Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOVER, JONATHAN J |
DL-5078 |
1 |
47.70 |
4465********7577 |
003782 |
02/03/15 |
| ALLAWAY, BETSY |
DL-3618 |
1 |
47.70 |
4828********9022 |
579872 |
02/03/15 |
| ARRIZO, DANIEL |
DL-5036 |
1 |
31.80 |
4355********9786 |
120055 |
02/03/15 |
| BARR, DAVID |
DL-5330 |
1 |
68.90 |
3728*******4018 |
113597 |
02/03/15 |
| BHAKTA, ANIL |
DL-4855 |
1 |
47.70 |
5560********4767 |
003724 |
02/03/15 |
| BIRCHFIELD, PHILLIP |
DL-5110 |
1 |
47.70 |
5510********1899 |
001158 |
02/03/15 |
| BIRO, LEHEL |
DL-5334 |
1 |
31.80 |
5480********0005 |
047278 |
02/03/15 |
| BLASBICHLER, ASHLEIGH |
DL-4347 |
1 |
42.40 |
4355********3613 |
120113 |
02/03/15 |
| BLASE, STEPHEN |
DL-5289 |
1 |
47.70 |
5510********9184 |
001161 |
02/03/15 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
145857 |
02/03/15 |
| BOOTH, BEN |
DL-5270 |
1 |
47.70 |
4271********5517 |
117096 |
02/03/15 |
| BORS, NICOLAE |
DL-5309 |
1 |
68.90 |
5312********3202 |
110684 |
02/03/15 |
| BROWN, ANTHONY |
DL-5384 |
1 |
90.10 |
5438********3457 |
H79899 |
02/03/15 |
| BRYANT, KEN |
DL-5153 |
1 |
68.90 |
4246********6834 |
04726G |
02/03/15 |
| BUCKLEY, RENE |
DL-5132 |
1 |
68.90 |
4264********9417 |
005881 |
02/03/15 |
| BURNS, TERRANCE |
DL-4614 |
1 |
62.01 |
4120********9169 |
003815 |
02/03/15 |
| CARTER, TOMMY |
DL-4823 |
1 |
47.70 |
5401********1825 |
001229 |
02/03/15 |
| CHESBRO, SUZANNE |
DL-5121 |
1 |
47.70 |
4623********9932 |
703080 |
02/03/15 |
| CLARK, ASHLEY |
DL-4861 |
1 |
90.10 |
4737********5872 |
631833 |
02/03/15 |
| COUNSELL, DAWN |
DL-4595 |
1 |
42.40 |
5237********0165 |
70308B |
02/03/15 |
| CRON, NICK |
DL-4382 |
1 |
47.70 |
4744********2445 |
100682 |
02/03/15 |
| CUMBY, RICHARD |
DL-5267 |
1 |
47.70 |
4631********1444 |
006068 |
02/03/15 |
| DE LEON, ELMER |
DL-5442 |
1 |
63.60 |
4737********7223 |
658078 |
02/03/15 |
| DEONARINE, KARA |
DL-5219 |
1 |
68.90 |
4134********1181 |
04735A |
02/03/15 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
182898 |
02/03/15 |
| DIERKSEN, TODD |
DL-5310 |
1 |
47.70 |
4264********9041 |
005892 |
02/03/15 |
| DOSSETT, CARMEN |
DL-4594 |
1 |
47.70 |
4266********6828 |
04736B |
02/03/15 |
| FAIRWEATHER, TOMMY |
DL-3176 |
1 |
47.70 |
5329********4555 |
00580Z |
02/03/15 |
| FIELDS, BRANDON |
DL-5100 |
1 |
47.70 |
5510********8300 |
001185 |
02/03/15 |
| FISHER, WAYNE |
DL-4458 |
1 |
47.70 |
5510********9524 |
001186 |
02/03/15 |
| GOINS, GABE |
DL-5485 |
1 |
31.80 |
4744********6002 |
170689 |
02/03/15 |
| GOMEZ, JOSE |
DL-4804 |
1 |
5.30 |
4737********4639 |
631849 |
02/03/15 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4313********4731 |
005874 |
02/03/15 |
| GREENING, MICHAEL |
DL-4801 |
1 |
47.70 |
4355********9461 |
121060 |
02/03/15 |
| GRIFFIN, COLTON |
DL-5218 |
1 |
68.90 |
4134********1181 |
04772A |
02/03/15 |
| GRIMSLEY, BENTON |
DL-4552 |
1 |
68.90 |
4060********2153 |
