09/03/2014

09:40:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GUNNER	DL-5489	1	47.70	5150********1250	540755	09/03/14
ADAMS, TIFFANY	DL-4644	1	68.90	4744********5903	153709	09/03/14
ALCOVER, JONATHAN J	DL-5078	1	47.70	4465********7577	003257	09/03/14
ALLAWAY, BETSY	DL-3618	1	47.70	4828********9022	675623	09/03/14
ARAGEL, JANE	DL-4624	1	47.70	5458********2355	00309P	09/03/14
ARRIZO, DANIEL	DL-5036	1	31.80	4355********9786	172132	09/03/14
BALL, COURTNEY	DL-4264	1	47.70	5424********7054	79641B	09/03/14
BARNES, EVA	DL-4895	1	5.30	4313********3024	035059	09/03/14
BARTLETT, ERIC	DL-4252	1	68.90	4355********2416	172073	09/03/14
BAZYLAK, JASON	DL-3753	1	58.30	5510********6302	001169	09/03/14
BIRO, LEHEL	DL-4522	1	31.80	5480********3549	017415	09/03/14
BLASBICHLER, ASHLEIGH	DL-4347	1	42.40	4355********3613	172104	09/03/14
BOOKER, VANCE	DL-4433	1	31.80	3715*******3005	120287	09/03/14
BROWN, ANTHONY	DL-5384	1	90.10	5438********3457	H02134	09/03/14
BUCKLEY, SANDY	DL-4840	1	68.90	4741********1879	673399	09/03/14
BULGAC, DINU	DL-5005	1	116.60	5490********5026	03507B	09/03/14
BURNS, TERRANCE	DL-4614	1	62.01	4120********9169	003030	09/03/14
BYRNE, MICHAEL	DL-4960	1	5.30	5417********0257	004447	09/03/14
CANBRE, KELLE	DL-5034	1	47.70	4355********9950	172081	09/03/14
CARTER, TOMMY	DL-4823	1	47.70	5401********1825	007632	09/03/14
CHESBRO, SUZANNE	DL-3780	1	47.70	4623********9932	903003	09/03/14
CLARK, ASHLEY	DL-4861	1	90.10	4737********5872	729055	09/03/14
COLLINS, THERESA	DL-4661	1	68.90	4309********4242	093057	09/03/14
CONANT, BLANCA	DL-4709	1	47.70	5575********1745	095869	09/03/14
COUNSELL, DAWN	DL-4595	1	42.40	5237********0165	90300B	09/03/14
COX, CASSIE	DL-4975	1	47.70	4737********0660	717527	09/03/14
CRON, NICK	DL-4382	1	47.70	4744********2445	183105	09/03/14
DE LEON, ELMER	DL-5442	1	63.60	4737********7223	729073	09/03/14
DESTIN, REBECCA	DL-4243	1	111.30	3797*******1001	189394	09/03/14
DOUGLAS, BRIAN	DL-5080	1	47.70	4147********0410	01772C	09/03/14
DUNNAM, SUSAN	DL-5472	1	31.80	4727********6830	763671	09/03/14
FAIRWEATHER, TOMMY	DL-3176	1	47.70	5329********4555	03507Z	09/03/14
FISHER, WAYNE	DL-4458	1	47.70	5510********4855	001193	09/03/14
GAGLOYEVA, NINO	DL-5079	1	47.70	4737********5038	674223	09/03/14
GOINS, GABE	DL-5485	1	31.80	4744********6002	173300	09/03/14
GOMEZ, JOSE	DL-4804	1	68.90	4737********4639	672250	09/03/14
GONZALEZ, ROBERT	DL-4255	1	47.70	4313********4731	035067	09/03/14
GREENING, MICHAEL	DL-4801	1	47.70	4355********0665	175068	09/03/14
GRIFFES, JAMES	DL-5048	1	47.70	5109********7343	H97897	09/03/14
HAMPTON, STACEY	DL-5032	1	47.70	4744********0546	193403	09/03/14
