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 |
| |
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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 |