Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAWAY, BETSY |
DL-3618 |
1 |
47.70 |
4828********9022 |
877574 |
09/03/13 |
| BALL, COURTNEY |
DL-4264 |
1 |
47.70 |
5424********7054 |
74246B |
09/03/13 |
| BARTLETT, ERIC |
DL-4252 |
1 |
68.90 |
4355********2416 |
121061 |
09/03/13 |
| BEEBE, JASON |
DL-4505 |
1 |
47.70 |
4312********2118 |
003137 |
09/03/13 |
| BIRO, LEHEL |
DL-4522 |
1 |
47.70 |
5480********4057 |
031388 |
09/03/13 |
| BLASBICHLER, ASHLEIGH |
DL-4347 |
1 |
42.40 |
4355********3613 |
120053 |
09/03/13 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
5490********9353 |
05547B |
09/03/13 |
| BOZEMAN, BILLY JOE |
DL-4116 |
1 |
47.70 |
5510********2004 |
000351 |
09/03/13 |
| BROWN, CLINT |
DL-4571 |
1 |
31.80 |
5510********7389 |
000352 |
09/03/13 |
| BURNS, TERRANCE |
DL-4614 |
1 |
62.01 |
5491********9603 |
00320P |
09/03/13 |
| BYRNE, MICHAEL |
DL-4960 |
1 |
47.70 |
5417********0257 |
001041 |
09/03/13 |
| CALDWELL, CRISS |
DL-4256 |
1 |
47.70 |
5291********2582 |
03155P |
09/03/13 |
| CANSECO, EDITH |
DL-4976 |
1 |
47.70 |
4815********7718 |
125347 |
09/03/13 |
| CHESBRO, SUZANNE |
DL-3780 |
1 |
47.70 |
4623********9932 |
903045 |
09/03/13 |
| CLASON, JEAN |
DL-4376 |
1 |
47.70 |
4099********0264 |
03106C |
09/03/13 |
| CONANT, BLANCA |
DL-4606 |
1 |
47.70 |
4809********7974 |
072880 |
09/03/13 |
| CONNER, ROGER |
DL-4265 |
1 |
31.80 |
4357********0251 |
466300 |
09/03/13 |
| COX, CASSIE |
DL-4975 |
1 |
47.70 |
4737********0660 |
639360 |
09/03/13 |
| CRON, NICK |
DL-4382 |
1 |
47.70 |
4744********2445 |
115549 |
09/03/13 |
| DESTAVEN, JOSEPH |
DL-4515 |
1 |
31.80 |
4744********0915 |
105546 |
09/03/13 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
4147********6818 |
03099D |
09/03/13 |
| DIERKSEN, TODD |
DL-4313 |
1 |
47.70 |
4744********8603 |
125842 |
09/03/13 |
| DYAS, JULIE |
DL-4986 |
1 |
68.90 |
5424********0856 |
73607P |
09/03/13 |
| FAIRWEATHER, TOMMY |
DL-3176 |
1 |
68.90 |
5329********6631 |
05545Z |
09/03/13 |
| FISHER, WAYNE |
DL-4458 |
1 |
31.80 |
5510********4855 |
000371 |
09/03/13 |
| FORD, SCOT |
DL-4134 |
1 |
47.70 |
4681********4455 |
185287 |
09/03/13 |
| FORSTROM, DAVID |
DL-4120 |
1 |
31.80 |
4828********3013 |
640701 |
09/03/13 |
| FRETTS, MARGARET |
DL-4540 |
1 |
47.70 |
5465********5309 |
004120 |
09/03/13 |
| GALLI, DONNIE |
DL-4599 |
1 |
47.70 |
4271********3831 |
123110 |
09/03/13 |
| GOINS, GABE |
DL-4407 |
1 |
31.80 |
4744********6002 |
195940 |
09/03/13 |
| GOLDBACH, ABIGAIL |
DL-3372 |
1 |
37.10 |
4313********9288 |
055418 |
09/03/13 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4297********0442 |
