Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GUNNER |
DL-5489 |
1 |
47.70 |
5150********1250 |
000005 |
08/04/14 |
| ADAMS, TIFFANY |
DL-4644 |
1 |
68.90 |
4744********5903 |
105539 |
08/04/14 |
| ALCOVER, JONATHAN J |
DL-5078 |
1 |
47.70 |
4465********7577 |
004755 |
08/04/14 |
| ALLAWAY, BETSY |
DL-3618 |
1 |
47.70 |
4828********9022 |
927884 |
08/04/14 |
| ARAGEL, JANE |
DL-4624 |
1 |
47.70 |
5458********2355 |
00474P |
08/04/14 |
| ARRIZO, DANIEL |
DL-5036 |
1 |
31.80 |
4355********9786 |
033022 |
08/04/14 |
| BALL, COURTNEY |
DL-4264 |
1 |
47.70 |
5424********7054 |
40983B |
08/04/14 |
| BARNES, EVA |
DL-4895 |
1 |
5.30 |
4313********3024 |
055391 |
08/04/14 |
| BARTLETT, ERIC |
DL-4252 |
1 |
68.90 |
4355********2416 |
033053 |
08/04/14 |
| BAZYLAK, JASON |
DL-3753 |
1 |
58.30 |
5510********6302 |
002955 |
08/04/14 |
| BIRO, LEHEL |
DL-4522 |
1 |
31.80 |
5480********3549 |
091456 |
08/04/14 |
| BLASBICHLER, ASHLEIGH |
DL-4347 |
1 |
42.40 |
4355********3613 |
033031 |
08/04/14 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
145804 |
08/04/14 |
| BUCKLEY, SANDY |
DL-4840 |
1 |
68.90 |
4741********1879 |
952151 |
08/04/14 |
| BULGAC, DINU |
DL-5005 |
1 |
116.60 |
5490********5026 |
05538B |
08/04/14 |
| BURNS, TERRANCE |
DL-4614 |
1 |
62.01 |
4120********9169 |
004971 |
08/04/14 |
| BYRNE, MICHAEL |
DL-4960 |
1 |
5.30 |
5417********0257 |
002273 |
08/04/14 |
| CANBRE, KELLE |
DL-5034 |
1 |
47.70 |
4355********9950 |
033012 |
08/04/14 |
| CARTER, TOMMY |
DL-4823 |
1 |
47.70 |
5401********1825 |
005628 |
08/04/14 |
| CHESBRO, SUZANNE |
DL-3780 |
1 |
47.70 |
4623********9932 |
804035 |
08/04/14 |
| CLARK, ASHLEY |
DL-4861 |
1 |
90.10 |
4737********5872 |
095461 |
08/04/14 |
| COLLINS, THERESA |
DL-4661 |
1 |
68.90 |
4309********4242 |
085302 |
08/04/14 |
| CONANT, BLANCA |
DL-4709 |
1 |
47.70 |
5575********1745 |
002987 |
08/04/14 |
| COUNSELL, DAWN |
DL-4595 |
1 |
42.40 |
5237********0165 |
80403B |
08/04/14 |
| COX, CASSIE |
DL-4975 |
1 |
47.70 |
4737********0660 |
094639 |
08/04/14 |
| CRON, NICK |
DL-4382 |
1 |
47.70 |
4744********2445 |
165936 |
08/04/14 |
| DE LEON, ELMER |
DL-5442 |
1 |
63.60 |
4737********7223 |
926932 |
08/04/14 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
127102 |
08/04/14 |
| DICU, MARIUS |
DL-4629 |
1 |
31.80 |
4264********8561 |
055368 |
08/04/14 |
| DOUGLAS, BRIAN |
DL-5080 |
1 |
47.70 |
4147********0410 |
09101C |
08/04/14 |
| DUNNAM, SUSAN |
DL-5472 |
1 |
31.80 |
