Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BALAN |
DL-5178 |
1 |
47.70 |
5406********9292 |
029559 |
05/04/15 |
| ALLAWAY, BETSY |
DL-3618 |
1 |
47.70 |
4828********9022 |
638623 |
05/04/15 |
| ALVAREZ, MARTIN |
DL-5519 |
1 |
47.70 |
4744********0772 |
133144 |
05/04/15 |
| AMAYER, ZACH |
DL-5537 |
1 |
47.70 |
4344********0974 |
003564 |
05/04/15 |
| ARRIZO, DANIEL |
DL-5036 |
1 |
31.80 |
4355********9786 |
048128 |
05/04/15 |
| BARKER, CALLIE |
DL-5224 |
1 |
47.70 |
4802********9561 |
029454 |
05/04/15 |
| BARR, DAVID |
DL-5330 |
1 |
68.90 |
3728*******4018 |
101322 |
05/04/15 |
| BARTLETT, ERIC |
DL-4252 |
1 |
68.90 |
4355********2416 |
051054 |
05/04/15 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********6302 |
002916 |
05/04/15 |
| BELLO, DOMINGO |
DL-5535 |
1 |
47.70 |
4264********7762 |
00990B |
05/04/15 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********4767 |
004793 |
05/04/15 |
| BIRCHFIELD, PHILLIP |
DL-5110 |
1 |
47.70 |
5510********1899 |
002919 |
05/04/15 |
| BIRO, LEHEL |
DL-5334 |
1 |
31.80 |
5480********0005 |
029463 |
05/04/15 |
| BLASBICHLER, ASHLEIGH |
DL-4347 |
1 |
42.40 |
4355********3613 |
051044 |
05/04/15 |
| BLASE, STEPHEN |
DL-5289 |
1 |
47.70 |
5510********9184 |
002922 |
05/04/15 |
| BLUE, JACKIE |
DL-5216 |
1 |
47.70 |
5510********3576 |
002923 |
05/04/15 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
133908 |
05/04/15 |
| BOOTH, BEN |
DL-5270 |
1 |
47.70 |
4355********9584 |
051039 |
05/04/15 |
| BORS, NICOLAE |
DL-5309 |
1 |
47.70 |
5312********3202 |
193246 |
05/04/15 |
| BRANCATO, ANTHONY |
DL-5520 |
1 |
47.70 |
4355********3370 |
051056 |
05/04/15 |
| BROWN, ANTHONY |
DL-5384 |
1 |
90.10 |
5438********3457 |
H02507 |
05/04/15 |
| BROWN, CLINT |
DL-5131 |
1 |
31.80 |
5510********7678 |
002929 |
05/04/15 |
| BRYANT, KEN |
DL-5153 |
1 |
68.90 |
4246********6834 |
02941G |
05/04/15 |
| BUCKLEY, RENE |
DL-5132 |
1 |
68.90 |
4264********9417 |
04258A |
05/04/15 |
| BURNS, TERRANCE |
DL-4614 |
1 |
62.01 |
5491********4463 |
00417P |
05/04/15 |
| BUTNARY, DORIN |
DL-5176 |
1 |
47.70 |
4741********2008 |
520930 |
05/04/15 |
| CANTANESE, MICHAEL |
DL-5245 |
1 |
47.70 |
4856********2316 |
004429 |
05/04/15 |
| CARTER, TOMMY |
DL-4823 |
1 |
47.70 |
5401********1825 |
007535 |
05/04/15 |
| CHESBRO, SUZANNE |
DL-5121 |
1 |
47.70 |
4623********9932 |
904043 |
05/04/15 |
| CLARK, ASHLEY |
DL-4861 |
1 |
90.10 |
4737********7839 |
635402 |
05/04/15 |
| COUNSELL, DAWN |
DL-4595 |
1 |
42.40 |
5237********0165 |
90404B |
05/04/15 |
