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 |
| |
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|
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 |