03/03/2015
06:48:52
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
             
             
             
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