02/03/2014
09:51:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TIFFANY DL-4644 1 68.90 4744********8524 143791 02/03/14
ALLAWAY, BETSY DL-3618 1 47.70 4828********9022 394007 02/03/14
ARAGEL, JANE DL-4624 1 47.70 5458********2355 00360P 02/03/14
BALL, COURTNEY DL-4264 1 47.70 5424********7054 39988B 02/03/14
BARBER, STEVE DL-4592 1 68.90 4294********1060 094116 02/03/14
BARTLETT, ERIC DL-4252 1 68.90 4355********2416 092079 02/03/14
BAZYLAK, JASON DL-3753 1 37.10 5510********6302 003698 02/03/14
BELL, NOELL DL-4669 1 31.80 4309********1548 108401 02/03/14
BLASBICHLER, ASHLEIGH DL-4347 1 42.40 4355********3613 092138 02/03/14
BOOKER, VANCE DL-4433 1 31.80 3715*******3005 102658 02/03/14
BROWN, CLINT DL-4571 1 31.80 5510********3336 003703 02/03/14
BUCKLEY, SANDY DL-4840 1 68.90 4741********1879 395514 02/03/14
BURNS, TERRANCE DL-4614 1 62.01 5491********9603 00356Z 02/03/14
BYRNE, MICHAEL DL-4960 1 47.70 5417********0257 006565 02/03/14
CALDWELL, CRISS DL-4676 1 47.70 5291********2582 07317P 02/03/14
CALHOUN, BOBBY DL-4642 1 5.30 5471********6725 07313B 02/03/14
CALHOUN, EVELYN DL-4643 1 68.90 5471********6725 07310B 02/03/14
CHESBRO, SUZANNE DL-3780 1 47.70 4623********9932 903093 02/03/14
CLASON, JEAN DL-4376 1 47.70 4099********0264 07291C 02/03/14
CONANT, BLANCA DL-4709 1 47.70 4809********7974 084254 02/03/14
CONNER, ROGER DL-4265 1 31.80 4357********0251 321161 02/03/14
COUNSELL, DAWN DL-4595 1 42.40 5237********0165 90309B 02/03/14
COX, CASSIE DL-4975 1 47.70 4737********0660 553021 02/03/14
CRON, NICK DL-4382 1 47.70 4744********2445 173093 02/03/14
CURTIS, ROBERT DL-4694 1 47.70 4355********1511 092045 02/03/14
DAVENPORT, JOSEPH DL-4718 1 68.90 4388********4303 07307D 02/03/14
DESTIN, REBECCA DL-4243 1 111.30 3797*******1001 182526 02/03/14
DICU, MARIUS DL-4629 1 31.80 4888********6894 035992 02/03/14
DIERKSEN, TODD DL-4313 1 47.70 4744********8603 193193 02/03/14
DMITRI, MOSCULINE DL-4749 1 47.70 4737********7426 293819 02/03/14
DOSSETT, CARMEN DL-4594 1 47.70 4266********6828 07283B 02/03/14
DYAS, JULIE DL-4986 1 90.10 5424********2554 39626P 02/03/14
FAIRWEATHER, TOMMY DL-3176 1 68.90 5329********4555 03590Z 02/03/14
FISHER, WAYNE DL-4458 1 47.70 5510********4855 003728 02/03/14
FORD, SCOT DL-4134 1 47.70 4681********4455 652786 02/03/14
FRETTS, MARGARET DL-4540 1 47.70 5465********4873 003642 02/03/14
GALLI, DONNIE DL-4599 1 47.70 4271********3831 094108 02/03/14
GARDNER, SERINA DL-4712 1 47.70 5465********7808 007834 02/03/14
GOINS, GABE DL-4407 1 31.80 4744********6002 173096 02/03/14
GOLDBACH, ABIGAIL DL-3372 1 37.10 4313********1592 035994 02/03/14
GONZALEZ, ROBERT DL-4255 1 47.70 4264********0711 035982 02/03/14
HARDWICK, JEFFREY DL-4514 1 47.70 4755********2181 07291C 02/03/14
HARRISON, KENNY DL-4342 1 74.90 5528********4895 07313J 02/03/14
HAYLEY, JAMES DL-4362 1 47.70 5524********2614 003628 02/03/14
HILL, NICOLE DL-4358 1 68.90 4744********6455 133097 02/03/14
HOUSHOLDER, ANDREW DL-4805 1 47.70 4120********0277 003186 02/03/14
JACOBS, JESSIE DL-4234 1 68.90 4668********4097 103909 02/03/14
JEKELS, ELANIE DL-4457 1 5.30 4447********7759 003209 02/03/14
KAYE, RON DL-4958 1 47.70 4744********2097 113397 02/03/14
KIDD, SHAWN DL-4707 1 68.90 5523********2452 00321Z 02/03/14
KIRK, WILLIAM DL-4848 1 68.90 5466********7526 03590Z 02/03/14
KNIGHT, PHIL DL-3852 1 31.80 4755********1324 07270B 02/03/14
