Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BALAN |
DL-5178 |
1 |
47.70 |
5406********9292 |
027413 |
07/03/2015 |
| ALVAREZ, MARTIN |
DL-5519 |
1 |
47.70 |
4744********0772 |
143655 |
07/03/2015 |
| AMAYER, ZACH |
DL-5589 |
1 |
47.70 |
4344********0974 |
001555 |
07/03/2015 |
| ARRIZO, DANIEL |
DL-5036 |
1 |
31.80 |
4355********9786 |
102044 |
07/03/2015 |
| BARKER, CALLIE |
DL-5224 |
1 |
47.70 |
4802********9561 |
027404 |
07/03/2015 |
| BARR, DAVID |
DL-5330 |
1 |
68.90 |
3728*******4018 |
154975 |
07/03/2015 |
| BARTLETT, ERIC |
DL-4252 |
1 |
68.90 |
4355********2416 |
102081 |
07/03/2015 |
| BELLO, DOMINGO |
DL-5535 |
1 |
47.70 |
4400********9420 |
09422B |
07/03/2015 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********4767 |
003884 |
07/03/2015 |
| BIRCHFIELD, PHILLIP |
DL-5110 |
1 |
47.70 |
5510********1899 |
256482 |
07/03/2015 |
| BIRO, LEHEL |
DL-5334 |
1 |
31.80 |
5480********0005 |
027497 |
07/03/2015 |
| BLACKMAN, SAMANTHA |
DL-5579 |
1 |
47.70 |
5108********7076 |
073514 |
07/03/2015 |
| BLASE, STEPHEN |
DL-5289 |
1 |
47.70 |
5510********9184 |
256487 |
07/03/2015 |
| BLUE, JACKIE |
DL-5216 |
1 |
47.70 |
5510********3576 |
256494 |
07/03/2015 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
184800 |
07/03/2015 |
| BOOTH, BEN |
DL-5270 |
1 |
47.70 |
4355********9584 |
103039 |
07/03/2015 |
| BRANCATO, ANTHONY |
DL-5520 |
1 |
47.70 |
4355********3370 |
104048 |
07/03/2015 |
| BROWN, ANTHONY |
DL-5384 |
1 |
90.10 |
5438********3457 |
H82588 |
07/03/2015 |
| BRYANT, KEN |
DL-5153 |
1 |
68.90 |
4246********6834 |
05406G |
07/03/2015 |
| BUCKLEY, RENE |
DL-5132 |
1 |
68.90 |
4264********9417 |
06942A |
07/03/2015 |
| BURNS, TERRANCE |
DL-4614 |
1 |
62.01 |
5491********4463 |
00352P |
07/03/2015 |
| CANTANESE, MICHAEL |
DL-5245 |
1 |
47.70 |
4856********2316 |
003523 |
07/03/2015 |
| CHESBRO, SUZANNE |
DL-5121 |
1 |
47.70 |
4623********9932 |
703053 |
07/03/2015 |
| CLARK, ASHLEY |
DL-4861 |
1 |
90.10 |
4737********7839 |
075109 |
07/03/2015 |
| COSTELLO, ERIC |
DL-5568 |
1 |
47.70 |
5178********3504 |
02777Z |
07/03/2015 |
| COUNSELL, DAWN |
DL-4595 |
1 |
42.40 |
5237********0165 |
70305B |
07/03/2015 |
| DAVENPORT, JOSEPH |
DL-5202 |
1 |
47.70 |
4388********4728 |
05414D |
07/03/2015 |
| DE LEON, ELMER |
DL-5442 |
1 |
63.60 |
4737********7223 |
130250 |
07/03/2015 |
| DELIMA, DIVALDO |
DL-5204 |
1 |
68.90 |
4867********9202 |
033508 |
07/03/2015 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
123905 |
07/03/2015 |
| DIERKSEN, TODD |
DL-5310 |
1 |
47.70 |
4264********9041 |
04021B |
07/03/2015 |
| DUGGAR, CINDY |
DL-5432 |
1 |
68.90 |
4186********5159 |
013766 |
07/03/2015 |
| FAIRWEATHER, TOMMY |
DL-3176 |
1 |
47.70 |
5329********4555 |
00186Z |
07/03/2015 |
| FANN, PATRICK |
DL-5530 |
1 |
47.70 |
4602********6384 |
246418 |
07/03/2015 |
| FEHER, OLIVER |
DL-5239 |
1 |
47.70 |
4802********9871 |
083514 |
07/03/2015 |
| FELICIANO, DAVID |
DL-5419 |
1 |
47.70 |
5510********1003 |
256548 |
07/03/2015 |
| FIELDS, BRANDON |
DL-5100 |
1 |
47.70 |
5510********8300 |
256554 |
07/03/2015 |
| FISHER, WAYNE |
DL-4458 |
1 |
47.70 |
5510********9524 |
256558 |
07/03/2015 |
| GALLOWAY, CALEB |
DL-5169 |
1 |
68.90 |
5491********7590 |
