12/03/2013
08:54:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TIFFANY DL-4644 1 68.90 4744********8524 192392 12/03/13
ALLAWAY, BETSY DL-3618 1 47.70 4828********9022 280121 12/03/13
ARAGEL, JANE DL-4624 1 47.70 5458********2355 00304P 12/03/13
BALL, COURTNEY DL-4264 1 47.70 5424********7054 23202B 12/03/13
BARBER, STEVE DL-4592 1 68.90 4294********1060 137120 12/03/13
BARTLETT, ERIC DL-4252 1 68.90 4355********2416 135085 12/03/13
BAZYLAK, JASON DL-3753 1 37.10 5510********6302 001687 12/03/13
BELL, NOELL DL-4669 1 31.80 4309********1548 778480 12/03/13
BIRO, LEHEL DL-4522 1 5.00 5480********4057 073291 12/03/13
BLASBICHLER, ASHLEIGH DL-4347 1 42.40 4355********3613 135080 12/03/13
BOOKER, VANCE DL-4433 1 31.80 5490********9353 02593B 12/03/13
BOZEMAN, BILLY JOE DL-4116 1 47.70 5510********2004 001693 12/03/13
BROWN, CLINT DL-4571 1 63.60 5510********1928 001694 12/03/13
BUCKLEY, SANDY DL-4840 1 68.90 4741********1879 337385 12/03/13
BURNS, TERRANCE DL-4614 1 62.01 5491********9603 00306P 12/03/13
CALDWELL, CRISS DL-4676 1 47.70 5291********2582 07324P 12/03/13
CALHOUN, BOBBY DL-4642 1 5.30 5471********6725 07306B 12/03/13
CALHOUN, EVELYN DL-4643 1 68.90 5471********6725 07309B 12/03/13
CARTER, TOMMY DL-4303 1 47.70 5401********1825 008853 12/03/13
CHESBRO, SUZANNE DL-3780 1 47.70 4623********9932 603092 12/03/13
CLASON, JEAN DL-4376 1 47.70 4099********0264 07317C 12/03/13
COLLINS, THERESA DL-4661 1 65.00 4309********0567 062910 12/03/13
CONANT, BLANCA DL-4606 1 47.70 4809********7974 001785 12/03/13
CONNER, ROGER DL-4265 1 31.80 4357********0251 974640 12/03/13
COUNSELL, DAWN DL-4595 1 42.40 5237********0165 60309B 12/03/13
COX, CASSIE DL-4975 1 47.70 4737********0660 606416 12/03/13
CRON, NICK DL-4382 1 47.70 4744********2445 142898 12/03/13
DESTIN, REBECCA DL-4243 1 111.30 3797*******1001 109262 12/03/13
DICU, MARIUS DL-4629 1 31.80 4888********6894 025981 12/03/13
DIERKSEN, TODD DL-4313 1 47.70 4744********8603 112990 12/03/13
DOSSETT, CARMEN DL-4594 1 47.70 4266********6828 07287B 12/03/13
DURAN, STEPHEN DL-4978 1 45.00 5510********4871 001716 12/03/13
DYAS, JULIE DL-4986 1 90.10 5424********2554 23382P 12/03/13
FAIRWEATHER, TOMMY DL-3176 1 68.90 4099********8137 07339C 12/03/13
FISHER, WAYNE DL-4458 1 31.80 5510********4855 001719 12/03/13
FORD, SCOT DL-4134 1 47.70 4681********4455 467477 12/03/13
FRETTS, MARGARET DL-4540 1 47.70 5465********5309 004470 12/03/13
GALLI, DONNIE DL-4599 1 47.70 4271********3831 134055 12/03/13
GOINS, GABE DL-4407 1 31.80 4744********6002 112691 12/03/13
GOLDBACH, ABIGAIL DL-3372 1 37.10 4313********1592 025962 12/03/13
GONZALEZ, ROBERT DL-4255 1 47.70 4264********0711 025934 12/03/13
GRAEF, ISABEL DL-4427 1 68.90 4271********4976 137070 12/03/13
HARDWICK, JEFFREY DL-4514 1 47.70 4755********2181 07293C 12/03/13
HARRISON, KENNY DL-4342 1 96.10 5528********4895 07327J 12/03/13
HAYLEY, JAMES DL-4362 1 47.70 5524********2614 003761 12/03/13
HAYNES, CHRIS DL-4969 1 74.90 5510********0083 001732 12/03/13
HICKS, BRENT DL-4389 1 31.80 5326********4381 145326 12/03/13
HILL, NICOLE DL-4358 1 68.90 4744********6455 152391 12/03/13
HOUSHOLDER, ANDREW DL-4805 1 47.70 4120********0277 003895 12/03/13
JACOBS, JESSIE DL-4234 1 68.90 4668********4097 072910 12/03/13
JEKELS, ELANIE DL-4457 1 47.70 4447********7759 003897 12/03/13
KAYE, RON DL-4958 1 47.70 4744********2097 142797 12/03/13
