Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALO, PULE |
DH-AA17677 |
2 |
27.56 |
4758********1092 |
881818 |
11/25/2021 |
| AMES, JOSHUA |
DH-BB8428 |
2 |
35.00 |
4023********1989 |
061641 |
11/25/2021 |
| ARCHIBALD, PAUL |
DH-BB29298 |
2 |
25.01 |
4023********6366 |
061642 |
11/25/2021 |
| ARREGUIN, NANCY |
DH-BB6258 |
2 |
59.00 |
5539********9813 |
268441 |
11/25/2021 |
| AUGER, JAMES |
DH-BB8748 |
2 |
25.25 |
5103********2258 |
180486 |
11/25/2021 |
| BARLOW, MARK |
DH-BB7157 |
2 |
31.80 |
4758********7933 |
881825 |
11/25/2021 |
| BARNES, MIKE |
DH-BB7449 |
2 |
136.21 |
5424********7308 |
41874P |
11/25/2021 |
| BAUER, HOLLY |
DH-BB5824 |
2 |
95.00 |
4744********5955 |
121362 |
11/25/2021 |
| BILLS, EATHAN |
DH-BB8571 |
2 |
50.00 |
4758********2968 |
881831 |
11/25/2021 |
| BOHUS, BETTI |
DH-BB4301 |
2 |
40.81 |
3717*******2002 |
121501 |
11/25/2021 |
| BRUDERER, RAYMOND |
DH-BB8516 |
2 |
31.80 |
5244********5735 |
762680 |
11/25/2021 |
| BRUNER, JONAH |
DH-BB8034 |
2 |
40.00 |
5203********7789 |
110798 |
11/25/2021 |
| BUCKLEY, SHANNON |
DH-BB5446 |
2 |
31.80 |
5203********3356 |
110805 |
11/25/2021 |
| CANTU, MIKE |
DH-BB4189 |
2 |
34.98 |
4247********0730 |
165248 |
11/25/2021 |
| CEDENO, NANCY |
DH-BB5159 |
2 |
35.00 |
4342********7896 |
012016 |
11/25/2021 |
| DAY, JOHN |
DH-BB7714 |
2 |
49.00 |
5203********4025 |
111707 |
11/25/2021 |
| DUNCAN, TRENT |
DH-BB7677 |
2 |
70.00 |
4758********6405 |
881836 |
11/25/2021 |
| ECKERT, JOHN |
DH-BB7686 |
2 |
28.62 |
4426********0729 |
025499 |
11/25/2021 |
| EVANS, STEPHANIE |
DH-ST04202 |
2 |
25.00 |
4465********4033 |
025581 |
11/25/2021 |
| FERNANDEZ, ALEJANDRO |
DH-BB7971 |
2 |
21.20 |
5115********2276 |
07VB7Z |
11/25/2021 |
| GLOCK, ALYSE |
DH-BB7716 |
2 |
36.00 |
4190********8001 |
013248 |
11/25/2021 |
| GOETTSCHE, DAN |
DH-BB8206 |
2 |
42.00 |
4120********5663 |
522646 |
11/25/2021 |
| GOULD, JACOB |
DH-BB7118 |
2 |
27.56 |
4834********8204 |
718363 |
11/25/2021 |
| GREGERSON, JAMES |
DH-BB28904 |
2 |
30.74 |
5449********9291 |
H74799 |
11/25/2021 |
| GUTHRIE, WES |
DH-BB28845 |
2 |
40.28 |
5203********3770 |
111726 |
11/25/2021 |
| HANSON, HILARIE |
DH-BB28923 |
2 |
50.88 |
4758********8267 |
881837 |
11/25/2021 |
| HARDENBROOK, WENDY |
DH-BB7893 |
2 |
31.80 |
5103********6580 |
180490 |
11/25/2021 |
| HELLWIG, DAVID |
DH-BB5730 |
2 |
42.00 |
5524********7361 |
04507P |
11/25/2021 |
| HILL, JENILEE |
DH-BB6279 |
2 |
72.61 |
4552********3740 |
H78965 |
11/25/2021 |
| HILL, PAM |
DH-BB7644 |
2 |
27.56 |
4758********6424 |
881839 |
11/25/2021 |
| HUGHES, JIM |
DH-BB3612 |
2 |
68.00 |
5179********5873 |
59379P |
11/25/2021 |
| JETER, SAWYER |
DH-BB8317 |
2 |
50.00 |
4758********4841 |
881850 |
11/25/2021 |
| JIMENEZ, CESAR |
DH-BB8272 |
2 |
34.98 |
4100********7871 |
98642C |
11/25/2021 |
| JONES, RANDY |
DH-BB7088 |
2 |
31.80 |
