Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALO, PULE |
DH-AA17677 |
2 |
27.56 |
4758********1092 |
239844 |
10/25/2021 |
| AMES, JOSHUA |
DH-BB7606 |
2 |
32.00 |
4023********1989 |
053438 |
10/25/2021 |
| ARCHIBALD, PAUL |
DH-BB29298 |
2 |
25.01 |
4023********6366 |
053438 |
10/25/2021 |
| ARREGUIN, NANCY |
DH-BB6258 |
2 |
59.00 |
5539********9813 |
215534 |
10/25/2021 |
| BARLOW, MARK |
DH-BB7157 |
2 |
31.80 |
4758********7933 |
239846 |
10/25/2021 |
| BARNES, MIKE |
DH-BB7449 |
2 |
136.21 |
5424********7308 |
16750P |
10/25/2021 |
| BAUER, HOLLY |
DH-BB5824 |
2 |
95.00 |
4744********5955 |
103846 |
10/25/2021 |
| BOHUS, BETTI |
DH-BB4301 |
2 |
40.81 |
3717*******2002 |
183575 |
10/25/2021 |
| BRUDERER, RAYMOND |
DH-BB8516 |
2 |
31.80 |
5244********5735 |
570994 |
10/25/2021 |
| BUCKLEY, SHANNON |
DH-BB5446 |
2 |
31.80 |
5203********3356 |
044074 |
10/25/2021 |
| CANTU, MIKE |
DH-BB4189 |
2 |
34.98 |
4247********0730 |
187750 |
10/25/2021 |
| CARTER, ANNA |
DH-BB7238 |
2 |
31.80 |
4342********6614 |
035904 |
10/25/2021 |
| CEDENO, NANCY |
DH-BB5159 |
2 |
35.00 |
4342********7896 |
039407 |
10/25/2021 |
| CHAVEZ, VICTOR |
DH-BB4472 |
2 |
53.00 |
5449********8147 |
H68817 |
10/25/2021 |
| CREASON, HENRY |
DH-BB5211 |
2 |
34.98 |
3772*******3009 |
149983 |
10/25/2021 |
| DAY, JOHN |
DH-BB7714 |
2 |
49.00 |
5203********4025 |
044091 |
10/25/2021 |
| ECKERT, JOHN |
DH-BB7686 |
2 |
28.62 |
4426********0729 |
025706 |
10/25/2021 |
| EVANS, STEPHANIE |
DH-ST04202 |
2 |
25.00 |
4465********4033 |
025421 |
10/25/2021 |
| FERNANDEZ, ALEJANDRO |
DH-BB7971 |
2 |
21.20 |
5115********2276 |
BI28I2 |
10/25/2021 |
| GLOCK, ALYSE |
DH-BB7716 |
2 |
36.00 |
4190********8001 |
001183 |
10/25/2021 |
| GOETTSCHE, DAN |
DH-BB8206 |
2 |
42.00 |
4120********5663 |
520345 |
10/25/2021 |
| GOULD, JACOB |
DH-BB7118 |
2 |
27.56 |
4834********8204 |
644367 |
10/25/2021 |
| GREGERSON, JAMES |
DH-BB28904 |
2 |
30.74 |
5449********9291 |
H66593 |
10/25/2021 |
| GUTHRIE, WES |
DH-BB28845 |
2 |
40.28 |
5203********3770 |
043184 |
10/25/2021 |
| HANSON, HILARIE |
DH-BB28923 |
2 |
50.88 |
4758********8267 |
239867 |
10/25/2021 |
| HARDENBROOK, WENDY |
DH-BB7893 |
2 |
31.80 |
5103********6580 |
156607 |
10/25/2021 |
| HELLWIG, DAVID |
DH-BB5730 |
2 |
42.00 |
5524********7361 |
05562P |
10/25/2021 |
| HILL, JENILEE |
DH-BB6279 |
2 |
72.61 |
4552********3740 |
H70760 |
10/25/2021 |
| HILL, PAM |
DH-BB7644 |
2 |
27.56 |
4758********6424 |
239872 |
10/25/2021 |
| HOPWOOD, KELLI |
DH-BB7321 |
2 |
31.80 |
4023********7812 |
053451 |
10/25/2021 |
| HUGHES, JIM |
DH-BB3612 |
2 |
68.00 |
5179********5873 |
66838P |
10/25/2021 |
| HUGUES, KIANA |
DH-BB7889 |
2 |
35.00 |
4247********4860 |
187764 |
10/25/2021 |
| JETER, SAWYER |
DH-BB8317 |
2 |
50.00 |
4758********4841 |
239881 |
10/25/2021 |
| JIMENEZ, CESAR |
DH-BB8272 |
2 |
34.98 |
4100********7871 |
06175C |
10/25/2021 |
| JONES, RANDY |
DH-BB7088 |
2 |
31.80 |
