Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TIFFANY |
DL-4644 |
1 |
68.90 |
4744********5903 |
173399 |
06/03/14 |
| ALLAWAY, BETSY |
DL-3618 |
1 |
47.70 |
4828********9022 |
645296 |
06/03/14 |
| ARAGEL, JANE |
DL-4624 |
1 |
47.70 |
5458********2355 |
00381P |
06/03/14 |
| ARRIZO, DANIEL |
DL-5036 |
1 |
31.80 |
4355********9786 |
094076 |
06/03/14 |
| BALL, COURTNEY |
DL-4264 |
1 |
47.70 |
5424********7054 |
39724B |
06/03/14 |
| BARNES, EVA |
DL-4895 |
1 |
47.70 |
4313********3024 |
035973 |
06/03/14 |
| BARTLETT, ERIC |
DL-4252 |
1 |
68.90 |
4355********2416 |
096059 |
06/03/14 |
| BAZYLAK, JASON |
DL-3753 |
1 |
37.10 |
5510********6302 |
001958 |
06/03/14 |
| BIRO, LEHEL |
DL-4522 |
1 |
31.80 |
5480********3549 |
077977 |
06/03/14 |
| BLASBICHLER, ASHLEIGH |
DL-4347 |
1 |
42.40 |
4355********3613 |
097113 |
06/03/14 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
145685 |
06/03/14 |
| BULGAC, DINU |
DL-5005 |
1 |
116.60 |
5490********5026 |
03592B |
06/03/14 |
| BURNS, TERRANCE |
DL-4614 |
1 |
62.01 |
4120********9169 |
003766 |
06/03/14 |
| BYRNE, MICHAEL |
DL-4960 |
1 |
5.30 |
5417********0257 |
003753 |
06/03/14 |
| CALDWELL, CRISS |
DL-4676 |
1 |
47.70 |
5291********2582 |
07771P |
06/03/14 |
| CANBRE, KELLE |
DL-5034 |
1 |
47.70 |
4355********9950 |
096064 |
06/03/14 |
| CARTER, TOMMY |
DL-4823 |
1 |
47.70 |
5401********1825 |
003473 |
06/03/14 |
| CHESBRO, SUZANNE |
DL-3780 |
1 |
47.70 |
4623********9932 |
803093 |
06/03/14 |
| CLARK, ASHLEY |
DL-4861 |
1 |
68.90 |
4737********5872 |
314730 |
06/03/14 |
| CLASON, JEAN |
DL-4376 |
1 |
47.70 |
4099********0264 |
07779C |
06/03/14 |
| COLLINS, THERESA |
DL-4661 |
1 |
68.90 |
4309********4242 |
083924 |
06/03/14 |
| CONNER, ROGER |
DL-4265 |
1 |
31.80 |
4357********0251 |
298377 |
06/03/14 |
| COUNSELL, DAWN |
DL-4595 |
1 |
42.40 |
5237********0165 |
80309B |
06/03/14 |
| COX, CASSIE |
DL-4975 |
1 |
47.70 |
4737********0660 |
702693 |
06/03/14 |
| CRON, NICK |
DL-4382 |
1 |
47.70 |
4744********2445 |
113298 |
06/03/14 |
| DAVENPORT, JOSEPH |
DL-4718 |
1 |
68.90 |
4388********4303 |
07750D |
06/03/14 |
| DE LEON, ELMER |
DL-5442 |
1 |
63.60 |
4737********7223 |
512196 |
06/03/14 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
107344 |
06/03/14 |
| DICU, MARIUS |
DL-4629 |
1 |
31.80 |
4888********6894 |
035971 |
06/03/14 |
| DIERKSEN, TODD |
DL-4313 |
1 |
47.70 |
4744********8603 |
183992 |
06/03/14 |
| DUNNAM, SUSAN |
DL-5472 |
1 |
31.80 |
4727********6830 |
292414 |
06/03/14 |
| FAIRWEATHER, TOMMY |
DL-3176 |
1 |
68.90 |
5329********4555 |
03593Z |
06/03/14 |
| FISHER, WAYNE |
DL-4458 |
1 |
47.70 |
5510********4855 |
001989 |
06/03/14 |
| FORD, SCOT |
DL-4134 |
1 |
47.70 |
4681********4455 |
066750 |
06/03/14 |
| GALLI, DONNIE |
DL-4599 |
1 |
47.70 |
4271********3831 |
094114 |
06/03/14 |
| GOINS, GABE |
DL-5485 |
1 |
31.80 |
4744********6002 |
153498 |
06/03/14 |
| GOLDBACH, ABIGAIL |
DL-3372 |
1 |
5.30 |
4313********1592 |
035960 |
06/03/14 |
| GOMEZ, JOSE |
DL-4804 |
1 |
68.90 |
4737********4639 |
531866 |
06/03/14 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4313********4731 |
035925 |
06/03/14 |
