Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALO, PULE |
DH-AA17677 |
2 |
27.56 |
4758********1092 |
741677 |
08/25/2021 |
| AMES, JOSHUA |
DH-BB7606 |
2 |
126.00 |
4023********1989 |
061614 |
08/25/2021 |
| ARCHIBALD, PAUL |
DH-BB29298 |
2 |
25.01 |
4023********6366 |
061615 |
08/25/2021 |
| ARREGUIN, NANCY |
DH-BB6258 |
2 |
133.00 |
5539********9813 |
254426 |
08/25/2021 |
| BARLOW, MARK |
DH-BB7157 |
2 |
31.80 |
4758********7933 |
741683 |
08/25/2021 |
| BARTEL, DANIEL |
DH-BB6103 |
2 |
66.00 |
4071********6078 |
025319 |
08/25/2021 |
| BAUER, HOLLY |
DH-BB5824 |
2 |
95.00 |
4744********5955 |
171568 |
08/25/2021 |
| BOHUS, BETTI |
DH-BB4301 |
2 |
40.81 |
3717*******2002 |
108161 |
08/25/2021 |
| BREGANTE, JONATHAN |
DH-BB4068 |
2 |
32.00 |
5424********1544 |
22881P |
08/25/2021 |
| BRONSON, CAMERON |
DH-BB5267 |
2 |
35.00 |
4015********2258 |
430144 |
08/25/2021 |
| BRUDERER, RAYMOND |
DH-BB7363 |
2 |
31.80 |
5244********5735 |
185951 |
08/25/2021 |
| BRUNER, JONAH |
DH-BB8034 |
2 |
40.00 |
5203********7789 |
442104 |
08/25/2021 |
| BUCKLEY, SHANNON |
DH-BB5446 |
2 |
31.80 |
5203********3356 |
433975 |
08/25/2021 |
| CALHOUN, EMILY |
DH-BB6004 |
2 |
33.92 |
4867********3726 |
001608 |
08/25/2021 |
| CANTU, MIKE |
DH-BB4189 |
2 |
34.98 |
4247********0730 |
196822 |
08/25/2021 |
| CARRILLO, ANTONIO |
DH-BB8256 |
2 |
35.00 |
5203********3537 |
442117 |
08/25/2021 |
| CARTER, ANNA |
DH-BB7238 |
2 |
31.80 |
4342********6614 |
073170 |
08/25/2021 |
| CASTRO, JOSE |
DH-BB7701 |
2 |
31.80 |
4758********9370 |
741695 |
08/25/2021 |
| CEDENO, NANCY |
DH-BB5159 |
2 |
35.00 |
4342********7896 |
007203 |
08/25/2021 |
| CHAVEZ, VICTOR |
DH-BB4472 |
2 |
53.00 |
5449********8147 |
H76995 |
08/25/2021 |
| COLOMBO, JAMES |
DH-BB6888 |
2 |
31.80 |
4023********1032 |
061622 |
08/25/2021 |
| CONRAD, KIMBERLI |
DH-BB7882 |
2 |
36.00 |
4758********0307 |
741709 |
08/25/2021 |
| CREASON, HENRY |
DH-BB5211 |
2 |
34.98 |
3772*******3009 |
141135 |
08/25/2021 |
| CROFT, LANDON |
DH-BB7869 |
2 |
375.00 |
5539********6540 |
254437 |
08/25/2021 |
| DAY, JOHN |
DH-BB7714 |
2 |
49.00 |
5203********4025 |
442143 |
08/25/2021 |
| DURRANT, CAMILLE |
DH-BB6251 |
2 |
325.00 |
5103********6968 |
157549 |
08/25/2021 |
| ECKERT, JOHN |
DH-BB7686 |
2 |
28.62 |
4426********0729 |
025970 |
08/25/2021 |
| EVANS, STEPHANIE |
DH-ST04202 |
2 |
25.00 |
4465********4033 |
025272 |
08/25/2021 |
| EVENING, KENDRICK |
DH-BB7894 |
2 |
32.00 |
4758********3503 |
741740 |
08/25/2021 |
| FERNANDEZ, ALEJANDRO |
DH-BB7971 |
2 |
21.20 |
5115********2276 |
9AQR3G |
