09/03/2015

08:44:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JACOB	DL-5641	1	68.90	5465********3075	H90380	09/03/2015
ALVAREZ, MARTIN	DL-5519	1	47.70	4744********0772	123049	09/03/2015
ARRIZO, DANIEL	DL-5036	1	31.80	4355********9786	117128	09/03/2015
BARKER, CALLIE	DL-5224	1	47.70	4802********9561	032468	09/03/2015
BARR, DAVID	DL-5330	1	68.90	3728*******4018	186860	09/03/2015
BARTLETT, ERIC	DL-4252	1	68.90	4355********2416	118046	09/03/2015
BELLO, DOMINGO	DL-5535	1	47.70	4400********9420	07173B	09/03/2015
BHAKTA, ANIL	DL-5501	1	47.70	5560********4767	003557	09/03/2015
BIRCHFIELD, PHILLIP	DL-5110	1	47.70	5510********1899	958218	09/03/2015
BIRO, LEHEL	DL-5334	1	31.80	5480********0005	032483	09/03/2015
BLACKMAN, SAMANTHA	DL-5579	1	47.70	5108********7076	083439	09/03/2015
BLASE, STEPHEN	DL-5289	1	47.70	5510********9184	958225	09/03/2015
BLUE, JACKIE	DL-5216	1	47.70	5510********3576	958237	09/03/2015
BOCANEGRA, MANUEL	DL-5633	1	90.10	5178********7804	03261B	09/03/2015
BOOKER, VANCE	DL-4433	1	31.80	3715*******3005	196617	09/03/2015
BOOTH, BEN	DL-5270	1	47.70	4355********9584	118111	09/03/2015
BROWN, ANTHONY	DL-5384	1	90.10	5438********3457	H92513	09/03/2015
BROWN, KAREN	DL-5624	1	47.70	5401********8866	03131B	09/03/2015
BRYANT, KEN	DL-5153	1	68.90	4246********6834	03130G	09/03/2015
BUCKLEY, RENE	DL-5132	1	68.90	4264********9417	05769A	09/03/2015
BURNS, TERRANCE	DL-4614	1	62.01	5491********4463	00354P	09/03/2015
BUTNARY, DORIN	DL-5176	1	47.70	4741********4801	588466	09/03/2015
CACACE, MONICA	DL-5574	1	47.70	4060********8500	083439	09/03/2015
CATANESE, MICHAEL	DL-5245	1	68.90	4856********2316	003884	09/03/2015
CHESBRO, SUZANNE	DL-5121	1	47.70	4623********9932	803043	09/03/2015
CLARK, ASHLEY	DL-4861	1	90.10	4737********7839	717967	09/03/2015
CLARK, MATT	DL-5660	1	47.70	4737********7148	589967	09/03/2015
COSTELLO, ERIC	DL-5568	1	47.70	5178********3504	03272Z	09/03/2015
COUNSELL, DAWN	DL-4595	1	42.40	5237********0165	80304B	09/03/2015
CRAFT, STEVEN	DL-5614	1	47.70	4355********8294	119105	09/03/2015
CRAMBLET, JARED	DL-5595	1	68.90	4856********8811	003897	09/03/2015
DAVENPORT, JOSEPH	DL-5202	1	47.70	4388********4728	03140D	09/03/2015
DE LEON, ELMER	DL-5442	1	63.60	4737********7223	739865	09/03/2015
DELIMA, DIVALDO	DL-5204	1	68.90	4833********9430	083409	09/03/2015
DESTIN, REBECCA	DL-4243	1	111.30	3797*******1001	188264	09/03/2015
DIERKSEN, TODD	DL-5310	1	47.70	4264********9041	04936B	09/03/2015
DUFALT, DAN	DL-5649	1	47.70	5148********8870	03300B	09/03/2015
DUGGAR, CINDY	DL-5604	1	68.90	4186********5159	001245	09/03/2015
FAIRWEATHER, TOMMY	DL-3176	1	47.70	5329********4555	05477Z	09/03/2015