5103********9933 |
180496 |
11/25/2021 |
| KIRBY, STEVE |
DH-BB5561 |
2 |
30.74 |
5244********6007 |
762681 |
11/25/2021 |
| KIRKHAM, JACE |
DH-BB7788 |
2 |
79.00 |
4023********0511 |
061702 |
11/25/2021 |
| KYLE, JESSE |
DH-BB28792 |
2 |
82.84 |
4190********2861 |
031192 |
11/25/2021 |
| LABATO, JOEY |
DH-BB25688 |
2 |
41.34 |
4342********6189 |
069595 |
11/25/2021 |
| LALONDE, GILLES |
DH-BB4341 |
2 |
72.08 |
5424********7630 |
47476B |
11/25/2021 |
| LEGG, JUSTIN |
DH-BB4849 |
2 |
31.80 |
4725********8755 |
022656 |
11/25/2021 |
| LOWRY, ZACK |
DH-BB8005 |
2 |
220.00 |
5103********0853 |
180498 |
11/25/2021 |
| LUNA, SALVADOR |
DH-BB7646 |
2 |
34.98 |
4342********3944 |
012700 |
11/25/2021 |
| MADRID, GABRIELLE |
DH-BB7878 |
2 |
220.00 |
5203********2370 |
110892 |
11/25/2021 |
| MARLEY, COLE |
DH-BB7268 |
2 |
34.98 |
5156********3280 |
01202Z |
11/25/2021 |
| MCCAIN, BOB |
DH-AA12413 |
2 |
20.14 |
4758********5192 |
881851 |
11/25/2021 |
| MCCULLOCH, ARLYN |
DH-BB7303 |
2 |
27.56 |
4758********1837 |
881849 |
11/25/2021 |
| MEBKER, KELLY |
DH-BB8169 |
2 |
35.00 |
4023********1118 |
061707 |
11/25/2021 |
| MONTGOMERY, LYNDA |
DH-BB27911 |
2 |
30.21 |
4100********7818 |
00380C |
11/25/2021 |
| MORENO, ALEJANDRO |
DH-BB7514 |
2 |
34.45 |
4511********2157 |
361561 |
11/25/2021 |
| MORRISON, COLE |
DH-BB8010 |
2 |
35.00 |
4015********1885 |
878838 |
11/25/2021 |
| MURPHY, GAGE SAMUEL |
DH-BB7840 |
2 |
35.00 |
4758********4819 |
881855 |
11/25/2021 |
| MURPHY, JIM |
DH-BB7462 |
2 |
40.81 |
4366********9211 |
023950 |
11/25/2021 |
| NELSON, FARLEE |
DH-BB5800 |
2 |
34.98 |
5307********2097 |
522663 |
11/25/2021 |
| NELSON, KATELYN |
DH-BB7895 |
2 |
72.08 |
4834********5917 |
718379 |
11/25/2021 |
| NELSON, RICHARD |
DH-BB25994 |
2 |
30.74 |
4342********7265 |
078415 |
11/25/2021 |
| ORONA, RICK |
DH-BB7829 |
2 |
34.98 |
4431********2849 |
051711 |
11/25/2021 |
| OSBORNE, CHRIS |
DH-BB7579 |
2 |
32.00 |
5113********5490 |
000098 |
11/25/2021 |
| OVEROCKER, ALICIA |
DH-BB7587 |
2 |
73.14 |
4758********1315 |
881856 |
11/25/2021 |
| OVEROCKER, JENNILEE |
DH-BB7457 |
2 |
34.98 |
4758********4025 |
881857 |
11/25/2021 |
| PIMENTEL, QUINT |
DH-BB26669 |
2 |
26.50 |
4758********3065 |
881862 |
11/25/2021 |
| POOLE, RICK |
DH-ST07639 |
2 |
51.94 |
3797*******1009 |
148476 |
11/25/2021 |
| POWELL, JONATHAN |
DH-BB23791 |
2 |
29.68 |
4758********8865 |
881864 |
11/25/2021 |
| QUICK, CJ |
DH-BB7958 |
2 |
32.00 |
4758********1084 |
881866 |
11/25/2021 |
| RENO, ZACHARY |
DH-BB8244 |
2 |
35.00 |
4000********4916 |
797530 |
11/25/2021 |
| REYNOLDS, BRYCE |
DH-BB7770 |
2 |
35.00 |
5539********1136 |
268475 |
11/25/2021 |
| REYNOSO, ALICIA |
DH-BB7811 |
2 |
32.00 |
4758********2143 |
881870 |
11/25/2021 |
| RIECKS, JESSE |
DH-BB6615 |
2 |
35.51 |
4247********1230 |
165291 |
11/25/2021 |
| ROBERTS, ANGELA |
DH-BB7368 |
