Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BALAN |
DL-5178 |
1 |
47.70 |
5406********9292 |
048505 |
06/03/2015 |
| ALVAREZ, MARTIN |
DL-5519 |
1 |
47.70 |
4744********0772 |
112287 |
06/03/2015 |
| AMAYER, ZACH |
DL-5537 |
1 |
60.42 |
4344********0974 |
001152 |
06/03/2015 |
| ANDREOU, KATYA |
DL-5291 |
1 |
47.70 |
4117********2098 |
112380 |
06/03/2015 |
| ARRIZO, DANIEL |
DL-5036 |
1 |
31.80 |
4355********9786 |
091042 |
06/03/2015 |
| BARKER, CALLIE |
DL-5224 |
1 |
47.70 |
4802********9561 |
048520 |
06/03/2015 |
| BARR, DAVID |
DL-5330 |
1 |
68.90 |
3728*******4018 |
159110 |
06/03/2015 |
| BARTLETT, ERIC |
DL-4252 |
1 |
68.90 |
4355********2416 |
091049 |
06/03/2015 |
| BELLO, DOMINGO |
DL-5535 |
1 |
47.70 |
4264********7762 |
05598B |
06/03/2015 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********4767 |
003539 |
06/03/2015 |
| BIRCHFIELD, PHILLIP |
DL-5110 |
1 |
47.70 |
5510********1899 |
692168 |
06/03/2015 |
| BIRO, LEHEL |
DL-5334 |
1 |
31.80 |
5480********0005 |
048634 |
06/03/2015 |
| BLASBICHLER, ASHLEIGH |
DL-4347 |
1 |
42.40 |
4355********3613 |
092097 |
06/03/2015 |
| BLASE, STEPHEN |
DL-5289 |
1 |
47.70 |
5510********9184 |
692179 |
06/03/2015 |
| BLUE, JACKIE |
DL-5216 |
1 |
47.70 |
5510********3576 |
692180 |
06/03/2015 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
115947 |
06/03/2015 |
| BOOTH, BEN |
DL-5270 |
1 |
54.06 |
4355********9584 |
092104 |
06/03/2015 |
| BRANCATO, ANTHONY |
DL-5520 |
1 |
47.70 |
4355********3370 |
092125 |
06/03/2015 |
| BROWN, ANTHONY |
DL-5384 |
1 |
90.10 |
5438********3457 |
H01904 |
06/03/2015 |
| BROWN, CLINT |
DL-5131 |
1 |
31.80 |
5510********7678 |
692197 |
06/03/2015 |
| BRYANT, KEN |
DL-5153 |
1 |
68.90 |
4246********6834 |
04873G |
06/03/2015 |
| BUCKLEY, RENE |
DL-5132 |
1 |
68.90 |
4264********9417 |
06685A |
06/03/2015 |
| BURNS, TERRANCE |
DL-4614 |
1 |
62.01 |
5491********4463 |
00323P |
06/03/2015 |
| BUTNARY, DORIN |
DL-5176 |
1 |
47.70 |
4741********2008 |
942220 |
06/03/2015 |
| CANTANESE, MICHAEL |
DL-5245 |
1 |
47.70 |
4856********2316 |
003566 |
06/03/2015 |
| CHESBRO, SUZANNE |
DL-5121 |
1 |
47.70 |
4623********9932 |
903082 |
06/03/2015 |
| CLARK, ASHLEY |
DL-4861 |
1 |
90.10 |
4737********7839 |
768929 |
06/03/2015 |
| COUNSELL, DAWN |
DL-4595 |
1 |
42.40 |
5237********0165 |
90308B |
06/03/2015 |
| DAVENPORT, JOSEPH |
DL-5202 |
1 |
47.70 |
4388********4728 |
04879D |
06/03/2015 |
| DE LEON, ELMER |
DL-5442 |
1 |
63.60 |
4737********7223 |
051864 |
06/03/2015 |
| DEJSUS, MICHAEL |
DL-5194 |
1 |
42.40 |
5406********9121 |
048937 |