006891 |
09/03/13 |
| GRAEF, ISABEL |
DL-4427 |
1 |
68.90 |
4271********4976 |
123070 |
09/03/13 |
| GRAEF, MICHAEL |
DL-4521 |
1 |
47.70 |
5510********7383 |
000380 |
09/03/13 |
| HARDWICK, JEFFREY |
DL-4514 |
1 |
47.70 |
4755********2181 |
03135C |
09/03/13 |
| HARRISON, KENNY |
DL-4342 |
1 |
90.10 |
5528********4895 |
03139J |
09/03/13 |
| HATAWAY, CHASE |
DL-4167 |
1 |
31.80 |
4737********1528 |
447425 |
09/03/13 |
| HAYLEY, JAMES |
DL-4362 |
1 |
47.70 |
5524********2614 |
003196 |
09/03/13 |
| HAYNES, CHRIS |
DL-4969 |
1 |
68.90 |
5510********0083 |
000385 |
09/03/13 |
| HILL, NICOLE |
DL-4358 |
1 |
68.90 |
4744********6455 |
115544 |
09/03/13 |
| JACOBS, JESSIE |
DL-4234 |
1 |
68.90 |
4668********4097 |
105437 |
09/03/13 |
| JEKELS, ELANIE |
DL-4457 |
1 |
47.70 |
4447********7759 |
003170 |
09/03/13 |
| KARAMARINOV, MIROSLAV |
DL-4981 |
1 |
47.70 |
5458********0502 |
00320Z |
09/03/13 |
| KATZ, JEREMY |
DL-4282 |
1 |
68.90 |
5510********0288 |
000392 |
09/03/13 |
| KAYE, RON |
DL-4958 |
1 |
47.70 |
4744********2097 |
165849 |
09/03/13 |
| KEMP, TYLER |
DL-4939 |
1 |
47.70 |
5510********7439 |
000394 |
09/03/13 |
| KNIGHT, PHIL |
DL-3852 |
1 |
31.80 |
4755********1324 |
03131B |
09/03/13 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********7718 |
T03875 |
09/03/13 |
| KORNELE, JASON |
DL-4581 |
1 |
47.70 |
4744********1123 |
175343 |
09/03/13 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
47.70 |
4147********0819 |
055420 |
09/03/13 |
| LUPORI, LUKE |
DL-4381 |
1 |
47.70 |
5510********8960 |
000401 |
09/03/13 |
| MAGEE, DAVID |
DL-4366 |
1 |
47.70 |
5196********5671 |
005801 |
09/03/13 |
| MALAMBRI, TIM |
DL-4232 |
1 |
47.70 |
5510********2730 |
000403 |
09/03/13 |
| MALLETT, TONY |
DL-4935 |
1 |
47.70 |
4631********3804 |
466297 |
09/03/13 |
| MARAIST, LEON |
DL-4333 |
1 |
47.70 |
5524********4367 |
05542Z |
09/03/13 |
| MCDONNELL, MATT |
DL-4365 |
1 |
47.70 |
5465********1291 |
H00263 |
09/03/13 |
| MERRILL, JEREMY |
DL-4369 |
1 |
68.90 |
4266********8380 |
03112B |
09/03/13 |
| MERRITT, JEDIDIAH |
DL-4363 |
1 |
68.90 |
4744********0706 |
105743 |
09/03/13 |
| MIREE, ALEXANDRA |
DL-4952 |
1 |
68.90 |
5510********1882 |
000410 |
09/03/13 |
| MITCHELL, DAVID |
DL-3826 |
1 |
90.10 |
4635********8608 |
185941 |
09/03/13 |
| MURDOCK, GAYLE |
DL-3058 |
1 |
31.80 |
5490********6198 |
05544B |
09/03/13 |
| MURESAN, ADRIAN |
DL-3942 |
1 |
47.70 |
4744********7455 |
135444 |
09/03/13 |
| NYAMSUREN, OTGONBAATAR |
DL-4504 |
1 |
68.90 |
4744********7249 |
165442 |
09/03/13 |
| ORR, TAMI |
