01/05/2015

08:37:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCOVER, JONATHAN J	DL-5078	1	47.70	4465********7577	005863	01/05/15
ALLAWAY, BETSY	DL-3618	1	47.70	4828********9022	273846	01/05/15
ARRIZO, DANIEL	DL-5036	1	31.80	4355********9786	096151	01/05/15
BALL, COURTNEY	DL-4264	1	47.70	5424********7054	33730B	01/05/15
BARR, DAVID	DL-5330	1	68.90	3728*******4018	144230	01/05/15
BARTRUFF, BRENT	DL-4550	2	68.90	4223********7139	005652	01/05/15
BAYSHORE RETREA, MEGAN D	DL-5346	2	318.00	4791********1959	07714G	01/05/15
BAZYLAK, JASON	DL-3753	1	47.70	5510********6302	006611	01/05/15
BECKER, JONATHAN	DL-4492	2	68.90	4868********6398	07786B	01/05/15
BHAKTA, ANIL	DL-4855	1	47.70	5560********4767	005176	01/05/15
BIRCHFIELD, PHILLIP	DL-5110	1	47.70	5510********1899	006614	01/05/15
BIRO, LEHEL	DL-5334	1	31.80	5480********0005	077714	01/05/15
BLASBICHLER, ASHLEIGH	DL-4347	1	42.40	4355********3613	098114	01/05/15
BLASE, STEPHEN	DL-5289	1	47.70	5510********9184	006617	01/05/15
BOOKER, VANCE	DL-4433	1	31.80	3715*******3005	119672	01/05/15
BOOTH, BEN	DL-5270	1	47.70	4271********5517	098082	01/05/15
BORS, NICOLAE	DL-5309	1	90.10	5312********3202	160220	01/05/15
BROWN, ANTHONY	DL-5384	1	90.10	5438********3457	H79333	01/05/15
BROWN, CLINT	DL-5131	1	31.80	5510********7387	006622	01/05/15
BUCKLEY, RENE	DL-5132	1	68.90	4264********9417	005250	01/05/15
BURNS, TERRANCE	DL-4614	1	62.01	4120********9169	005878	01/05/15
CARROLL, JOHN	DL-3621	2	68.90	5465********7863	H77222	01/05/15
CARTER, TOMMY	DL-4823	1	47.70	5401********1825	005153	01/05/15
CHESBRO, SUZANNE	DL-5121	1	47.70	4623********9932	705020	01/05/15
CLARK, ASHLEY	DL-4861	1	90.10	4737********5872	275389	01/05/15
COUNSELL, DAWN	DL-4595	1	42.40	5237********0165	70502B	01/05/15
COX, CASSIE	DL-4975	1	47.70	4737********0660	242755	01/05/15
CRON, NICK	DL-4382	1	47.70	4744********2445	100322	01/05/15
DE LEON, ELMER	DL-5442	1	63.60	4737********7223	175691	01/05/15
DESTIN, REBECCA	DL-4243	1	111.30	3797*******1001	126119	01/05/15
DIERKSEN, TODD	DL-5310	1	47.70	4264********9041	005250	01/05/15
DOSSETT, CARMEN	DL-4594	1	47.70	4266********6828	07762B	01/05/15
FAIRWEATHER, TOMMY	DL-3176	1	47.70	5329********4555	00525Z	01/05/15
FIELDS, BRANDON	DL-5100	1	47.70	5510********8300	006640	01/05/15
FISHER, WAYNE	DL-4458	1	47.70	5510********9524	006641	01/05/15
GOINS, GABE	DL-5485	1	31.80	4744********6002	140622	01/05/15
GOMEZ, JOSE	DL-4804	1	5.30	4737********4639	349204	01/05/15
GONZALEZ, ROBERT	DL-4255	1	47.70	4313********4731	005213	01/05/15
GREENING, MICHAEL	DL-4801	1	47.70	4355********9461	098126	01/05/15
GRIMSLEY, BENTON	DL-4552	1	68.90	4060********2153	070258	01/05/15
HAMPTON, STACEY	DL-5032	1	47.70	4744********0546	140828	01/05/15
HARBIS, RUSS	DL-5075	1	47.70	5348********0081	160428	01/05/15
HARRISON, KENNY	DL-4342	1	74.90	5528********4895	07774J	01/05/15
HAUGEN, AARON	DL-4853	1	47.70	4355********1728	097063	01/05/15
HESS, JOHN	DL-5125	1	47.70	4355********0658	100098	01/05/15
HRISTOV, YORDAN	DL-5457	1	47.70	4744********2483	180527	01/05/15
HUFFMAN, DAVID	DL-5053	1	5.30	4355********7162	100084	01/05/15
JACOBS, JESSIE	DL-5352	1	47.70	4668********9566	060315	01/05/15
JEKELS, ELANIE	DL-4457	1	5.30	4447********7759	005646	01/05/15
JOHNSON, ANDY	DL-5325	1	47.70	4060********9711	09008C	01/05/15
KIRK, WILLIAM	DL-4848	1	47.70	5466********1042	00522Z	01/05/15
KODREA, JOE	DL-3096	1	31.80	5523********7718	T8669Z	01/05/15
KOLMAN, ATTILA	DL-4153	2	47.70	4356********3157	110521	01/05/15
KUYKENDALL, LINDA	DL-4089	1	59.70	4147********9403	005231	01/05/15
LEE, LAURA	DL-5116	1	68.90	4737********3033	274562	01/05/15
MALAMBRI, TIM	DL-4232	1	68.90	5510********2385	006664	01/05/15