| DAVENPORT, JOSEPH |
DL-5202 |
1 |
47.70 |
4388********4728 |
02949D |
05/04/15 |
| DE LEON, ELMER |
DL-5442 |
1 |
63.60 |
4737********7223 |
520165 |
05/04/15 |
| DEJSUS, MICHAEL |
DL-5194 |
1 |
42.40 |
5406********9121 |
029856 |
05/04/15 |
| DELIMA, DIVALDO |
DL-5204 |
1 |
68.90 |
4867********9202 |
013410 |
05/04/15 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
183444 |
05/04/15 |
| DIERKSEN, TODD |
DL-5310 |
1 |
47.70 |
4264********9041 |
01667B |
05/04/15 |
| FAIRWEATHER, TOMMY |
DL-3176 |
1 |
47.70 |
5329********4555 |
05228Z |
05/04/15 |
| FEHER, OLIVER |
DL-5239 |
1 |
47.70 |
4802********9871 |
073505 |
05/04/15 |
| FIELDS, BRANDON |
DL-5100 |
1 |
47.70 |
5510********8300 |
002948 |
05/04/15 |
| FISHER, WAYNE |
DL-4458 |
1 |
47.70 |
5510********9524 |
002949 |
05/04/15 |
| GALLOWAY, CALEB |
DL-5169 |
1 |
68.90 |
5491********7590 |
00444B |
05/04/15 |
| GOINS, GABE |
DL-5485 |
1 |
31.80 |
4744********0128 |
143543 |
05/04/15 |
| GOLDUN, DEVIN |
DL-5322 |
1 |
47.70 |
4355********5373 |
049035 |
05/04/15 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4313********4731 |
01910C |
05/04/15 |
| GREEN, SHANE |
DL-5191 |
1 |
47.70 |
4744********1685 |
113841 |
05/04/15 |
| GRIMSLEY, BENTON |
DL-4552 |
1 |
68.90 |
4060********2153 |
093431 |
05/04/15 |
| HANCOCK, MELANIE |
DL-5523 |
1 |
68.90 |
4744********9156 |
153744 |
05/04/15 |
| HARBIS, RUSS |
DL-5075 |
1 |
47.70 |
5348********0081 |
193640 |
05/04/15 |
| HARRISON, KENNY |
DL-4342 |
1 |
74.90 |
5528********4895 |
02931J |
05/04/15 |
| HAUGEN, AARON |
DL-4853 |
1 |
47.70 |
4355********1728 |
049039 |
05/04/15 |
| HESS, JOHN |
DL-5505 |
1 |
47.70 |
4355********0658 |
048072 |
05/04/15 |
| HOLGUIN, WRYBEL |
DL-5547 |
1 |
68.90 |
4737********4327 |
588043 |
05/04/15 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********6083 |
153842 |
05/04/15 |
| HUFFMAN, DAVID |
DL-5053 |
1 |
5.30 |
4355********3100 |
050119 |
05/04/15 |
| IMGRUND, FRANK |
DL-5156 |
1 |
5.30 |
4120********7542 |
004468 |
05/04/15 |
| JEKELS, ELANIE |
DL-4457 |
1 |
5.30 |
4447********7759 |
004423 |
05/04/15 |
| JOHNSON, ANDY |
DL-5325 |
1 |
47.70 |
4060********9711 |
02933C |
05/04/15 |
| KEMP, HENRY |
DL-5232 |
1 |
68.90 |
4845********6932 |
715968 |
05/04/15 |
| KIRK, WILLIAM |
DL-4848 |
1 |
47.70 |
5466********1042 |
09336Z |
05/04/15 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********7718 |
T9980Z |
05/04/15 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
59.70 |
4147********9403 |
09343D |
05/04/15 |
| LEE, LAURA |