HARBIS, RUSS	DL-5075	1	47.70	5348********0081	123004	09/03/14
HARRISON, KENNY	DL-4342	1	74.90	5528********4895	01795J	09/03/14
HAYLEY, JAMES	DL-4362	1	47.70	5524********2614	003410	09/03/14
HILL, NICOLE	DL-4358	1	47.70	4744********6455	113806	09/03/14
HRISTOV, YORDAN	DL-5457	1	47.70	4744********2483	123604	09/03/14
HUFFMAN, DAVID	DL-5053	1	47.70	4355********7162	172091	09/03/14
JACOBS, JESSIE	DL-5352	1	68.90	4668********9566	073129	09/03/14
JEKELS, ELANIE	DL-4457	1	5.30	4447********7759	003067	09/03/14
JUSTICE, JESSICA	DL-4888	1	47.70	5510********4114	001213	09/03/14
KIDD, SHAWN	DL-4707	1	68.90	5523********2452	00329Z	09/03/14
KODREA, JOE	DL-3096	1	31.80	5523********7718	T3236Z	09/03/14
KOPALD, ROBERT	DL-4183	1	90.10	5268********3635	00390Z	09/03/14
KORNELE, JASON	DL-4581	1	68.90	4744********4394	123604	09/03/14
KUYKENDALL, LINDA	DL-4089	1	59.70	4147********4438	035075	09/03/14
LOPEZ, FERNANDO	DL-5067	1	68.90	4744********7773	113306	09/03/14
LUNDBLAD, AMY	DL-5007	1	47.70	4744********9559	133805	09/03/14
MACKEY, JEREMY	DL-4903	1	47.70	4355********1831	175116	09/03/14
MALAMBRI, TIM	DL-4232	1	68.90	5510********2385	001222	09/03/14
MALLETT, TONY	DL-4935	1	47.70	4631********3804	066008	09/03/14
MARAIST, LEON	DL-4333	1	47.70	4668********5872	073045	09/03/14
MARTINE, KELLY	DL-4746	1	5.30	5510********2023	001225	09/03/14
MASSEY, ANGEL	DL-5462	1	68.90	4737********2119	674229	09/03/14
MAURER, KEAREY	DL-4734	1	68.90	5243********1170	00347B	09/03/14
MCGILL, BOB	DL-5081	1	47.70	4147********0534	01758C	09/03/14
MERRILL, JEREMY	DL-4369	1	47.70	4266********9888	01765B	09/03/14
MILLER, DANIEL	DL-5088	1	68.90	3797*******2002	184060	09/03/14
MIRAMON, BERNARD	DL-5379	1	31.80	4266********1317	01746B	09/03/14
MIREE, ALEXANDRA	DL-4952	1	68.90	5510********7586	001233	09/03/14
MITCHELL, DAVID	DL-5482	1	70.10	4635********8608	153400	09/03/14
MOORE, LORI	DL-5486	1	85.00	5140********9741	007363	09/03/14
MORELAND, CAROLYN	DL-3997	1	47.70	4011********9825	002851	09/03/14
MUELLER, LESLIE	DL-5018	1	47.70	4147********5372	01767D	09/03/14
MURDOCK, GAYLE	DL-3058	1	31.80	5490********6198	03508Z	09/03/14
MURPHY, EUGENE	DL-4800	1	47.70	4744********8893	183304	09/03/14
NEWMAN, ZACH	DL-4750	1	47.70	5312********2625	123403	09/03/14
NOEL, NICHOLAS	DL-5021	1	47.70	5453********8838	095878	09/03/14
NUNN, PAIGE	DL-5492	1	68.90	4147********4308	16108C	09/03/14
ORR, TAMI	DL-4329	1	63.60	4700********6406	534250	09/03/14
PACE, MATT	DL-4415	1	47.70	5178********4341	01768Z	09/03/14
PATEL, DILLON	DL-4357	1	68.90	6011********5125	00310B	09/03/14
PERCY, MIKE	DL-5047	1	47.70	4313********6275	035012	09/03/14
