05/25/2021 |
| GOULD, JACOB |
DH-BB7118 |
2 |
27.56 |
4834********8204 |
015062 |
05/25/2021 |
| GREGERSON, JAMES |
DH-BB28904 |
2 |
30.74 |
5449********9291 |
H66887 |
05/25/2021 |
| GRIFFITHS, DAN |
DH-AA17542 |
2 |
47.00 |
4680********4085 |
863146 |
05/25/2021 |
| GUNDERSEN, DERRICK |
DH-BB7965 |
2 |
38.00 |
4100********3939 |
97616D |
05/25/2021 |
| GUTHRIE, WES |
DH-BB28845 |
2 |
40.28 |
5203********3770 |
859561 |
05/25/2021 |
| HANSON, HILARIE |
DH-BB28923 |
2 |
50.88 |
4869********6088 |
851399 |
05/25/2021 |
| HARDENBROOK, WENDY |
DH-BB7893 |
2 |
31.80 |
5103********6580 |
862612 |
05/25/2021 |
| HELLWIG, DAVID |
DH-BB5730 |
2 |
42.00 |
5524********7361 |
00187P |
05/25/2021 |
| HEPWORTH, MINDEE |
DH-BB7790 |
2 |
119.00 |
4834********3728 |
015064 |
05/25/2021 |
| HILL, JENILEE |
DH-BB6279 |
2 |
72.61 |
4552********3740 |
H71055 |
05/25/2021 |
| HILL, PAM |
DH-BB7644 |
2 |
27.56 |
4758********6424 |
207481 |
05/25/2021 |
| HOLTZEN, JONATHAN |
DH-BB8026 |
2 |
32.00 |
4869********0027 |
512468 |
05/25/2021 |
| HOPWOOD, KELLI |
DH-BB7321 |
2 |
31.80 |
4023********7812 |
053746 |
05/25/2021 |
| HUGHES, JIM |
DH-BB3612 |
2 |
68.00 |
5179********5873 |
60512P |
05/25/2021 |
| JANG, HANNA |
DH-BB7676 |
2 |
32.00 |
4834********9663 |
015068 |
05/25/2021 |
| JEDER, SAWYER |
DH-NEEDSONE |
2 |
50.00 |
4758********4841 |
207477 |
05/25/2021 |
| JIMENEZ, CESAR |
DH-BB7404 |
2 |
34.98 |
4100********7871 |
98742D |
05/25/2021 |
| JOHNSON, ZACHARY |
DH-BB7691 |
2 |
32.00 |
4758********8314 |
025533 |
05/25/2021 |
| JONES, RANDY |
DH-BB7088 |
2 |
31.80 |
5103********9933 |
859587 |
05/25/2021 |
| KELLY, PAIGE |
DH-BB5738 |
2 |
31.80 |
5203********2803 |
862639 |
05/25/2021 |
| KIRBY, STEVE |
DH-BB5561 |
2 |
30.74 |
5244********6206 |
584703 |
05/25/2021 |
| KIRKHAM, JACE |
DH-BB7788 |
2 |
32.00 |
4023********0511 |
053750 |
05/25/2021 |
| KYLE, JESSE |
DH-BB28792 |
2 |
33.92 |
4190********2861 |
028229 |
05/25/2021 |
| LABATO, JOEY |
DH-BB25688 |
2 |
41.34 |
4342********6189 |
045245 |
05/25/2021 |
| LALONDE, GILLES |
DH-BB4341 |
2 |
72.08 |
5424********7630 |
26055B |
05/25/2021 |
| LEGG, JUSTIN |
DH-BB4849 |
2 |
31.80 |
4725********8755 |
020281 |
05/25/2021 |
| LEWIS, TERRY |
DH-BB3648 |
2 |
30.00 |
4366********1588 |
017126 |
05/25/2021 |
| LUCIO, TYRA |
DH-BB5767 |
2 |
34.98 |
4023********1529 |
053751 |
05/25/2021 |
| LUNA, SALVADOR |
DH-BB7646 |
2 |
34.98 |
4342********3944 |
074885 |
05/25/2021 |
| LUNDSTROM, KIM |
DH-BB6890 |
2 |
31.80 |
4366********3437 |
013178 |
05/25/2021 |
| MADRID, GABRIELLE |
DH-BB7878 |
2 |
79.00 |
5203********2370 |
862659 |
05/25/2021 |
| MARLEY, COLE |
DH-BB7268 |
2 |
34.98 |
5156********3280 |
02588Z |
05/25/2021 |
| MAXEY, SHELLEY |
DH-BB3948 |
2 |
58.00 |
4758********5210 |
207487 |
05/25/2021 |
| MCARTHUR, JESSICA |
DH-BB5025 |
2 |
41.34 |
