04/03/2014

07:04:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TIFFANY	DL-4644	1	68.90	4744********8524	174828	04/03/14
ALLAWAY, BETSY	DL-3618	1	47.70	4828********9022	416959	04/03/14
ARAGEL, JANE	DL-4624	1	47.70	5458********2355	00350P	04/03/14
BALL, COURTNEY	DL-4264	1	47.70	5424********7054	25571B	04/03/14
BARTLETT, ERIC	DL-4252	1	68.90	4355********2416	067044	04/03/14
BAZYLAK, JASON	DL-3753	1	37.10	5510********6302	001899	04/03/14
BELL, NOELL	DL-4669	1	31.80	4309********1548	685290	04/03/14
BLASBICHLER, ASHLEIGH	DL-4347	1	42.40	4355********3613	067089	04/03/14
BOOKER, VANCE	DL-4433	1	31.80	3715*******3005	117351	04/03/14
BROWN, CLINT	DL-4571	1	31.80	5510********4554	001903	04/03/14
BUCKLEY, SANDY	DL-4840	1	68.90	4741********1879	446223	04/03/14
BURNS, TERRANCE	DL-4614	1	62.01	4120********9169	003993	04/03/14
BYRNE, MICHAEL	DL-4960	1	47.70	5417********0257	006565	04/03/14
CALDWELL, CRISS	DL-4676	1	47.70	5291********2582	06436P	04/03/14
CARTER, TOMMY	DL-4823	1	47.70	5401********1825	004139	04/03/14
CHESBRO, SUZANNE	DL-3780	1	47.70	4623********9932	603024	04/03/14
CLARK, ASHLEY	DL-4861	1	68.90	4737********5872	416958	04/03/14
CLASON, JEAN	DL-4376	1	47.70	4099********0264	06414C	04/03/14
COLLINS, THERESA	DL-4661	1	68.90	4309********4242	064214	04/03/14
CONANT, BLANCA	DL-4709	1	47.70	4809********6552	022157	04/03/14
CONNER, ROGER	DL-4265	1	31.80	4357********0251	217914	04/03/14
COUNSELL, DAWN	DL-4595	1	42.40	5237********0165	60302B	04/03/14
COX, CASSIE	DL-4975	1	47.70	4737********0660	127286	04/03/14
CRON, NICK	DL-4382	1	47.70	4744********2445	174726	04/03/14
CROTEAU, CURTIS	DL-4828	1	68.90	5465********9656	H71182	04/03/14
CROTEAU, STEPHANIE	DL-4820	1	68.90	5465********9656	H71182	04/03/14
DAVENPORT, JOSEPH	DL-4718	1	68.90	4388********4303	06408D	04/03/14
DESTIN, REBECCA	DL-4243	1	111.30	3797*******1001	141788	04/03/14
DICU, MARIUS	DL-4629	1	31.80	4888********6894	045237	04/03/14
DIERKSEN, TODD	DL-4313	1	47.70	4744********8603	134928	04/03/14
DMITRI, MOSCULINE	DL-4749	1	47.70	4737********7426	416308	04/03/14
DYAS, JULIE	DL-4986	1	68.90	5424********2554	25307P	04/03/14
FAIRWEATHER, TOMMY	DL-3176	1	68.90	5329********4555	04525Z	04/03/14
FISHER, WAYNE	DL-4458	1	47.70	5510********4855	001929	04/03/14
FORD, SCOT	DL-4134	1	47.70	4681********4455	853121	04/03/14
FRETTS, MARGARET	DL-4540	1	47.70	5465********4873	007745	04/03/14
GALLI, DONNIE	DL-4599	1	47.70	4271********3831	069086	04/03/14
GARDNER, SERINA	DL-4712	1	47.70	5465********1111	007223	04/03/14
GOINS, GABE	DL-4407	1	31.80	4744********6002	104226	04/03/14
GOLDBACH, ABIGAIL	DL-3372	1	5.30	4313********1592	045274	04/03/14
GOMEZ, JOSE	DL-3383	1	68.90	4737********4639	126852	04/03/14
GONZALEZ, ROBERT	DL-4255	1	47.70	4264********0711	045231	04/03/14
GREENING, MICHAEL	DL-4801	1	47.70	4355********0665	067081	04/03/14
HALEY, SAMANTHA	DL-4767	1	90.10	4225********9313	06447B	04/03/14
HARDWICK, JEFFREY	DL-4514	1	47.70	4755********2181	06415C	04/03/14
HARRISON, KENNY	DL-4342	1	74.90	5528********4895	06428J	04/03/14
HAYLEY, JAMES	DL-4362	1	47.70	5524********2614	003803	04/03/14
HILL, NICOLE	DL-4358	1	68.90	4744********6455	184120	04/03/14
HOUSHOLDER, ANDREW	DL-4805	1	47.70	4120********1589	003040	04/03/14
JEKELS, ELANIE	DL-4457	1	5.30	4447********7759	003534	04/03/14
JUSTICE, JESSICA	DL-4888	1	47.70	5510********4114	001948	04/03/14
KEEN, PAIGE	DL-4830	1	47.70	5424********5724	25599B	04/03/14
KIDD, SHAWN	DL-4707	1	68.90	5523********2452	00352Z	04/03/14
KIRK, WILLIAM	DL-4848	1	68.90	5466********7526	04528Z	04/03/14
KNIGHT, PHIL	DL-3852	1	31.80	4755********1324	06442B	04/03/14