MALLETT, TONY	DL-4935	1	47.70	4631********3804	873085	01/05/15
MALONE, MICHAEL	DL-5106	1	47.70	4668********4564	060226	01/05/15
MARTINE, KELLY	DL-4746	1	5.30	5510********2524	006668	01/05/15
MASSEY, ANGEL	DL-5462	1	68.90	4737********2119	404704	01/05/15
MCCLENDON, ADRIENNE	DL-3773	2	47.70	5140********6761	005672	01/05/15
MCGILL, BOB	DL-5081	1	47.70	4147********0534	07780C	01/05/15
MERRILL, JEREMY	DL-4369	1	47.70	4266********9888	07786B	01/05/15
MILLER, DANIEL	DL-5088	1	68.90	3797*******2002	142269	01/05/15
MILONSKI, MIKE	DL-5347	1	47.70	5200********8176	00528Z	01/05/15
MIRAMON, BERNARD	DL-5379	1	31.80	4266********1317	07777B	01/05/15
MIRANDA, EDUARDO	DL-5296	1	90.10	4802********2595	060227	01/05/15
MIREE, ALEXANDRA	DL-4952	1	68.90	5510********7045	006678	01/05/15
MITCHELL, DAVID	DL-5482	1	90.10	4635********8608	130824	01/05/15
MORELAND, CAROLYN	DL-3997	1	5.30	4011********9825	080235	01/05/15
MUELLER, LESLIE	DL-5018	1	47.70	4147********5372	07764D	01/05/15
MURDOCK, GAYLE	DL-3058	1	31.80	5490********6198	00528Z	01/05/15
MURPHY, EUGENE	DL-4800	1	47.70	4744********8893	160322	01/05/15
NEWMAN, ZACH	DL-4750	1	47.70	5312********2625	160835	01/05/15
NICOLOV, STAN	DL-5456	1	90.10	5474********8480	07727C	01/05/15
NIKOLOV, KRASIMIR	DL-5433	2	31.80	5243********6005	00517B	01/05/15
NUNN, PAIGE	DL-5492	1	68.90	4147********4308	86793C	01/05/15
PACE, MATT	DL-4415	1	68.90	5109********5248	H77202	01/05/15
PERCY, MIKE	DL-5265	1	47.70	4313********6275	005205	01/05/15
PETERSON, MICHAEL	DL-4688	1	47.70	5466********4103	00525Z	01/05/15
PHO, MICHAEL	DL-5484	1	5.30	5510********1023	006694	01/05/15
PIKE, JENNA	DL-5129	1	68.90	5178********2503	07781B	01/05/15
PRICE, CHERYL	DL-5341	1	68.90	4266********3294	07742B	01/05/15
PRUITT, CAROL	DL-5345	1	5.30	5466********9253	39024P	01/05/15
RANDOPLH, ETHAN	DL-5113	1	47.70	4737********6712	299934	01/05/15
RANGELOV, PRESLAV	DL-4728	1	90.10	4744********4021	120427	01/05/15
RAY, JEFF	DL-4787	1	47.70	4470********1302	995067	01/05/15
RENE, ONNIE	DL-5268	1	47.70	6011********5592	00559R	01/05/15
RIZZO, NICHOLAS	DL-5440	1	68.90	5465********6592	H77212	01/05/15
ROBINSON, DEMETRIUS	DL-5279	1	47.70	5510********4974	006704	01/05/15
ROBINSON, SCOTT	DL-4579	1	47.70	4294********2647	098093	01/05/15
ROGERS, JEFFREY	DL-5359	1	137.80	5510********0503	006706	01/05/15
RUSH, STEPHEN	DL-5361	1	47.70	5536********8984	004105	01/05/15
SANDES, DEMETRIO	DL-5353	1	68.90	4737********5222	126869	01/05/15
SAUNDERS, GARY	DL-5002	1	47.70	5438********7075	H75108	01/05/15
SCHAEFER, BOBBY	DL-4913	1	90.10	4608********5132	802193	01/05/15
SCHODNIK, LUKASZ	DL-4408	1	47.70	4783********6591	070258	01/05/15
SEAGRAVES, NIKKI	DL-5045	1	47.70	4741********0532	338882	01/05/15
SEGRAVES, NIKKI	DL-5109	1	45.00	4741********0532	405967	01/05/15
SMITH, DANNY	DL-4413	1	68.90	4147********3109	07756D	01/05/15
SMITH, DONNY	DL-4367	1	31.80	4737********2908	338884	01/05/15
SMITHEY, RON	DL-4695	1	47.70	4355********3778	100082	01/05/15
SOLEY, LAUREN	DL-4894	1	68.90	4355********6859	098118	01/05/15
STEWART, MATTHEW	DL-5466	1	47.70	4608********1023	802194	01/05/15
STOUT, AMANDA	DL-4789	1	68.90	4744********8322	140924	01/05/15
THOMAS, CHRISTIE	DL-4387	1	47.70	4313********1949	005201	01/05/15
TRAMMELL, MATT	DL-4321	1	31.80	4744********9356	170720	01/05/15
TULLY, TIM	DL-5025	1	68.90	4535********1041	006723	01/05/15
UTTON, AMBER	DL-5333	1	68.90	5510********5792	006724	01/05/15
WEIDEMAN, ROB	DL-3360	1	90.10	4217********4186	07749B	01/05/15
WILHOITE, RANDALL	DL-4289	1	47.70	5576********6462	004181	01/05/15
ZSOK, ISTVAN	DL-4596	1	31.80	4036********5740	07753A	01/05/15

Totals

Count	Card Type	Total
4	American Express	280.90
40	MasterCard	2088.90
67	Visa	3765.41
1	Discover	47.70
0	Other	0.00
		6182.91