Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOVER, JONATHAN J |
DL-5078 |
1 |
47.70 |
4465********7577 |
003584 |
12/03/14 |
| ALLAWAY, BETSY |
DL-3618 |
1 |
47.70 |
4828********9022 |
590880 |
12/03/14 |
| ARRIZO, DANIEL |
DL-5036 |
1 |
31.80 |
4355********9786 |
065067 |
12/03/14 |
| BALL, COURTNEY |
DL-4264 |
1 |
47.70 |
5424********7054 |
63481B |
12/03/14 |
| BARR, DAVID |
DL-5330 |
1 |
68.90 |
3728*******4018 |
132395 |
12/03/14 |
| BARTLETT, ERIC |
DL-4252 |
1 |
68.90 |
4355********2416 |
163068 |
12/03/14 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********6302 |
001118 |
12/03/14 |
| BHAKTA, ANIL |
DL-4855 |
1 |
47.70 |
5560********4767 |
003751 |
12/03/14 |
| BIRCHFIELD, PHILLIP |
DL-5110 |
1 |
47.70 |
5510********1899 |
001120 |
12/03/14 |
| BIRO, LEHEL |
DL-5334 |
1 |
31.80 |
5480********0005 |
052780 |
12/03/14 |
| BLASBICHLER, ASHLEIGH |
DL-4347 |
1 |
42.40 |
4355********3613 |
065135 |
12/03/14 |
| BLASE, STEPHEN |
DL-5289 |
1 |
47.70 |
5510********9184 |
001123 |
12/03/14 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
157754 |
12/03/14 |
| BORS, NICOLAE |
DL-5309 |
1 |
90.10 |
5312********3202 |
115285 |
12/03/14 |
| BROWN, ANTHONY |
DL-5384 |
1 |
90.10 |
5438********3457 |
H94917 |
12/03/14 |
| BROWN, CLINT |
DL-4571 |
1 |
31.80 |
5510********7387 |
001127 |
12/03/14 |
| BUCKLEY, RENE |
DL-5132 |
1 |
68.90 |
4264********9417 |
055841 |
12/03/14 |
| BURNS, TERRANCE |
DL-4614 |
1 |
62.01 |
4120********9169 |
003852 |
12/03/14 |
| CARTER, TOMMY |
DL-4823 |
1 |
47.70 |
5401********1825 |
007214 |
12/03/14 |
| CHESBRO, SUZANNE |
DL-3780 |
1 |
47.70 |
4623********9932 |
803085 |
12/03/14 |
| CLARK, ASHLEY |
DL-4861 |
1 |
90.10 |
4737********5872 |
733391 |
12/03/14 |
| COUNSELL, DAWN |
DL-4595 |
1 |
42.40 |
5237********0165 |
80308B |
12/03/14 |
| COX, CASSIE |
DL-4975 |
1 |
47.70 |
4737********0660 |
657682 |
12/03/14 |
| CRON, NICK |
DL-4382 |
1 |
47.70 |
4744********2445 |
125081 |
12/03/14 |
| DE LEON, ELMER |
DL-5442 |
1 |
63.60 |
4737********7223 |
562108 |
12/03/14 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
123055 |
12/03/14 |
| DIERKSEN, TODD |
DL-5310 |
1 |
47.70 |
4264********9041 |
055868 |
12/03/14 |
| FAIRWEATHER, TOMMY |
DL-3176 |
1 |
47.70 |
5329********4555 |
05584Z |
12/03/14 |
| FIELDS, BRANDON |
DL-5100 |
1 |
47.70 |
5510********8300 |
001143 |
12/03/14 |
| GOINS, GABE |
DL-5485 |
1 |
31.80 |
4744********6002 |
105682 |
12/03/14 |
| GOLDUN, DEVIN |
DL-5322 |
1 |
47.70 |
4355********5373 |
067065 |
12/03/14 |
| GOMEZ, JOSE |
DL-4804 |
1 |
5.30 |
4737********4639 |
636939 |
12/03/14 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4313********4731 |
055829 |
12/03/14 |
| GREENING, MICHAEL |
DL-4801 |
1 |
47.70 |
4355********9461 |
067131 |
12/03/14 |
| GRIMSLEY, BENTON |
DL-4552 |
1 |
68.90 |
4060********2153 |
085841 |
12/03/14 |
| HAMPTON, STACEY |