| GREENING, MICHAEL |
DL-4801 |
1 |
47.70 |
4355********0665 |
097037 |
06/03/14 |
| GRIFFES, JAMES |
DL-5048 |
1 |
47.70 |
5109********7343 |
H88764 |
06/03/14 |
| HALEY, SAMANTHA |
DL-4767 |
1 |
90.10 |
4225********9313 |
07781B |
06/03/14 |
| HAMPTON, STACEY |
DL-5032 |
1 |
47.70 |
4744********0546 |
113793 |
06/03/14 |
| HARRISON, KENNY |
DL-4342 |
1 |
74.90 |
5528********4895 |
07820J |
06/03/14 |
| HAYLEY, JAMES |
DL-4362 |
1 |
47.70 |
5524********2614 |
003508 |
06/03/14 |
| HILL, NICOLE |
DL-4358 |
1 |
47.70 |
4744********6455 |
163493 |
06/03/14 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********2483 |
143992 |
06/03/14 |
| JEKELS, ELANIE |
DL-4457 |
1 |
5.30 |
4447********7759 |
003777 |
06/03/14 |
| JUSTICE, JESSICA |
DL-4888 |
1 |
47.70 |
5510********4114 |
002008 |
06/03/14 |
| KIDD, SHAWN |
DL-4707 |
1 |
68.90 |
5523********2452 |
00377Z |
06/03/14 |
| KIRK, WILLIAM |
DL-4848 |
1 |
68.90 |
5466********7928 |
03597Z |
06/03/14 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********7718 |
T7464Z |
06/03/14 |
| KORNELE, JASON |
DL-4581 |
1 |
68.90 |
4744********4394 |
103791 |
06/03/14 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
66.06 |
4147********4438 |
035964 |
06/03/14 |
| LINDNER, MARCI |
DL-4793 |
1 |
31.80 |
5406********3766 |
077998 |
06/03/14 |
| LUNDBLAD, AMY |
DL-5007 |
1 |
47.70 |
4408********9912 |
173492 |
06/03/14 |
| MACKEY, JEREMY |
DL-4903 |
1 |
47.70 |
4355********1831 |
096066 |
06/03/14 |
| MALAMBRI, TIM |
DL-4232 |
1 |
68.90 |
5510********2385 |
002019 |
06/03/14 |
| MALLETT, TONY |
DL-4935 |
1 |
47.70 |
4631********3804 |
298367 |
06/03/14 |
| MARAIST, LEON |
DL-4333 |
1 |
47.70 |
4668********5872 |
063908 |
06/03/14 |
| MARTINE, KELLY |
DL-4746 |
1 |
47.70 |
5510********2023 |
002022 |
06/03/14 |
| MAURER, KEAREY |
DL-4734 |
1 |
68.90 |
5243********1170 |
00384Z |
06/03/14 |
| MCCURDY, TAURIE |
DL-5480 |
1 |
47.70 |
4236********0964 |
157047 |
06/03/14 |
| MCNABB, AUSTIN |
DL-4679 |
1 |
47.70 |
4737********2816 |
700051 |
06/03/14 |
| MERRILL, JEREMY |
DL-4369 |
1 |
47.70 |
4266********9261 |
07741B |
06/03/14 |
| MIRANDA, EDUARDO |
DL-4714 |
1 |
5.30 |
4741********5784 |
699453 |
06/03/14 |
| MIREE, ALEXANDRA |
DL-4952 |
1 |
68.90 |
5510********7586 |
002029 |
06/03/14 |
| MITCHELL, DAVID |
DL-5482 |
1 |
110.10 |
4635********8608 |
123594 |
06/03/14 |
| MOORE, LORI |
DL-5486 |
1 |
85.00 |
5140********9741 |
001420 |
06/03/14 |
| MORELAND, CAROLYN |
DL-3997 |
1 |
47.70 |
4011********9825 |
093750 |
06/03/14 |
| MOTTERN, KYLE |
DL-5444 |
1 |
47.70 |
5491********4943 |
00383B |
06/03/14 |
| MUELLER, LESLIE |
DL-5018 |
1 |
47.70 |
4323********0215 |
531868 |
06/03/14 |
| MUNOZ, ARTURO |
DL-4692 |
1 |
47.70 |
4744********3420 |
123396 |
06/03/14 |
| MURDOCK, GAYLE |
DL-3058 |
1 |
31.80 |
5490********6198 |
03598Z |
06/03/14 |
| MURPHY, EUGENE |
DL-4800 |
1 |
47.70 |
4744********8893 |
173393 |
06/03/14 |
| NEWMAN, ZACH |
DL-4750 |
1 |
47.70 |
5312********2625 |
103398 |
06/03/14 |
| NOEL, NICHOLAS |
DL-5021 |
1 |
47.70 |
5453********8838 |
043956 |
06/03/14 |
| ODOM, LESLIE |
DL-5042 |
1 |
47.70 |
5217********6559 |
241900 |
06/03/14 |
