Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAWAY, BETSY |
DL-3618 |
1 |
47.70 |
4828********9022 |
576645 |
10/03/13 |
| BALL, COURTNEY |
DL-4264 |
1 |
47.70 |
5424********7054 |
37754B |
10/03/13 |
| BARBER, STEVE |
DL-4592 |
1 |
68.90 |
4294********1060 |
132087 |
10/03/13 |
| BARTLETT, ERIC |
DL-4252 |
1 |
68.90 |
4355********2416 |
132071 |
10/03/13 |
| BAZYLAK, JASON |
DL-3753 |
1 |
37.10 |
5510********6302 |
001580 |
10/03/13 |
| BEEBE, JASON |
DL-4505 |
1 |
47.70 |
4312********2118 |
003922 |
10/03/13 |
| BERNAL, AGUSTIN |
DL-4528 |
1 |
68.90 |
4744********0000 |
185168 |
10/03/13 |
| BIRO, LEHEL |
DL-4522 |
1 |
47.70 |
5480********4057 |
090716 |
10/03/13 |
| BLASBICHLER, ASHLEIGH |
DL-4347 |
1 |
42.40 |
4355********3613 |
133129 |
10/03/13 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
5490********9353 |
05564B |
10/03/13 |
| BOZEMAN, BILLY JOE |
DL-4116 |
1 |
47.70 |
5510********2004 |
001586 |
10/03/13 |
| BROWN, CLINT |
DL-4571 |
1 |
31.80 |
5510********7389 |
001587 |
10/03/13 |
| BURNS, TERRANCE |
DL-4614 |
1 |
62.01 |
5491********9603 |
00395P |
10/03/13 |
| BYRNE, MICHAEL |
DL-4960 |
1 |
47.70 |
5417********0257 |
004756 |
10/03/13 |
| CALDWELL, CRISS |
DL-4676 |
1 |
47.70 |
5291********2582 |
09083P |
10/03/13 |
| CANSECO, EDITH |
DL-4976 |
1 |
47.70 |
4815********7718 |
145465 |
10/03/13 |
| CARTER, TOMMY |
DL-4303 |
1 |
47.70 |
5401********1825 |
007122 |
10/03/13 |
| CHESBRO, SUZANNE |
DL-3780 |
1 |
47.70 |
4623********9932 |
503065 |
10/03/13 |
| CLASON, JEAN |
DL-4376 |
1 |
47.70 |
4099********0264 |
09074C |
10/03/13 |
| COLLINS, THERESA |
DL-4661 |
1 |
65.00 |
4309********0567 |
055635 |
10/03/13 |
| CONANT, BLANCA |
DL-4606 |
1 |
47.70 |
4809********7974 |
065802 |
10/03/13 |
| CONNER, ROGER |
DL-4265 |
1 |
31.80 |
4357********0251 |
518029 |
10/03/13 |
| COUNSELL, DAWN |
DL-4595 |
1 |
42.40 |
5237********0165 |
50306B |
10/03/13 |
| COX, CASSIE |
DL-4975 |
1 |
47.70 |
4737********0660 |
697452 |
10/03/13 |
| CRON, NICK |
DL-4382 |
1 |
47.70 |
4744********2445 |
145661 |
10/03/13 |
| DICU, MARIUS |
DL-4296 |
1 |
31.80 |
4888********6894 |
055697 |
10/03/13 |
| DIERKSEN, TODD |
DL-4313 |
1 |
47.70 |
4744********8603 |
175069 |
10/03/13 |
| DOSSETT, CARMEN |
DL-4594 |
1 |
47.70 |
4266********6828 |
09057B |
10/03/13 |
| DURAN, STEPHEN |
DL-4978 |
1 |
47.70 |
5510********4871 |
001608 |
10/03/13 |
| DYAS, JULIE |
DL-4986 |
1 |
90.10 |
5424********0856 |
37879P |
10/03/13 |
| FAIRWEATHER, TOMMY |
DL-3176 |
1 |
68.90 |
4099********8137 |
09050C |
10/03/13 |
| FISHER, WAYNE |
DL-4458 |
1 |
31.80 |
5510********4855 |
001611 |
10/03/13 |
| FORD, SCOT |
DL-4134 |
1 |
47.70 |
4681********4455 |
277203 |
10/03/13 |
