Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BALAN |
DL-5178 |
1 |
47.70 |
5406********9292 |
050753 |
08/03/2015 |
| ALVAREZ, MARTIN |
DL-5519 |
1 |
47.70 |
4744********0772 |
182153 |
08/03/2015 |
| ARRIZO, DANIEL |
DL-5036 |
1 |
31.80 |
4355********9786 |
056059 |
08/03/2015 |
| BARKER, CALLIE |
DL-5224 |
1 |
47.70 |
4802********9561 |
050708 |
08/03/2015 |
| BARR, DAVID |
DL-5330 |
1 |
68.90 |
3728*******4018 |
184038 |
08/03/2015 |
| BARTLETT, ERIC |
DL-4252 |
1 |
68.90 |
4355********2416 |
056068 |
08/03/2015 |
| BELLO, DOMINGO |
DL-5535 |
1 |
47.70 |
4400********9420 |
09521B |
08/03/2015 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********4767 |
003885 |
08/03/2015 |
| BIRCHFIELD, PHILLIP |
DL-5110 |
1 |
47.70 |
5510********1899 |
878825 |
08/03/2015 |
| BIRO, LEHEL |
DL-5334 |
1 |
31.80 |
5480********0005 |
050735 |
08/03/2015 |
| BLACKMAN, SAMANTHA |
DL-5579 |
1 |
47.70 |
5108********7076 |
082503 |
08/03/2015 |
| BLASE, STEPHEN |
DL-5289 |
1 |
47.70 |
5510********9184 |
878846 |
08/03/2015 |
| BLUE, JACKIE |
DL-5216 |
1 |
47.70 |
5510********3576 |
878834 |
08/03/2015 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
111106 |
08/03/2015 |
| BOOTH, BEN |
DL-5270 |
1 |
47.70 |
4355********9584 |
056092 |
08/03/2015 |
| BRANCATO, ANTHONY |
DL-5520 |
1 |
47.70 |
4355********3370 |
059037 |
08/03/2015 |
| BROWN, ANTHONY |
DL-5384 |
1 |
90.10 |
5438********3457 |
H91578 |
08/03/2015 |
| BRYANT, KEN |
DL-5153 |
1 |
68.90 |
4246********6834 |
05069G |
08/03/2015 |
| BUCKLEY, RENE |
DL-5132 |
1 |
68.90 |
4264********9417 |
01143A |
08/03/2015 |
| BURNS, TERRANCE |
DL-4614 |
1 |
62.01 |
5491********4463 |
00326P |
08/03/2015 |
| BUTNARY, DORIN |
DL-5176 |
1 |
47.70 |
4741********4801 |
436441 |
08/03/2015 |
| CACACE, MONICA |
DL-5574 |
1 |
47.70 |
4060********8500 |
082504 |
08/03/2015 |
| CANTANESE, MICHAEL |
DL-5245 |
1 |
47.70 |
4856********2316 |
003964 |
08/03/2015 |
| CHESBRO, SUZANNE |
DL-5121 |
1 |
47.70 |
4623********9932 |
803052 |
08/03/2015 |
| CLARK, ASHLEY |
DL-4861 |
1 |
90.10 |
4737********7839 |
340993 |
08/03/2015 |
| COSTELLO, ERIC |
DL-5568 |
1 |
47.70 |
5178********3504 |
05091Z |
08/03/2015 |
| COUNSELL, DAWN |
DL-4595 |
1 |
42.40 |
5237********0165 |
80305B |
08/03/2015 |
| CRAMBLET, JARED |
DL-5595 |
1 |
68.90 |
4856********8811 |
003260 |
08/03/2015 |
| DAVENPORT, JOSEPH |
DL-5202 |
1 |
47.70 |
4388********4728 |
05075D |
08/03/2015 |
| DE LEON, ELMER |
DL-5442 |
1 |
63.60 |
4737********7223 |
273811 |
08/03/2015 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
180506 |
08/03/2015 |
| DIERKSEN, TODD |
DL-5310 |
1 |
47.70 |
4264********9041 |
06326B |
08/03/2015 |
| DUGGAR, CINDY |
DL-5604 |
1 |
68.90 |
4186********5159 |
030514 |
08/03/2015 |
| FAIRWEATHER, TOMMY |
DL-3176 |
1 |
47.70 |
5329********4555 |
04138Z |
08/03/2015 |
| FEHER, OLIVER |
DL-5239 |
1 |
47.70 |
4802********9871 |
092502 |
08/03/2015 |
| FELICIANO, DAVID |
DL-5419 |
1 |
47.70 |
5510********1003 |
878893 |
08/03/2015 |
| FIELDS, BRANDON |
DL-5100 |
1 |
47.70 |
5510********8300 |
878890 |
08/03/2015 |
| FISHER, WAYNE |
DL-4458 |
1 |
47.70 |
5510********9524 |
878897 |
08/03/2015 |
| GALLOWAY, CALEB |
DL-5169 |
1 |
47.70 |
5491********7590 |
00312B |
08/03/2015 |
| GARCIA, MANUEL |
DL-5566 |
1 |
68.90 |
5465********4242 |