5103********9933 |
156611 |
10/25/2021 |
| KELLY, PAIGE |
DH-BB5738 |
2 |
31.80 |
5203********2803 |
044145 |
10/25/2021 |
| KIRBY, STEVE |
DH-BB5561 |
2 |
30.74 |
5244********6206 |
570996 |
10/25/2021 |
| LABATO, JOEY |
DH-BB25688 |
2 |
41.34 |
4342********6189 |
005734 |
10/25/2021 |
| LALONDE, GILLES |
DH-BB4341 |
2 |
72.08 |
5424********7630 |
21768B |
10/25/2021 |
| LEGG, JUSTIN |
DH-BB4849 |
2 |
31.80 |
4725********8755 |
020354 |
10/25/2021 |
| LEWIS, TERRY |
DH-BB3648 |
2 |
30.00 |
4366********1588 |
024896 |
10/25/2021 |
| LUNA, SALVADOR |
DH-BB7646 |
2 |
34.98 |
4342********3944 |
020497 |
10/25/2021 |
| LUNDSTROM, KIM |
DH-BB6890 |
2 |
31.80 |
4366********3437 |
002905 |
10/25/2021 |
| MARLEY, COLE |
DH-BB7268 |
2 |
34.98 |
5156********3280 |
03758Z |
10/25/2021 |
| MCCAIN, BOB |
DH-AA12413 |
2 |
20.14 |
4758********5192 |
239898 |
10/25/2021 |
| MCCULLOCH, ARLYN |
DH-BB7303 |
2 |
27.56 |
4758********1837 |
239899 |
10/25/2021 |
| MONTGOMERY, LYNDA |
DH-BB27911 |
2 |
30.21 |
4100********7818 |
08093C |
10/25/2021 |
| MORENO, ALEJANDRO |
DH-BB7514 |
2 |
34.45 |
4511********2157 |
551674 |
10/25/2021 |
| MORRISON, COLE |
DH-BB8010 |
2 |
35.00 |
4015********1885 |
642789 |
10/25/2021 |
| MURPHY, GAGE SAMUEL |
DH-BB7840 |
2 |
35.00 |
4758********4819 |
239906 |
10/25/2021 |
| MURPHY, JIM |
DH-BB7462 |
2 |
40.81 |
4366********9211 |
001204 |
10/25/2021 |
| NELSON, FARLEE |
DH-BB5800 |
2 |
34.98 |
5307********2097 |
520360 |
10/25/2021 |
| NELSON, JOE P. |
DH-BB7389 |
2 |
31.80 |
5203********6145 |
044186 |
10/25/2021 |
| NELSON, KATELYN |
DH-BB7895 |
2 |
72.08 |
4834********5917 |
644381 |
10/25/2021 |
| NELSON, RICHARD |
DH-BB25994 |
2 |
30.74 |
4342********7265 |
008757 |
10/25/2021 |
| ORONA, RICK |
DH-BB7829 |
2 |
34.98 |
4431********2849 |
043503 |
10/25/2021 |
| OSBORNE, CHRIS |
DH-BB7579 |
2 |
32.00 |
5113********5490 |
000042 |
10/25/2021 |
| OVEROCKER, ALICIA |
DH-BB7587 |
2 |
73.14 |
4758********1315 |
239915 |
10/25/2021 |
| OVEROCKER, JENNILEE |
DH-BB7457 |
2 |
34.98 |
4758********4025 |
239911 |
10/25/2021 |
| PIMENTEL, QUINT |
DH-BB26669 |
2 |
26.50 |
4758********3065 |
239917 |
10/25/2021 |
| POOLE, RICK |
DH-ST07639 |
2 |
51.94 |
3797*******1009 |
132525 |
10/25/2021 |
| POWELL, JONATHAN |
DH-BB23791 |
2 |
29.68 |
4758********8865 |
239919 |
10/25/2021 |
| PROCTOR, JORDAN |
DH-BB6705 |
2 |
41.87 |
5143********3311 |
2URXJA |
10/25/2021 |
| QUICK, CJ |
DH-BB7958 |
2 |
32.00 |
4758********1084 |
239923 |
10/25/2021 |
| RENO, ZACHARY |
DH-BB8244 |
2 |
35.00 |
4000********4916 |
362763 |
10/25/2021 |
| REYNOLDS, BRYCE |
DH-BB7770 |
2 |
35.00 |
5539********1136 |
215566 |
10/25/2021 |
| REYNOSO, ALICIA |
DH-BB7811 |
2 |
32.00 |
4758********2143 |
239929 |
10/25/2021 |
| RIECKS, JESSE |
DH-BB6615 |
2 |
35.51 |
4247********1230 |
187786 |
10/25/2021 |
| RODRIGUEZ, ADAM |
DH-BB6927 |
2 |
31.80 |
5203********1297 |
044224 |
10/25/2021 |
| ROLLINS, MELISSA |
DH-BB6786 |
