Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAWAY, BETSY |
DL-3618 |
1 |
47.70 |
4828********9022 |
717585 |
03/03/15 |
| ARRIZO, DANIEL |
DL-5036 |
1 |
31.80 |
4355********9786 |
067033 |
03/03/15 |
| BARKER, CALLIE |
DL-5224 |
1 |
47.70 |
4802********9561 |
004506 |
03/03/15 |
| BARR, DAVID |
DL-5330 |
1 |
68.90 |
3728*******4018 |
180038 |
03/03/15 |
| BARTLETT, ERIC |
DL-4252 |
1 |
206.70 |
4355********2416 |
067080 |
03/03/15 |
| BAZYLAK, JASON |
DL-3753 |
1 |
95.40 |
5510********6302 |
001176 |
03/03/15 |
| BHAKTA, ANIL |
DL-4855 |
1 |
47.70 |
5560********4767 |
003183 |
03/03/15 |
| BIRCHFIELD, PHILLIP |
DL-5110 |
1 |
47.70 |
5510********1899 |
001178 |
03/03/15 |
| BIRO, LEHEL |
DL-5334 |
1 |
31.80 |
5480********0005 |
004656 |
03/03/15 |
| BLASBICHLER, ASHLEIGH |
DL-4347 |
1 |
42.40 |
4355********3613 |
067074 |
03/03/15 |
| BLASE, STEPHEN |
DL-5289 |
1 |
47.70 |
5510********9184 |
001181 |
03/03/15 |
| BLUE, JACKIE |
DL-5216 |
1 |
47.70 |
5510********3576 |
001182 |
03/03/15 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
153969 |
03/03/15 |
| BOOTH, BEN |
DL-5270 |
1 |
47.70 |
4355********9584 |
066107 |
03/03/15 |
| BORS, NICOLAE |
DL-5309 |
1 |
68.90 |
5312********3202 |
114805 |
03/03/15 |
| BROWN, ANTHONY |
DL-5384 |
1 |
90.10 |
5438********3457 |
H73089 |
03/03/15 |
| BRYANT, KEN |
DL-5153 |
1 |
68.90 |
4246********6834 |
00435G |
03/03/15 |
| BUCKLEY, RENE |
DL-5132 |
1 |
68.90 |
4264********9417 |
04389A |
03/03/15 |
| BURNS, TERRANCE |
DL-4614 |
1 |
62.01 |
4120********9169 |
003856 |
03/03/15 |
| CANTANESE, MICHAEL |
DL-5245 |
1 |
47.70 |
4856********2316 |
003849 |
03/03/15 |
| CARTER, TOMMY |
DL-4823 |
1 |
47.70 |
5401********1825 |
003455 |
03/03/15 |
| CHESBRO, SUZANNE |
DL-5121 |
1 |
47.70 |
4623********9932 |
603004 |
03/03/15 |
| COUNSELL, DAWN |
DL-4595 |
1 |
42.40 |
5237********0165 |
60300B |
03/03/15 |
| CRON, NICK |
DL-4382 |
1 |
47.70 |
4744********2445 |
174103 |
03/03/15 |
| CUMBY, RICHARD |
DL-5267 |
1 |
47.70 |
4631********1444 |
592259 |
03/03/15 |
| DE LEON, ELMER |
DL-5442 |
1 |
63.60 |
4737********7223 |
471574 |
03/03/15 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
183422 |
03/03/15 |
| DIERKSEN, TODD |
DL-5310 |
1 |
47.70 |
4264********9041 |
05657B |
03/03/15 |
| DOSSETT, CARMEN |
DL-4594 |
1 |
47.70 |
4266********6828 |
00455B |
03/03/15 |
| FAIRWEATHER, TOMMY |
DL-3176 |
1 |
47.70 |
5329********4555 |
00461Z |
03/03/15 |
| FIELDS, BRANDON |
DL-5100 |
1 |
47.70 |
5510********8300 |
001206 |
03/03/15 |
| FISHER, WAYNE |
DL-4458 |
1 |
47.70 |
5510********9524 |
001207 |
03/03/15 |
| GOINS, GABE |
DL-5485 |
1 |
31.80 |
4744********6002 |
174404 |
03/03/15 |
| GOMEZ, JOSE |
DL-4804 |
1 |
5.30 |
4737********4639 |
632400 |
03/03/15 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4313********4731 |
07304C |
03/03/15 |
| GRANTELLO, CHRISTINE |
DL-5260 |
1 |
68.90 |
4309********4133 |
631166 |
03/03/15 |
| GRIMSLEY, BENTON |
DL-4552 |
1 |
68.90 |
4060********2153 |
064015 |
03/03/15 |
