Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GUNNER |
DL-5489 |
1 |
47.70 |
5150********1250 |
000056 |
07/03/14 |
| ADAMS, TIFFANY |
DL-4644 |
1 |
68.90 |
4744********5903 |
183140 |
07/03/14 |
| ALCOVER, JONATHAN J |
DL-5078 |
1 |
47.70 |
4465********7577 |
003848 |
07/03/14 |
| ALLAWAY, BETSY |
DL-3618 |
1 |
47.70 |
4828********9022 |
192314 |
07/03/14 |
| ARAGEL, JANE |
DL-4624 |
1 |
47.70 |
5458********2355 |
00385P |
07/03/14 |
| ARRIZO, DANIEL |
DL-5036 |
1 |
31.80 |
4355********9786 |
114053 |
07/03/14 |
| BALL, COURTNEY |
DL-4264 |
1 |
47.70 |
5424********7054 |
66405B |
07/03/14 |
| BARNES, EVA |
DL-4895 |
1 |
5.30 |
4313********3024 |
035490 |
07/03/14 |
| BARTLETT, ERIC |
DL-4252 |
1 |
68.90 |
4355********2416 |
113098 |
07/03/14 |
| BAZYLAK, JASON |
DL-3753 |
1 |
37.10 |
5510********6302 |
001177 |
07/03/14 |
| BIRO, LEHEL |
DL-4522 |
1 |
31.80 |
5480********3549 |
023627 |
07/03/14 |
| BLASBICHLER, ASHLEIGH |
DL-4347 |
1 |
42.40 |
4355********3613 |
114060 |
07/03/14 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
145664 |
07/03/14 |
| BUCKLEY, SANDY |
DL-4840 |
1 |
68.90 |
4741********1879 |
191633 |
07/03/14 |
| BULGAC, DINU |
DL-5005 |
1 |
116.60 |
5490********5026 |
03545B |
07/03/14 |
| BURNS, TERRANCE |
DL-4614 |
1 |
62.01 |
4120********9169 |
003484 |
07/03/14 |
| BYRNE, MICHAEL |
DL-4960 |
1 |
5.30 |
5417********0257 |
002336 |
07/03/14 |
| CANBRE, KELLE |
DL-5034 |
1 |
47.70 |
4355********9950 |
115093 |
07/03/14 |
| CARTER, TOMMY |
DL-4823 |
1 |
47.70 |
5401********1825 |
001295 |
07/03/14 |
| CHESBRO, SUZANNE |
DL-3780 |
1 |
47.70 |
4623********9932 |
603043 |
07/03/14 |
| CLARK, ASHLEY |
DL-4861 |
1 |
68.90 |
4737********5872 |
359778 |
07/03/14 |
| COLLINS, THERESA |
DL-4661 |
1 |
68.90 |
4309********4242 |
063411 |
07/03/14 |
| CONANT, BLANCA |
DL-4709 |
1 |
47.70 |
5575********1745 |
084263 |
07/03/14 |
| COOLEY, KEISHAWN |
DL-4792 |
1 |
95.40 |
5307********0249 |
728071 |
07/03/14 |
| COUNSELL, DAWN |
DL-4595 |
1 |
42.40 |
5237********0165 |
60304B |
07/03/14 |
| COX, CASSIE |
DL-4975 |
1 |
47.70 |
4737********0660 |
307069 |
07/03/14 |
| CRON, NICK |
DL-4382 |
1 |
47.70 |
4744********2445 |
173045 |
07/03/14 |
| DE LEON, ELMER |
DL-5442 |
1 |
63.60 |
4737********7223 |
191631 |
07/03/14 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
160609 |
07/03/14 |
| DIERKSEN, TODD |
DL-4313 |
1 |
47.70 |
4744********8603 |
163642 |
07/03/14 |
| DOUGLAS, BRIAN |
DL-5080 |
1 |
47.70 |
4147********0410 |
02335C |
07/03/14 |
| DUNNAM, SUSAN |
DL-5472 |
1 |
31.80 |
4727********6830 |
574134 |
07/03/14 |
| FAIRWEATHER, TOMMY |
DL-3176 |
1 |
68.90 |
5329********4555 |
03540Z |
07/03/14 |
| FISHER, WAYNE |
DL-4458 |
1 |
47.70 |
5510********4855 |
001206 |
07/03/14 |
| FORD, SCOT |
DL-4134 |
1 |
47.70 |
4681********4455 |
170944 |
07/03/14 |
| GALLI, DONNIE |
DL-4599 |
1 |
47.70 |
4271********3831 |
113048 |
07/03/14 |
| GOINS, GABE |
DL-5485 |
1 |
31.80 |
4744********6002 |
133442 |
07/03/14 |
| GOLDBACH, ABIGAIL |
DL-3372 |
1 |
5.30 |
4313********1592 |
035406 |
07/03/14 |
| GOMEZ, JOSE |
DL-4804 |
1 |
68.90 |
4737********4639 |
188997 |
07/03/14 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4313********4731 |