08/25/2021 |
| FERNANDEZ, ROBERT |
DH-BB8310 |
2 |
50.00 |
4342********8697 |
035505 |
08/25/2021 |
| GLOCK, ALYSE |
DH-BB7716 |
2 |
36.00 |
4190********8001 |
030871 |
08/25/2021 |
| GOETTSCHE, DAN |
DH-BB8206 |
2 |
42.00 |
4120********5663 |
522748 |
08/25/2021 |
| GOULD, JACOB |
DH-BB7118 |
2 |
27.56 |
4834********8204 |
638873 |
08/25/2021 |
| GREGERSON, JAMES |
DH-BB28904 |
2 |
30.74 |
5449********9291 |
H74774 |
08/25/2021 |
| GRIFFITHS, DAN |
DH-AA17542 |
2 |
47.00 |
4680********4085 |
990148 |
08/25/2021 |
| GRIGGS, ZACHARY |
DH-BB7977 |
2 |
173.00 |
4998********6291 |
254443 |
08/25/2021 |
| GUNDERSEN, DERRICK |
DH-BB7965 |
2 |
91.00 |
4100********3939 |
53062D |
08/25/2021 |
| GUTHRIE, WES |
DH-BB28845 |
2 |
40.28 |
5203********3770 |
442193 |
08/25/2021 |
| HARDENBROOK, WENDY |
DH-BB7893 |
2 |
31.80 |
5103********6580 |
157561 |
08/25/2021 |
| HELLWIG, DAVID |
DH-BB5730 |
2 |
42.00 |
5524********7361 |
07820P |
08/25/2021 |
| HEPWORTH, MINDEE |
DH-BB7790 |
2 |
69.00 |
4834********3728 |
638882 |
08/25/2021 |
| HILL, JENILEE |
DH-BB6279 |
2 |
72.61 |
4552********3740 |
H78942 |
08/25/2021 |
| HILL, PAM |
DH-BB7644 |
2 |
27.56 |
4758********6424 |
741763 |
08/25/2021 |
| HOPWOOD, KELLI |
DH-BB7321 |
2 |
31.80 |
4023********7812 |
061634 |
08/25/2021 |
| HUGHES, JIM |
DH-BB3612 |
2 |
68.00 |
5179********5873 |
86537P |
08/25/2021 |
| JETER, SAWYER |
DH-BB8317 |
2 |
50.00 |
4758********4841 |
741771 |
08/25/2021 |
| JIMENEZ, CESAR |
DH-BB8272 |
2 |
34.98 |
4100********7871 |
54494D |
08/25/2021 |
| JONES, RANDY |
DH-BB7088 |
2 |
78.60 |
5103********9933 |
157566 |
08/25/2021 |
| KELLY, PAIGE |
DH-BB5738 |
2 |
31.80 |
5203********2803 |
442231 |
08/25/2021 |
| KIRBY, STEVE |
DH-BB5561 |
2 |
30.74 |
5244********6206 |
185952 |
08/25/2021 |
| KIRKHAM, JACE |
DH-BB7788 |
2 |
32.00 |
4023********0511 |
061637 |
08/25/2021 |
| KYLE, JESSE |
DH-BB28792 |
2 |
33.92 |
4190********2861 |
006090 |
08/25/2021 |
| LABATO, JOEY |
DH-BB25688 |
2 |
41.34 |
4342********6189 |
060272 |
08/25/2021 |
| LALONDE, GILLES |
DH-BB4341 |
2 |
72.08 |
5424********7630 |
31291B |
08/25/2021 |
| LEGG, JUSTIN |
DH-BB4849 |
2 |
31.80 |
4725********8755 |
022758 |
08/25/2021 |
| LEWIS, TERRY |
DH-BB3648 |
2 |
30.00 |
4366********1588 |
006067 |
08/25/2021 |
| LUNA, SALVADOR |
DH-BB7646 |
2 |
34.98 |
4342********3944 |
051780 |
08/25/2021 |
| LUNDSTROM, KIM |
DH-BB6890 |
2 |
31.80 |
4366********3437 |
026838 |
08/25/2021 |
| MARLEY, COLE |
DH-BB7268 |
2 |
34.98 |
5156********3280 |
09221Z |
08/25/2021 |
| MCCAIN, BOB |
DH-AA12413 |
2 |
20.14 |