4727********6830 |
898740 |
08/04/14 |
| FAIRWEATHER, TOMMY |
DL-3176 |
1 |
47.70 |
5329********4555 |
05533Z |
08/04/14 |
| FISHER, WAYNE |
DL-4458 |
1 |
47.70 |
5510********4855 |
002980 |
08/04/14 |
| FORD, SCOT |
DL-4134 |
1 |
47.70 |
4681********4455 |
284080 |
08/04/14 |
| GAGLOYEVA, NINO |
DL-5079 |
1 |
47.70 |
4737********5038 |
151519 |
08/04/14 |
| GALLI, DONNIE |
DL-4599 |
1 |
47.70 |
4271********3831 |
033081 |
08/04/14 |
| GOINS, GABE |
DL-5485 |
1 |
31.80 |
4744********6002 |
165031 |
08/04/14 |
| GOLDBACH, ABIGAIL |
DL-3372 |
1 |
5.30 |
4313********1592 |
055381 |
08/04/14 |
| GOMEZ, JOSE |
DL-4804 |
1 |
68.90 |
4737********4639 |
095462 |
08/04/14 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4313********4731 |
055384 |
08/04/14 |
| GREENING, MICHAEL |
DL-4801 |
1 |
47.70 |
4355********0665 |
035024 |
08/04/14 |
| GRIFFES, JAMES |
DL-5048 |
1 |
47.70 |
5109********7343 |
H90142 |
08/04/14 |
| HAMPTON, STACEY |
DL-5032 |
1 |
47.70 |
4744********0546 |
165030 |
08/04/14 |
| HARRISON, KENNY |
DL-4342 |
1 |
74.90 |
5528********4895 |
09141J |
08/04/14 |
| HAYLEY, JAMES |
DL-4362 |
1 |
47.70 |
5524********2614 |
004856 |
08/04/14 |
| HILL, NICOLE |
DL-4358 |
1 |
47.70 |
4744********6455 |
125037 |
08/04/14 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********2483 |
185732 |
08/04/14 |
| HUFFMAN, DAVID |
DL-5053 |
1 |
47.70 |
4355********7162 |
036055 |
08/04/14 |
| JEKELS, ELANIE |
DL-4457 |
1 |
5.30 |
4447********7759 |
004863 |
08/04/14 |
| JUSTICE, JESSICA |
DL-4888 |
1 |
47.70 |
5510********4114 |
003001 |
08/04/14 |
| KIDD, SHAWN |
DL-4707 |
1 |
68.90 |
5523********2452 |
00486Z |
08/04/14 |
| KIRK, WILLIAM |
DL-4848 |
1 |
68.90 |
5466********7928 |
05538Z |
08/04/14 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********7718 |
T9576Z |
08/04/14 |
| KOPALD, ROBERT |
DL-4183 |
1 |
90.10 |
5268********3635 |
00459Z |
08/04/14 |
| KORNELE, JASON |
DL-4581 |
1 |
68.90 |
4744********4394 |
135531 |
08/04/14 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
59.70 |
4147********4438 |
055346 |
08/04/14 |
| LOPEZ, FERNANDO |
DL-5067 |
1 |
68.90 |
4744********7773 |
135634 |
08/04/14 |
| LUNDBLAD, AMY |
DL-5007 |
1 |
95.40 |
4744********9559 |
165338 |
08/04/14 |
| MACKEY, JEREMY |
DL-4903 |
1 |
47.70 |
4355********1831 |
036050 |
08/04/14 |
| MALAMBRI, TIM |
DL-4232 |
1 |
68.90 |
5510********2385 |
003011 |
08/04/14 |
| MALLETT, TONY |
DL-4935 |
1 |
47.70 |
4631********3804 |
834414 |