070824 |
02/03/15 |
| HAMPTON, STACEY |
DL-5032 |
1 |
47.70 |
4744********0546 |
140085 |
02/03/15 |
| HARBIS, RUSS |
DL-5075 |
1 |
47.70 |
5348********0081 |
110984 |
02/03/15 |
| HARRISON, KENNY |
DL-4342 |
1 |
74.90 |
5528********4895 |
04749J |
02/03/15 |
| HAUGEN, AARON |
DL-4853 |
1 |
47.70 |
4355********1728 |
120077 |
02/03/15 |
| HESS, JOHN |
DL-5125 |
1 |
47.70 |
4355********0658 |
118086 |
02/03/15 |
| HICKS, BRENT |
DL-4898 |
1 |
31.80 |
4388********2296 |
04726A |
02/03/15 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********2483 |
160985 |
02/03/15 |
| IMGRUND, FRANK |
DL-5156 |
1 |
47.70 |
4120********7542 |
003785 |
02/03/15 |
| JACOBS, JESSIE |
DL-5352 |
1 |
47.70 |
4668********9566 |
060850 |
02/03/15 |
| JEKELS, ELANIE |
DL-4457 |
1 |
5.30 |
4447********7759 |
003753 |
02/03/15 |
| JOHNSON, ANDY |
DL-5325 |
1 |
47.70 |
4060********9711 |
04752C |
02/03/15 |
| KEMP, HENRY |
DL-5232 |
1 |
68.90 |
4845********6932 |
177427 |
02/03/15 |
| KIDD, SHAWN |
DL-4707 |
1 |
68.90 |
5523********2452 |
00379Z |
02/03/15 |
| KIRK, WILLIAM |
DL-4848 |
1 |
47.70 |
5466********1042 |
00586Z |
02/03/15 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********7718 |
T1143Z |
02/03/15 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
59.70 |
4147********9403 |
005887 |
02/03/15 |
| LEE, LAURA |
DL-5116 |
1 |
68.90 |
4737********3033 |
696027 |
02/03/15 |
| MALAMBRI, TIM |
DL-4232 |
1 |
68.90 |
5510********2385 |
001213 |
02/03/15 |
| MALLETT, TONY |
DL-4935 |
1 |
47.70 |
4631********3804 |
006065 |
02/03/15 |
| MALONE, MICHAEL |
DL-5106 |
1 |
47.70 |
4668********4564 |
060850 |
02/03/15 |
| MARTINE, KELLY |
DL-4746 |
1 |
5.30 |
5510********2524 |
001217 |
02/03/15 |
| MASSEY, ANGEL |
DL-5462 |
1 |
68.90 |
4737********2119 |
485433 |
02/03/15 |
| MCGILL, BOB |
DL-5081 |
1 |
47.70 |
4147********0534 |
04756C |
02/03/15 |
| MERRILL, JEREMY |
DL-4369 |
1 |
47.70 |
4266********9888 |
04726B |
02/03/15 |
| MILLER, DANIEL |
DL-5088 |
1 |
68.90 |
3797*******2002 |
184661 |
02/03/15 |
| MILONSKI, MIKE |
DL-5347 |
1 |
47.70 |
5200********8176 |
00586Z |
02/03/15 |
| MIRANDA, EDUARDO |
DL-5296 |
1 |
90.10 |
4802********2595 |
060814 |
02/03/15 |
| MIREE, ALEXANDRA |
DL-4952 |
1 |
68.90 |
5510********7045 |
001225 |
02/03/15 |
| MITCHELL, DAVID |
DL-5482 |
1 |
90.10 |
4635********8608 |
110785 |
02/03/15 |
| MORELAND, CAROLYN |
DL-3997 |
1 |
5.30 |
4011********9825 |
080751 |
02/03/15 |
| MUELLER, LESLIE |
DL-5018 |
1 |
47.70 |
4147********5372 |
04719D |
02/03/15 |
| MUELLER, TOM |
DL-5150 |
1 |
68.90 |
4744********0599 |
170885 |
02/03/15 |
| MURDOCK, GAYLE |
DL-3058 |
1 |
31.80 |
5490********6198 |
00581Z |
02/03/15 |
| MURPHY, EUGENE |
DL-4800 |
1 |
47.70 |
4744********8893 |
130982 |
02/03/15 |
| NAMIEK, KASSIDY |
DL-5123 |
1 |
47.70 |
4668********0556 |
060849 |
02/03/15 |
| NEWMAN, ZACH |
DL-4750 |
1 |
47.70 |
5312********2625 |