DL-5116 |
1 |
68.90 |
4737********3033 |
422470 |
05/04/15 |
| MALAMBRI, TIM |
DL-5188 |
1 |
68.90 |
5510********6492 |
002978 |
05/04/15 |
| MALONE, MICHAEL |
DL-5106 |
1 |
47.70 |
4668********4564 |
073438 |
05/04/15 |
| MARAIST, LEON |
DL-4333 |
1 |
47.70 |
4668********7115 |
073413 |
05/04/15 |
| MARTINE, KELLY |
DL-5525 |
1 |
47.70 |
5510********2524 |
002981 |
05/04/15 |
| MASSEY, ANGEL |
DL-5462 |
1 |
68.90 |
4737********2119 |
637854 |
05/04/15 |
| MCCARTHY, MICHAEL |
DL-5098 |
1 |
5.30 |
5467********6775 |
02985Z |
05/04/15 |
| MCGILL, BOB |
DL-5081 |
1 |
47.70 |
4147********0534 |
02932C |
05/04/15 |
| MCQUEEN, WES |
DL-5185 |
1 |
47.70 |
5109********0474 |
H98278 |
05/04/15 |
| MENNEKE, CHAD |
DL-5513 |
1 |
47.70 |
4695********4534 |
02994A |
05/04/15 |
| MERRILL, JEREMY |
DL-4369 |
1 |
47.70 |
4266********9888 |
02941B |
05/04/15 |
| MILLER, DANIEL |
DL-5088 |
1 |
68.90 |
3797*******2002 |
128741 |
05/04/15 |
| MIRANDA, EDUARDO |
DL-5296 |
1 |
90.10 |
4802********2595 |
073504 |
05/04/15 |
| MIREE, ALEXANDRA |
DL-4952 |
1 |
68.90 |
5510********7045 |
002990 |
05/04/15 |
| MITCHELL, DAVID |
DL-5482 |
1 |
90.10 |
4635********3417 |
163649 |
05/04/15 |
| MUELLER, TOM |
DL-5150 |
1 |
68.90 |
4744********0599 |
123047 |
05/04/15 |
| MURPHY, EUGENE |
DL-4800 |
1 |
47.70 |
4744********8893 |
153342 |
05/04/15 |
| NAMIEK, KASSIDY |
DL-5123 |
1 |
95.40 |
4668********0556 |
073440 |
05/04/15 |
| NEWMAN, ZACH |
DL-4750 |
1 |
47.70 |
5312********2625 |
193945 |
05/04/15 |
| NICOLOV, STAN |
DL-5529 |
1 |
90.10 |
5474********8480 |
02871C |
05/04/15 |
| P.V., PABLO |
DL-5518 |
1 |
65.00 |
4744********8850 |
163143 |
05/04/15 |
| PACE, MATT |
DL-4415 |
1 |
68.90 |
5109********5248 |
H00374 |
05/04/15 |
| PERCY, MIKE |
DL-5265 |
1 |
47.70 |
4313********6275 |
04550D |
05/04/15 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
02612D |
05/04/15 |
| PETERSON, MICHAEL |
DL-4688 |
1 |
5.30 |
5466********4103 |
03289Z |
05/04/15 |
| PETIT, FERNANDO |
DL-5250 |
1 |
63.60 |
4872********1619 |
073414 |
05/04/15 |
| PHIPPS, ERIN |
DL-5209 |
1 |
47.70 |
4003********1499 |
02925B |
05/04/15 |
| PLETZ, LAUREL |
DL-5164 |
1 |
68.90 |
4355********9078 |
050103 |
05/04/15 |
| POWELL, ISABELL |
DL-5543 |
1 |
90.10 |
5510********1375 |
003007 |
05/04/15 |
| PRESSLER, BENJAMIN |
DL-5184 |
1 |
47.70 |
4741********5601 |
588855 |
05/04/15 |
| PRICE, CHERYL |
DL-5341 |
1 |
68.90 |
4266********3294 |
02941B |
05/04/15 |
| PRUITT, CAROL |
DL-5345 |
1 |
47.70 |
5466********9253 |
89481P |
05/04/15 |
