Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TIFFANY |
DL-4644 |
1 |
68.90 |
4744********8524 |
104155 |
03/03/14 |
| ALLAWAY, BETSY |
DL-3618 |
1 |
47.70 |
4828********9022 |
559021 |
03/03/14 |
| ARAGEL, JANE |
DL-4624 |
1 |
47.70 |
5458********2355 |
00386P |
03/03/14 |
| BALL, COURTNEY |
DL-4264 |
1 |
47.70 |
5424********7054 |
05030B |
03/03/14 |
| BARBER, STEVE |
DL-4592 |
1 |
68.90 |
4294********1060 |
088083 |
03/03/14 |
| BARTLETT, ERIC |
DL-4252 |
1 |
68.90 |
4355********2416 |
087051 |
03/03/14 |
| BAZYLAK, JASON |
DL-3753 |
1 |
37.10 |
5510********6302 |
001843 |
03/03/14 |
| BELL, NOELL |
DL-4669 |
1 |
31.80 |
4309********1548 |
227332 |
03/03/14 |
| BLASBICHLER, ASHLEIGH |
DL-4347 |
1 |
42.40 |
4355********3613 |
087061 |
03/03/14 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
142208 |
03/03/14 |
| BUCKLEY, SANDY |
DL-4840 |
1 |
68.90 |
4741********1879 |
757232 |
03/03/14 |
| BURNS, TERRANCE |
DL-4614 |
1 |
62.01 |
4120********9169 |
003865 |
03/03/14 |
| BYRNE, MICHAEL |
DL-4960 |
1 |
47.70 |
5417********0257 |
003233 |
03/03/14 |
| CALDWELL, CRISS |
DL-4676 |
1 |
66.78 |
5291********2582 |
06013P |
03/03/14 |
| CARTER, TOMMY |
DL-4303 |
1 |
47.70 |
5401********1825 |
006691 |
03/03/14 |
| CHESBRO, SUZANNE |
DL-3780 |
1 |
47.70 |
4623********9932 |
603054 |
03/03/14 |
| CLARK, ASHLEY |
DL-4861 |
1 |
47.70 |
4737********5872 |
305894 |
03/03/14 |
| CLASON, JEAN |
DL-4376 |
1 |
47.70 |
4099********0264 |
05992C |
03/03/14 |
| COLLINS, THERESA |
DL-4661 |
1 |
68.90 |
4309********4242 |
064532 |
03/03/14 |
| CONNER, ROGER |
DL-4265 |
1 |
31.80 |
4357********0251 |
300945 |
03/03/14 |
| COUNSELL, DAWN |
DL-4595 |
1 |
42.40 |
5237********0165 |
60305B |
03/03/14 |
| COX, CASSIE |
DL-4975 |
1 |
47.70 |
4737********0660 |
673768 |
03/03/14 |
| CRON, NICK |
DL-4382 |
1 |
47.70 |
4744********2445 |
144454 |
03/03/14 |
| CROTEAU, CURTIS |
DL-4828 |
1 |
68.90 |
5465********9656 |
H71501 |
03/03/14 |
| CROTEAU, STEPHANIE |
DL-4820 |
1 |
68.90 |
5465********9656 |
H71500 |
03/03/14 |
| CURTIS, ROBERT |
DL-4694 |
1 |
47.70 |
4355********1511 |
089055 |
03/03/14 |
| DAVENPORT, JOSEPH |
DL-4718 |
1 |
68.90 |
4388********4303 |
05981D |
03/03/14 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
146886 |
03/03/14 |
| DICU, MARIUS |
DL-4629 |
1 |
31.80 |
4888********6894 |
045597 |
03/03/14 |
| DIERKSEN, TODD |
DL-4313 |
1 |
47.70 |
4744********8603 |
154258 |
03/03/14 |
| DMITRI, MOSCULINE |
DL-4749 |
1 |
47.70 |
4737********7426 |
670355 |
03/03/14 |
| DYAS, JULIE |
DL-4986 |
1 |
90.10 |
5424********2554 |
05128P |
03/03/14 |
| FAIRWEATHER, TOMMY |
DL-3176 |
1 |
68.90 |
5329********4555 |
04554Z |
03/03/14 |
| FISHER, WAYNE |
DL-4458 |
1 |
47.70 |
5510********4855 |
001873 |
03/03/14 |
| FORD, SCOT |
DL-4134 |
1 |
47.70 |
4681********4455 |
745551 |
03/03/14 |
| GALLI, DONNIE |
DL-4599 |