H89443 |
08/03/2015 |
| GARRETT, REBECCA |
DL-5587 |
1 |
47.70 |
4355********6514 |
059095 |
08/03/2015 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4400********9863 |
02491C |
08/03/2015 |
| GREEN, SHANE |
DL-5191 |
1 |
47.70 |
4744********1685 |
192157 |
08/03/2015 |
| GRIFFIN, COLTON |
DL-5218 |
1 |
68.90 |
4134********1181 |
05102A |
08/03/2015 |
| GRIMSLEY, BENTON |
DL-4552 |
1 |
68.90 |
4060********2153 |
082504 |
08/03/2015 |
| HARBIS, RUSS |
DL-5075 |
1 |
47.70 |
5348********0035 |
192259 |
08/03/2015 |
| HERMIDA, DANIEL |
DL-5573 |
1 |
47.70 |
5491********7827 |
00330B |
08/03/2015 |
| HOLGUIN, WRYBEL |
DL-5547 |
1 |
68.90 |
4737********4327 |
242826 |
08/03/2015 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********6083 |
192452 |
08/03/2015 |
| HUFFMAN, DAVID |
DL-5053 |
1 |
5.30 |
4355********3100 |
061059 |
08/03/2015 |
| HURT, CHASE |
DL-5578 |
1 |
47.70 |
4802********6522 |
092503 |
08/03/2015 |
| HYMAN, DAVID |
DL-5426 |
1 |
47.70 |
4015********8800 |
307723 |
08/03/2015 |
| IMGRUND, FRANK |
DL-5156 |
1 |
47.70 |
4120********7542 |
003151 |
08/03/2015 |
| JOHNSON, ANDY |
DL-5586 |
1 |
47.70 |
4060********9711 |
05123C |
08/03/2015 |
| KEMP, HENRY |
DL-5232 |
1 |
206.70 |
4845********6932 |
701886 |
08/03/2015 |
| KIRK, WILLIAM |
DL-4848 |
1 |
47.70 |
5466********1042 |
04791Z |
08/03/2015 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********7718 |
T3982Z |
08/03/2015 |
| KRAEMER, KEVIN |
DL-5610 |
1 |
68.90 |
4727********1719 |
878962 |
08/03/2015 |
| KRYNINE, PAUL |
DL-5571 |
1 |
47.70 |
5491********3087 |
00315B |
08/03/2015 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
59.70 |
4147********5997 |
08900C |
08/03/2015 |
| LAU, CARMEN |
DL-5557 |
1 |
47.70 |
5523********5936 |
00332Z |
08/03/2015 |
| LEE, LAURA |
DL-5116 |
1 |
68.90 |
4737********3033 |
272437 |
08/03/2015 |
| LOCKWOOD, JIM |
DL-5527 |
1 |
47.70 |
4856********2316 |
003160 |
08/03/2015 |
| MALAMBRI, TIM |
DL-5188 |
1 |
47.70 |
5510********6492 |
878980 |
08/03/2015 |
| MALONE, MICHAEL |
DL-5106 |
1 |
47.70 |
4668********4564 |
092503 |
08/03/2015 |
| MARAIST, LEON |
DL-4333 |
1 |
47.70 |
4668********9173 |
092503 |
08/03/2015 |
| MARTINE, KELLY |
DL-5525 |
1 |
47.70 |
5510********2524 |
878983 |
08/03/2015 |
| MASSEY, ANGEL |
DL-5462 |
1 |
68.90 |
4737********2119 |
228715 |
08/03/2015 |
| MCQUEEN, WES |
DL-5185 |
1 |
47.70 |
5109********0474 |
H87351 |
08/03/2015 |
| MENNEKE, CHAD |
DL-5513 |
1 |
47.70 |
4695********4534 |
05142A |
08/03/2015 |
| MERRILL, JEREMY |
DL-4369 |
1 |
47.70 |
4266********9888 |
05120B |
08/03/2015 |
| MILLER, DANIEL |
DL-5088 |
1 |
68.90 |
3797*******2002 |
117614 |
08/03/2015 |
| MIREE, ALEXANDRA |
DL-4952 |
1 |
68.90 |
5510********7045 |
879000 |
08/03/2015 |
| MITCHELL, DAVID |
DL-5617 |
1 |
90.10 |
4635********3417 |
102052 |
08/03/2015 |
| MUELLER, TOM |
DL-5150 |
1 |
68.90 |
4744********0599 |
192959 |
08/03/2015 |
| MURPHY, EUGENE |
DL-4800 |
1 |
47.70 |
4744********5869 |
102154 |
08/03/2015 |
| NAMIEK, KASSIDY |
DL-5123 |
1 |
47.70 |
4668********0556 |
092503 |
08/03/2015 |
| P.V., PABLO |
DL-5518 |
1 |
65.00 |
4744********8850 |
102159 |
08/03/2015 |
| PACE, MATT |
DL-4415 |
1 |
68.90 |
5109********5248 |
H89448 |
08/03/2015 |
| PARRISH, LEHMAN |
DL-5423 |
1 |
47.70 |
4828********4023 |