120383 |
02/03/15 |
| NICOLOV, STAN |
DL-5456 |
1 |
90.10 |
5474********8480 |
04712C |
02/03/15 |
| PACE, MATT |
DL-4415 |
1 |
68.90 |
5109********5248 |
H77768 |
02/03/15 |
| PERCY, MIKE |
DL-5265 |
1 |
47.70 |
4313********6275 |
005899 |
02/03/15 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
005857 |
02/03/15 |
| PETERSON, MICHAEL |
DL-4688 |
1 |
47.70 |
5466********4103 |
00588Z |
02/03/15 |
| PHO, MICHAEL |
DL-5484 |
1 |
5.30 |
5510********1023 |
001241 |
02/03/15 |
| PIKE, JENNA |
DL-5129 |
1 |
68.90 |
5178********2503 |
04754B |
02/03/15 |
| PLETZ, LAUREL |
DL-5164 |
1 |
68.90 |
4355********9078 |
118063 |
02/03/15 |
| PRICE, CHERYL |
DL-5341 |
1 |
68.90 |
4266********3294 |
04726B |
02/03/15 |
| PRUITT, CAROL |
DL-5345 |
1 |
5.30 |
5466********9253 |
54519P |
02/03/15 |
| RANDOPLH, ETHAN |
DL-5113 |
1 |
47.70 |
4737********6712 |
694958 |
02/03/15 |
| RANGELOV, PRESLAV |
DL-4728 |
1 |
90.10 |
4744********4021 |
120487 |
02/03/15 |
| RAY, JEFF |
DL-4787 |
1 |
47.70 |
4470********1302 |
192518 |
02/03/15 |
| RENE, ONNIE |
DL-5268 |
1 |
47.70 |
6011********5592 |
00326R |
02/03/15 |
| RIZZO, NICHOLAS |
DL-5440 |
1 |
68.90 |
5465********6592 |
H77778 |
02/03/15 |
| ROBINSON, SCOTT |
DL-4579 |
1 |
47.70 |
4294********2647 |
120089 |
02/03/15 |
| ROGERS, JEFFREY |
DL-5359 |
1 |
68.90 |
5510********0503 |
001254 |
02/03/15 |
| RUSH, STEPHEN |
DL-5361 |
1 |
47.70 |
5536********8984 |
006483 |
02/03/15 |
| SANDES, DEMETRIO |
DL-5353 |
1 |
68.90 |
4737********5222 |
696024 |
02/03/15 |
| SAUNDERS, GARY |
DL-5002 |
1 |
47.70 |
5438********7075 |
H75673 |
02/03/15 |
| SCHODNIK, LUKASZ |
DL-4408 |
1 |
47.70 |
4783********6591 |
070824 |
02/03/15 |
| SMITH, DANNY |
DL-5266 |
1 |
68.90 |
4147********3109 |
04753D |
02/03/15 |
| SMITH, DONNY |
DL-4367 |
1 |
31.80 |
4737********2908 |
658670 |
02/03/15 |
| SMITHEY, RON |
DL-4695 |
1 |
47.70 |
4355********3778 |
120118 |
02/03/15 |
| SOLEY, LAUREN |
DL-4894 |
1 |
68.90 |
4355********6859 |
120047 |
02/03/15 |
| STEWART, MATTHEW |
DL-5466 |
1 |
47.70 |
4608********1023 |
868512 |
02/03/15 |
| STONE, BRIAN |
DL-5226 |
1 |
47.70 |
5178********9917 |
04731Z |
02/03/15 |
| THOMAS, CHRISTIE |
DL-4387 |
1 |
47.70 |
4313********1949 |
005815 |
02/03/15 |
| TRAMMELL, MATT |
DL-4321 |
1 |
31.80 |
4744********9356 |
160787 |
02/03/15 |
| TULLY, TIM |
DL-5025 |
1 |
68.90 |
4535********1041 |
001271 |
02/03/15 |
| VARGAS, MANUEL |
DL-5225 |
1 |
47.70 |
5490********8068 |
00581Z |
02/03/15 |
| WEIDEMAN, ROB |
DL-3360 |
1 |
90.10 |
4217********4186 |
04753B |
02/03/15 |
| ZHARKOVA, OKSANA |
DL-5220 |
1 |
47.70 |
4868********6605 |
754084 |
02/03/15 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
04714A |
02/03/15 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
280.90 |
| 34 |
MasterCard |
1723.20 |
| 67 |
Visa |
3540.21 |
| 1 |
Discover |
47.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5592.01 |