4353********5741 |
053753 |
05/25/2021 |
| MCCAIN, BOB |
DH-AA12413 |
2 |
20.14 |
4758********5192 |
207492 |
05/25/2021 |
| MCCULLOCH, ARLYN |
DH-BB7303 |
2 |
27.56 |
4758********1837 |
207495 |
05/25/2021 |
| MONTGOMERY, LYNDA |
DH-BB27911 |
2 |
30.21 |
4100********7818 |
00688C |
05/25/2021 |
| MORENO, ALEJANDRO |
DH-BB7514 |
2 |
34.45 |
4511********2157 |
731425 |
05/25/2021 |
| MOSER, MICHAEL |
DH-BB6448 |
2 |
35.51 |
4758********6793 |
207499 |
05/25/2021 |
| MURPHY, CHRIS |
DH-BB7441 |
2 |
31.80 |
4758********0594 |
207500 |
05/25/2021 |
| MURPHY, GAGE SAMUEL |
DH-BB7840 |
2 |
35.00 |
4758********4819 |
207502 |
05/25/2021 |
| MURPHY, JIM |
DH-BB7462 |
2 |
40.81 |
4366********9211 |
028236 |
05/25/2021 |
| NELSON, FARLEE |
DH-BB5800 |
2 |
34.98 |
5307********2097 |
520288 |
05/25/2021 |
| NELSON, HUNTER |
DH-BB7670 |
2 |
38.60 |
4758********1186 |
207503 |
05/25/2021 |
| NELSON, JOE P. |
DH-BB7389 |
2 |
31.80 |
5203********6145 |
859649 |
05/25/2021 |
| NELSON, KATELYN |
DH-BB7895 |
2 |
72.08 |
4834********5917 |
015087 |
05/25/2021 |
| NELSON, RICHARD |
DH-BB25994 |
2 |
30.74 |
4342********7265 |
086468 |
05/25/2021 |
| ORONA, RICK |
DH-BB7829 |
2 |
34.98 |
4431********2849 |
043800 |
05/25/2021 |
| OSBORNE, CHRIS |
DH-BB7579 |
2 |
32.00 |
4358********2818 |
000937 |
05/25/2021 |
| OVEROCKER, ALICIA |
DH-BB7587 |
2 |
73.14 |
4758********1315 |
207507 |
05/25/2021 |
| OVEROCKER, JENNILEE |
DH-BB7457 |
2 |
34.98 |
4758********4025 |
207508 |
05/25/2021 |
| PACHECO, JAMES |
DH-BB6888 |
2 |
31.80 |
4023********1032 |
053801 |
05/25/2021 |
| PIMENTEL, QUINT |
DH-BB26669 |
2 |
26.50 |
4758********3065 |
207509 |
05/25/2021 |
| POOLE, RICK |
DH-ST07639 |
2 |
51.94 |
3797*******1009 |
198534 |
05/25/2021 |
| POWELL, JONATHAN |
DH-BB23791 |
2 |
29.68 |
4342********9990 |
017796 |
05/25/2021 |
| PRAEGITZER, ANDREW |
DH-BB7819 |
2 |
32.00 |
4300********4919 |
580422 |
05/25/2021 |
| QUICK, CJ |
DH-BB7958 |
2 |
32.00 |
4758********1084 |
207517 |
05/25/2021 |
| RENO, ZACHARY |
DH-RENO |
2 |
35.00 |
4000********4916 |
457999 |
05/25/2021 |
| REYNOSO, ALICIA |
DH-BB7811 |
2 |
32.00 |
4712********9878 |
207520 |
05/25/2021 |
| RIECKS, JESSE |
DH-BB6615 |
2 |
35.51 |
4247********1230 |
144067 |
05/25/2021 |
| ROBERTS, ANGELA |
DH-BB7368 |
2 |
48.76 |
5244********8323 |
584704 |
05/25/2021 |
| RODRIGUEZ, ADAM |
DH-BB6927 |
2 |
31.80 |
5203********1297 |
862758 |
05/25/2021 |
| RODRIGUEZ, JACOB |
DH-BB7121 |
2 |
31.80 |
5203********7848 |
859702 |
05/25/2021 |
| RODRIGUEZ, TERESA |
DH-BB7941 |
2 |
114.00 |
4342********9452 |
029324 |
05/25/2021 |
| ROLLINS, MELISSA |
DH-BB6786 |
2 |
84.96 |
5444********7999 |
330898 |
05/25/2021 |
| ROMASKO, MARY |
DH-BB8004 |
2 |
32.00 |
5136********4802 |
025952 |
05/25/2021 |
| ROMERO, LILIA |
DH-BB6519 |
2 |
35.51 |
4023********9321 |
053808 |