035435 |
07/03/14 |
| GREENING, MICHAEL |
DL-4801 |
1 |
47.70 |
4355********0665 |
114018 |
07/03/14 |
| GRIFFES, JAMES |
DL-5048 |
1 |
47.70 |
5109********7343 |
H68250 |
07/03/14 |
| HALEY, SAMANTHA |
DL-4767 |
1 |
90.10 |
4225********9313 |
02335B |
07/03/14 |
| HALL, JOSH |
DL-5043 |
1 |
47.70 |
5510********0946 |
001217 |
07/03/14 |
| HAMPTON, STACEY |
DL-5032 |
1 |
47.70 |
4744********0546 |
143948 |
07/03/14 |
| HARBIS, RUSS |
DL-5075 |
1 |
47.70 |
4635********5768 |
173344 |
07/03/14 |
| HAYLEY, JAMES |
DL-4362 |
1 |
47.70 |
5524********2614 |
003321 |
07/03/14 |
| HILL, NICOLE |
DL-4358 |
1 |
47.70 |
4744********6455 |
143445 |
07/03/14 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********2483 |
183949 |
07/03/14 |
| HUFFMAN, DAVID |
DL-5053 |
1 |
47.70 |
4355********7162 |
114043 |
07/03/14 |
| JEKELS, ELANIE |
DL-4457 |
1 |
5.30 |
4447********7759 |
003791 |
07/03/14 |
| JUSTICE, JESSICA |
DL-4888 |
1 |
47.70 |
5510********4114 |
001228 |
07/03/14 |
| KIDD, SHAWN |
DL-4707 |
1 |
68.90 |
5523********2452 |
00378Z |
07/03/14 |
| KIRK, WILLIAM |
DL-4848 |
1 |
68.90 |
5466********7928 |
03549Z |
07/03/14 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********7718 |
T2835Z |
07/03/14 |
| KORNELE, JASON |
DL-4581 |
1 |
68.90 |
4744********4394 |
173349 |
07/03/14 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
59.70 |
4147********4438 |
035405 |
07/03/14 |
| LOPEZ, FERNANDO |
DL-5067 |
1 |
68.90 |
4744********7773 |
163246 |
07/03/14 |
| MACKEY, JEREMY |
DL-4903 |
1 |
47.70 |
4355********1831 |
114058 |
07/03/14 |
| MALAMBRI, TIM |
DL-4232 |
1 |
68.90 |
5510********2385 |
001239 |
07/03/14 |
| MALLETT, TONY |
DL-4935 |
1 |
47.70 |
4631********3804 |
649566 |
07/03/14 |
| MARAIST, LEON |
DL-4333 |
1 |
47.70 |
4668********5872 |
043335 |
07/03/14 |
| MARTINE, KELLY |
DL-4746 |
1 |
5.30 |
5510********2023 |
001242 |
07/03/14 |
| MCCURDY, TAURIE |
DL-5480 |
1 |
47.70 |
4236********0964 |
858646 |
07/03/14 |
| MCKENZIE, WILL |
DL-4885 |
1 |
47.70 |
4744********5189 |
113048 |
07/03/14 |
| MERRILL, JEREMY |
DL-4369 |
1 |
47.70 |
4266********9261 |
02350B |
07/03/14 |
| MIREE, ALEXANDRA |
DL-4952 |
1 |
68.90 |
5510********7586 |
001248 |
07/03/14 |
| MITCHELL, DAVID |
DL-5482 |
1 |
67.70 |
4635********8608 |
173746 |
07/03/14 |
| MOORE, LORI |
DL-5486 |
1 |
85.00 |
5140********9741 |
006514 |
07/03/14 |
| MORELAND, CAROLYN |
DL-3997 |
1 |
47.70 |
4011********9825 |
073225 |
07/03/14 |
| MOTTERN, KYLE |
DL-5444 |
1 |
47.70 |
5491********4943 |
00344B |
07/03/14 |
| MUELLER, LESLIE |
DL-5018 |
1 |
47.70 |
4323********0215 |
358877 |
07/03/14 |
| MURDOCK, GAYLE |
DL-3058 |
1 |
31.80 |
5490********6198 |
03546Z |
07/03/14 |
| MURPHY, EUGENE |
DL-4800 |
1 |
47.70 |
4744********8893 |
123648 |
07/03/14 |
| NEWMAN, ZACH |
DL-4750 |
1 |
47.70 |
5312********2625 |
123547 |
07/03/14 |
| NOEL, NICHOLAS |
DL-5021 |
1 |
47.70 |
5453********8838 |
084286 |
07/03/14 |
| NUNN, PAIGE |
DL-5492 |
1 |
68.90 |
4147********4308 |
70870C |
07/03/14 |
| ODOM, LESLIE |
DL-5042 |
1 |
47.70 |
5217********6559 |
009280 |
07/03/14 |
| OLLESE, NIC |
DL-5475 |
1 |
68.90 |
5491********4398 |
