09/27/2021

06:47:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALO, PULE	DH-AA17677	2	27.56	4758********1092	606586	09/27/2021
AMES, JOSHUA	DH-BB7606	2	32.00	4023********1989	053017	09/27/2021
ARCHIBALD, PAUL	DH-BB29298	2	25.01	4023********6366	053017	09/27/2021
ARREGUIN, NANCY	DH-BB6258	2	59.00	5539********9813	267358	09/27/2021
BARLOW, MARK	DH-BB7157	2	31.80	4758********7933	606584	09/27/2021
BARNES, MIKE	DH-BB7449	2	136.21	5424********7308	76444P	09/27/2021
BARTEL, DANIEL	DH-BB6103	2	66.00	4071********6078	027296	09/27/2021
BAUER, HOLLY	DH-BB5824	2	95.00	4744********5955	153602	09/27/2021
BOHUS, BETTI	DH-BB4301	2	40.81	3717*******2002	127218	09/27/2021
BREGANTE, JONATHAN	DH-BB4068	2	32.00	5424********1544	77125P	09/27/2021
BRONSON, CAMERON	DH-BB5267	2	35.00	4015********2258	095778	09/27/2021
BRUDERER, RAYMOND	DH-BB7363	2	31.80	5244********5735	393744	09/27/2021
BRUNER, JONAH	DH-BB8034	2	80.00	5203********7789	041192	09/27/2021
BUCKLEY, SHANNON	DH-BB5446	2	31.80	5203********3356	042945	09/27/2021
CANTU, MIKE	DH-BB4189	2	34.98	4247********0730	100237	09/27/2021
CARRILLO, ANTONIO	DH-BB8256	2	35.35	5203********3537	042952	09/27/2021
CARTER, ANNA	DH-BB7238	2	31.80	4342********6614	057763	09/27/2021
CASTRO, JOSE	DH-BB7701	2	31.80	4758********9370	606589	09/27/2021
CEDENO, NANCY	DH-BB5159	2	35.00	4342********7896	037439	09/27/2021
CHAVEZ, VICTOR	DH-BB4472	2	53.00	5449********8147	H68396	09/27/2021
COLOMBO, JAMES	DH-BB6888	2	31.80	4023********1032	053023	09/27/2021
CONRAD, KIMBERLI	DH-BB7882	2	36.00	4758********0307	606595	09/27/2021
CREASON, HENRY	DH-BB5211	2	34.98	3772*******3009	145616	09/27/2021
DAY, JOHN	DH-BB7714	2	49.00	5203********4025	041211	09/27/2021
ECKERT, JOHN	DH-BB7686	2	28.62	4426********0729	027564	09/27/2021
EVANS, STEPHANIE	DH-ST04202	2	25.00	4465********4033	027997	09/27/2021
FERNANDEZ, ALEJANDRO	DH-BB7971	2	21.20	5115********2276	PNUDBM	09/27/2021
FERNANDEZ, ROBERT	DH-BB8310	2	50.00	4342********8697	024946	09/27/2021
GLOCK, ALYSE	DH-BB7716	2	36.00	4190********8001	013095	09/27/2021
GOETTSCHE, DAN	DH-BB8206	2	42.00	4120********5663	520040	09/27/2021
GOULD, JACOB	DH-BB7118	2	27.56	4834********8204	394282	09/27/2021
GREGERSON, JAMES	DH-BB28904	2	30.74	5449********9291	H66173	09/27/2021
GRIGGS, ZACHARY	DH-BB7977	2	32.00	4998********6291	267363	09/27/2021
GUTHRIE, WES	DH-BB28845	2	40.28	5203********3770	042994	09/27/2021
HANSON, HILARIE	DH-BB28923	2	50.88	4758********8267	606606	09/27/2021
HARDENBROOK, WENDY	DH-BB7893	2	31.80	5103********6580	194979	09/27/2021
HELLWIG, DAVID	DH-BB5730	2	42.00	5524********7361	03709P	09/27/2021
HEPWORTH, MINDEE	DH-BB7790	2	35.00	4834********3728	394283	09/27/2021