| HAMPTON, STACEY |
DL-5032 |
1 |
47.70 |
4744********0546 |
114106 |
03/03/15 |
| HARBIS, RUSS |
DL-5075 |
1 |
47.70 |
5348********0081 |
124105 |
03/03/15 |
| HARRISON, KENNY |
DL-4342 |
1 |
74.90 |
5528********4895 |
00450J |
03/03/15 |
| HAUGEN, AARON |
DL-4853 |
1 |
47.70 |
4355********1728 |
065043 |
03/03/15 |
| HESS, JOHN |
DL-5125 |
1 |
47.70 |
4355********0658 |
065042 |
03/03/15 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********6083 |
144309 |
03/03/15 |
| HUFFMAN, DAVID |
DL-5053 |
1 |
10.60 |
4355********3100 |
066083 |
03/03/15 |
| HUGHES, JOHN |
DL-5236 |
1 |
47.70 |
3797*******3008 |
124993 |
03/03/15 |
| IMGRUND, FRANK |
DL-5156 |
1 |
5.30 |
4120********7542 |
003557 |
03/03/15 |
| JACOBS, JESSIE |
DL-5352 |
1 |
47.70 |
4668********9566 |
054016 |
03/03/15 |
| JEKELS, ELANIE |
DL-4457 |
1 |
5.30 |
4447********7759 |
003553 |
03/03/15 |
| JOHNSON, ANDY |
DL-5325 |
1 |
47.70 |
4060********9711 |
00504C |
03/03/15 |
| KEMP, HENRY |
DL-5232 |
1 |
68.90 |
4845********6932 |
110581 |
03/03/15 |
| KIRK, WILLIAM |
DL-4848 |
1 |
47.70 |
5466********1042 |
05657Z |
03/03/15 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********7718 |
T8323Z |
03/03/15 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
59.70 |
4147********9403 |
00735C |
03/03/15 |
| LEE, LAURA |
DL-5116 |
1 |
68.90 |
4737********3033 |
560140 |
03/03/15 |
| LOTT, JULIE |
DL-5238 |
1 |
90.10 |
4294********7377 |
065019 |
03/03/15 |
| MALONE, MICHAEL |
DL-5106 |
1 |
47.70 |
4668********4564 |
054010 |
03/03/15 |
| MARAIST, LEON |
DL-4333 |
1 |
47.70 |
4668********7115 |
054022 |
03/03/15 |
| MARTINE, KELLY |
DL-4746 |
1 |
47.70 |
5510********2524 |
001237 |
03/03/15 |
| MASSEY, ANGEL |
DL-5462 |
1 |
68.90 |
4737********2119 |
636293 |
03/03/15 |
| MCCARTHY, MICHAEL |
DL-5098 |
1 |
47.70 |
5467********6775 |
00457Z |
03/03/15 |
| MCGILL, BOB |
DL-5081 |
1 |
47.70 |
4147********0534 |
00433C |
03/03/15 |
| MERRILL, JEREMY |
DL-4369 |
1 |
47.70 |
4266********9888 |
00438B |
03/03/15 |
| MILLER, DANIEL |
DL-5088 |
1 |
68.90 |
3797*******2002 |
173458 |
03/03/15 |
| MILONSKI, MIKE |
DL-5347 |
1 |
47.70 |
5200********8176 |
07279Z |
03/03/15 |
| MIRANDA, EDUARDO |
DL-5296 |
1 |
90.10 |
4802********2595 |
054023 |
03/03/15 |
| MIREE, ALEXANDRA |
DL-4952 |
1 |
68.90 |
5510********7045 |
001245 |
03/03/15 |
| MITCHELL, DAVID |
DL-5482 |
1 |
90.10 |
4635********1595 |
184804 |
03/03/15 |
| MUELLER, TOM |
DL-5150 |
1 |
68.90 |
4744********0599 |
174903 |
03/03/15 |
| MURDOCK, GAYLE |
DL-3058 |
1 |
31.80 |
5490********6198 |
09467Z |
03/03/15 |
| MURPHY, EUGENE |
DL-4800 |
1 |
47.70 |
4744********8893 |
174604 |
03/03/15 |
| NEWMAN, ZACH |
DL-4750 |
1 |
47.70 |
5312********2625 |
124502 |
03/03/15 |
| NICOLOV, STAN |
DL-5456 |
1 |
90.10 |
5474********8480 |
00421C |
03/03/15 |
| PACE, MATT |
DL-4415 |
1 |
68.90 |
5109********5248 |
H70959 |
03/03/15 |
| PERCY, MIKE |
DL-5265 |
1 |
47.70 |
4313********6275 |
04980D |
03/03/15 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
