01/03/2014

06:36:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TIFFANY	DL-4644	1	118.90	4744********8524	112388	01/03/14
ALLAWAY, BETSY	DL-3618	1	47.70	4828********9022	218549	01/03/14
ARAGEL, JANE	DL-4624	1	47.70	5458********2355	00386P	01/03/14
BALL, COURTNEY	DL-4264	1	47.70	5424********7054	56369B	01/03/14
BARBER, STEVE	DL-4592	1	68.90	4294********1060	130060	01/03/14
BARTLETT, ERIC	DL-4252	1	68.90	4355********2416	130065	01/03/14
BAZYLAK, JASON	DL-3753	1	37.10	5510********6302	001730	01/03/14
BELL, NOELL	DL-4669	1	31.80	4309********1548	939796	01/03/14
BLASBICHLER, ASHLEIGH	DL-4347	1	42.40	4355********3613	132066	01/03/14
BOOKER, VANCE	DL-4433	1	31.80	3715*******3005	172890	01/03/14
BUCKLEY, SANDY	DL-4840	1	68.90	4741********1879	572495	01/03/14
BURNS, TERRANCE	DL-4614	1	62.01	5491********9603	00388P	01/03/14
BYRNE, MICHAEL	DL-4960	1	47.70	5417********0257	003530	01/03/14
CALDWELL, CRISS	DL-4676	1	47.70	5291********2582	04974P	01/03/14
CALHOUN, BOBBY	DL-4642	1	5.30	5471********6725	04958B	01/03/14
CALHOUN, EVELYN	DL-4643	1	68.90	5471********6725	04960B	01/03/14
CARTER, TOMMY	DL-4303	1	47.70	5401********1825	004354	01/03/14
CHESBRO, SUZANNE	DL-3780	1	47.70	4623********9932	603082	01/03/14
CLASON, JEAN	DL-4376	1	47.70	4099********0264	04977C	01/03/14
CONANT, BLANCA	DL-4709	1	47.70	4809********7974	034417	01/03/14
CONNER, ROGER	DL-4265	1	31.80	4357********0251	467252	01/03/14
COUNSELL, DAWN	DL-4595	1	42.40	5237********0165	60308B	01/03/14
COX, CASSIE	DL-4975	1	47.70	4737********0660	374982	01/03/14
CRON, NICK	DL-4382	1	47.70	4744********2445	142585	01/03/14
CURTIS, ROBERT	DL-4694	1	47.70	4355********1511	129142	01/03/14
DESTIN, REBECCA	DL-4243	1	111.30	3797*******1001	102079	01/03/14
DICU, MARIUS	DL-4629	1	31.80	4888********6894	025845	01/03/14
DIERKSEN, TODD	DL-4313	1	47.70	4744********8603	162480	01/03/14
DOSSETT, CARMEN	DL-4594	1	47.70	4266********6828	04949B	01/03/14
DYAS, JULIE	DL-4986	1	90.10	5424********2554	56438P	01/03/14
FISHER, WAYNE	DL-4458	1	31.80	5510********4855	001759	01/03/14
FORD, SCOT	DL-4134	1	47.70	4681********4455	561669	01/03/14
GALLI, DONNIE	DL-4599	1	47.70	4271********3831	130085	01/03/14
GARDNER, SERINA	DL-4712	1	47.70	5465********7808	005981	01/03/14
GOINS, GABE	DL-4407	1	31.80	4744********6002	192381	01/03/14
GOLDBACH, ABIGAIL	DL-3372	1	37.10	4313********1592	025841	01/03/14
GONZALEZ, ROBERT	DL-4255	1	47.70	4264********0711	025877	01/03/14
GRAEF, ISABEL	DL-4427	1	68.90	4271********4976	132075	01/03/14
HALEY, SAMANTHA	DL-4767	1	90.10	4690********1390	968448	01/03/14
HARDWICK, JEFFREY	DL-4514	1	47.70	4755********2181	05000C	01/03/14
HARRISON, KENNY	DL-4342	1	96.10	5528********4895	04957J	01/03/14
HAYLEY, JAMES	DL-4362	1	47.70	5524********2614	003133	01/03/14
HICKS, BRENT	DL-4389	1	31.80	5326********4381	243554	01/03/14
HILL, NICOLE	DL-4358	1	68.90	4744********6455	152688	01/03/14
HOUSHOLDER, ANDREW	DL-4805	1	47.70	4120********0277	003894	01/03/14
JACOBS, JESSIE	DL-4234	1	68.90	4668********4097	072832	01/03/14
JEKELS, ELANIE	DL-4457	1	5.30	4447********7759	003866	01/03/14
KAYE, RON	DL-4958	1	47.70	4744********2097	192189	01/03/14
KIDD, SHAWN	DL-4707	1	68.90	5523********2452	00347Z	01/03/14