KIDD, SHAWN DL-4707 1 68.90 5523********2452 00307Z 12/03/13
KIRK, WILLIAM DL-4682 1 68.90 5466********7526 02591Z 12/03/13
KNIGHT, PHIL DL-3852 1 31.80 4755********1324 07343B 12/03/13
KODREA, JOE DL-3096 1 31.80 5523********7718 T1795Z 12/03/13
KORNELE, JASON DL-4581 1 47.70 4744********1123 132199 12/03/13
KUYKENDALL, LINDA DL-4089 1 59.70 4147********4438 025984 12/03/13
MAGEE, DAVID DL-4366 1 47.70 5196********5671 005612 12/03/13
MALAMBRI, TIM DL-4232 1 47.70 5510********2385 001753 12/03/13
MALLETT, TONY DL-4935 1 47.70 4631********3804 998055 12/03/13
MARAIST, LEON DL-4333 1 47.70 4668********1559 072909 12/03/13
MAURER, KEAREY DL-4734 1 68.90 5243********1170 00357Z 12/03/13
MCDONNELL, MATT DL-4664 1 47.70 5465********1291 H67736 12/03/13
MCNABB, AUSTIN DL-4679 1 47.70 4737********2816 335981 12/03/13
MERRILL, JEREMY DL-4369 1 68.90 4266********8380 07302B 12/03/13
MERRITT, JEDIDIAH DL-4363 1 68.90 4744********0706 172497 12/03/13
MIREE, ALEXANDRA DL-4952 1 68.90 5510********5445 001762 12/03/13
MITCHELL, DAVID DL-3826 1 68.90 4635********8608 132495 12/03/13
MORELAND, CAROLYN DL-3997 1 47.70 4011********9825 072829 12/03/13
MUNOZ, ARTURO DL-4692 1 47.70 4744********3420 102799 12/03/13
MURDOCK, GAYLE DL-3058 1 31.80 5490********6198 02596B 12/03/13
NOLTING, JEREMY DL-4648 1 47.70 4342********3954 337381 12/03/13
ORCINE, GILMAR RODRIG DL-4626 1 47.70 5311********9015 864329 12/03/13
PACE, MATT DL-4415 1 47.70 5178********4341 07330Z 12/03/13
PATEL, DILLON DL-4357 1 31.80 6011********5125 00383B 12/03/13
PETERSON, MICHAEL DL-4688 1 47.70 5466********4103 02599Z 12/03/13
QERUMU, FESTIM DL-4640 1 68.90 4744********3170 142696 12/03/13
RIGGS, TRAVIS DL-4132 1 31.80 5510********5293 001776 12/03/13
ROBINSON, SCOTT DL-4579 1 47.70 4294********5315 135090 12/03/13
RODRIGUEZ, CHRISTOPHER DL-4944 1 47.70 5576********7341 001275 12/03/13
ROMERO, GARY DL-4672 1 47.70 5312********8394 172890 12/03/13
ROSE, BEN DL-4434 1 47.70 4755********7522 07344A 12/03/13
SCHAEFER, BOBBY DL-4913 1 47.70 4608********5132 822712 12/03/13
SCHODNIK, LUKASZ DL-4408 1 47.70 4783********6591 062910 12/03/13
SCHWEICKERT, KELBY DL-4288 1 31.80 5510********7058 001785 12/03/13
SMITH, DANNY DL-4413 1 68.90 4147********3393 07285D 12/03/13
SMITH, DONNY DL-4367 1 31.80 4737********2908 680037 12/03/13
SMITHEY, RON DL-4695 1 47.70 4355********2307 135106 12/03/13
SPREIER, MITCHELL DL-3318 1 47.70 4120********8237 003902 12/03/13
THOMAS, CHRISTIE DL-4387 1 47.70 4313********3606 025910 12/03/13
TRAMMELL, MATT DL-4321 1 31.80 4744********9356 102693 12/03/13
WALDEN, AMY DL-4657 1 68.90 4741********4710 390432 12/03/13
WEIDEMAN, ROB DL-3360 1 90.10 4229********7537 07301B 12/03/13
WELDON, CASEY DL-4146 1 53.00 4635********8616 172893 12/03/13
WILHOITE, RANDALL DL-4289 1 47.70 5576********6462 001435 12/03/13
WILSON, NICK DL-4536 1 47.70 4737********3970 335984 12/03/13
WOODARD, STEPHANIE DL-4307 1 47.70 5157********3031 23174P 12/03/13
WRIGHT, LINDSEY DL-4322 1 47.70 4147********5894 07316C 12/03/13
YEAGER, WILLIAM DL-4656 1 47.70 4355********1601 135061 12/03/13
ZEUNE, ALEXIS DL-4697 1 47.70 3772*******3006 141848 12/03/13
ZOELLER, REBECCA DL-4582 1 68.90 4271********5168 137114 12/03/13
ZSOK, ISTVAN DL-4596 1 31.80 5401********6046 07327Z 12/03/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 159.00
40 MasterCard 1931.31
60 Visa 3129.80
1 Discover 31.80
0 Other 0.00
     
    5251.91