FANN, PATRICK	DL-5530	1	47.70	4602********6384	875192	09/03/2015
FIELDS, BRANDON	DL-5100	1	47.70	5510********8300	958317	09/03/2015
FISHER, WAYNE	DL-4458	1	47.70	5510********9524	958321	09/03/2015
FORTUNA, SHANE	DL-5622	1	47.70	4355********5842	121122	09/03/2015
GARCIA, MANUEL	DL-5566	1	68.90	5465********4242	H90378	09/03/2015
GARRETT, REBECCA	DL-5587	1	47.70	4355********6514	121132	09/03/2015
GONZALEZ, ROBERT	DL-4255	1	47.70	4400********9863	09722C	09/03/2015
GRIFFIN, JEAN	DL-5626	1	47.70	4355********7144	121140	09/03/2015
GRIMSLEY, BENTON	DL-4552	1	68.90	4060********2153	083440	09/03/2015
HARBIS, RUSS	DL-5075	1	47.70	5348********0035	133347	09/03/2015
HERMIDA, DANIEL	DL-5573	1	47.70	5491********7827	00360B	09/03/2015
HOLMAN, ROBERT	DL-5664	1	47.70	4737********4785	739399	09/03/2015
HRISTOV, YORDAN	DL-5457	1	47.70	4744********6083	133549	09/03/2015
HUFFMAN, DAVID	DL-5053	1	5.30	4355********3100	124058	09/03/2015
HYMAN, DAVID	DL-5426	1	47.70	4015********8800	309289	09/03/2015
IMGRUND, FRANK	DL-5156	1	47.70	4120********7542	003615	09/03/2015
JOHNSON, ANDY	DL-5586	1	47.70	4060********9711	03279C	09/03/2015
KIRK, WILLIAM	DL-4848	1	47.70	5524********2471	01480Z	09/03/2015
KODREA, JOE	DL-3096	1	31.80	5523********7718	T7327Z	09/03/2015
KRAEMER, KEVIN	DL-5610	1	68.90	4727********1719	958377	09/03/2015
KUYKENDALL, LINDA	DL-4089	1	59.70	4147********5997	00771C	09/03/2015
LAU, CARMEN	DL-5557	1	47.70	5523********5936	00362Z	09/03/2015
LEE, LAURA	DL-5116	1	68.90	4737********3033	739406	09/03/2015
LOCKWOOD, JIM	DL-5527	1	47.70	4856********2316	003632	09/03/2015
MALAMBRI, TIM	DL-5188	1	47.70	5510********6492	958400	09/03/2015
MALONE, MICHAEL	DL-5106	1	47.70	4668********4564	093439	09/03/2015
MARAIST, LEON	DL-4333	1	47.70	4668********9173	093439	09/03/2015
MARTINE, KELLY	DL-5525	1	47.70	5510********2524	958402	09/03/2015
MASSEY, ANGEL	DL-5462	1	68.90	4737********2119	687314	09/03/2015
MCQUEEN, WES	DL-5185	1	47.70	5109********0474	H88287	09/03/2015
MEAGHER, CALEB	DL-5668	1	47.70	5510********8511	958407	09/03/2015
MENNEKE, CHAD	DL-5513	1	47.70	4695********4534	03336A	09/03/2015
MERRILL, JEREMY	DL-4369	1	47.70	4266********9888	03187B	09/03/2015
MILLER, DANIEL	DL-5088	1	68.90	3797*******2002	132585	09/03/2015
MIREE, ALEXANDRA	DL-4952	1	68.90	5510********6246	958413	09/03/2015
MITCHELL, DAVID	DL-5617	1	90.10	4635********3417	143145	09/03/2015
MUELLER, TOM	DL-5150	1	68.90	4744********0599	153242	09/03/2015
MURPHY, EUGENE	DL-4800	1	47.70	4744********5869	143244	09/03/2015
NAMIEK, KASSIDY	DL-5123	1	47.70	4668********0556	093440	09/03/2015
P.V., PABLO	DL-5518	1	65.00	4744********8850	153144	09/03/2015