2 |
134.94 |
5444********7999 |
257414 |
10/25/2021 |
| ROMASKO, MARY |
DH-BB8004 |
2 |
32.00 |
4100********2735 |
11888B |
10/25/2021 |
| ROMERO, LILIA |
DH-BB6519 |
2 |
35.51 |
4023********9321 |
053513 |
10/25/2021 |
| ROMRIELL, PAUL |
DH-BB6476 |
2 |
35.51 |
4342********5871 |
007647 |
10/25/2021 |
| ROSEN, RAY |
DH-BB6110 |
2 |
31.80 |
4802********0938 |
026613 |
10/25/2021 |
| SALCEDO, MICHAEL |
DH-BB6758 |
2 |
32.00 |
4758********0684 |
239938 |
10/25/2021 |
| SANDS, MEGAN |
DH-BB7215 |
2 |
31.80 |
4400********8046 |
02693A |
10/25/2021 |
| SANDS, RICHARD |
DH-BB6907 |
2 |
31.80 |
4400********8046 |
08262A |
10/25/2021 |
| SANTOS, RAUL |
DH-BB6202 |
2 |
28.62 |
5539********0506 |
215576 |
10/25/2021 |
| SAVARD, FORREST |
DH-BB8215 |
2 |
41.00 |
4834********2007 |
644392 |
10/25/2021 |
| SEAMAN, BRANDON |
DH-BB6252 |
2 |
35.51 |
4342********7281 |
074576 |
10/25/2021 |
| SHERRY, MEG |
DH-BB8113 |
2 |
67.50 |
4100********1147 |
12819D |
10/25/2021 |
| SMIDDY, SEAN |
DH-BB7507 |
2 |
63.60 |
4247********3209 |
187796 |
10/25/2021 |
| SMITH, BRANDON |
DH-BB23695 |
2 |
29.68 |
4758********4027 |
239947 |
10/25/2021 |
| SOMSEN, DAVID |
DH-BB6917 |
2 |
50.88 |
5244********5212 |
570998 |
10/25/2021 |
| SPENCE, AARON |
DH-BB7717 |
2 |
28.62 |
4758********2034 |
239948 |
10/25/2021 |
| STANGER, BRYCE |
DH-BB7881 |
2 |
27.56 |
4758********6797 |
239951 |
10/25/2021 |
| STOKES, LEZLIE |
DH-BB7300 |
2 |
31.80 |
4342********1721 |
045394 |
10/25/2021 |
| TABAKECE, IFEREIMI |
DH-BB28135 |
2 |
34.98 |
4758********6828 |
239954 |
10/25/2021 |
| TAYSOM, CARSON |
DH-BB29246 |
2 |
31.80 |
4725********0063 |
020377 |
10/25/2021 |
| TURNER, MICHELLE |
DH-BB3809 |
2 |
30.00 |
4023********6420 |
053520 |
10/25/2021 |
| URIBE, JOEL |
DH-BB23259 |
2 |
30.74 |
4758********0602 |
239955 |
10/25/2021 |
| VALENCIA, KENIA |
DH-BB7503 |
2 |
41.34 |
4023********5467 |
053520 |
10/25/2021 |
| VILLAVERDE, ROCHELL |
DH-BB6380 |
2 |
36.00 |
6011********0790 |
02513R |
10/25/2021 |
| WHEELOCK, BRODY |
DH-BB7929 |
2 |
57.00 |
4511********4265 |
581575 |
10/25/2021 |
| WHITAKER, COURTNEY |
DH-BB7156 |
2 |
31.80 |
5244********7671 |
570999 |
10/25/2021 |
| WHITAKER, TORREY J |
DH-BB6871 |
2 |
34.98 |
5244********0024 |
571000 |
10/25/2021 |
| WIGINGTON, TAWNIE |
DH-BB7830 |
2 |
27.50 |
4023********2479 |
53523A |
10/25/2021 |
| WILLIAMS, DAVE |
DH-BB5397 |
2 |
57.77 |
4366********4178 |
025464 |
10/25/2021 |
| WILSON, JESSICA |
DH-BB7743 |
2 |
33.92 |
4342********6243 |
092671 |
10/25/2021 |
| WINK, MICHAEL |
DH-BB6842 |
2 |
31.80 |
3713*******2026 |
144186 |
10/25/2021 |
| YELLOWJOHN, CARLETTA |
DH-BB5720 |
2 |
27.56 |
4323********2617 |
087322 |
10/25/2021 |
| YOUNG, JEFF |
DH-BB8289 |
2 |
33.92 |
5103********6822 |
156646 |
10/25/2021 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.53 |
| 29 |
MasterCard |
1318.82 |
| 68 |
Visa |
2533.16 |
| 1 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4047.51 |