KODREA, JOE DL-3096 1 31.80 5523********7718 T8338Z 02/03/14
KOPALD, ROBERT DL-4183 1 90.10 5268********3635 00377Z 02/03/14
KORNELE, JASON DL-4581 1 47.70 4744********1123 173195 02/03/14
KUYKENDALL, LINDA DL-4089 1 59.70 4147********4438 035964 02/03/14
MAGEE, DAVID DL-4366 1 47.70 5196********5671 000196 02/03/14
MALAMBRI, TIM DL-4232 1 68.90 5510********2385 003754 02/03/14
MALLETT, TONY DL-4935 1 47.70 4631********3804 321157 02/03/14
MARAIST, LEON DL-4333 1 47.70 5424********6003 40252B 02/03/14
MARTINE, KELLY DL-4746 1 47.70 5510********2023 003757 02/03/14
MAURER, KEAREY DL-4734 1 68.90 5243********1170 00338Z 02/03/14
MCNABB, AUSTIN DL-4679 1 47.70 4737********2816 394662 02/03/14
MERRILL, JEREMY DL-4369 1 68.90 4266********8380 07304B 02/03/14
MIRANDA, EDUARDO DL-4714 1 47.70 4737********1035 201252 02/03/14
MIREE, ALEXANDRA DL-4952 1 68.90 5510********7586 003763 02/03/14
MITCHELL, DAVID DL-3826 1 88.90 4635********8608 143799 02/03/14
MORELAND, CAROLYN DL-3997 1 47.70 4011********9825 003815 02/03/14
MUNOZ, ARTURO DL-4692 1 47.70 4744********3420 183897 02/03/14
MURDOCK, GAYLE DL-3058 1 31.80 5490********6198 03593B 02/03/14
NEWMAN, ZACH DL-4750 1 47.70 5312********5276 173699 02/03/14
NOEL, NICHOLAS DL-4883 1 47.70 5453********8838 013692 02/03/14
ORR, TAMI DL-4329 1 63.60 4700********6406 534742 02/03/14
PACE, MATT DL-4415 1 47.70 5178********4341 07304Z 02/03/14
PAGNETTI, PHILIP DL-4943 1 47.70 5109********8818 H98753 02/03/14
PATEL, DILLON DL-4357 1 90.10 6011********5125 00330B 02/03/14
PETERS, JOEY DL-4740 1 47.70 4147********1596 07301C 02/03/14
PETERSON, MICHAEL DL-4688 1 47.70 5466********4103 03590Z 02/03/14
RANGELOV, PRESLAV DL-4728 1 68.90 4744********4021 153692 02/03/14
RAY, JEFF DL-4787 1 47.70 4470********5708 694667 02/03/14
ROBINSON, SCOTT DL-4579 1 47.70 4294********5315 093046 02/03/14
RODRIGUEZ, CHRISTOPHER DL-4944 1 47.70 5576********7341 000199 02/03/14
ROMERO, GARY DL-4672 1 68.90 5312********8394 173894 02/03/14
ROSE, BEN DL-4434 1 47.70 4755********7522 07284A 02/03/14
SCHAEFER, BOBBY DL-4913 1 47.70 4608********5132 969222 02/03/14
SCHODNIK, LUKASZ DL-4408 1 47.70 4783********6591 093910 02/03/14
SMITH, DANNY DL-4413 1 68.90 4147********3393 07299D 02/03/14
SMITH, DONNY DL-4367 1 31.80 4737********2908 142292 02/03/14
SMITH, ROGER DL-4880 1 47.70 3715*******1015 180362 02/03/14
SMITHER, JAMES DL-4771 1 47.70 5111********2435 093908 02/03/14
SMITHEY, RON DL-4695 1 47.70 4355********2307 093059 02/03/14
THOMAS, CHRISTIE DL-4387 1 47.70 4313********1949 035989 02/03/14
TRAMMELL, MATT DL-4321 1 31.80 4744********9356 103894 02/03/14
WEIDEMAN, ROB DL-3360 1 90.10 4229********7537 07271B 02/03/14
WELDON, CASEY DL-4146 1 53.00 4635********8616 193894 02/03/14
WILHOITE, RANDALL DL-4289 1 47.70 5576********6462 003795 02/03/14
WILSON, NICK DL-4536 1 47.70 4737********3970 254374 02/03/14
WINKELER, JOE DL-4710 1 47.70 4294********4127 093063 02/03/14
WOODARD, STEPHANIE DL-4307 1 47.70 5157********3031 39723P 02/03/14
WRIGHT, LINDSEY DL-4322 1 47.70 4147********5894 07289C 02/03/14
ZEUNE, ALEXIS DL-4697 1 47.70 3772*******3006 105152 02/03/14
ZOELLER, REBECCA DL-4582 1 68.90 4271********5168 093085 02/03/14
ZSOK, ISTVAN DL-4596 1 31.80 5401********6046 07318Z 02/03/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 238.50
39 MasterCard 2034.31
59 Visa 2994.70
1 Discover 90.10
0 Other 0.00
     
    5357.61