| FORSTROM, DAVID |
DL-4120 |
1 |
31.80 |
4828********3013 |
697450 |
10/03/13 |
| FRETTS, MARGARET |
DL-4540 |
1 |
47.70 |
5465********5309 |
004642 |
10/03/13 |
| GALLI, DONNIE |
DL-4599 |
1 |
47.70 |
4271********3831 |
133103 |
10/03/13 |
| GOINS, GABE |
DL-4407 |
1 |
31.80 |
4744********6002 |
145160 |
10/03/13 |
| GOLDBACH, ABIGAIL |
DL-3372 |
1 |
37.10 |
4313********9288 |
055600 |
10/03/13 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4264********0711 |
055636 |
10/03/13 |
| GRAEF, ISABEL |
DL-4427 |
1 |
68.90 |
4271********4976 |
133108 |
10/03/13 |
| GRAEF, MICHAEL |
DL-4521 |
1 |
47.70 |
5510********7383 |
001620 |
10/03/13 |
| HARDWICK, JEFFREY |
DL-4514 |
1 |
47.70 |
4755********2181 |
09094C |
10/03/13 |
| HARRISON, KENNY |
DL-4342 |
1 |
96.10 |
5528********4895 |
09062J |
10/03/13 |
| HATAWAY, CHASE |
DL-4167 |
1 |
31.80 |
4737********1528 |
620632 |
10/03/13 |
| HAYLEY, JAMES |
DL-4362 |
1 |
47.70 |
5524********2614 |
003739 |
10/03/13 |
| HILL, NICOLE |
DL-4358 |
1 |
68.90 |
4744********6455 |
185661 |
10/03/13 |
| JACOBS, JESSIE |
DL-4234 |
1 |
68.90 |
4668********4097 |
065634 |
10/03/13 |
| JEKELS, ELANIE |
DL-4457 |
1 |
47.70 |
4447********7759 |
003935 |
10/03/13 |
| KARAMARINOV, MIROSLAV |
DL-4981 |
1 |
47.70 |
5458********0502 |
00393Z |
10/03/13 |
| KATZ, JEREMY |
DL-4282 |
1 |
68.90 |
5510********0288 |
001633 |
10/03/13 |
| KAYE, RON |
DL-4958 |
1 |
47.70 |
4744********2097 |
165166 |
10/03/13 |
| KNIGHT, PHIL |
DL-3852 |
1 |
31.80 |
4755********1324 |
09092B |
10/03/13 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********7718 |
T04570 |
10/03/13 |
| KOPALD, ROBERT |
DL-4989 |
1 |
90.10 |
5268********3635 |
00321Z |
10/03/13 |
| KORNELE, JASON |
DL-4581 |
1 |
47.70 |
4744********1123 |
145662 |
10/03/13 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
59.70 |
4147********0819 |
055637 |
10/03/13 |
| LUPORI, LUKE |
DL-4381 |
1 |
47.70 |
5510********8960 |
001641 |
10/03/13 |
| MAGEE, DAVID |
DL-4366 |
1 |
47.70 |
5196********5671 |
009112 |
10/03/13 |
| MALAMBRI, TIM |
DL-4232 |
1 |
47.70 |
5510********2730 |
001643 |
10/03/13 |
| MALLETT, TONY |
DL-4935 |
1 |
47.70 |
4631********3804 |
518028 |
10/03/13 |
| MCDONNELL, MATT |
DL-4664 |
1 |
47.70 |
5465********1291 |
H60462 |
10/03/13 |
| MCNABB, AUSTIN |
DL-4679 |
1 |
47.70 |
4737********2816 |
990410 |
10/03/13 |
| MERRILL, JEREMY |
DL-4369 |
1 |
68.90 |
4266********8380 |
09028B |
10/03/13 |
| MERRITT, JEDIDIAH |
DL-4363 |
1 |
68.90 |
4744********0706 |
185769 |
10/03/13 |
| MIREE, ALEXANDRA |
DL-4952 |
1 |
68.90 |
5510********1882 |
001651 |
10/03/13 |
| MITCHELL, DAVID |
DL-3826 |
1 |
68.90 |
4635********8608 |
105067 |
10/03/13 |
