Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOVER, JONATHAN J |
DL-5078 |
1 |
47.70 |
4465********7577 |
003644 |
10/03/14 |
| ALLAWAY, BETSY |
DL-3618 |
1 |
47.70 |
4828********9022 |
204623 |
10/03/14 |
| ARAGEL, JANE |
DL-4624 |
1 |
47.70 |
5458********2355 |
00363P |
10/03/14 |
| ARRIZO, DANIEL |
DL-5036 |
1 |
31.80 |
4355********9786 |
130106 |
10/03/14 |
| BALL, COURTNEY |
DL-4264 |
1 |
47.70 |
5424********7054 |
30274B |
10/03/14 |
| BARTLETT, ERIC |
DL-4252 |
1 |
68.90 |
4355********2416 |
134094 |
10/03/14 |
| BAZYLAK, JASON |
DL-3753 |
1 |
58.30 |
5510********6302 |
001162 |
10/03/14 |
| BIRO, LEHEL |
DL-5334 |
1 |
31.80 |
5480********3549 |
065492 |
10/03/14 |
| BLASBICHLER, ASHLEIGH |
DL-4347 |
1 |
42.40 |
4355********3613 |
132086 |
10/03/14 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
109372 |
10/03/14 |
| BROWN, ANTHONY |
DL-5384 |
1 |
90.10 |
5438********3457 |
H94626 |
10/03/14 |
| BUCKLEY, SANDY |
DL-4840 |
1 |
68.90 |
4741********1879 |
204624 |
10/03/14 |
| BULGAC, DINU |
DL-5005 |
1 |
116.60 |
5490********5026 |
05550B |
10/03/14 |
| BURNS, TERRANCE |
DL-4614 |
1 |
62.01 |
4120********9169 |
003683 |
10/03/14 |
| BYRNE, MICHAEL |
DL-4960 |
1 |
5.30 |
5417********0257 |
004656 |
10/03/14 |
| CARTER, TOMMY |
DL-4823 |
1 |
47.70 |
5401********1825 |
003374 |
10/03/14 |
| CHESBRO, SUZANNE |
DL-3780 |
1 |
47.70 |
4623********9932 |
803055 |
10/03/14 |
| CLARK, ASHLEY |
DL-4861 |
1 |
90.10 |
4737********5872 |
273342 |
10/03/14 |
| COLLINS, THERESA |
DL-4661 |
1 |
68.90 |
4309********4242 |
085550 |
10/03/14 |
| CONANT, BLANCA |
DL-4709 |
1 |
47.70 |
5575********1745 |
002781 |
10/03/14 |
| COUNSELL, DAWN |
DL-4595 |
1 |
42.40 |
5237********0165 |
80305B |
10/03/14 |
| COX, CASSIE |
DL-4975 |
1 |
47.70 |
4737********0660 |
024601 |
10/03/14 |
| CRON, NICK |
DL-4382 |
1 |
47.70 |
4744********2445 |
115359 |
10/03/14 |
| DE LEON, ELMER |
DL-5442 |
1 |
63.60 |
4737********7223 |
120108 |
10/03/14 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
121841 |
10/03/14 |
| DUNNAM, SUSAN |
DL-5472 |
1 |
31.80 |
4727********6830 |
698186 |
10/03/14 |
| FAIRWEATHER, TOMMY |
DL-3176 |
1 |
47.70 |
5329********4555 |
05554Z |
10/03/14 |
| GOINS, GABE |
DL-5485 |
1 |
31.80 |
4744********6002 |
145858 |
10/03/14 |
| GOLDUN, DEVIN |
DL-5322 |
1 |
47.70 |
4355********5373 |
134137 |
10/03/14 |
| GOMEZ, JOSE |
DL-4804 |
1 |
5.30 |
4737********4639 |
119166 |
10/03/14 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4313********4731 |
055587 |
10/03/14 |
| GREENING, MICHAEL |
DL-4801 |
1 |
47.70 |
4355********0665 |
134122 |
10/03/14 |
| GRIFFES, JAMES |
DL-5048 |
1 |
47.70 |
5109********7343 |
H90391 |
10/03/14 |
| HAMPTON, STACEY |
DL-5032 |
1 |
47.70 |
4744********0546 |
185058 |
10/03/14 |
| HARBIS, RUSS |
DL-5075 |
1 |
47.70 |
5348********0081 |
115954 |
10/03/14 |
| HARRISON, KENNY |
DL-4342 |
1 |
74.90 |
5528********4895 |
06557J |
10/03/14 |
| HAYLEY, JAMES |
DL-4362 |
1 |
47.70 |
5524********2614 |
003744 |
10/03/14 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********2483 |
