04/03/2015
09:11:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, BALAN DL-5178 1 47.70 5406********9292 037775 04/03/15
ALLAWAY, BETSY DL-3618 1 47.70 4828********9022 433840 04/03/15
AMAYER, ZACH DL-5171 1 47.70 4344********0974 006435 04/03/15
ARRIZO, DANIEL DL-5036 1 31.80 4355********9786 101134 04/03/15
BARKER, CALLIE DL-5224 1 47.70 4802********9561 037409 04/03/15
BARR, DAVID DL-5330 1 68.90 3728*******4018 145801 04/03/15
BARTLETT, ERIC DL-4252 1 68.90 4355********2416 099076 04/03/15
BAZYLAK, JASON DL-3753 1 47.70 5510********6302 001229 04/03/15
BHAKTA, ANIL DL-4855 1 47.70 5560********4767 003400 04/03/15
BIRCHFIELD, PHILLIP DL-5110 1 47.70 5510********1899 001231 04/03/15
BIRO, LEHEL DL-5334 1 31.80 5480********0005 037700 04/03/15
BLASBICHLER, ASHLEIGH DL-4347 1 42.40 4355********3613 100088 04/03/15
BLASE, STEPHEN DL-5289 1 47.70 5510********9184 001234 04/03/15
BLUE, JACKIE DL-5216 1 47.70 5510********3576 001235 04/03/15
BOOKER, VANCE DL-4433 1 31.80 3715*******3005 168976 04/03/15
BOOTH, BEN DL-5270 1 47.70 4355********9584 099148 04/03/15
BORS, NICOLAE DL-5309 1 68.90 5312********3202 120348 04/03/15
BROWN, ANTHONY DL-5384 1 90.10 5438********3457 H99532 04/03/15
BRYANT, KEN DL-5153 1 68.90 4246********6834 03740G 04/03/15
BUCKLEY, RENE DL-5132 1 68.90 4264********9417 04651A 04/03/15
BURNS, TERRANCE DL-4614 1 62.01 5491********4463 00312P 04/03/15
BUTNARY, DORIN DL-5176 1 47.70 4741********2008 490873 04/03/15
CANTANESE, MICHAEL DL-5245 1 47.70 4856********2316 003020 04/03/15
CARTER, TOMMY DL-4823 1 47.70 5401********1825 006202 04/03/15
CHESBRO, SUZANNE DL-5121 1 47.70 4623********9932 903040 04/03/15
CLARK, ASHLEY DL-4861 1 90.10 4737********7839 490897 04/03/15
CONANT, BLANCA DL-4709 1 238.50 5575********2617 099029 04/03/15
COUNSELL, DAWN DL-4595 1 42.40 5237********0165 90304B 04/03/15
CRON, NICK DL-4382 1 47.70 4744********2445 110242 04/03/15
CUMBY, RICHARD DL-5267 1 47.70 4631********1444 523532 04/03/15
DAVENPORT, JOSEPH DL-5202 1 47.70 4388********4728 03735D 04/03/15
DE LEON, ELMER DL-5442 1 63.60 4737********7223 490899 04/03/15
DELIMA, DIVALDO DL-5204 1 68.90 4867********9202 060410 04/03/15
DESTIN, REBECCA DL-4243 1 111.30 3797*******1001 188498 04/03/15
DIERKSEN, TODD DL-5310 1 47.70 4264********9041 06975B 04/03/15
DYESUS, MICHAEL DL-5194 1 42.40 5406********9121 037496 04/03/15
FAIRWEATHER, TOMMY DL-3176 1 47.70 5329********4555 08212Z 04/03/15
FEHER, OLIVER DL-5239 1 95.40 4802********9871 070536 04/03/15
FIELDS, BRANDON DL-5100 1 47.70 5510********8300 001262 04/03/15
FISHER, WAYNE DL-4458 1 47.70 5510********9524 001263 04/03/15