| RAGSDALE, JASON |
DL-4588 |
1 |
47.70 |
5510********9815 |
003011 |
05/04/15 |
| RAY, JEFF |
DL-4787 |
1 |
47.70 |
4470********1302 |
614523 |
05/04/15 |
| RENE, ONNIE |
DL-5268 |
1 |
47.70 |
6011********5592 |
00418R |
05/04/15 |
| RIZZO, NICHOLAS |
DL-5514 |
1 |
68.90 |
5465********6592 |
H00385 |
05/04/15 |
| ROBINSON, DEMETRIUS |
DL-5279 |
1 |
47.70 |
5510********2014 |
003016 |
05/04/15 |
| ROBINSON, SCOTT |
DL-5181 |
1 |
47.70 |
4294********2647 |
051074 |
05/04/15 |
| RODRIGUEZ, DANIEL |
DL-5383 |
1 |
42.30 |
5178********6909 |
02956Z |
05/04/15 |
| ROGERS, JEFFREY |
DL-5359 |
1 |
68.90 |
5510********0503 |
003019 |
05/04/15 |
| RUSH, STEPHEN |
DL-5361 |
1 |
68.90 |
5536********8984 |
001921 |
05/04/15 |
| SANDES, DEMETRIO |
DL-5353 |
1 |
68.90 |
4737********5222 |
422466 |
05/04/15 |
| SAUNDERS, GARY |
DL-5002 |
1 |
47.70 |
5438********7075 |
H98280 |
05/04/15 |
| SCHAEFER, BOBBY |
DL-4913 |
1 |
68.90 |
4608********7600 |
091795 |
05/04/15 |
| SCHNIEDER, KATHERINE |
DL-5524 |
1 |
47.70 |
4737********9618 |
541047 |
05/04/15 |
| SCHODNIK, LUKASZ |
DL-4408 |
1 |
47.70 |
4783********6591 |
093431 |
05/04/15 |
| SMITH, DANNY |
DL-5266 |
1 |
68.90 |
4147********3109 |
02946D |
05/04/15 |
| SMITH, DONNY |
DL-4367 |
1 |
31.80 |
4737********2908 |
492050 |
05/04/15 |
| SOLEY, LAUREN |
DL-4894 |
1 |
68.90 |
4355********6859 |
051049 |
05/04/15 |
| STEWART, MATTHEW |
DL-5466 |
1 |
47.70 |
4608********1023 |
091796 |
05/04/15 |
| TANSE, MICHAEL |
DL-5249 |
1 |
47.70 |
4159********7865 |
044571 |
05/04/15 |
| TAYLOR, CAMELLA |
DL-5517 |
1 |
53.00 |
5465********7408 |
000815 |
05/04/15 |
| THOMAS, CHRISTIE |
DL-4387 |
1 |
47.70 |
4313********1949 |
06745D |
05/04/15 |
| THOMPSON, ERIK |
DL-5253 |
1 |
47.70 |
4668********0185 |
073415 |
05/04/15 |
| TOBIN, JOHN |
DL-5515 |
1 |
47.70 |
5109********1020 |
H98253 |
05/04/15 |
| TRAMMELL, MATT |
DL-4321 |
1 |
31.80 |
4744********4959 |
103649 |
05/04/15 |
| VARGAS, MANUEL |
DL-5225 |
1 |
47.70 |
5490********8068 |
01636Z |
05/04/15 |
| WEIDEMAN, ROB |
DL-3360 |
1 |
90.10 |
4217********4186 |
02958B |
05/04/15 |
| WILHOITE, RANDALL |
DL-5179 |
1 |
47.70 |
5576********0116 |
001306 |
05/04/15 |
| ZHARKOVA, OKSANA |
DL-5212 |
1 |
47.70 |
4868********6605 |
492061 |
05/04/15 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
02959A |
05/04/15 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
280.90 |
| 44 |
MasterCard |
2272.71 |
| 74 |
Visa |
3956.60 |
| 1 |
Discover |
47.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6557.91 |