135958 |
10/03/14 |
| HUFFMAN, DAVID |
DL-5053 |
1 |
47.70 |
4355********7162 |
135086 |
10/03/14 |
| JACOBS, JESSIE |
DL-5352 |
1 |
68.90 |
4668********9566 |
065539 |
10/03/14 |
| JEKELS, ELANIE |
DL-4457 |
1 |
5.30 |
4447********7759 |
003430 |
10/03/14 |
| JOHNSON, ANDY |
DL-5325 |
1 |
47.70 |
4060********9711 |
06531C |
10/03/14 |
| KIDD, SHAWN |
DL-4707 |
1 |
68.90 |
5523********2452 |
00369Z |
10/03/14 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********7718 |
T4640Z |
10/03/14 |
| KOPALD, ROBERT |
DL-4183 |
1 |
42.40 |
5268********3635 |
00302Z |
10/03/14 |
| KORNELE, JASON |
DL-4581 |
1 |
68.90 |
4744********4394 |
175954 |
10/03/14 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
59.70 |
4147********4438 |
055554 |
10/03/14 |
| LUNDBLAD, AMY |
DL-5007 |
1 |
47.70 |
4744********9559 |
135550 |
10/03/14 |
| MALAMBRI, TIM |
DL-4232 |
1 |
68.90 |
5510********2385 |
001210 |
10/03/14 |
| MALLETT, TONY |
DL-4935 |
1 |
47.70 |
4631********3804 |
948082 |
10/03/14 |
| MARAIST, LEON |
DL-4333 |
1 |
47.70 |
4668********5872 |
065615 |
10/03/14 |
| MARTINE, KELLY |
DL-4746 |
1 |
47.70 |
5510********2023 |
001213 |
10/03/14 |
| MASSEY, ANGEL |
DL-5462 |
1 |
68.90 |
4737********2119 |
273348 |
10/03/14 |
| MAURER, KEAREY |
DL-4734 |
1 |
68.90 |
5243********1170 |
00313B |
10/03/14 |
| MCGILL, BOB |
DL-5081 |
1 |
47.70 |
4147********0534 |
06551C |
10/03/14 |
| MERRILL, JEREMY |
DL-4369 |
1 |
47.70 |
4266********9888 |
06532B |
10/03/14 |
| METZ, CASEY |
DL-5318 |
1 |
47.70 |
4115********3761 |
065522 |
10/03/14 |
| MILLER, DANIEL |
DL-5088 |
1 |
68.90 |
3797*******2002 |
160780 |
10/03/14 |
| MILONSKI, MIKE |
DL-5347 |
1 |
47.70 |
5200********8176 |
05554Z |
10/03/14 |
| MIRAMON, BERNARD |
DL-5379 |
1 |
31.80 |
4266********1317 |
06530B |
10/03/14 |
| MIREE, ALEXANDRA |
DL-4952 |
1 |
68.90 |
5510********5375 |
001222 |
10/03/14 |
| MITCHELL, DAVID |
DL-5482 |
1 |
90.10 |
4635********8608 |
125752 |
10/03/14 |
| MOORE, LORI |
DL-5486 |
1 |
45.00 |
5140********9741 |
002525 |
10/03/14 |
| MORELAND, CAROLYN |
DL-3997 |
1 |
47.70 |
4011********9825 |
095545 |
10/03/14 |
| MOTTERN, KYLE |
DL-5444 |
1 |
47.70 |
5491********4943 |
00370B |
10/03/14 |
| MUELLER, LESLIE |
DL-5018 |
1 |
47.70 |
4147********5372 |
06521D |
10/03/14 |
| MURDOCK, GAYLE |
DL-3058 |
1 |
31.80 |
5490********6198 |
05554Z |
10/03/14 |
| MURPHY, EUGENE |
DL-4800 |
1 |
47.70 |
4744********8893 |
115158 |
10/03/14 |
| NAMIEK, KASSIDY |
DL-5066 |
1 |
47.70 |
4668********0556 |
065540 |
10/03/14 |
| NEWMAN, ZACH |
DL-4750 |
1 |
47.70 |
5312********2625 |
125351 |
10/03/14 |
| NOEL, NICHOLAS |
DL-5312 |
1 |
47.70 |
5453********8838 |
002797 |
10/03/14 |
| NUNN, PAIGE |
DL-5492 |
1 |
68.90 |
4147********4308 |
07370C |
10/03/14 |
| PACE, MATT |
DL-4415 |
1 |
143.10 |
5178********4341 |
06585Z |
10/03/14 |
| PERCY, MIKE |
DL-5047 |
1 |
47.70 |
4313********6275 |
055545 |
10/03/14 |
| PETERSON, MICHAEL |
DL-4688 |
1 |
47.70 |
5466********4103 |
05555Z |
10/03/14 |