00356B |
07/03/2015 |
| GARCIA, MANUEL |
DL-5566 |
1 |
68.90 |
5465********4242 |
H80454 |
07/03/2015 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4400********9863 |
07022C |
07/03/2015 |
| GREEN, SHANE |
DL-5191 |
1 |
47.70 |
4744********1685 |
153653 |
07/03/2015 |
| GRIMSLEY, BENTON |
DL-4552 |
1 |
68.90 |
4060********2153 |
073516 |
07/03/2015 |
| HARBIS, RUSS |
DL-5075 |
1 |
47.70 |
5348********0081 |
153751 |
07/03/2015 |
| HARRISON, KENNY |
DL-4342 |
1 |
74.90 |
5528********4895 |
02814J |
07/03/2015 |
| HAUGEN, AARON |
DL-4853 |
1 |
47.70 |
4355********1728 |
107099 |
07/03/2015 |
| HOLGUIN, WRYBEL |
DL-5547 |
1 |
68.90 |
4737********4327 |
999140 |
07/03/2015 |
| HOMAN, CARL |
DL-5412 |
1 |
47.70 |
5178********8977 |
02822B |
07/03/2015 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********6083 |
153858 |
07/03/2015 |
| HUFFMAN, DAVID |
DL-5053 |
1 |
5.30 |
4355********3100 |
109073 |
07/03/2015 |
| HYMAN, DAVID |
DL-5426 |
1 |
47.70 |
4015********8800 |
309782 |
07/03/2015 |
| IMGRUND, FRANK |
DL-5156 |
1 |
5.30 |
4120********7542 |
003606 |
07/03/2015 |
| JOHNSON, ANDY |
DL-5325 |
1 |
47.70 |
4060********9711 |
02851A |
07/03/2015 |
| KIRK, WILLIAM |
DL-4848 |
1 |
47.70 |
5466********1042 |
04518Z |
07/03/2015 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********7718 |
T6208Z |
07/03/2015 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
59.70 |
4147********5997 |
03809C |
07/03/2015 |
| LAU, CARMEN |
DL-5557 |
1 |
47.70 |
5523********5936 |
00362Z |
07/03/2015 |
| LEE, LAURA |
DL-5116 |
1 |
68.90 |
4737********3033 |
074916 |
07/03/2015 |
| LOCKWOOD, JIM |
DL-5527 |
1 |
47.70 |
4856********2316 |
003621 |
07/03/2015 |
| MALAMBRI, TIM |
DL-5188 |
1 |
68.90 |
5510********6492 |
256619 |
07/03/2015 |
| MALONE, MICHAEL |
DL-5106 |
1 |
47.70 |
4668********4564 |
083515 |
07/03/2015 |
| MARTINE, KELLY |
DL-5525 |
1 |
47.70 |
5510********2524 |
256623 |
07/03/2015 |
| MASSEY, ANGEL |
DL-5462 |
1 |
68.90 |
4737********2119 |
104855 |
07/03/2015 |
| MCQUEEN, WES |
DL-5185 |
1 |
47.70 |
5109********0474 |
H78363 |
07/03/2015 |
| MENNEKE, CHAD |
DL-5513 |
1 |
47.70 |
4695********4534 |
02867A |
07/03/2015 |
| MERRILL, JEREMY |
DL-4369 |
1 |
47.70 |
4266********9888 |
05492B |
07/03/2015 |
| MILLER, DANIEL |
DL-5088 |
1 |
68.90 |
3797*******2002 |
190236 |
07/03/2015 |
| MIREE, ALEXANDRA |
DL-4952 |
1 |
68.90 |
5510********7045 |
256633 |
07/03/2015 |
| MITCHELL, DAVID |
DL-5482 |
1 |
90.10 |
4635********3417 |
163354 |
07/03/2015 |
| MOSHER, DAVID |
DL-5528 |
1 |
45.00 |
4744********3514 |
163358 |
07/03/2015 |
| MUELLER, TOM |
DL-5150 |
1 |
68.90 |
4744********0599 |
163450 |
07/03/2015 |
| MURPHY, EUGENE |
DL-4800 |
1 |
47.70 |
4744********8893 |
163455 |
07/03/2015 |
| NAMIEK, KASSIDY |
DL-5123 |
1 |
95.40 |
4668********0556 |
083516 |
07/03/2015 |
| P.V., PABLO |
DL-5518 |
1 |
65.00 |
4744********8850 |
163550 |
07/03/2015 |
| PACE, MATT |
DL-4415 |
1 |
68.90 |
5109********5248 |
H80461 |
07/03/2015 |
| PAPA, ARNEL |
DL-5556 |
1 |
47.70 |
5406********9763 |
028784 |
07/03/2015 |
| PARRISH, LEHMAN |
DL-5423 |
1 |
47.70 |
4828********4023 |
104869 |
07/03/2015 |
| PERCY, MIKE |
DL-5427 |
1 |
47.70 |
4313********6275 |
02684D |