| OLLESE, NIC |
DL-5475 |
1 |
68.90 |
5491********4398 |
00374B |
06/03/14 |
| ORR, TAMI |
DL-4329 |
1 |
63.60 |
4700********6406 |
531155 |
06/03/14 |
| PACE, MATT |
DL-4415 |
1 |
47.70 |
5178********4341 |
07781Z |
06/03/14 |
| PATEL, DILLON |
DL-4357 |
1 |
90.10 |
6011********5125 |
00372B |
06/03/14 |
| PETERS, JOEY |
DL-4740 |
1 |
47.70 |
4147********1596 |
07762C |
06/03/14 |
| PETERSON, MICHAEL |
DL-4688 |
1 |
47.70 |
5466********4103 |
03598Z |
06/03/14 |
| PETIT, FERNANDO |
DL-5473 |
1 |
63.60 |
4737********5599 |
699443 |
06/03/14 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
002048 |
06/03/14 |
| POPE, JEANIE |
DL-4743 |
1 |
37.10 |
5196********5361 |
005395 |
06/03/14 |
| RANGELOV, PRESLAV |
DL-4728 |
1 |
68.90 |
4744********4021 |
153593 |
06/03/14 |
| RIZZO, NICHOLAS |
DL-5440 |
1 |
68.90 |
5465********6210 |
H90868 |
06/03/14 |
| ROBINSON, SCOTT |
DL-4579 |
1 |
47.70 |
4294********5315 |
096074 |
06/03/14 |
| SAUNDERS, GARY |
DL-5002 |
1 |
47.70 |
5438********3617 |
H88761 |
06/03/14 |
| SCHAEFER, BOBBY |
DL-4913 |
1 |
68.90 |
4608********5132 |
281245 |
06/03/14 |
| SCHODNIK, LUKASZ |
DL-4408 |
1 |
47.70 |
4783********6591 |
083925 |
06/03/14 |
| SMITH, DANNY |
DL-4413 |
1 |
68.90 |
4147********3109 |
07765D |
06/03/14 |
| SMITH, DONNY |
DL-4367 |
1 |
31.80 |
4737********2908 |
360100 |
06/03/14 |
| SMITH, MARGARET |
DL-4540 |
1 |
5.30 |
5465********4873 |
008093 |
06/03/14 |
| SMITH, ROGER |
DL-4880 |
1 |
47.70 |
3715*******1015 |
165666 |
06/03/14 |
| SMITHER, JAMES |
DL-4771 |
1 |
47.70 |
5111********2435 |
083924 |
06/03/14 |
| SMITHEY, RON |
DL-4695 |
1 |
5.30 |
4355********3778 |
097031 |
06/03/14 |
| SOLEY, LAUREN |
DL-4894 |
1 |
68.90 |
4355********6859 |
097080 |
06/03/14 |
| STEWART, MATTHEW |
DL-5466 |
1 |
47.70 |
4608********1023 |
281246 |
06/03/14 |
| STOUT, AMANDA |
DL-4789 |
1 |
47.70 |
4744********0094 |
163297 |
06/03/14 |
| TATUM, PATRICK |
DL-5471 |
1 |
31.80 |
4737********0435 |
415340 |
06/03/14 |
| TAYLOR, THOMAS |
DL-4890 |
1 |
47.70 |
5109********9675 |
H88763 |
06/03/14 |
| THOMAS, CHRISTIE |
DL-4387 |
1 |
47.70 |
4313********1949 |
035959 |
06/03/14 |
| TRAMMELL, MATT |
DL-4321 |
1 |
31.80 |
4744********9356 |
123099 |
06/03/14 |
| TULLY, TIM |
DL-5025 |
1 |
68.90 |
4535********1041 |
002073 |
06/03/14 |
| VONLANKEN, BRANDON |
DL-4817 |
1 |
47.70 |
4737********1313 |
703644 |
06/03/14 |
| WEIDEMAN, ROB |
DL-3360 |
1 |
90.10 |
4217********4186 |
07788B |
06/03/14 |
| WILHOITE, RANDALL |
DL-4289 |
1 |
47.70 |
5576********6462 |
005396 |
06/03/14 |
| WINKELER, JOE |
DL-4710 |
1 |
47.70 |
4294********4127 |
098029 |
06/03/14 |
| WOOD, TAYLOR |
DL-5035 |
1 |
47.70 |
5510********0954 |
002080 |
06/03/14 |
| WRIGHT, AMY |
DL-5014 |
1 |
47.70 |
4744********5639 |
193595 |
06/03/14 |
| ZOELLER, REBECCA |
DL-4582 |
1 |
5.30 |
4271********5168 |
094074 |
06/03/14 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
5401********6046 |
07750Z |
06/03/14 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
190.80 |
| 42 |
MasterCard |
2099.70 |
| 69 |
Visa |
3428.77 |
| 1 |
Discover |
90.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5809.37 |