KODREA, JOE	DL-3096	1	31.80	5523********7718	T8624Z	04/03/14
KOPALD, ROBERT	DL-4183	1	90.10	5268********3635	00315Z	04/03/14
KUYKENDALL, LINDA	DL-4089	1	59.70	4147********4438	045273	04/03/14
LINDNER, MARCI	DL-4793	1	31.80	5406********3766	064341	04/03/14
MACKEY, JEREMY	DL-4903	1	47.70	4355********1831	067100	04/03/14
MALAMBRI, TIM	DL-4232	1	68.90	5510********2385	001960	04/03/14
MALLETT, TONY	DL-4935	1	47.70	4631********3804	217917	04/03/14
MARAIST, LEON	DL-4333	1	47.70	4668********5872	074213	04/03/14
MARTINE, KELLY	DL-4746	1	47.70	5510********2023	001963	04/03/14
MAURER, KEAREY	DL-4734	1	68.90	5243********1170	00339Z	04/03/14
MCNABB, AUSTIN	DL-4679	1	47.70	4737********2816	253576	04/03/14
MERRILL, JEREMY	DL-4369	1	47.70	4266********9261	06410B	04/03/14
MIREE, ALEXANDRA	DL-4952	1	68.90	5510********7586	001968	04/03/14
MITCHELL, DAVID	DL-3826	1	88.90	4635********8608	184929	04/03/14
MORELAND, CAROLYN	DL-3997	1	47.70	4011********9825	074059	04/03/14
MUNOZ, ARTURO	DL-4692	1	47.70	4744********3420	184924	04/03/14
MURDOCK, GAYLE	DL-3058	1	31.80	5490********6198	04523Z	04/03/14
NEWMAN, ZACH	DL-4750	1	47.70	5312********5276	194724	04/03/14
NOEL, NICHOLAS	DL-4883	1	47.70	5453********8838	042003	04/03/14
OLLESE, NIC	DL-4833	1	68.90	5491********4398	00302B	04/03/14
ORR, TAMI	DL-4329	1	63.60	4700********6406	524139	04/03/14
PACE, MATT	DL-4415	1	47.70	5178********4341	06459Z	04/03/14
PATEL, DILLON	DL-4357	1	90.10	6011********5125	00334B	04/03/14
PETERS, JOEY	DL-4740	1	47.70	4147********1596	06412C	04/03/14
PETERSON, MICHAEL	DL-4688	1	47.70	5466********4103	04521Z	04/03/14
POPE, JEANIE	DL-4743	1	37.10	5196********5361	001326	04/03/14
RANGELOV, PRESLAV	DL-4728	1	47.70	4744********4021	134922	04/03/14
RAY, JEFF	DL-4787	1	47.70	4470********5708	417272	04/03/14
ROBINSON, SCOTT	DL-4579	1	47.70	4294********5315	066116	04/03/14
ROMERO, GARY	DL-4672	1	68.90	5312********8394	194826	04/03/14
ROSE, BEN	DL-4434	1	5.30	4755********7522	06440A	04/03/14
SCHAEFER, BOBBY	DL-4913	1	68.90	4608********5132	122526	04/03/14
SCHODNIK, LUKASZ	DL-4408	1	47.70	4783********6591	064214	04/03/14
SMITH, DANNY	DL-4413	1	68.90	4147********3109	06442D	04/03/14
SMITH, DONNY	DL-4367	1	31.80	4737********2908	170937	04/03/14
SMITH, ROGER	DL-4880	1	47.70	3715*******1015	188884	04/03/14
SMITHEY, RON	DL-4695	1	47.70	4355********2307	067049	04/03/14
STOUT, AMANDA	DL-4789	1	47.70	4744********0094	184623	04/03/14
TAYLOR, THOMAS	DL-4890	1	47.70	5109********9675	H69051	04/03/14
THOMAS, CHRISTIE	DL-4387	1	47.70	4313********1949	045211	04/03/14
TRAMMELL, MATT	DL-4321	1	31.80	4744********9356	164821	04/03/14
TURCU, ANA	DL-4827	1	47.70	4744********0139	114622	04/03/14
VONLANKEN, BRANDON	DL-4817	1	47.70	4737********1313	227490	04/03/14
WEBB, ROBERT	DL-4831	1	63.60	4668********0252	074214	04/03/14
WEIDEMAN, ROB	DL-3360	1	90.10	4217********4186	06431B	04/03/14
WELDON, CASEY	DL-4146	1	53.00	4635********8616	164520	04/03/14
WILHOITE, RANDALL	DL-4289	1	47.70	5576********6462	004408	04/03/14
WILSON, NICK	DL-4536	1	47.70	4737********3970	253572	04/03/14
WINKELER, JOE	DL-4710	1	47.70	4294********4127	069049	04/03/14
WOODARD, STEPHANIE	DL-4307	1	47.70	5157********3031	25252P	04/03/14
WRIGHT, LINDSEY	DL-4322	1	47.70	4147********2734	06432C	04/03/14
ZEUNE, ALEXIS	DL-4697	1	47.70	3772*******3006	186420	04/03/14
ZOELLER, REBECCA	DL-4582	1	68.90	4271********5168	067105	04/03/14
ZSOK, ISTVAN	DL-4596	1	31.80	5401********6046	06417Z	04/03/14

Totals

Count	Card Type	Total
4	American Express	238.50
40	MasterCard	2104.80
64	Visa	3231.61
1	Discover	90.10
0	Other	0.00
		5665.01