HILL, JENILEE	DH-BB6279	2	72.61	4552********3740	H70340	09/27/2021
HILL, PAM	DH-BB7644	2	27.56	4758********6424	606608	09/27/2021
HOPWOOD, KELLI	DH-BB7321	2	31.80	4023********7812	053032	09/27/2021
HUGHES, JIM	DH-BB3612	2	68.00	5179********5873	86926P	09/27/2021
JETER, SAWYER	DH-BB8317	2	50.00	4758********4841	606615	09/27/2021
JIMENEZ, CESAR	DH-BB8272	2	34.98	4100********7871	40706D	09/27/2021
JONES, RANDY	DH-BB7088	2	31.80	5103********9933	194981	09/27/2021
KELLY, PAIGE	DH-BB5738	2	31.80	5203********2803	041261	09/27/2021
KIRBY, STEVE	DH-BB5561	2	30.74	5244********6206	393745	09/27/2021
KIRKHAM, JACE	DH-BB7788	2	32.00	4023********0511	053036	09/27/2021
KYLE, JESSE	DH-BB28792	2	33.92	4190********2861	000970	09/27/2021
LABATO, JOEY	DH-BB25688	2	41.34	4342********6189	080310	09/27/2021
LALONDE, GILLES	DH-BB4341	2	72.08	5424********7630	82587B	09/27/2021
LEGG, JUSTIN	DH-BB4849	2	31.80	4725********8755	020049	09/27/2021
LEWIS, TERRY	DH-BB3648	2	30.00	4366********1588	009237	09/27/2021
LUNA, SALVADOR	DH-BB7646	2	34.98	4342********3944	025074	09/27/2021
LUNDSTROM, KIM	DH-BB6890	2	31.80	4366********3437	032152	09/27/2021
MARLEY, COLE	DH-BB7268	2	34.98	5156********3280	01198Z	09/27/2021
MCCAIN, BOB	DH-AA12413	2	20.14	4758********5192	606621	09/27/2021
MCCULLOCH, ARLYN	DH-BB7303	2	27.56	4758********1837	606619	09/27/2021
MONTGOMERY, LYNDA	DH-BB27911	2	30.21	4100********7818	42610C	09/27/2021
MORENO, ALEJANDRO	DH-BB7514	2	34.45	4511********2157	790310	09/27/2021
MORRISON, COLE	DH-BB8010	2	35.00	4015********1885	095789	09/27/2021
MOSER, MICHAEL	DH-BB6448	2	35.51	4758********6793	606623	09/27/2021
MURPHY, GAGE SAMUEL	DH-BB7840	2	35.00	4758********4819	606624	09/27/2021
MURPHY, JIM	DH-BB7462	2	40.81	4366********9211	032157	09/27/2021
NELSON, FARLEE	DH-BB5800	2	34.98	5307********2097	520057	09/27/2021
NELSON, JOE P.	DH-BB7389	2	31.80	5203********6145	043063	09/27/2021
NELSON, KATELYN	DH-BB7895	2	72.08	4834********5917	394299	09/27/2021
NELSON, RICHARD	DH-BB25994	2	30.74	4342********7265	052757	09/27/2021
ORONA, RICK	DH-BB7829	2	34.98	4431********2849	043044	09/27/2021
OSBORNE, CHRIS	DH-BB7579	2	32.00	4358********2818	001276	09/27/2021
OVEROCKER, ALICIA	DH-BB7587	2	73.14	4758********1315	606626	09/27/2021
OVEROCKER, JENNILEE	DH-BB7457	2	34.98	4758********4025	606631	09/27/2021
PIMENTEL, QUINT	DH-BB26669	2	26.50	4758********3065	606628	09/27/2021
POOLE, RICK	DH-ST07639	2	51.94	3797*******1009	142663	09/27/2021
POWELL, JONATHAN	DH-BB23791	2	119.04	4758********8865	606635	09/27/2021
PROCTOR, JORDAN	DH-BB6705	2	41.87	5143********3311	27QQE7	09/27/2021
QUICK, CJ	DH-BB7958	2	32.00	4758********1084	606633	09/27/2021
RENO, ZACHARY	DH-BB8244	2	35.00	4000********4916	848132	09/27/2021