DL-5032 |
1 |
47.70 |
4744********0546 |
145088 |
12/03/14 |
| HARBIS, RUSS |
DL-5075 |
1 |
47.70 |
5348********0081 |
115582 |
12/03/14 |
| HARRISON, KENNY |
DL-4342 |
1 |
74.90 |
5528********4895 |
05284J |
12/03/14 |
| HAUGEN, AARON |
DL-4853 |
1 |
48.50 |
4355********1728 |
065104 |
12/03/14 |
| HESS, JOHN |
DL-5125 |
1 |
74.20 |
4355********0658 |
067058 |
12/03/14 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********2483 |
115180 |
12/03/14 |
| HUFFMAN, DAVID |
DL-5053 |
1 |
5.30 |
4355********7162 |
163064 |
12/03/14 |
| JACOBS, JESSIE |
DL-5352 |
1 |
47.70 |
4668********9566 |
075913 |
12/03/14 |
| JEKELS, ELANIE |
DL-4457 |
1 |
5.30 |
4447********7759 |
003565 |
12/03/14 |
| JOHNSON, ANDY |
DL-5325 |
1 |
47.70 |
4060********9711 |
05287A |
12/03/14 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********7718 |
T3456Z |
12/03/14 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
59.70 |
4147********9403 |
055841 |
12/03/14 |
| LEE, LAURA |
DL-5116 |
1 |
68.90 |
4737********3033 |
605862 |
12/03/14 |
| MALAMBRI, TIM |
DL-4232 |
1 |
68.90 |
5510********2385 |
001168 |
12/03/14 |
| MALLETT, TONY |
DL-4935 |
1 |
47.70 |
4631********3804 |
608934 |
12/03/14 |
| MALONE, MICHAEL |
DL-5106 |
1 |
47.70 |
4668********4564 |
075914 |
12/03/14 |
| MARTINE, KELLY |
DL-4746 |
1 |
5.30 |
5510********2524 |
001172 |
12/03/14 |
| MASSEY, ANGEL |
DL-5462 |
1 |
68.90 |
4737********2119 |
762415 |
12/03/14 |
| MCCARTHY, MICHAEL |
DL-5098 |
1 |
60.42 |
5467********5539 |
05288Z |
12/03/14 |
| MCGILL, BOB |
DL-5081 |
1 |
47.70 |
4147********0534 |
05250C |
12/03/14 |
| MERRILL, JEREMY |
DL-4369 |
1 |
47.70 |
4266********9888 |
05281B |
12/03/14 |
| MILLER, DANIEL |
DL-5088 |
1 |
68.90 |
3797*******2002 |
182514 |
12/03/14 |
| MILONSKI, MIKE |
DL-5347 |
1 |
47.70 |
5200********8176 |
05582Z |
12/03/14 |
| MIRAMON, BERNARD |
DL-5379 |
1 |
31.80 |
4266********1317 |
05250B |
12/03/14 |
| MIRANDA, EDUARDO |
DL-5296 |
1 |
90.10 |
4802********2595 |
075828 |
12/03/14 |
| MITCHELL, DAVID |
DL-5482 |
1 |
90.10 |
4635********8608 |
125180 |
12/03/14 |
| MORELAND, CAROLYN |
DL-3997 |
1 |
5.30 |
4011********9825 |
095815 |
12/03/14 |
| MUELLER, LESLIE |
DL-5018 |
1 |
47.70 |
4147********5372 |
05251D |
12/03/14 |
| MURDOCK, GAYLE |
DL-3058 |
1 |
31.80 |
5490********6198 |
05585Z |
12/03/14 |
| MURPHY, EUGENE |
DL-4800 |
1 |
47.70 |
4744********8893 |
175287 |
12/03/14 |
| NAMIEK, KASSIDY |
DL-5123 |
1 |
47.70 |
4668********0556 |
075827 |
12/03/14 |
| NEWMAN, ZACH |
DL-4750 |
1 |
47.70 |
5312********2625 |
115889 |
12/03/14 |
| NICOLOV, STAN |
DL-5456 |
1 |
90.10 |
5474********8480 |
05256C |
12/03/14 |
| NOEL, NICHOLAS |
DL-5312 |
1 |
47.70 |
5453********8838 |
062457 |
12/03/14 |
| NUNN, PAIGE |
DL-5492 |
1 |
68.90 |
4147********4308 |
49242C |
12/03/14 |
| PERCY, MIKE |
DL-5047 |
1 |
47.70 |
4313********6275 |
055800 |
12/03/14 |