06/03/2015 |
| DELIMA, DIVALDO |
DL-5204 |
1 |
68.90 |
4867********9202 |
092810 |
06/03/2015 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
162113 |
06/03/2015 |
| DIERKSEN, TODD |
DL-5310 |
1 |
47.70 |
4264********9041 |
02819B |
06/03/2015 |
| DUGGAR, CINDY |
DL-5432 |
1 |
68.90 |
4186********5159 |
031074 |
06/03/2015 |
| FAIRWEATHER, TOMMY |
DL-3176 |
1 |
47.70 |
5329********4555 |
07605Z |
06/03/2015 |
| FANN, PATRICK |
DL-5530 |
1 |
47.70 |
4602********6384 |
626733 |
06/03/2015 |
| FEHER, OLIVER |
DL-5239 |
1 |
47.70 |
4802********9871 |
102829 |
06/03/2015 |
| FIELDS, BRANDON |
DL-5100 |
1 |
47.70 |
5510********8300 |
692258 |
06/03/2015 |
| FISHER, WAYNE |
DL-4458 |
1 |
47.70 |
5510********9524 |
692279 |
06/03/2015 |
| GOINS, GABE |
DL-5485 |
1 |
31.80 |
4744********0128 |
122985 |
06/03/2015 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4313********4731 |
03875C |
06/03/2015 |
| GREEN, SHANE |
DL-5191 |
1 |
47.70 |
4744********1685 |
122888 |
06/03/2015 |
| GRIMSLEY, BENTON |
DL-4552 |
1 |
68.90 |
4060********2153 |
092830 |
06/03/2015 |
| HANCOCK, MELANIE |
DL-5523 |
1 |
68.90 |
4744********9156 |
132087 |
06/03/2015 |
| HARBIS, RUSS |
DL-5075 |
1 |
47.70 |
5348********0081 |
132086 |
06/03/2015 |
| HARRISON, KENNY |
DL-4342 |
1 |
74.90 |
5528********4895 |
04923J |
06/03/2015 |
| HAUGEN, AARON |
DL-4853 |
1 |
54.06 |
4355********1728 |
096097 |
06/03/2015 |
| HESS, JOHN |
DL-5505 |
1 |
47.70 |
4355********0658 |
096122 |
06/03/2015 |
| HOLGUIN, WRYBEL |
DL-5547 |
1 |
68.90 |
4737********4327 |
768100 |
06/03/2015 |
| HOMAN, CARL |
DL-5412 |
1 |
47.70 |
5178********8977 |
04931B |
06/03/2015 |
| HOUSHOLDER, ANDREW |
DL-5393 |
1 |
47.70 |
4120********8181 |
003324 |
06/03/2015 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********6083 |
132487 |
06/03/2015 |
| HUFFMAN, DAVID |
DL-5053 |
1 |
5.30 |
4355********3100 |
097039 |
06/03/2015 |
| HUGHES, JOHN |
DL-5236 |
1 |
47.70 |
3797*******3008 |
121494 |
06/03/2015 |
| IMGRUND, FRANK |
DL-5156 |
1 |
5.30 |
4120********7542 |
003372 |
06/03/2015 |
| JOHNSON, ANDY |
DL-5325 |
1 |
47.70 |
4060********9711 |
04938C |
06/03/2015 |
| KIRK, WILLIAM |
DL-4848 |
1 |
47.70 |
5466********1042 |
06585Z |
06/03/2015 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********7718 |
T7343Z |
06/03/2015 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
66.06 |
4147********5997 |
00290C |
06/03/2015 |
| LEE, LAURA |
DL-5116 |
1 |
68.90 |
4737********3033 |
768111 |
06/03/2015 |
| LOCKWOOD, JIM |
DL-5527 |
1 |
47.70 |
4856********2316 |
003394 |
06/03/2015 |
| MALAMBRI, TIM |