05084D |
03/03/15 |
| PETERSON, MICHAEL |
DL-4688 |
1 |
5.30 |
5466********4103 |
07578Z |
03/03/15 |
| PETIT, FERNANDO |
DL-5250 |
1 |
63.60 |
4872********1619 |
054010 |
03/03/15 |
| PHO, MICHAEL |
DL-5484 |
1 |
5.30 |
5510********1023 |
001260 |
03/03/15 |
| PIKE, JENNA |
DL-5129 |
1 |
68.90 |
5178********2503 |
00485B |
03/03/15 |
| PLETZ, LAUREL |
DL-5164 |
1 |
68.90 |
4355********9078 |
067038 |
03/03/15 |
| PRICE, CHERYL |
DL-5341 |
1 |
68.90 |
4266********3294 |
00460B |
03/03/15 |
| PRUITT, CAROL |
DL-5345 |
1 |
5.30 |
5466********9253 |
63281P |
03/03/15 |
| RANGELOV, PRESLAV |
DL-4728 |
1 |
90.10 |
4744********4021 |
184005 |
03/03/15 |
| RAY, JEFF |
DL-4787 |
1 |
47.70 |
4470********1302 |
296631 |
03/03/15 |
| RENE, ONNIE |
DL-5268 |
1 |
47.70 |
6011********5592 |
00346R |
03/03/15 |
| RIZZO, NICHOLAS |
DL-5440 |
1 |
68.90 |
5465********6592 |
H70969 |
03/03/15 |
| ROBINSON, DEMETRIUS |
DL-5279 |
1 |
47.70 |
5510********2014 |
001270 |
03/03/15 |
| ROBINSON, SCOTT |
DL-4579 |
1 |
47.70 |
4294********2647 |
067050 |
03/03/15 |
| ROGERS, JEFFREY |
DL-5359 |
1 |
68.90 |
5510********0503 |
001272 |
03/03/15 |
| RUSH, STEPHEN |
DL-5361 |
1 |
68.90 |
5536********8984 |
008856 |
03/03/15 |
| SANDES, DEMETRIO |
DL-5353 |
1 |
68.90 |
4737********5222 |
595857 |
03/03/15 |
| SAUNDERS, GARY |
DL-5002 |
1 |
47.70 |
5438********7075 |
H68864 |
03/03/15 |
| SCHAEFER, BOBBY |
DL-4913 |
1 |
68.90 |
4608********7600 |
938132 |
03/03/15 |
| SCHODNIK, LUKASZ |
DL-4408 |
1 |
47.70 |
4783********6591 |
064014 |
03/03/15 |
| SMITH, DANNY |
DL-5266 |
1 |
68.90 |
4147********3109 |
00459D |
03/03/15 |
| SMITH, DONNY |
DL-4367 |
1 |
31.80 |
4737********2908 |
595870 |
03/03/15 |
| SMITHEY, RON |
DL-4695 |
1 |
47.70 |
4355********3778 |
067049 |
03/03/15 |
| SOLEY, LAUREN |
DL-4894 |
1 |
68.90 |
4355********6859 |
066078 |
03/03/15 |
| STEWART, MATTHEW |
DL-5466 |
1 |
47.70 |
4608********1023 |
938131 |
03/03/15 |
| STONE, BRIAN |
DL-5242 |
1 |
47.70 |
5178********9917 |
00452Z |
03/03/15 |
| TANSE, MICHAEL |
DL-5249 |
1 |
47.70 |
4159********7865 |
045370 |
03/03/15 |
| THOMAS, CHRISTIE |
DL-4387 |
1 |
47.70 |
4313********1949 |
04115D |
03/03/15 |
| THOMPSON, ERIK |
DL-5253 |
1 |
47.70 |
4668********0185 |
054016 |
03/03/15 |
| TRAMMELL, MATT |
DL-4321 |
1 |
31.80 |
4744********4959 |
104809 |
03/03/15 |
| TULLY, TIM |
DL-5025 |
1 |
68.90 |
4535********1041 |
001289 |
03/03/15 |
| VARGAS, MANUEL |
DL-5225 |
1 |
47.70 |
5490********8068 |
03438Z |
03/03/15 |
| WEIDEMAN, ROB |
DL-3360 |
1 |
90.10 |
4217********4186 |
00472B |
03/03/15 |
| WILHOITE, RANDALL |
DL-4289 |
1 |
47.70 |
5576********0116 |
001470 |
03/03/15 |
| ZHARKOVA, OKSANA |
DL-5220 |
1 |
47.70 |
4868********6605 |
688927 |
03/03/15 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
00468A |
03/03/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
328.60 |
| 37 |
MasterCard |
1892.80 |
| 67 |
Visa |
3693.91 |
| 1 |
Discover |
47.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5963.01 |