08/04/14 |
| MARAIST, LEON |
DL-4333 |
1 |
47.70 |
4668********5872 |
065259 |
08/04/14 |
| MARMOLEJO, ANA |
DL-5382 |
1 |
47.70 |
4737********1413 |
926042 |
08/04/14 |
| MARTINE, KELLY |
DL-4746 |
1 |
5.30 |
5510********2023 |
003015 |
08/04/14 |
| MAURER, KEAREY |
DL-4734 |
1 |
68.90 |
5243********1170 |
00425B |
08/04/14 |
| MCGILL, BOB |
DL-5081 |
1 |
47.70 |
4147********0534 |
09129C |
08/04/14 |
| MCKENZIE, WILL |
DL-4885 |
1 |
47.70 |
4744********5189 |
155939 |
08/04/14 |
| MILLER, DANIEL |
DL-5088 |
1 |
68.90 |
3797*******2002 |
182574 |
08/04/14 |
| MIRAMON, BERNARD |
DL-5379 |
1 |
31.80 |
4266********1317 |
09097B |
08/04/14 |
| MIREE, ALEXANDRA |
DL-4952 |
1 |
68.90 |
5510********7586 |
003023 |
08/04/14 |
| MITCHELL, DAVID |
DL-5482 |
1 |
110.10 |
4635********8608 |
115736 |
08/04/14 |
| MOORE, LORI |
DL-5486 |
1 |
85.00 |
5140********9741 |
001170 |
08/04/14 |
| MORELAND, CAROLYN |
DL-3997 |
1 |
47.70 |
4011********9825 |
095108 |
08/04/14 |
| MOTTERN, KYLE |
DL-5444 |
1 |
47.70 |
5491********4943 |
00495B |
08/04/14 |
| MUELLER, LESLIE |
DL-5018 |
1 |
57.87 |
4323********0215 |
094642 |
08/04/14 |
| MUNOZ, ARTURO |
DL-4692 |
1 |
47.70 |
4744********3420 |
195230 |
08/04/14 |
| MURDOCK, GAYLE |
DL-3058 |
1 |
31.80 |
5490********6198 |
05539Z |
08/04/14 |
| MURPHY, EUGENE |
DL-4800 |
1 |
47.70 |
4744********8893 |
195830 |
08/04/14 |
| NAMIEK, KASSIDY |
DL-5066 |
1 |
47.70 |
4668********0556 |
065330 |
08/04/14 |
| NEWMAN, ZACH |
DL-4750 |
1 |
47.70 |
5312********2625 |
105333 |
08/04/14 |
| NOEL, NICHOLAS |
DL-5021 |
1 |
47.70 |
5453********8838 |
002974 |
08/04/14 |
| NUNN, PAIGE |
DL-5492 |
1 |
68.90 |
4147********4308 |
82944C |
08/04/14 |
| ODOM, LESLIE |
DL-5042 |
1 |
47.70 |
5217********6559 |
929360 |
08/04/14 |
| ORR, TAMI |
DL-4329 |
1 |
63.60 |
4700********6406 |
531983 |
08/04/14 |
| PACE, MATT |
DL-4415 |
1 |
47.70 |
5178********4341 |
09123Z |
08/04/14 |
| PATEL, DILLON |
DL-4357 |
1 |
68.90 |
6011********5125 |
00417B |
08/04/14 |
| PERCY, MIKE |
DL-5047 |
1 |
47.70 |
4313********6275 |
055331 |
08/04/14 |
| PETERS, JOEY |
DL-4740 |
1 |
47.70 |
4147********1596 |
09102C |
08/04/14 |
| PETERSON, MICHAEL |
DL-4688 |
1 |
47.70 |
5466********4103 |
05537Z |
08/04/14 |
| PETIT, FERNANDO |
DL-5473 |
1 |
63.60 |
4737********5599 |
151503 |
08/04/14 |
| PHO, MICHAEL |
DL-5484 |
1 |
5.30 |
5510********1023 |
003044 |
08/04/14 |
| POPE, JEANIE |
DL-4743 |
1 |
37.10 |
5196********5361 |
007933 |