05/25/2021 |
| ROMRIELL, PAUL |
DH-BB6476 |
2 |
35.51 |
4342********5871 |
093319 |
05/25/2021 |
| ROSEN, RAY |
DH-BB6110 |
2 |
31.80 |
4802********0938 |
030197 |
05/25/2021 |
| ROSSITER, KARIM |
DH-BB6755 |
2 |
66.78 |
5103********0714 |
859724 |
05/25/2021 |
| SALCEDO, MICHAEL |
DH-BB6758 |
2 |
65.72 |
4758********0684 |
207525 |
05/25/2021 |
| SANDS, RICHARD |
DH-BB6907 |
2 |
31.80 |
4400********8046 |
08544A |
05/25/2021 |
| SANTOS, RAUL |
DH-BB6202 |
2 |
28.62 |
5539********0506 |
859735 |
05/25/2021 |
| SEAMAN, BRANDON |
DH-BB6252 |
2 |
35.51 |
4342********7281 |
011705 |
05/25/2021 |
| SMIDDY, SEAN |
DH-BB7507 |
2 |
63.60 |
4247********3209 |
144072 |
05/25/2021 |
| SMITH, BRANDON |
DH-BB23695 |
2 |
29.68 |
4758********4027 |
207527 |
05/25/2021 |
| SOMSEN, DAVID |
DH-BB6917 |
2 |
50.88 |
5244********5212 |
584705 |
05/25/2021 |
| SPENCE, AARON |
DH-BB7717 |
2 |
28.62 |
4758********2034 |
207530 |
05/25/2021 |
| STANGER, BRYCE |
DH-BB7881 |
2 |
27.56 |
4758********6797 |
207528 |
05/25/2021 |
| STARKS, MICHAEL |
DH-BB24276 |
2 |
59.36 |
4758********5343 |
207535 |
05/25/2021 |
| STOKES, LEZLIE |
DH-BB7300 |
2 |
31.80 |
4342********1721 |
036398 |
05/25/2021 |
| SULLY, AMBER |
DH-BB5247 |
2 |
34.98 |
4758********3903 |
207533 |
05/25/2021 |
| SUNDERLAND, BRANDON |
DH-BB7938 |
2 |
32.00 |
4636********1492 |
887529 |
05/25/2021 |
| TABAKECE, IFEREIMI |
DH-BB28135 |
2 |
34.98 |
4758********6828 |
207536 |
05/25/2021 |
| TAYSOM, CARSON |
DH-BB29246 |
2 |
31.80 |
4725********0063 |
020307 |
05/25/2021 |
| THOMPSON, WESTYN |
DH-BB7447 |
2 |
31.80 |
4023********1075 |
053816 |
05/25/2021 |
| TURNER, MICHELLE |
DH-BB3809 |
2 |
30.00 |
4023********6420 |
053817 |
05/25/2021 |
| URIBE, JOEL |
DH-BB23259 |
2 |
30.74 |
4758********0602 |
207538 |
05/25/2021 |
| VALENCIA, KENIA |
DH-BB7503 |
2 |
41.34 |
4023********5467 |
053817 |
05/25/2021 |
| VILLAVERDE, ROCHELL |
DH-BB6380 |
2 |
36.00 |
6011********0790 |
02547R |
05/25/2021 |
| WHEELOCK, BRODY |
DH-BB7929 |
2 |
57.00 |
4511********4265 |
582084 |
05/25/2021 |
| WHITAKER, COURTNEY |
DH-BB7156 |
2 |
78.60 |
5244********5685 |
584706 |
05/25/2021 |
| WHITAKER, TORREY J |
DH-BB6871 |
2 |
34.98 |
5244********8704 |
584707 |
05/25/2021 |
| WIGINGTON, TAWNIE |
DH-BB7830 |
2 |
27.50 |
4023********2479 |
53820A |
05/25/2021 |
| WILLIAMS, DAVE |
DH-BB5397 |
2 |
57.77 |
4366********4178 |
019053 |
05/25/2021 |
| WILSON, JESSICA |
DH-BB7743 |
2 |
33.92 |
4342********2593 |
089879 |
05/25/2021 |
| YELLOWJOHN, CARLETTA |
DH-BB5720 |
2 |
27.56 |
4323********2617 |
052178 |
05/25/2021 |
| YOUNG, JEFF |
DH-BB6569 |
2 |
33.92 |
5103********6822 |
862845 |
05/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.73 |
| 35 |
MasterCard |
1618.91 |
| 92 |
Visa |
3650.17 |
| 2 |
Discover |
70.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5467.26 |