1 |
47.70 |
4271********3831 |
088080 |
03/03/14 |
| GARDNER, SERINA |
DL-4712 |
1 |
47.70 |
5465********1111 |
000622 |
03/03/14 |
| GOINS, GABE |
DL-4407 |
1 |
31.80 |
4744********6002 |
184554 |
03/03/14 |
| GOLDBACH, ABIGAIL |
DL-3372 |
1 |
37.10 |
4313********1592 |
045549 |
03/03/14 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4264********0711 |
045593 |
03/03/14 |
| HARDWICK, JEFFREY |
DL-4514 |
1 |
47.70 |
4755********2181 |
06019C |
03/03/14 |
| HARRISON, KENNY |
DL-4342 |
1 |
74.90 |
5528********4895 |
06005J |
03/03/14 |
| HAYLEY, JAMES |
DL-4362 |
1 |
47.70 |
5524********2614 |
003255 |
03/03/14 |
| HICKS, BRENT |
DL-4898 |
1 |
31.80 |
5326********4381 |
424258 |
03/03/14 |
| HILL, NICOLE |
DL-4358 |
1 |
68.90 |
4744********6455 |
104259 |
03/03/14 |
| HOUSHOLDER, ANDREW |
DL-4805 |
1 |
47.70 |
4120********1589 |
003888 |
03/03/14 |
| JACOBS, JESSIE |
DL-4234 |
1 |
68.90 |
4668********4097 |
074531 |
03/03/14 |
| JEKELS, ELANIE |
DL-4457 |
1 |
5.30 |
4447********7759 |
003734 |
03/03/14 |
| JUSTICE, JESSICA |
DL-4888 |
1 |
47.70 |
5510********4114 |
001889 |
03/03/14 |
| KIDD, SHAWN |
DL-4707 |
1 |
68.90 |
5523********2452 |
00389Z |
03/03/14 |
| KIRK, WILLIAM |
DL-4848 |
1 |
68.90 |
5466********7526 |
04551Z |
03/03/14 |
| KNIGHT, PHIL |
DL-3852 |
1 |
31.80 |
4755********1324 |
06028B |
03/03/14 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********7718 |
T7238Z |
03/03/14 |
| KOPALD, ROBERT |
DL-4183 |
1 |
21.20 |
5268********3635 |
00390Z |
03/03/14 |
| KORNELE, JASON |
DL-4581 |
1 |
47.70 |
4744********1123 |
144059 |
03/03/14 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
59.70 |
4147********4438 |
045524 |
03/03/14 |
| LINDNER, MARCI |
DL-4793 |
1 |
31.80 |
5406********3766 |
060122 |
03/03/14 |
| MACKEY, JEREMY |
DL-4903 |
1 |
47.70 |
4355********1831 |
087056 |
03/03/14 |
| MAGEE, DAVID |
DL-4366 |
1 |
47.70 |
5196********5671 |
005897 |
03/03/14 |
| MALAMBRI, TIM |
DL-4232 |
1 |
68.90 |
5510********2385 |
001901 |
03/03/14 |
| MALLETT, TONY |
DL-4935 |
1 |
47.70 |
4631********3804 |
332898 |
03/03/14 |
| MARTINE, KELLY |
DL-4746 |
1 |
47.70 |
5510********2023 |
001904 |
03/03/14 |
| MCNABB, AUSTIN |
DL-4679 |
1 |
47.70 |
4737********2816 |
307576 |
03/03/14 |
| MERRILL, JEREMY |
DL-4369 |
1 |
47.70 |
4266********9261 |
05976B |
03/03/14 |
| MIRANDA, EDUARDO |
DL-4714 |
1 |
68.90 |
4737********1035 |
673117 |
03/03/14 |
| MIREE, ALEXANDRA |
DL-4952 |
1 |
68.90 |
5510********7586 |
001910 |
03/03/14 |
| MITCHELL, DAVID |
DL-3826 |
1 |
68.90 |
4635********8608 |
154756 |
03/03/14 |
| MONTOYA, JOSH |
DL-4796 |
1 |
68.90 |
5510********9391 |
001912 |
03/03/14 |
| MURDOCK, GAYLE |
DL-3058 |
1 |
31.80 |
5490********6198 |
04556B |
03/03/14 |
| NEWMAN, ZACH |
DL-4750 |
1 |
47.70 |
5312********5276 |
194156 |
03/03/14 |
| NOEL, NICHOLAS |
DL-4883 |
1 |
47.70 |