| MURDOCK, GAYLE |
DL-3058 |
1 |
31.80 |
5490********6198 |
05569B |
10/03/13 |
| MURESAN, ADRIAN |
DL-3942 |
1 |
47.70 |
4744********7455 |
135060 |
10/03/13 |
| NYAMSUREN, OTGONBAATAR |
DL-4504 |
1 |
68.90 |
4744********7249 |
185969 |
10/03/13 |
| ORR, TAMI |
DL-4329 |
1 |
63.60 |
4700********6679 |
521386 |
10/03/13 |
| PACE, MATT |
DL-4415 |
1 |
47.70 |
5178********4341 |
09043Z |
10/03/13 |
| PAGNETTI, PHILIP |
DL-4943 |
1 |
47.70 |
5109********6632 |
H60470 |
10/03/13 |
| PATEL, DILLON |
DL-4357 |
1 |
31.80 |
6011********8321 |
00342B |
10/03/13 |
| PETERSON, MICHAEL |
DL-4688 |
1 |
47.70 |
5466********4103 |
05562Z |
10/03/13 |
| RIGGS, TRAVIS |
DL-4132 |
1 |
31.80 |
5510********5293 |
001665 |
10/03/13 |
| RODRIGUEZ, CHRISTOPHER |
DL-4944 |
1 |
47.70 |
5576********7341 |
002854 |
10/03/13 |
| ROSE, BEN |
DL-4434 |
1 |
47.70 |
4755********7522 |
09051B |
10/03/13 |
| RUTLEDGE, RAY |
DL-4951 |
1 |
47.70 |
5510********1891 |
001669 |
10/03/13 |
| SCHAEFER, BOBBY |
DL-4913 |
1 |
47.70 |
4608********5132 |
668307 |
10/03/13 |
| SCHODNIK, LUKASZ |
DL-4408 |
1 |
47.70 |
4783********6591 |
055634 |
10/03/13 |
| SCHWEICKERT, KELBY |
DL-4288 |
1 |
31.80 |
5510********7058 |
001672 |
10/03/13 |
| SHARROW, CHRISTOPHER |
DL-4375 |
1 |
37.10 |
4063********9754 |
585530 |
10/03/13 |
| SMITH, DANNY |
DL-4413 |
1 |
68.90 |
4147********3393 |
09064D |
10/03/13 |
| SMITH, DONNY |
DL-4367 |
1 |
31.80 |
4737********2908 |
952149 |
10/03/13 |
| SPREIER, MITCHELL |
DL-3318 |
1 |
47.70 |
4120********8237 |
003794 |
10/03/13 |
| TATUM, AUSHA |
DL-4438 |
1 |
47.70 |
5510********0932 |
001678 |
10/03/13 |
| THOMAS, CHRISTIE |
DL-4387 |
1 |
47.70 |
4313********3606 |
055632 |
10/03/13 |
| TRAMMELL, MATT |
DL-4321 |
1 |
31.80 |
4744********9356 |
175668 |
10/03/13 |
| VANDERFORD, RUSSELL |
DL-4598 |
1 |
47.70 |
4271********7782 |
133138 |
10/03/13 |
| WEIDEMAN, ROB |
DL-3360 |
1 |
90.10 |
4229********7537 |
09049B |
10/03/13 |
| WELDON, CASEY |
DL-4146 |
1 |
53.00 |
4635********8616 |
195368 |
10/03/13 |
| WILHOITE, RANDALL |
DL-4289 |
1 |
47.70 |
5576********6462 |
006888 |
10/03/13 |
| WILSON, NICK |
DL-4536 |
1 |
47.70 |
4737********3970 |
770927 |
10/03/13 |
| WOODARD, STEPHANIE |
DL-4307 |
1 |
47.70 |
5157********3031 |
37809P |
10/03/13 |
| WRIGHT, LINDSEY |
DL-4322 |
1 |
47.70 |
4147********5894 |
09050D |
10/03/13 |
| ZEUNE, ALEXIS |
DL-4533 |
1 |
47.70 |
3772*******3006 |
126606 |
10/03/13 |
| ZOELLER, REBECCA |
DL-4582 |
1 |
68.90 |
4271********5168 |
133136 |
10/03/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.70 |
| 38 |
MasterCard |
1875.31 |
| 57 |
Visa |
2933.70 |
| 1 |
Discover |
31.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4888.51 |