00380B |
07/03/14 |
| ORR, TAMI |
DL-4329 |
1 |
63.60 |
4700********6406 |
523630 |
07/03/14 |
| PACE, MATT |
DL-4415 |
1 |
47.70 |
5178********4341 |
02360Z |
07/03/14 |
| PATEL, DILLON |
DL-4357 |
1 |
68.90 |
6011********5125 |
00360B |
07/03/14 |
| PERCY, MIKE |
DL-5047 |
1 |
47.70 |
4313********6275 |
035453 |
07/03/14 |
| PEREZ, LUCERO |
DL-5491 |
1 |
47.70 |
4737********9474 |
307062 |
07/03/14 |
| PETERS, JOEY |
DL-4740 |
1 |
47.70 |
4147********1596 |
02307C |
07/03/14 |
| PETERSON, MICHAEL |
DL-4688 |
1 |
47.70 |
5466********4103 |
03546Z |
07/03/14 |
| PETIT, FERNANDO |
DL-5473 |
1 |
63.60 |
4737********5599 |
263602 |
07/03/14 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
001270 |
07/03/14 |
| POPE, JEANIE |
DL-4743 |
1 |
37.10 |
5196********5361 |
002654 |
07/03/14 |
| PRICE, CHERYL |
DL-5069 |
1 |
68.90 |
6011********2567 |
00373R |
07/03/14 |
| RAGSDALE, JASON |
DL-4588 |
1 |
47.70 |
5510********0537 |
001273 |
07/03/14 |
| RANGELOV, PRESLAV |
DL-4728 |
1 |
68.90 |
4744********4021 |
143145 |
07/03/14 |
| RIZZO, NICHOLAS |
DL-5440 |
1 |
68.90 |
5465********6210 |
H70354 |
07/03/14 |
| ROBINSON, SCOTT |
DL-4579 |
1 |
47.70 |
4294********5315 |
113058 |
07/03/14 |
| SAUNDERS, GARY |
DL-5002 |
1 |
47.70 |
5438********3617 |
H68247 |
07/03/14 |
| SCHAEFER, BOBBY |
DL-4913 |
1 |
68.90 |
4608********5132 |
357091 |
07/03/14 |
| SCHODNIK, LUKASZ |
DL-4408 |
1 |
47.70 |
4783********6591 |
063410 |
07/03/14 |
| SMITH, DANNY |
DL-4413 |
1 |
68.90 |
4147********3109 |
02349D |
07/03/14 |
| SMITH, DONNY |
DL-4367 |
1 |
31.80 |
4737********2908 |
263612 |
07/03/14 |
| SMITH, MARGARET |
DL-4540 |
1 |
5.30 |
5465********4873 |
005364 |
07/03/14 |
| SMITH, ROGER |
DL-4880 |
1 |
47.70 |
3715*******1015 |
146688 |
07/03/14 |
| SMITHEY, RON |
DL-4695 |
1 |
5.30 |
4355********3778 |
114038 |
07/03/14 |
| SOLEY, LAUREN |
DL-4894 |
1 |
68.90 |
4355********6859 |
114068 |
07/03/14 |
| SPRIGLER, KURT |
DL-5054 |
1 |
47.70 |
4417********2869 |
02321B |
07/03/14 |
| STEWART, MATTHEW |
DL-5466 |
1 |
47.70 |
4608********1023 |
357090 |
07/03/14 |
| TAYLOR, THOMAS |
DL-4890 |
1 |
47.70 |
5109********9675 |
H68250 |
07/03/14 |
| THOMAS, CHRISTIE |
DL-4387 |
1 |
47.70 |
4313********1949 |
035404 |
07/03/14 |
| TRAMMELL, MATT |
DL-4321 |
1 |
31.80 |
4744********9356 |
123149 |
07/03/14 |
| TULLY, TIM |
DL-5025 |
1 |
68.90 |
4535********1041 |
001295 |
07/03/14 |
| VONLANKEN, BRANDON |
DL-4817 |
1 |
47.70 |
4737********1313 |
096076 |
07/03/14 |
| WEBB, ROBERT |
DL-4831 |
1 |
127.20 |
4668********0252 |
043427 |
07/03/14 |
| WEIDEMAN, ROB |
DL-3360 |
1 |
90.10 |
4217********4186 |
02309B |
07/03/14 |
| WILHOITE, RANDALL |
DL-4289 |
1 |
47.70 |
5576********6462 |
004543 |
07/03/14 |
| WINKELER, JOE |
DL-4710 |
1 |
47.70 |
4294********4127 |
117074 |
07/03/14 |
| WOOD, TAYLOR |
DL-5090 |
1 |
47.70 |
5510********0954 |
001301 |
07/03/14 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
5401********6046 |
02348Z |
07/03/14 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
190.80 |
| 42 |
MasterCard |
2072.50 |
| 69 |
Visa |
3592.01 |
| 2 |
Discover |
137.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5993.11 |