GALLOWAY, CALEB DL-5169 1 68.90 5491********7590 00302B 04/03/15
GOINS, GABE DL-5485 1 31.80 4744********0128 110545 04/03/15
GOLDUN, DEVIN DL-5322 1 47.70 4355********5373 099087 04/03/15
GOMEZ, JOSE DL-4804 1 5.30 4737********4639 420171 04/03/15
GONZALEZ, ROBERT DL-4255 1 47.70 4313********4731 07535C 04/03/15
GRANTELLO, CHRISTINE DL-5260 1 68.90 4309********4133 321636 04/03/15
GREEN, SHANE DL-5191 1 47.70 4744********1685 130340 04/03/15
GRIMSLEY, BENTON DL-4552 1 68.90 4060********2153 090457 04/03/15
HARBIS, RUSS DL-5075 1 47.70 5348********0081 120744 04/03/15
HARRISON, KENNY DL-4342 1 74.90 5528********4895 03767J 04/03/15
HAUGEN, AARON DL-4853 1 47.70 4355********1728 101140 04/03/15
HESS, JOHN DL-5125 1 47.70 4355********0658 096135 04/03/15
HRISTOV, YORDAN DL-5457 1 47.70 4744********6083 110945 04/03/15
HUFFMAN, DAVID DL-5053 1 5.30 4355********3100 096136 04/03/15
HUGHES, JOHN DL-5236 1 47.70 3797*******3008 189018 04/03/15
IMGRUND, FRANK DL-5156 1 5.30 4120********7542 003091 04/03/15
JACOBS, JESSIE DL-5352 1 47.70 4668********9566 070537 04/03/15
JEKELS, ELANIE DL-4457 1 5.30 4447********7759 003981 04/03/15
JOHNSON, ANDY DL-5325 1 47.70 4060********9711 03746C 04/03/15
KEMP, HENRY DL-5232 1 68.90 4845********6932 571854 04/03/15
KIRK, WILLIAM DL-4848 1 47.70 5466********1042 05055Z 04/03/15
KODREA, JOE DL-3096 1 31.80 5523********7718 T1427Z 04/03/15
KUYKENDALL, LINDA DL-4089 1 59.70 4147********9403 06403C 04/03/15
LEE, LAURA DL-5116 1 68.90 4737********3033 619492 04/03/15
LOTT, JULIE DL-5238 1 90.10 4294********7377 096124 04/03/15
MALAMBRI, TIM DL-4232 1 68.90 5510********6492 001293 04/03/15
MALONE, MICHAEL DL-5106 1 47.70 4668********4564 070508 04/03/15
MARAIST, LEON DL-4333 1 47.70 4668********7115 070535 04/03/15
MARTINE, KELLY DL-4746 1 47.70 5510********2524 001296 04/03/15
MASSEY, ANGEL DL-5462 1 68.90 4737********2119 418179 04/03/15
MCCARTHY, MICHAEL DL-5098 1 47.70 5467********6775 03737Z 04/03/15
MCGILL, BOB DL-5081 1 47.70 4147********0534 03708C 04/03/15
MERRILL, JEREMY DL-4369 1 47.70 4266********9888 03723B 04/03/15
MILLER, DANIEL DL-5088 1 68.90 3797*******2002 133531 04/03/15
MIRANDA, EDUARDO DL-5296 1 90.10 4802********2595 070506 04/03/15
MIREE, ALEXANDRA DL-4952 1 68.90 5510********7045 001303 04/03/15
MITCHELL, DAVID DL-5482 1 90.10 4635********3417 170245 04/03/15
MUELLER, TOM DL-5150 1 68.90 4744********0599 110249 04/03/15
MURPHY, EUGENE DL-4800 1 47.70 4744********8893 170849 04/03/15
NEWMAN, ZACH DL-4750 1 47.70 5312********2625 130049 04/03/15
NICOLOV, STAN DL-5456 1 90.10 5474********8480 03728C 04/03/15