2 |
48.76 |
5244********8323 |
762682 |
11/25/2021 |
| RODRIGUEZ, ADAM |
DH-BB6927 |
2 |
31.80 |
5203********1297 |
111828 |
11/25/2021 |
| ROLLINS, MELISSA |
DH-BB6786 |
2 |
34.98 |
5444********7999 |
609944 |
11/25/2021 |
| ROMASKO, MARY |
DH-BB8004 |
2 |
32.00 |
4758********5041 |
881874 |
11/25/2021 |
| ROMERO, LILIA |
DH-BB6519 |
2 |
35.51 |
4023********9321 |
061721 |
11/25/2021 |
| ROMRIELL, PAUL |
DH-BB6476 |
2 |
35.51 |
4342********5871 |
065199 |
11/25/2021 |
| ROSEN, RAY |
DH-BB6110 |
2 |
31.80 |
4802********0938 |
002252 |
11/25/2021 |
| SALCEDO, MICHAEL |
DH-BB6758 |
2 |
32.00 |
4758********0684 |
881875 |
11/25/2021 |
| SANDS, MEGAN |
DH-BB7215 |
2 |
31.80 |
4400********8046 |
00781A |
11/25/2021 |
| SANDS, RICHARD |
DH-BB6907 |
2 |
31.80 |
4400********8046 |
05859A |
11/25/2021 |
| SAVARD, FORREST |
DH-BB8215 |
2 |
41.00 |
4834********2007 |
718393 |
11/25/2021 |
| SEAMAN, BRANDON |
DH-BB6252 |
2 |
35.51 |
4342********7281 |
002066 |
11/25/2021 |
| SHERRY, MEG |
DH-BB8113 |
2 |
67.50 |
4100********1147 |
05064D |
11/25/2021 |
| SMITH, BRANDON |
DH-BB23695 |
2 |
29.68 |
4758********4027 |
881876 |
11/25/2021 |
| SOMSEN, DAVID |
DH-BB6917 |
2 |
50.88 |
5244********5212 |
762683 |
11/25/2021 |
| SPENCE, AARON |
DH-BB7717 |
2 |
28.62 |
4758********2034 |
881877 |
11/25/2021 |
| STANGER, BRYCE |
DH-BB7881 |
2 |
27.56 |
4758********6797 |
881882 |
11/25/2021 |
| TABAKECE, IFEREIMI |
DH-BB28135 |
2 |
34.98 |
4758********6828 |
881878 |
11/25/2021 |
| TAYSOM, CARSON |
DH-BB29246 |
2 |
31.80 |
4725********0063 |
022680 |
11/25/2021 |
| THOMPSON, WESTYN |
DH-BB7447 |
2 |
63.60 |
4023********8674 |
061727 |
11/25/2021 |
| TURNER, MICHELLE |
DH-BB3809 |
2 |
30.00 |
4023********6420 |
061728 |
11/25/2021 |
| URIBE, JOEL |
DH-BB8668 |
2 |
30.74 |
4758********0602 |
881884 |
11/25/2021 |
| VALENCIA, KENIA |
DH-BB7503 |
2 |
41.34 |
4023********5467 |
061728 |
11/25/2021 |
| WHEELOCK, BRODY |
DH-BB7929 |
2 |
57.00 |
4511********4265 |
851731 |
11/25/2021 |
| WHITAKER, COURTNEY |
DH-BB7156 |
2 |
31.80 |
5244********7671 |
762684 |
11/25/2021 |
| WHITAKER, TORREY J |
DH-BB6871 |
2 |
34.98 |
5244********0024 |
762685 |
11/25/2021 |
| WIGINGTON, TAWNIE |
DH-BB7830 |
2 |
27.50 |
4023********2479 |
61730A |
11/25/2021 |
| WILLIAMS, DAVE |
DH-BB5397 |
2 |
57.77 |
4366********4178 |
014220 |
11/25/2021 |
| WILSON, JESSICA |
DH-BB7743 |
2 |
33.92 |
4342********6243 |
083407 |
11/25/2021 |
| WINK, MICHAEL |
DH-BB6842 |
2 |
31.80 |
3713*******2026 |
122919 |
11/25/2021 |
| YELLOWJOHN, CARLETTA |
DH-BB5720 |
2 |
27.56 |
4323********2617 |
014936 |
11/25/2021 |
| YOUNG, JEFF |
DH-BB8289 |
2 |
33.92 |
5103********6822 |
180524 |
11/25/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
124.55 |
| 29 |
MasterCard |
1585.78 |
| 67 |
Visa |
2660.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4371.13 |