07/03/2015 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
07867D |
07/03/2015 |
| PETERS, PAUL |
DL-5559 |
1 |
47.70 |
4640********3151 |
05523B |
07/03/2015 |
| PETIT, FERNANDO |
DL-5250 |
1 |
63.60 |
4872********1619 |
083517 |
07/03/2015 |
| PHIPPS, ERIN |
DL-5209 |
1 |
47.70 |
4003********1499 |
02886B |
07/03/2015 |
| PRESSLER, BENJAMIN |
DL-5184 |
1 |
47.70 |
4741********5601 |
130267 |
07/03/2015 |
| PRESTON, KARA |
DL-5553 |
1 |
90.10 |
4356********8411 |
163854 |
07/03/2015 |
| PRUITT, CAROL |
DL-5345 |
1 |
5.30 |
5466********9253 |
52211P |
07/03/2015 |
| RAGSDALE, JASON |
DL-4588 |
1 |
47.70 |
5510********9815 |
256689 |
07/03/2015 |
| RANGELOV, PRESLAV |
DL-5172 |
1 |
121.90 |
4744********7835 |
163950 |
07/03/2015 |
| RAY, JEFF |
DL-4787 |
1 |
47.70 |
4470********1302 |
256691 |
07/03/2015 |
| RIZZO, NICHOLAS |
DL-5514 |
1 |
68.90 |
5465********6592 |
H80472 |
07/03/2015 |
| ROBINSON, DEMETRIUS |
DL-5422 |
1 |
47.70 |
5510********2014 |
256694 |
07/03/2015 |
| ROBINSON, SCOTT |
DL-5181 |
1 |
47.70 |
4294********2647 |
114087 |
07/03/2015 |
| RODRIGUEZ, DANIEL |
DL-5383 |
1 |
45.00 |
5178********6909 |
02910Z |
07/03/2015 |
| ROGERS, MONICA |
DL-5406 |
1 |
47.70 |
5510********6373 |
256696 |
07/03/2015 |
| SABCHEV, STELIYON |
DL-5389 |
1 |
47.70 |
4147********2310 |
05542C |
07/03/2015 |
| SAUNDERS, GARY |
DL-5002 |
1 |
47.70 |
5438********7075 |
H78367 |
07/03/2015 |
| SCHIFF, AMANDA |
DL-5552 |
1 |
47.70 |
4744********7682 |
173152 |
07/03/2015 |
| SCHNIEDER, KATHERINE |
DL-5524 |
1 |
47.70 |
4737********9618 |
129403 |
07/03/2015 |
| SCHODNIK, LUKASZ |
DL-4408 |
1 |
47.70 |
4783********6591 |
073519 |
07/03/2015 |
| SMITH, DANNY |
DL-5266 |
1 |
68.90 |
4147********3109 |
05553D |
07/03/2015 |
| SMITH, DONNY |
DL-4367 |
1 |
31.80 |
4737********2908 |
128610 |
07/03/2015 |
| SOKOLOVSKI, FILIP |
DL-5425 |
1 |
47.70 |
4264********3345 |
00715B |
07/03/2015 |
| STEWART, MATTHEW |
DL-5466 |
1 |
47.70 |
4608********1023 |
241156 |
07/03/2015 |
| STRAIN, CHRIS |
DL-5533 |
1 |
47.70 |
4465********0934 |
003424 |
07/03/2015 |
| TAYLOR, CAMELLA |
DL-5517 |
1 |
53.00 |
5465********7408 |
002769 |
07/03/2015 |
| THOMAS, CHRISTIE |
DL-4387 |
1 |
90.10 |
4313********6486 |
04119D |
07/03/2015 |
| THOMPSON, ERIK |
DL-5253 |
1 |
47.70 |
4668********0185 |
083518 |
07/03/2015 |
| TRAMMELL, MATT |
DL-4321 |
1 |
31.80 |
4744********4959 |
173650 |
07/03/2015 |
| TREADWELL, ERIN |
DL-4984 |
1 |
68.90 |
5206********4204 |
T6230Z |
07/03/2015 |
| VARGAS, MANUEL |
DL-5225 |
1 |
47.70 |
5490********8068 |
05742Z |
07/03/2015 |
| WEIDEMAN, ROB |
DL-3360 |
1 |
90.10 |
4217********4186 |
02934B |
07/03/2015 |
| WILHOITE, RANDALL |
DL-5179 |
1 |
47.70 |
5576********0116 |
002438 |
07/03/2015 |
| YALE, ANGELA |
DL-5575 |
1 |
47.70 |
5510********2537 |
256757 |
07/03/2015 |
| ZELEI, BOGDAN |
DL-5534 |
1 |
47.70 |
4802********1892 |
083519 |
07/03/2015 |
| ZHARKOVA, OKSANA |
DL-5212 |
1 |
47.70 |
4868********6605 |
074937 |
07/03/2015 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
05583A |
07/03/2015 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
280.90 |
| 41 |
MasterCard |
2111.11 |
| 70 |
Visa |
3816.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6208.11 |