PACE, MATT DL-4415 1 68.90 5109********5248 H97402 04/03/15
PERCY, MIKE DL-5265 1 47.70 4313********6275 02568D 04/03/15
PETERS, LINDSEY DL-5147 1 47.70 4264********7664 02047D 04/03/15
PETERSON, MICHAEL DL-4688 1 5.30 5466********4103 05621Z 04/03/15
PETIT, FERNANDO DL-5250 1 63.60 4872********1619 070439 04/03/15
PHIPPS, ERIN DL-5209 1 47.70 4003********0271 03764B 04/03/15
PHO, MICHAEL DL-5484 1 5.30 5510********1023 001318 04/03/15
PIKE, JENNA DL-5129 1 68.90 5178********2503 03758B 04/03/15
PLETZ, LAUREL DL-5164 1 68.90 4355********9078 097087 04/03/15
PRESSLER, BENJAMIN DL-5184 1 47.70 4741********5601 495704 04/03/15
PRICE, CHERYL DL-5341 1 68.90 4266********3294 03751B 04/03/15
PRUITT, CAROL DL-5345 1 5.30 5466********9253 54914P 04/03/15
RAGSDALE, JASON DL-4588 1 47.70 5510********9815 001324 04/03/15
RANGELOV, PRESLAV DL-4728 1 90.10 4744********4021 110642 04/03/15
RAY, JEFF DL-4787 1 47.70 4470********1302 084199 04/03/15
RENE, ONNIE DL-5268 1 47.70 6011********5592 00312R 04/03/15
RIZZO, NICHOLAS DL-5440 1 68.90 5465********6592 H97411 04/03/15
ROBINSON, DEMETRIUS DL-5279 1 47.70 5510********2014 001329 04/03/15
ROBINSON, SCOTT DL-5181 1 47.70 4294********2647 097100 04/03/15
ROGERS, JEFFREY DL-5359 1 68.90 5510********0503 001331 04/03/15
RUSH, STEPHEN DL-5361 1 68.90 5536********8984 007660 04/03/15
SANDES, DEMETRIO DL-5353 1 68.90 4737********5222 464871 04/03/15
SAUNDERS, GARY DL-5002 1 47.70 5438********7075 H95307 04/03/15
SCHAEFER, BOBBY DL-4913 1 68.90 4608********7600 015253 04/03/15
SCHODNIK, LUKASZ DL-4408 1 47.70 4783********6591 090458 04/03/15
SMITH, DANNY DL-5266 1 68.90 4147********3109 03726D 04/03/15
SMITH, DONNY DL-4367 1 31.80 4737********2908 527773 04/03/15
SOLEY, LAUREN DL-4894 1 68.90 4355********6859 096114 04/03/15
STEWART, MATTHEW DL-5466 1 47.70 4608********1023 015252 04/03/15
THARPE, BRYCE DL-5175 1 59.60 4342********4408 433842 04/03/15
THOMAS, CHRISTIE DL-4387 1 47.70 4313********1949 00834D 04/03/15
THOMPSON, ERIK DL-5253 1 47.70 4668********0185 070537 04/03/15
TRAMMELL, MATT DL-4321 1 31.80 4744********4959 180645 04/03/15
TULLY, TIM DL-5025 1 68.90 4535********1041 001347 04/03/15
VARGAS, MANUEL DL-5225 1 47.70 5490********8068 08622Z 04/03/15
WEIDEMAN, ROB DL-3360 1 90.10 4217********4186 03738B 04/03/15
WILHOITE, RANDALL DL-5179 1 47.70 5576********0116 007978 04/03/15
ZHARKOVA, OKSANA DL-5212 1 47.70 4868********6605 592588 04/03/15
ZSOK, ISTVAN DL-4596 1 31.80 4036********5740 03720A 04/03/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 328.60
41 MasterCard 2294.01
73 Visa 3945.90
1 Discover 47.70
0 Other 0.00
     
    6616.21