REYNOLDS, BRYCE	DH-BB7770	2	35.00	5539********1136	267382	09/27/2021
REYNOSO, ALICIA	DH-BB7811	2	32.00	4758********2143	606638	09/27/2021
RIECKS, JESSE	DH-BB6615	2	35.51	4247********1230	100264	09/27/2021
ROBERTS, ANGELA	DH-BB7368	2	48.76	5244********8323	393746	09/27/2021
RODRIGUEZ, ADAM	DH-BB6927	2	31.80	5203********1297	041346	09/27/2021
ROMERO, LILIA	DH-BB6519	2	35.51	4023********9321	053054	09/27/2021
ROMRIELL, PAUL	DH-BB6476	2	35.51	4342********5871	098438	09/27/2021
ROSEN, RAY	DH-BB6110	2	31.80	4802********0938	000996	09/27/2021
SALCEDO, MICHAEL	DH-BB6758	2	32.00	4758********0684	606644	09/27/2021
SANDS, MEGAN	DH-BB7215	2	31.80	4400********8046	00963A	09/27/2021
SANDS, RICHARD	DH-BB6907	2	31.80	4400********8046	08855A	09/27/2021
SANTOS, RAUL	DH-BB6202	2	28.62	5539********0506	267384	09/27/2021
SAVARD, FORREST	DH-BB8215	2	41.00	4834********2007	394314	09/27/2021
SEAMAN, BRANDON	DH-BB6252	2	35.51	4342********7281	006138	09/27/2021
SHERRY, MEG	DH-BB8113	2	67.50	4100********1147	46586D	09/27/2021
SMIDDY, SEAN	DH-BB7507	2	63.60	4247********3209	100273	09/27/2021
SMITH, BRANDON	DH-BB23695	2	24.68	4758********4027	606646	09/27/2021
SOMSEN, DAVID	DH-BB6917	2	50.88	5244********5212	393747	09/27/2021
SPENCE, AARON	DH-BB7717	2	28.62	4758********2034	606647	09/27/2021
STANGER, BRYCE	DH-BB7881	2	27.56	4758********6797	606653	09/27/2021
STOKES, LEZLIE	DH-BB7300	2	31.80	4342********1721	014050	09/27/2021
TABAKECE, IFEREIMI	DH-BB28135	2	34.98	4758********6828	606660	09/27/2021
TAYSOM, CARSON	DH-BB29246	2	31.80	4725********0063	020074	09/27/2021
THOMPSON, WESTYN	DH-BB7447	2	31.80	4023********1075	053102	09/27/2021
TURNER, MICHELLE	DH-BB3809	2	30.00	4023********6420	053102	09/27/2021
URIBE, JOEL	DH-BB23259	2	30.74	4758********0602	606656	09/27/2021
VALENCIA, KENIA	DH-BB7503	2	41.34	4023********5467	053104	09/27/2021
VILLAVERDE, ROCHELL	DH-BB6380	2	36.00	6011********0790	02776R	09/27/2021
WHEELOCK, BRODY	DH-BB7929	2	57.00	4511********4265	730151	09/27/2021
WHITAKER, COURTNEY	DH-BB7156	2	31.80	5244********5685	393749	09/27/2021
WHITAKER, TORREY J	DH-BB6871	2	34.96	5244********0024	393748	09/27/2021
WIGINGTON, TAWNIE	DH-BB7830	2	27.50	4023********2479	53106A	09/27/2021
WILLIAMS, DAVE	DH-BB5397	2	57.77	4366********4178	002534	09/27/2021
WILSON, JESSICA	DH-BB7743	2	82.84	4342********6243	034480	09/27/2021
WINK, MICHAEL	DH-BB6842	2	31.80	3713*******2026	184245	09/27/2021
YELLOWJOHN, CARLETTA	DH-BB5720	2	27.56	4323********2617	015168	09/27/2021
YOUNG, JEFF	DH-BB8289	2	33.92	5103********6822	195020	09/27/2021

Totals

Count	Card Type	Total
4	American Express	159.53
31	MasterCard	1347.97
79	Visa	3082.27
1	Discover	36.00
0	Other	0.00
		4625.77