08/04/14 |
| PRICE, CHERYL |
DL-5069 |
1 |
68.90 |
4266********3294 |
09113B |
08/04/14 |
| RAGSDALE, JASON |
DL-4588 |
1 |
47.70 |
5510********0537 |
003047 |
08/04/14 |
| RANGELOV, PRESLAV |
DL-4728 |
1 |
68.90 |
4744********4021 |
165434 |
08/04/14 |
| RIZZO, NICHOLAS |
DL-5440 |
1 |
68.90 |
5465********6210 |
H92246 |
08/04/14 |
| ROBINSON, SCOTT |
DL-4579 |
1 |
47.70 |
4294********5315 |
035012 |
08/04/14 |
| SAUNDERS, GARY |
DL-5002 |
1 |
47.70 |
5438********3617 |
H90140 |
08/04/14 |
| SCHODNIK, LUKASZ |
DL-4408 |
1 |
47.70 |
4783********6591 |
085304 |
08/04/14 |
| SMITH, DANNY |
DL-4413 |
1 |
68.90 |
4147********3109 |
09104D |
08/04/14 |
| SMITH, DONNY |
DL-4367 |
1 |
31.80 |
4737********2908 |
147901 |
08/04/14 |
| SMITH, MARGARET |
DL-4540 |
1 |
5.30 |
5465********4873 |
009243 |
08/04/14 |
| SMITH, ROGER |
DL-4880 |
1 |
47.70 |
3715*******1015 |
160047 |
08/04/14 |
| SMITHEY, RON |
DL-4695 |
1 |
5.30 |
4355********3778 |
033039 |
08/04/14 |
| SOLEY, LAUREN |
DL-4894 |
1 |
68.90 |
4355********6859 |
036024 |
08/04/14 |
| STEWART, MATTHEW |
DL-5466 |
1 |
47.70 |
4608********1023 |
435591 |
08/04/14 |
| STOUT, AMANDA |
DL-4789 |
1 |
47.70 |
4744********8322 |
135737 |
08/04/14 |
| SWORTPAGER, MELISSA |
DL-5372 |
1 |
74.20 |
4853********7105 |
000073 |
08/04/14 |
| TATUM, PATRICK |
DL-5471 |
1 |
31.80 |
4737********0435 |
925148 |
08/04/14 |
| TAYLOR, THOMAS |
DL-4890 |
1 |
47.70 |
5109********9675 |
H90141 |
08/04/14 |
| THOMAS, CHRISTIE |
DL-4387 |
1 |
47.70 |
4313********1949 |
055377 |
08/04/14 |
| TRACKER, THOMAS |
DL-5086 |
1 |
47.70 |
5466********6968 |
40816P |
08/04/14 |
| TRAMMELL, MATT |
DL-4321 |
1 |
31.80 |
4744********9356 |
145834 |
08/04/14 |
| TULLY, TIM |
DL-5025 |
1 |
68.90 |
4535********1041 |
003072 |
08/04/14 |
| WEBB, ROBERT |
DL-4831 |
1 |
63.60 |
4668********0252 |
065314 |
08/04/14 |
| WEI, MADELINE |
DL-5400 |
1 |
68.90 |
4081********9667 |
09125C |
08/04/14 |
| WILHOITE, RANDALL |
DL-4289 |
1 |
47.70 |
5576********6462 |
002314 |
08/04/14 |
| WOOD, TAYLOR |
DL-5090 |
1 |
47.70 |
5510********0954 |
003078 |
08/04/14 |
| ZOELLER, REBECCA |
DL-4582 |
1 |
68.90 |
4355********5946 |
036057 |
08/04/14 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
5401********6046 |
09126Z |
08/04/14 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
259.70 |
| 43 |
MasterCard |
2115.60 |
| 72 |
Visa |
3729.38 |
| 1 |
Discover |
68.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6173.58 |