PETERSON, MICHAEL	DL-4688	1	47.70	5466********4103	03507Z	09/03/14
PETIT, FERNANDO	DL-5473	1	63.60	4737********5599	568335	09/03/14
PHO, MICHAEL	DL-5484	1	5.30	5510********1023	001253	09/03/14
PRICE, CHERYL	DL-5341	1	68.90	4266********3294	01758B	09/03/14
PRUITT, CAROL	DL-5345	1	47.70	5466********9253	26078P	09/03/14
RAGSDALE, JASON	DL-4588	1	47.70	5510********0537	001256	09/03/14
RAMOS, ERICK	DL-5378	1	47.70	5312********6996	123507	09/03/14
RANGELOV, PRESLAV	DL-4728	1	90.10	4744********4021	143102	09/03/14
RIZZO, NICHOLAS	DL-5440	1	68.90	5465********6210	H00000	09/03/14
ROBINSON, RAY	DL-5350	1	47.70	4264********6617	035017	09/03/14
ROBINSON, SCOTT	DL-4579	1	47.70	4294********5315	173104	09/03/14
RODRIGUEZ, DANIEL	DL-5383	1	47.70	4060********3417	093059	09/03/14
ROGERS, JEFFREY	DL-5359	1	68.90	5510********5971	001263	09/03/14
RUSH, STEPHEN	DL-5361	1	47.70	5536********8984	002205	09/03/14
SANDES, DEMETRIO	DL-5353	1	47.70	4737********5222	771686	09/03/14
SAUNDERS, GARY	DL-5002	1	47.70	5438********3617	H97895	09/03/14
SCHAEFER, BOBBY	DL-4913	1	68.90	4608********5132	510182	09/03/14
SCHODNIK, LUKASZ	DL-4408	1	47.70	4783********6591	093058	09/03/14
SMITH, DANNY	DL-4413	1	68.90	4147********3109	01739D	09/03/14
SMITH, DONNY	DL-4367	1	31.80	4737********2908	771152	09/03/14
SMITH, MARGARET	DL-4540	1	5.30	5465********4873	000370	09/03/14
SMITH, ROGER	DL-4880	1	47.70	3715*******1015	141620	09/03/14
SMITHEY, RON	DL-4695	1	5.30	4355********3778	175080	09/03/14
SOLEY, LAUREN	DL-4894	1	68.90	4355********6859	172098	09/03/14
STEWART, MATTHEW	DL-5466	1	47.70	4608********1023	510181	09/03/14
STOUT, AMANDA	DL-4789	1	47.70	4744********8322	113405	09/03/14
SWORTPAGER, MELISSA	DL-5372	1	47.70	4853********7105	000109	09/03/14
TATUM, PATRICK	DL-5471	1	5.30	4737********0435	770336	09/03/14
TAYLOR, THOMAS	DL-4890	1	47.70	5109********9675	H97895	09/03/14
THOMAS, CHRISTIE	DL-4387	1	47.70	4313********1949	035012	09/03/14
TRACKER, THOMAS	DL-5086	1	47.70	5466********6968	79029P	09/03/14
TRAMMELL, MATT	DL-4321	1	31.80	4744********9356	143309	09/03/14
TULLY, TIM	DL-5025	1	68.90	4535********1041	001284	09/03/14
WEIDEMAN, ROB	DL-3360	1	90.10	4217********4186	01746B	09/03/14
WILHOITE, RANDALL	DL-4289	1	47.70	5576********6462	006893	09/03/14
WINKELER, JOE	DL-4710	1	47.70	4294********4127	173061	09/03/14
WOOD, TAYLOR	DL-5344	1	47.70	5510********0954	001289	09/03/14
ZSOK, ISTVAN	DL-4596	1	31.80	5401********6046	01756Z	09/03/14

Totals

Count	Card Type	Total
4	American Express	259.70
45	MasterCard	2264.00
69	Visa	3562.61
1	Discover	68.90
0	Other	0.00
		6155.21