PACE, MATT	DL-4415	1	47.70	5109********5248	H88264	09/03/2015
PAPA, ARNEL	DL-5556	1	95.40	5406********9763	033146	09/03/2015
PARRISH, LEHMAN	DL-5423	1	47.70	4828********4023	854506	09/03/2015
PERCY, MIKE	DL-5427	1	47.70	4313********6275	07888D	09/03/2015
PETERS, LINDSEY	DL-5147	1	47.70	4264********7664	00076D	09/03/2015
PETIT, FERNANDO	DL-5632	1	63.60	4872********1619	093440	09/03/2015
PHIPPS, ERIN	DL-5209	1	47.70	4003********1499	03358B	09/03/2015
PHO, MICHAEL	DL-5484	1	31.80	5510********1023	958439	09/03/2015
PIKE, JENNA	DL-5129	1	206.70	5178********2503	03362B	09/03/2015
PRESTON, KARA	DL-5553	1	90.10	4356********8411	143347	09/03/2015
PRUITT, CAROL	DL-5345	1	5.30	5466********9253	99319P	09/03/2015
RAGSDALE, JASON	DL-4588	1	47.70	5510********9815	958521	09/03/2015
RANGELOV, PRESLAV	DL-5172	1	143.10	4744********7835	143742	09/03/2015
RIZZO, NICHOLAS	DL-5514	1	68.90	5465********6592	H90395	09/03/2015
ROBINSON, SCOTT	DL-5648	1	47.70	4294********2647	126093	09/03/2015
RODRIGUEZ, DANIEL	DL-5613	1	45.00	5178********6909	03352Z	09/03/2015
ROGERS, MONICA	DL-5406	1	47.70	5510********6373	958443	09/03/2015
SABCHEV, STELIYON	DL-5389	1	47.70	4147********2310	03212C	09/03/2015
SAUNDERS, GARY	DL-5002	1	47.70	5438********7075	H88290	09/03/2015
SCHNIEDER, KATHERINE	DL-5524	1	47.70	4737********9618	854515	09/03/2015
SCHODNIK, LUKASZ	DL-4408	1	47.70	4783********6591	083443	09/03/2015
SIMPSON, SARAH	DL-5577	1	68.90	4266********3476	03211B	09/03/2015
SMITH, DANNY	DL-5266	1	68.90	4147********3109	03230D	09/03/2015
SMITH, DONNY	DL-4367	1	31.80	4737********2908	948043	09/03/2015
SOKOLOVSKI, FILIP	DL-5425	1	31.80	4264********3345	03755B	09/03/2015
STEWART, MATTHEW	DL-5603	1	47.70	4608********1023	390055	09/03/2015
STRAIN, CHRIS	DL-5533	1	47.70	4465********0934	003037	09/03/2015
TAYLOR, CAMELLA	DL-5517	1	53.00	5465********7408	006618	09/03/2015
THOMAS, CHRISTIE	DL-4387	1	90.10	4313********6486	03860D	09/03/2015
THOMPSON, ERIK	DL-5253	1	47.70	4668********0185	093440	09/03/2015
TRAMMELL, MATT	DL-4321	1	31.80	4744********4959	143946	09/03/2015
TREADWELL, ERIN	DL-4984	1	68.90	5206********4204	T7342Z	09/03/2015
VARGAS, MANUEL	DL-5225	1	47.70	5490********8068	00163Z	09/03/2015
WEIDEMAN, ROB	DL-3360	1	90.10	4217********4186	03338B	09/03/2015
WILHOITE, RANDALL	DL-5662	1	47.70	5576********0116	007229	09/03/2015
ZHARKOVA, OKSANA	DL-5212	1	47.70	4868********6605	912768	09/03/2015
ZSOK, ISTVAN	DL-4596	1	31.80	4036********5740	03229A	09/03/2015

Totals

Count	Card Type	Total
4	American Express	280.90
42	MasterCard	2322.41
70	Visa	3882.40
0	Discover	0.00
0	Other	0.00
		6485.71