4758********5192 |
741813 |
08/25/2021 |
| MCCULLOCH, ARLYN |
DH-BB7303 |
2 |
27.56 |
4758********1837 |
741815 |
08/25/2021 |
| MENDIVE, MEGAN |
DH-BB7215 |
2 |
31.80 |
4400********8046 |
02046A |
08/25/2021 |
| MONTGOMERY, LYNDA |
DH-BB27911 |
2 |
30.21 |
4100********7818 |
57010C |
08/25/2021 |
| MORENO, ALEJANDRO |
DH-BB7514 |
2 |
34.45 |
4511********2157 |
390055 |
08/25/2021 |
| MORRISON, COLE |
DH-BB8010 |
2 |
35.00 |
4015********1885 |
430166 |
08/25/2021 |
| MOSER, MICHAEL |
DH-BB6448 |
2 |
35.51 |
4758********6793 |
741819 |
08/25/2021 |
| MURPHY, CHRIS |
DH-BB7441 |
2 |
31.80 |
4758********0594 |
741821 |
08/25/2021 |
| MURPHY, GAGE SAMUEL |
DH-BB7840 |
2 |
35.00 |
4758********4819 |
741820 |
08/25/2021 |
| MURPHY, JIM |
DH-BB7462 |
2 |
40.81 |
4366********9211 |
012381 |
08/25/2021 |
| NELSON, FARLEE |
DH-BB5800 |
2 |
34.98 |
5307********2097 |
522766 |
08/25/2021 |
| NELSON, JOE P. |
DH-BB7389 |
2 |
31.80 |
5203********6145 |
434146 |
08/25/2021 |
| NELSON, KATELYN |
DH-BB7895 |
2 |
72.08 |
4834********5917 |
638911 |
08/25/2021 |
| NELSON, RICHARD |
DH-BB25994 |
2 |
30.74 |
4342********7265 |
035731 |
08/25/2021 |
| ORONA, RICK |
DH-BB7829 |
2 |
34.98 |
4431********2849 |
051647 |
08/25/2021 |
| OSBORNE, CHRIS |
DH-BB7579 |
2 |
32.00 |
4358********2818 |
001145 |
08/25/2021 |
| OVEROCKER, ALICIA |
DH-BB7587 |
2 |
73.14 |
4758********1315 |
741837 |
08/25/2021 |
| OVEROCKER, JENNILEE |
DH-BB7457 |
2 |
34.98 |
4758********4025 |
741842 |
08/25/2021 |
| PIMENTEL, QUINT |
DH-BB26669 |
2 |
26.50 |
4758********3065 |
741843 |
08/25/2021 |
| POOLE, RICK |
DH-ST07639 |
2 |
51.94 |
3797*******1009 |
182504 |
08/25/2021 |
| PROCTOR, JORDAN |
DH-BB6705 |
2 |
41.87 |
5143********3311 |
2MOYIK |
08/25/2021 |
| QUICK, CJ |
DH-BB7958 |
2 |
32.00 |
4758********1084 |
741853 |
08/25/2021 |
| RENO, ZACHARY |
DH-BB8244 |
2 |
35.00 |
4000********4916 |
592603 |
08/25/2021 |
| REYNOSO, ALICIA |
DH-BB7811 |
2 |
32.00 |
4758********2143 |
741860 |
08/25/2021 |
| RIECKS, JESSE |
DH-BB6615 |
2 |
35.51 |
4247********1230 |
196878 |
08/25/2021 |
| ROBERTS, ANGELA |
DH-BB7368 |
2 |
48.76 |
5244********8323 |
185955 |
08/25/2021 |
| RODRIGUEZ, ADAM |
DH-BB6927 |
2 |
31.80 |
5203********1297 |
442317 |
08/25/2021 |
| RODRIGUEZ, TERESA |
DH-BB7941 |
2 |
49.50 |
4342********9452 |
068154 |
08/25/2021 |
| ROMERO, LILIA |
DH-BB6519 |
2 |
35.51 |
4023********9321 |
061655 |
08/25/2021 |
| ROMRIELL, PAUL |
DH-BB6476 |
2 |
35.51 |
4342********5871 |
015692 |
08/25/2021 |
| ROSEN, RAY |
DH-BB6110 |
2 |
31.80 |
4802********0938 |
015646 |