| PETIT, FERNANDO |
DL-5473 |
1 |
63.60 |
4737********5599 |
120102 |
10/03/14 |
| PHO, MICHAEL |
DL-5484 |
1 |
5.30 |
5510********1023 |
001241 |
10/03/14 |
| PRICE, CHERYL |
DL-5341 |
1 |
68.90 |
4266********3294 |
06520B |
10/03/14 |
| PRUITT, CAROL |
DL-5345 |
1 |
47.70 |
5466********9253 |
58405P |
10/03/14 |
| RAGSDALE, JASON |
DL-4588 |
1 |
47.70 |
5510********0537 |
001244 |
10/03/14 |
| RAMOS, ERICK |
DL-5378 |
1 |
47.70 |
5312********6996 |
125455 |
10/03/14 |
| RANGELOV, PRESLAV |
DL-4728 |
1 |
90.10 |
4744********4021 |
165355 |
10/03/14 |
| RAY, JEFF |
DL-4787 |
1 |
47.70 |
4470********1302 |
043798 |
10/03/14 |
| RIZZO, NICHOLAS |
DL-5440 |
1 |
68.90 |
5465********6210 |
H92494 |
10/03/14 |
| ROBINSON, SCOTT |
DL-4579 |
1 |
47.70 |
4294********5315 |
134055 |
10/03/14 |
| RUSH, STEPHEN |
DL-5361 |
1 |
47.70 |
5536********8984 |
003380 |
10/03/14 |
| SANDES, DEMETRIO |
DL-5353 |
1 |
68.90 |
4737********5222 |
175462 |
10/03/14 |
| SAUNDERS, GARY |
DL-5002 |
1 |
47.70 |
5438********3617 |
H90386 |
10/03/14 |
| SCHAEFER, BOBBY |
DL-4913 |
1 |
68.90 |
4608********5132 |
577008 |
10/03/14 |
| SCHODNIK, LUKASZ |
DL-4408 |
1 |
47.70 |
4783********6591 |
085550 |
10/03/14 |
| SMITH, DANNY |
DL-4413 |
1 |
68.90 |
4147********3109 |
06524D |
10/03/14 |
| SMITH, DONNY |
DL-4367 |
1 |
31.80 |
4737********2908 |
023782 |
10/03/14 |
| SMITH, ROGER |
DL-4880 |
1 |
60.42 |
3715*******1015 |
143823 |
10/03/14 |
| SMITHEY, RON |
DL-4695 |
1 |
5.30 |
4355********3778 |
130130 |
10/03/14 |
| SOLEY, LAUREN |
DL-4894 |
1 |
68.90 |
4355********6859 |
134142 |
10/03/14 |
| STEWART, MATTHEW |
DL-5466 |
1 |
47.70 |
4608********1023 |
577009 |
10/03/14 |
| STOUT, AMANDA |
DL-4789 |
1 |
47.70 |
4744********8322 |
155253 |
10/03/14 |
| SWORTPAGER, MELISSA |
DL-5372 |
1 |
47.70 |
4853********7105 |
000131 |
10/03/14 |
| TATUM, AUSHA |
DL-5314 |
1 |
143.10 |
5510********9480 |
001266 |
10/03/14 |
| TATUM, PATRICK |
DL-5471 |
1 |
5.30 |
4737********0435 |
119162 |
10/03/14 |
| TAYLOR, THOMAS |
DL-4890 |
1 |
47.70 |
5109********9675 |
H90388 |
10/03/14 |
| THOMAS, CHRISTIE |
DL-4387 |
1 |
47.70 |
4313********1949 |
055506 |
10/03/14 |
| TRACKER, THOMAS |
DL-5086 |
1 |
47.70 |
5466********6968 |
29399P |
10/03/14 |
| TRAMMELL, MATT |
DL-4321 |
1 |
31.80 |
4744********9356 |
125351 |
10/03/14 |
| TULLY, TIM |
DL-5025 |
1 |
68.90 |
4535********1041 |
001272 |
10/03/14 |
| UTTON, AMBER |
DL-5333 |
1 |
68.90 |
5510********5792 |
001273 |
10/03/14 |
| WEIDEMAN, ROB |
DL-3360 |
1 |
90.10 |
4217********4186 |
06536B |
10/03/14 |
| WILHOITE, RANDALL |
DL-4289 |
1 |
47.70 |
5576********6462 |
006969 |
10/03/14 |
| WINKELER, JOE |
DL-4710 |
1 |
47.70 |
4294********4127 |
132147 |
10/03/14 |
| WOOD, TAYLOR |
DL-5344 |
1 |
47.70 |
5510********0954 |
001277 |
10/03/14 |
| ZOELLER, REBECCA |
DL-4582 |
1 |
68.90 |
4355********5946 |
134148 |
10/03/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
272.42 |
| 43 |
MasterCard |
2372.40 |
| 64 |
Visa |
3307.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5951.83 |