KIRK, WILLIAM	DL-4682	1	68.90	5466********7526	02581Z	01/03/14
KNIGHT, PHIL	DL-3852	1	31.80	4755********1324	04983B	01/03/14
KODREA, JOE	DL-3096	1	31.80	5523********7718	T1876Z	01/03/14
KORNELE, JASON	DL-4581	1	47.70	4744********1123	152381	01/03/14
KUYKENDALL, LINDA	DL-4089	1	59.70	4147********4438	025872	01/03/14
MAGEE, DAVID	DL-4366	1	47.70	5196********5671	003506	01/03/14
MALAMBRI, TIM	DL-4232	1	47.70	5510********2385	001787	01/03/14
MALLETT, TONY	DL-4935	1	47.70	4631********3804	492715	01/03/14
MCDONNELL, MATT	DL-4664	1	47.70	5465********1291	H67659	01/03/14
MCNABB, AUSTIN	DL-4679	1	47.70	4737********2816	573344	01/03/14
MERRILL, JEREMY	DL-4369	1	68.90	4266********8380	04970B	01/03/14
MERRITT, JEDIDIAH	DL-4363	1	68.90	4744********0706	112585	01/03/14
MIRANDA, EDUARDO	DL-4714	1	47.70	4737********1035	447983	01/03/14
MITCHELL, DAVID	DL-3826	1	88.90	4635********8608	132982	01/03/14
MORELAND, CAROLYN	DL-3997	1	47.70	4011********9825	072748	01/03/14
MUNOZ, ARTURO	DL-4692	1	47.70	4744********3420	142589	01/03/14
MURDOCK, GAYLE	DL-3058	1	31.80	5490********6198	02587B	01/03/14
NOEL, NICHOLAS	DL-4765	1	47.70	5453********7041	042716	01/03/14
PACE, MATT	DL-4415	1	47.70	5178********4341	04975Z	01/03/14
PAGNETTI, PHILIP	DL-4943	1	47.70	5109********6632	H67666	01/03/14
PATEL, DILLON	DL-4357	1	31.80	6011********5125	00314B	01/03/14
PETERSON, MICHAEL	DL-4688	1	47.70	5466********4103	02584Z	01/03/14
QERUMU, FESTIM	DL-4640	1	68.90	4744********3170	102081	01/03/14
RANGELOV, PRESLAV	DL-4728	1	68.90	4744********4021	122482	01/03/14
RAY, JEFF	DL-4787	1	47.70	4470********5708	675371	01/03/14
ROBINSON, SCOTT	DL-4579	1	47.70	4294********5315	130070	01/03/14
RODRIGUEZ, CHRISTOPHER	DL-4944	1	47.70	5576********7341	003508	01/03/14
ROMERO, GARY	DL-4672	1	47.70	5312********8394	182186	01/03/14
ROSE, BEN	DL-4434	1	47.70	4755********7522	04981A	01/03/14
SCHAEFER, BOBBY	DL-4913	1	47.70	4608********5132	897785	01/03/14
SCHODNIK, LUKASZ	DL-4408	1	47.70	4783********6591	062831	01/03/14
SCHWEICKERT, KELBY	DL-4288	1	31.80	5510********7058	001821	01/03/14
SMITH, DANNY	DL-4413	1	68.90	4147********3393	04966D	01/03/14
SMITH, DONNY	DL-4367	1	31.80	4737********2908	118505	01/03/14
SMITHER, JAMES	DL-4771	1	47.70	5111********6662	062832	01/03/14
SMITHEY, RON	DL-4695	1	47.70	4355********2307	132046	01/03/14
THOMAS, CHRISTIE	DL-4387	1	47.70	4313********3606	025806	01/03/14
TRAMMELL, MATT	DL-4321	1	31.80	4744********9356	172389	01/03/14
WALDEN, AMY	DL-4657	1	68.90	4741********4710	376587	01/03/14
WEIDEMAN, ROB	DL-3360	1	90.10	4229********7537	04969B	01/03/14
WELDON, CASEY	DL-4146	1	53.00	4635********8616	142989	01/03/14
WILHOITE, RANDALL	DL-4289	1	47.70	5576********6462	002232	01/03/14
WILSON, NICK	DL-4536	1	47.70	4737********3970	117530	01/03/14
WOODARD, STEPHANIE	DL-4307	1	47.70	5157********3031	56424P	01/03/14
WRIGHT, LINDSEY	DL-4322	1	47.70	4147********5894	04971C	01/03/14
ZEUNE, ALEXIS	DL-4697	1	47.70	3772*******3006	130311	01/03/14
ZOELLER, REBECCA	DL-4582	1	68.90	4271********5168	131141	01/03/14
ZSOK, ISTVAN	DL-4596	1	31.80	5401********6046	04988Z	01/03/14

Totals

Count	Card Type	Total
3	American Express	190.80
34	MasterCard	1636.81
59	Visa	3134.80
1	Discover	31.80
0	Other	0.00
		4994.21