DL-4329 |
1 |
63.60 |
4700********6679 |
535675 |
09/03/13 |
| PACE, MATT |
DL-4415 |
1 |
47.70 |
5178********4341 |
03129Z |
09/03/13 |
| PAGNETTI, PHILIP |
DL-4943 |
1 |
47.70 |
5109********6632 |
H00272 |
09/03/13 |
| PAINE, HORACE |
DL-4374 |
1 |
47.70 |
5510********6918 |
000422 |
09/03/13 |
| PATEL, DILLON |
DL-4357 |
1 |
31.80 |
6011********8321 |
00318B |
09/03/13 |
| PATEL, JUGAL |
DL-4966 |
1 |
47.70 |
4744********1063 |
135347 |
09/03/13 |
| RIGGS, TRAVIS |
DL-4132 |
1 |
31.80 |
5510********5293 |
000426 |
09/03/13 |
| ROSE, BEN |
DL-4434 |
1 |
47.70 |
4755********7522 |
03113B |
09/03/13 |
| RUTLEDGE, RAY |
DL-4951 |
1 |
47.70 |
5510********1891 |
000430 |
09/03/13 |
| SCHAEFER, BOBBY |
DL-4913 |
1 |
68.90 |
4608********5132 |
590239 |
09/03/13 |
| SCHODNIK, LUKASZ |
DL-4408 |
1 |
47.70 |
4783********6591 |
095437 |
09/03/13 |
| SCHWEICKERT, KELBY |
DL-4288 |
1 |
31.80 |
5510********7058 |
000433 |
09/03/13 |
| SHARROW, CHRISTOPHER |
DL-4375 |
1 |
37.10 |
4063********9754 |
341053 |
09/03/13 |
| SIRCU, VERONICA |
DL-4940 |
1 |
47.70 |
5510********2050 |
000435 |
09/03/13 |
| SMITH, DANNY |
DL-4413 |
1 |
68.90 |
4147********3393 |
03135D |
09/03/13 |
| SMITH, DONNY |
DL-4367 |
1 |
31.80 |
4737********2908 |
879314 |
09/03/13 |
| SPREIER, MITCHELL |
DL-3318 |
1 |
47.70 |
4120********8237 |
003288 |
09/03/13 |
| THOMAS, CHRISTIE |
DL-4387 |
1 |
47.70 |
4313********3606 |
055461 |
09/03/13 |
| THOMAS, JORDAN |
DL-4959 |
1 |
47.70 |
4313********4007 |
055443 |
09/03/13 |
| TRAMMELL, MATT |
DL-4321 |
1 |
31.80 |
4744********9356 |
165340 |
09/03/13 |
| VANDERFORD, RUSSELL |
DL-4598 |
1 |
47.70 |
4271********7782 |
120078 |
09/03/13 |
| WALDEN, AMY |
DL-4205 |
1 |
68.90 |
4741********0806 |
026578 |
09/03/13 |
| WEIDEMAN, ROB |
DL-3360 |
1 |
90.10 |
4229********7537 |
03122B |
09/03/13 |
| WELDON, CASEY |
DL-4146 |
1 |
53.00 |
4635********8616 |
105043 |
09/03/13 |
| WILHOITE, RANDALL |
DL-4289 |
1 |
47.70 |
5576********6462 |
009371 |
09/03/13 |
| WILSON, NICK |
DL-4536 |
1 |
47.70 |
4737********3970 |
596831 |
09/03/13 |
| WOODARD, STEPHANIE |
DL-4307 |
1 |
47.70 |
5157********3031 |
73815P |
09/03/13 |
| WRIGHT, LINDSEY |
DL-4322 |
1 |
47.70 |
4147********5894 |
03092D |
09/03/13 |
| ZEUNE, ALEXIS |
DL-4533 |
1 |
47.70 |
3772*******3006 |
162700 |
09/03/13 |
| ZOELLER, REBECCA |
DL-4582 |
1 |
68.90 |
4271********5168 |
123097 |
09/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.70 |
| 36 |
MasterCard |
1768.61 |
| 55 |
Visa |
2872.60 |
| 1 |
Discover |
31.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4720.71 |