| PETERSON, MICHAEL |
DL-4688 |
1 |
47.70 |
5466********4103 |
05586Z |
12/03/14 |
| PHO, MICHAEL |
DL-5484 |
1 |
5.30 |
5510********1023 |
001197 |
12/03/14 |
| PRICE, CHERYL |
DL-5341 |
1 |
68.90 |
4266********3294 |
05259B |
12/03/14 |
| PRUITT, CAROL |
DL-5345 |
1 |
5.30 |
5466********9253 |
27594P |
12/03/14 |
| RAGSDALE, JASON |
DL-4588 |
1 |
47.70 |
5510********7052 |
001200 |
12/03/14 |
| RANDOPLH, ETHAN |
DL-5113 |
1 |
47.70 |
4737********6712 |
680170 |
12/03/14 |
| RANGELOV, PRESLAV |
DL-4728 |
1 |
90.10 |
4744********4021 |
165080 |
12/03/14 |
| RAY, JEFF |
DL-4787 |
1 |
47.70 |
4470********1302 |
713416 |
12/03/14 |
| RIZZO, NICHOLAS |
DL-5440 |
1 |
68.90 |
5465********6592 |
H92795 |
12/03/14 |
| ROBINSON, SCOTT |
DL-4579 |
1 |
47.70 |
4294********2647 |
067105 |
12/03/14 |
| RUSH, STEPHEN |
DL-5361 |
1 |
47.70 |
5536********8984 |
002375 |
12/03/14 |
| SANDES, DEMETRIO |
DL-5353 |
1 |
137.80 |
4737********5222 |
657692 |
12/03/14 |
| SAUNDERS, GARY |
DL-5002 |
1 |
47.70 |
5438********7075 |
H90691 |
12/03/14 |
| SCHAEFER, BOBBY |
DL-4913 |
1 |
68.90 |
4608********5132 |
722602 |
12/03/14 |
| SCHODNIK, LUKASZ |
DL-4408 |
1 |
47.70 |
4783********6591 |
085841 |
12/03/14 |
| SEGRAVES, NIKKI |
DL-5109 |
1 |
45.00 |
4741********0532 |
562124 |
12/03/14 |
| SMITH, DANNY |
DL-4413 |
1 |
68.90 |
4147********3109 |
05266D |
12/03/14 |
| SMITH, DONNY |
DL-4367 |
1 |
31.80 |
4737********2908 |
592336 |
12/03/14 |
| SMITHEY, RON |
DL-4695 |
1 |
47.70 |
4355********3778 |
068049 |
12/03/14 |
| SOLEY, LAUREN |
DL-4894 |
1 |
68.90 |
4355********6859 |
067095 |
12/03/14 |
| STEWART, MATTHEW |
DL-5466 |
1 |
47.70 |
4608********1023 |
722601 |
12/03/14 |
| STOUT, AMANDA |
DL-4789 |
1 |
68.90 |
4744********8322 |
165186 |
12/03/14 |
| TAIT, KYLE |
DL-5302 |
1 |
47.70 |
4032********3048 |
052717 |
12/03/14 |
| TATUM, AUSHA |
DL-5314 |
1 |
47.70 |
5510********9480 |
001220 |
12/03/14 |
| TATUM, PATRICK |
DL-5471 |
1 |
5.30 |
4737********0435 |
636039 |
12/03/14 |
| THOMAS, CHRISTIE |
DL-4387 |
1 |
47.70 |
4313********1949 |
055857 |
12/03/14 |
| TRAMMELL, MATT |
DL-4321 |
1 |
31.80 |
4744********9356 |
155586 |
12/03/14 |
| TULLY, TIM |
DL-5025 |
1 |
68.90 |
4535********1041 |
001224 |
12/03/14 |
| UTTON, AMBER |
DL-5333 |
1 |
68.90 |
5510********5792 |
001225 |
12/03/14 |
| WEIDEMAN, ROB |
DL-3360 |
1 |
90.10 |
4217********4186 |
05268B |
12/03/14 |
| WILHOITE, RANDALL |
DL-4289 |
1 |
47.70 |
5576********6462 |
004701 |
12/03/14 |
| WINKELER, JOE |
DL-4710 |
1 |
47.70 |
4294********4127 |
067069 |
12/03/14 |
| WOOD, TAYLOR |
DL-5344 |
1 |
47.70 |
5510********0954 |
001229 |
12/03/14 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
05269A |
12/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
280.90 |
| 35 |
MasterCard |
1704.12 |
| 66 |
Visa |
3458.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5443.83 |