DL-5188 |
1 |
68.90 |
5510********6492 |
692398 |
06/03/2015 |
| MALONE, MICHAEL |
DL-5106 |
1 |
47.70 |
4668********4564 |
102831 |
06/03/2015 |
| MARAIST, LEON |
DL-4333 |
1 |
47.70 |
4668********7115 |
102831 |
06/03/2015 |
| MARTINE, KELLY |
DL-5525 |
1 |
47.70 |
5510********2524 |
692408 |
06/03/2015 |
| MASSEY, ANGEL |
DL-5462 |
1 |
68.90 |
4737********2119 |
098519 |
06/03/2015 |
| MCCARTHY, MICHAEL |
DL-5098 |
1 |
5.30 |
5467********6775 |
04960Z |
06/03/2015 |
| MCGILL, BOB |
DL-5081 |
1 |
47.70 |
4147********0534 |
04951C |
06/03/2015 |
| MCQUEEN, WES |
DL-5185 |
1 |
47.70 |
5109********0474 |
H97679 |
06/03/2015 |
| MENNEKE, CHAD |
DL-5513 |
1 |
47.70 |
4695********4534 |
04987A |
06/03/2015 |
| MERRILL, JEREMY |
DL-4369 |
1 |
47.70 |
4266********9888 |
04981B |
06/03/2015 |
| MILLER, DANIEL |
DL-5088 |
1 |
68.90 |
3797*******2002 |
164908 |
06/03/2015 |
| MIRANDA, EDUARDO |
DL-5296 |
1 |
90.10 |
4802********2595 |
102831 |
06/03/2015 |
| MIREE, ALEXANDRA |
DL-4952 |
1 |
68.90 |
5510********7045 |
692441 |
06/03/2015 |
| MITCHELL, DAVID |
DL-5482 |
1 |
90.10 |
4635********3417 |
142483 |
06/03/2015 |
| MOSHER, DAVID |
DL-5528 |
1 |
51.36 |
4744********3514 |
142787 |
06/03/2015 |
| MUELLER, TOM |
DL-5150 |
1 |
68.90 |
4744********0599 |
142886 |
06/03/2015 |
| MURPHY, EUGENE |
DL-4800 |
1 |
47.70 |
4744********8893 |
142685 |
06/03/2015 |
| P.V., PABLO |
DL-5518 |
1 |
65.00 |
4744********8850 |
152386 |
06/03/2015 |
| PACE, MATT |
DL-4415 |
1 |
68.90 |
5109********5248 |
H99777 |
06/03/2015 |
| PARRISH, LEHMAN |
DL-5423 |
1 |
47.70 |
4828********4023 |
768988 |
06/03/2015 |
| PERCY, MIKE |
DL-5265 |
1 |
47.70 |
4313********6275 |
05995D |
06/03/2015 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
03945D |
06/03/2015 |
| PETIT, FERNANDO |
DL-5250 |
1 |
63.60 |
4872********1619 |
102832 |
06/03/2015 |
| PHIPPS, ERIN |
DL-5209 |
1 |
47.70 |
4003********1499 |
05020B |
06/03/2015 |
| PIKE, JENNA |
DL-5129 |
1 |
68.90 |
5178********2503 |
05001B |
06/03/2015 |
| PLETZ, LAUREL |
DL-5164 |
1 |
68.90 |
4355********9078 |
104087 |
06/03/2015 |
| PRESSLER, BENJAMIN |
DL-5184 |
1 |
47.70 |
4741********5601 |
096794 |
06/03/2015 |
| PRUITT, CAROL |
DL-5345 |
1 |
5.30 |
5466********9253 |
17885P |
06/03/2015 |
| RAGSDALE, JASON |
DL-4588 |
1 |
47.70 |
5510********9815 |
692542 |
06/03/2015 |
| RANGELOV, PRESLAV |
DL-5172 |
1 |
100.70 |
4744********7835 |
152483 |
06/03/2015 |
| RAY, JEFF |
DL-4787 |
1 |
47.70 |
4470********1302 |
692549 |
06/03/2015 |
| RENE, ONNIE |
DL-5268 |
1 |
47.70 |
6011********5592 |
00381R |
06/03/2015 |