08/25/2021 |
| ROSSITER, KARIM |
DH-BB6755 |
2 |
230.34 |
5103********0714 |
157602 |
08/25/2021 |
| SALCEDO, MICHAEL |
DH-BB6758 |
2 |
32.00 |
4758********0684 |
741902 |
08/25/2021 |
| SANDS, RICHARD |
DH-BB6907 |
2 |
31.80 |
4400********8046 |
08342A |
08/25/2021 |
| SANTOS, RAUL |
DH-BB6202 |
2 |
28.62 |
5539********0506 |
254459 |
08/25/2021 |
| SAVARD, FORREST |
DH-BB8215 |
2 |
41.00 |
4834********2007 |
638936 |
08/25/2021 |
| SEAMAN, BRANDON |
DH-BB6252 |
2 |
35.51 |
4342********7281 |
089372 |
08/25/2021 |
| SHERRY, MEG |
DH-BB8113 |
2 |
67.50 |
4100********1147 |
62250D |
08/25/2021 |
| SMIDDY, SEAN |
DH-BB7507 |
2 |
63.60 |
4247********3209 |
196889 |
08/25/2021 |
| SMITH, BRANDON |
DH-BB23695 |
2 |
29.68 |
4758********4027 |
741905 |
08/25/2021 |
| SOMSEN, DAVID |
DH-BB6917 |
2 |
50.88 |
5244********5212 |
185956 |
08/25/2021 |
| SPENCE, AARON |
DH-BB7717 |
2 |
28.62 |
4758********2034 |
741911 |
08/25/2021 |
| STANGER, BRYCE |
DH-BB7881 |
2 |
27.56 |
4758********6797 |
741891 |
08/25/2021 |
| STOKES, LEZLIE |
DH-BB7300 |
2 |
31.80 |
4342********1721 |
099656 |
08/25/2021 |
| SUNDERLAND, BRANDON |
DH-BB7938 |
2 |
32.00 |
4636********1492 |
961265 |
08/25/2021 |
| TABAKECE, IFEREIMI |
DH-BB28135 |
2 |
34.98 |
4758********6828 |
741919 |
08/25/2021 |
| TAYSOM, CARSON |
DH-BB29246 |
2 |
31.80 |
4725********0063 |
022783 |
08/25/2021 |
| THOMPSON, WESTYN |
DH-BB7447 |
2 |
31.80 |
4023********1075 |
061704 |
08/25/2021 |
| TURNER, MICHELLE |
DH-BB3809 |
2 |
30.00 |
4023********6420 |
061704 |
08/25/2021 |
| URIBE, JOEL |
DH-BB23259 |
2 |
30.74 |
4758********0602 |
741931 |
08/25/2021 |
| VALENCIA, KENIA |
DH-BB7503 |
2 |
41.34 |
4023********5467 |
061705 |
08/25/2021 |
| VILLAVERDE, ROCHELL |
DH-BB6380 |
2 |
36.00 |
6011********0790 |
02513R |
08/25/2021 |
| WHEELOCK, BRODY |
DH-BB7929 |
2 |
57.00 |
4511********4265 |
361654 |
08/25/2021 |
| WHITAKER, COURTNEY |
DH-BB7156 |
2 |
31.80 |
5244********5685 |
185957 |
08/25/2021 |
| WIGINGTON, TAWNIE |
DH-BB7830 |
2 |
27.50 |
4023********2479 |
61707A |
08/25/2021 |
| WILLIAMS, DAVE |
DH-BB5397 |
2 |
57.77 |
4366********4178 |
030804 |
08/25/2021 |
| WINK, MICHAEL |
DH-BB6842 |
2 |
31.80 |
3713*******2026 |
105444 |
08/25/2021 |
| YELLOWJOHN, CARLETTA |
DH-BB5720 |
2 |
27.56 |
4323********2617 |
001499 |
08/25/2021 |
| YOUNG, JEFF |
DH-BB8289 |
2 |
33.92 |
5103********6822 |
157621 |
08/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.53 |
| 31 |
MasterCard |
2152.59 |
| 83 |
Visa |
3420.73 |
| 1 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5768.85 |