5453********8838 |
034475 |
03/03/14 |
| ORR, TAMI |
DL-4329 |
1 |
63.60 |
4700********6406 |
524346 |
03/03/14 |
| PACE, MATT |
DL-4415 |
1 |
47.70 |
5178********4341 |
05995Z |
03/03/14 |
| PATEL, DILLON |
DL-4357 |
1 |
90.10 |
6011********5125 |
00320B |
03/03/14 |
| PETERS, JOEY |
DL-4740 |
1 |
47.70 |
4147********1596 |
05983C |
03/03/14 |
| PETERSON, MICHAEL |
DL-4688 |
1 |
47.70 |
5466********4103 |
04556Z |
03/03/14 |
| POPE, JEANIE |
DL-4743 |
1 |
37.10 |
5196********5361 |
003360 |
03/03/14 |
| PTAK, CARLA |
DL-4814 |
1 |
47.70 |
5510********3473 |
001924 |
03/03/14 |
| RANGELOV, PRESLAV |
DL-4728 |
1 |
68.90 |
4744********4021 |
154956 |
03/03/14 |
| RAY, JEFF |
DL-4787 |
1 |
47.70 |
4470********5708 |
338791 |
03/03/14 |
| ROBINSON, SCOTT |
DL-4579 |
1 |
47.70 |
4294********5315 |
086119 |
03/03/14 |
| ROMERO, GARY |
DL-4672 |
1 |
68.90 |
5312********8394 |
194258 |
03/03/14 |
| ROSE, BEN |
DL-4434 |
1 |
47.70 |
4755********7522 |
06025A |
03/03/14 |
| SCHAEFER, BOBBY |
DL-4913 |
1 |
68.90 |
4608********5132 |
041752 |
03/03/14 |
| SCHODNIK, LUKASZ |
DL-4408 |
1 |
47.70 |
4783********6591 |
064532 |
03/03/14 |
| SHAW, BRITTANY |
DL-4908 |
1 |
63.60 |
4266********1107 |
05985B |
03/03/14 |
| SMITH, DONNY |
DL-4367 |
1 |
31.80 |
4737********2908 |
307579 |
03/03/14 |
| SMITH, ROGER |
DL-4880 |
1 |
47.70 |
3715*******1015 |
107933 |
03/03/14 |
| SMITHEY, RON |
DL-4695 |
1 |
47.70 |
4355********2307 |
088070 |
03/03/14 |
| STOUT, AMANDA |
DL-4789 |
1 |
47.70 |
4744********0094 |
144550 |
03/03/14 |
| TAYLOR, THOMAS |
DL-4890 |
1 |
47.70 |
5109********9675 |
H69371 |
03/03/14 |
| THOMAS, CHRISTIE |
DL-4387 |
1 |
47.70 |
4313********1949 |
045517 |
03/03/14 |
| TRAMMELL, MATT |
DL-4321 |
1 |
31.80 |
4744********9356 |
154352 |
03/03/14 |
| TURCU, ANA |
DL-4827 |
1 |
47.70 |
4744********0139 |
164351 |
03/03/14 |
| VONLANKEN, BRANDON |
DL-4817 |
1 |
47.70 |
4737********1313 |
462436 |
03/03/14 |
| WELDON, CASEY |
DL-4146 |
1 |
53.00 |
4635********8616 |
164159 |
03/03/14 |
| WILHOITE, RANDALL |
DL-4289 |
1 |
47.70 |
5576********6462 |
007535 |
03/03/14 |
| WILSON, NICK |
DL-4536 |
1 |
47.70 |
4737********3970 |
726411 |
03/03/14 |
| WINKELER, JOE |
DL-4710 |
1 |
47.70 |
4294********4127 |
089062 |
03/03/14 |
| WOODARD, STEPHANIE |
DL-4307 |
1 |
47.70 |
5157********3031 |
05072P |
03/03/14 |
| WRIGHT, LINDSEY |
DL-4322 |
1 |
47.70 |
4147********5894 |
05974D |
03/03/14 |
| ZEUNE, ALEXIS |
DL-4697 |
1 |
61.54 |
3772*******3006 |
188262 |
03/03/14 |
| ZOELLER, REBECCA |
DL-4582 |
1 |
68.90 |
4271********5168 |
088066 |
03/03/14 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
5401********6046 |
05990Z |
03/03/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
252.34 |
| 39 |
MasterCard |
2007.28 |
| 60 |
Visa |
3031.41 |
| 1 |
Discover |
90.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5381.13 |