| RIZZO, NICHOLAS |
DL-5514 |
1 |
68.90 |
5465********6592 |
H99788 |
06/03/2015 |
| ROBINSON, DEMETRIUS |
DL-5422 |
1 |
47.70 |
5510********2014 |
692571 |
06/03/2015 |
| ROBINSON, SCOTT |
DL-5181 |
1 |
47.70 |
4294********2647 |
104104 |
06/03/2015 |
| RODRIGUEZ, DANIEL |
DL-5383 |
1 |
45.00 |
5178********6909 |
05025Z |
06/03/2015 |
| ROGERS, JEFFREY |
DL-5359 |
1 |
68.90 |
5510********0503 |
692573 |
06/03/2015 |
| ROGERS, MONICA |
DL-5406 |
1 |
47.70 |
5510********6373 |
692583 |
06/03/2015 |
| RUSH, STEPHEN |
DL-5361 |
1 |
47.70 |
5536********8984 |
002376 |
06/03/2015 |
| SABCHEV, STELIYON |
DL-5389 |
1 |
47.70 |
4147********2310 |
05020C |
06/03/2015 |
| SANDES, DEMETRIO |
DL-5353 |
1 |
68.90 |
4737********5222 |
769015 |
06/03/2015 |
| SAUNDERS, GARY |
DL-5002 |
1 |
47.70 |
5438********7075 |
H97683 |
06/03/2015 |
| SCHNIEDER, KATHERINE |
DL-5524 |
1 |
66.78 |
4737********9618 |
096803 |
06/03/2015 |
| SCHODNIK, LUKASZ |
DL-4408 |
1 |
47.70 |
4783********6591 |
092834 |
06/03/2015 |
| SMITH, DANNY |
DL-5266 |
1 |
68.90 |
4147********3109 |
05021D |
06/03/2015 |
| SMITH, DONNY |
DL-4367 |
1 |
31.80 |
4737********2908 |
942308 |
06/03/2015 |
| SOLEY, LAUREN |
DL-4894 |
1 |
68.90 |
4355********6859 |
105091 |
06/03/2015 |
| STEWART, MATTHEW |
DL-5466 |
1 |
47.70 |
4608********1023 |
165490 |
06/03/2015 |
| STRAIN, CHRIS |
DL-5533 |
1 |
47.70 |
4465********0934 |
003614 |
06/03/2015 |
| TAYLOR, CAMELLA |
DL-5517 |
1 |
53.00 |
5465********7408 |
000509 |
06/03/2015 |
| THOMAS, CHRISTIE |
DL-4387 |
1 |
90.10 |
4313********6486 |
09892D |
06/03/2015 |
| THOMPSON, ERIK |
DL-5253 |
1 |
47.70 |
4668********0185 |
102834 |
06/03/2015 |
| TOBIN, JOHN |
DL-5515 |
1 |
47.70 |
5109********1020 |
H97656 |
06/03/2015 |
| TOUNGE, MICHAEL |
DL-5249 |
1 |
68.90 |
4159********7865 |
022863 |
06/03/2015 |
| TRAMMELL, MATT |
DL-4321 |
1 |
31.80 |
4744********4959 |
162481 |
06/03/2015 |
| VARGAS, MANUEL |
DL-5225 |
1 |
47.70 |
5490********8068 |
02490Z |
06/03/2015 |
| WEIDEMAN, ROB |
DL-3360 |
1 |
90.10 |
4217********4186 |
05054B |
06/03/2015 |
| WILHOITE, RANDALL |
DL-5179 |
1 |
47.70 |
5576********0116 |
003613 |
06/03/2015 |
| ZHARKOVA, OKSANA |
DL-5212 |
1 |
47.70 |
4868********6605 |
942321 |
06/03/2015 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
05050A |
06/03/2015 |
| |
|
|
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|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
328.60 |
| 39 |
MasterCard |
1930.91 |
| 77 |
Visa |
4223.14 |
| 1 |
Discover |
47.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6530.35 |