227750 |
08/03/2015 |
| PERCY, MIKE |
DL-5427 |
1 |
47.70 |
4313********6275 |
06146D |
08/03/2015 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
05170D |
08/03/2015 |
| PETERS, PAUL |
DL-5559 |
1 |
47.70 |
4640********3151 |
05137B |
08/03/2015 |
| PETIT, FERNANDO |
DL-5250 |
1 |
63.60 |
4872********1619 |
092504 |
08/03/2015 |
| PHIPPS, ERIN |
DL-5209 |
1 |
47.70 |
4003********1499 |
05151B |
08/03/2015 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
879045 |
08/03/2015 |
| PRESSLER, BENJAMIN |
DL-5184 |
1 |
47.70 |
4741********5601 |
189699 |
08/03/2015 |
| PRESTON, KARA |
DL-5553 |
1 |
90.10 |
4356********8411 |
102255 |
08/03/2015 |
| PRUITT, CAROL |
DL-5345 |
1 |
5.30 |
5466********9253 |
84173P |
08/03/2015 |
| RAGSDALE, JASON |
DL-4588 |
1 |
47.70 |
5510********9815 |
879032 |
08/03/2015 |
| RANGELOV, PRESLAV |
DL-5172 |
1 |
143.10 |
4744********7835 |
102350 |
08/03/2015 |
| RAY, JEFF |
DL-4787 |
1 |
47.70 |
4470********1302 |
879040 |
08/03/2015 |
| RIZZO, NICHOLAS |
DL-5514 |
1 |
68.90 |
5465********6592 |
H89459 |
08/03/2015 |
| ROBINSON, SCOTT |
DL-5181 |
1 |
47.70 |
4294********2647 |
064060 |
08/03/2015 |
| RODRIGUEZ, DANIEL |
DL-5613 |
1 |
45.00 |
5178********6909 |
05158Z |
08/03/2015 |
| ROGERS, MONICA |
DL-5406 |
1 |
47.70 |
5510********6373 |
879069 |
08/03/2015 |
| SABCHEV, STELIYON |
DL-5389 |
1 |
47.70 |
4147********2310 |
05143C |
08/03/2015 |
| SAUNDERS, GARY |
DL-5002 |
1 |
47.70 |
5438********7075 |
H87354 |
08/03/2015 |
| SCHIFF, AMANDA |
DL-5552 |
1 |
47.70 |
4744********7682 |
102658 |
08/03/2015 |
| SCHNIEDER, KATHERINE |
DL-5524 |
1 |
47.70 |
4737********9618 |
273824 |
08/03/2015 |
| SCHODNIK, LUKASZ |
DL-4408 |
1 |
47.70 |
4783********6591 |
082506 |
08/03/2015 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
05150B |
08/03/2015 |
| SMITH, DANNY |
DL-5266 |
1 |
68.90 |
4147********3109 |
05151D |
08/03/2015 |
| SMITH, DONNY |
DL-4367 |
1 |
31.80 |
4737********2908 |
273825 |
08/03/2015 |
| SOKOLOVSKI, FILIP |
DL-5425 |
1 |
16.80 |
4264********3345 |
09397B |
08/03/2015 |
| STEWART, MATTHEW |
DL-5603 |
1 |
47.70 |
4608********1023 |
315718 |
08/03/2015 |
| STRAIN, CHRIS |
DL-5533 |
1 |
47.70 |
4465********0934 |
003261 |
08/03/2015 |
| TAYLOR, CAMELLA |
DL-5517 |
1 |
53.00 |
5465********7408 |
005009 |
08/03/2015 |
| THOMAS, CHRISTIE |
DL-4387 |
1 |
90.10 |
4313********6486 |
05823D |
08/03/2015 |
| THOMPSON, ERIK |
DL-5253 |
1 |
47.70 |
4668********0185 |
092504 |
08/03/2015 |
| TOUNGE, MICHAEL |
DL-5249 |
1 |
137.80 |
4159********7865 |
041443 |
08/03/2015 |
| TRAMMELL, MATT |
DL-4321 |
1 |
31.80 |
4744********4959 |
102958 |
08/03/2015 |
| TREADWELL, ERIN |
DL-4984 |
1 |
68.90 |
5206********4204 |
T4002Z |
08/03/2015 |
| VARGAS, MANUEL |
DL-5225 |
1 |
47.70 |
5490********8068 |
07476Z |
08/03/2015 |
| WEIDEMAN, ROB |
DL-3360 |
1 |
90.10 |
4217********4186 |
05168B |
08/03/2015 |
| WILHOITE, RANDALL |
DL-5179 |
1 |
47.70 |
5576********0116 |
001142 |
08/03/2015 |
| ZHARKOVA, OKSANA |
DL-5212 |
1 |
47.70 |
4868********6605 |
435841 |
08/03/2015 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
05165A |
08/03/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
280.90 |
| 39 |
MasterCard |
1930.21 |
| 75 |
Visa |
4355.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6566.11 |