Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JACOB |
DL-5641 |
1 |
68.90 |
5465********3075 |
H97557 |
10/05/2015 |
| ALVAREZ, MARTIN |
DL-5519 |
1 |
47.70 |
4744********0772 |
130665 |
10/05/2015 |
| ARRIZO, DANIEL |
DL-5036 |
1 |
31.80 |
4355********9786 |
039062 |
10/05/2015 |
| BARKER, CALLIE |
DL-5224 |
1 |
47.70 |
4802********9561 |
084595 |
10/05/2015 |
| BARR, DAVID |
DL-5330 |
1 |
68.90 |
3728*******4018 |
141858 |
10/05/2015 |
| BARTLETT, ERIC |
DL-4252 |
1 |
68.90 |
4355********2416 |
039057 |
10/05/2015 |
| BARTRUFF, BRENT |
DL-4550 |
2 |
68.90 |
4147********2041 |
905060 |
10/05/2015 |
| BASQUEZ, ANDREW |
DL-5658 |
1 |
95.40 |
5109********6583 |
H00220 |
10/05/2015 |
| BAYSHORE RETREA, MEGAN D |
DL-5346 |
2 |
318.00 |
4791********1959 |
08398G |
10/05/2015 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********3566 |
526351 |
10/05/2015 |
| BECKER, JONATHAN |
DL-4492 |
2 |
68.90 |
4868********6398 |
08443B |
10/05/2015 |
| BELLO, DOMINGO |
DL-5535 |
1 |
47.70 |
4400********9420 |
01563B |
10/05/2015 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********5860 |
005137 |
10/05/2015 |
| BIRCHFIELD, PHILLIP |
DL-5110 |
1 |
47.70 |
5510********1899 |
526350 |
10/05/2015 |
| BIRO, LEHEL |
DL-5334 |
1 |
31.80 |
5480********0005 |
084472 |
10/05/2015 |
| BLACKMAN, SAMANTHA |
DL-5579 |
1 |
47.70 |
5108********7076 |
090616 |
10/05/2015 |
| BLASE, STEPHEN |
DL-5289 |
1 |
47.70 |
5510********9184 |
526368 |
10/05/2015 |
| BLUE, JACKIE |
DL-5216 |
1 |
47.70 |
5510********3576 |
526353 |
10/05/2015 |
| BOCANEGRA, MANUEL |
DL-5633 |
1 |
90.10 |
5178********7804 |
08550B |
10/05/2015 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
166266 |
10/05/2015 |
| BOOTH, BEN |
DL-5270 |
1 |
47.70 |
4355********9584 |
041049 |
10/05/2015 |
| BREWER, CANDACE |
DL-5690 |
1 |
47.70 |
5510********2536 |
526367 |
10/05/2015 |
| BROWN, ANTHONY |
DL-5384 |
1 |
90.10 |
5438********3457 |
H99689 |
10/05/2015 |
| BROWN, KAREN |
DL-5624 |
1 |
47.70 |
5401********8866 |
08431B |
10/05/2015 |
| BUCKLEY, RENE |
DL-5132 |
1 |
68.90 |
4264********9417 |
03726A |
10/05/2015 |
| BURNS, TERRANCE |
DL-4614 |
1 |
62.01 |
5491********4463 |
00595P |
10/05/2015 |
| BUTNARY, DORIN |
DL-5176 |
1 |
47.70 |
4741********4801 |
758581 |
10/05/2015 |
| CACACE, MONICA |
DL-5574 |
1 |
47.70 |
4060********8500 |
090616 |
10/05/2015 |
| CATANESE, MICHAEL |
DL-5245 |
1 |
68.90 |
4856********2316 |
005957 |
10/05/2015 |
| CHESBRO, SUZANNE |
DL-5121 |
1 |
47.70 |
4623********9932 |
905060 |
10/05/2015 |
| CLARK, ASHLEY |
DL-4861 |
1 |
68.90 |
4737********7839 |
373481 |
10/05/2015 |
| CLARK, MATT |
DL-5660 |
1 |
47.70 |
4737********7148 |
612582 |
10/05/2015 |
| COSTELLO, ERIC |
DL-5568 |
1 |
47.70 |
5178********3504 |
08464Z |
10/05/2015 |
| COUNSELL, DAWN |
DL-4595 |
1 |
42.40 |
5237********0165 |
90506B |
10/05/2015 |
| CRAMBLET, JARED |
DL-5595 |
1 |
68.90 |
4856********8811 |
005601 |
10/05/2015 |
| DAVENPORT, JOSEPH |
DL-5202 |
1 |
5.30 |
4388********4728 |
08431D |
10/05/2015 |
| DE LEON, ELMER |
DL-5442 |
1 |
63.60 |
4737********7223 |
612327 |
10/05/2015 |
| DEJSUS, MICHAEL |
DL-5691 |
1 |
42.40 |
4737********7777 |
574902 |
10/05/2015 |
| DELIMA, DIVALDO |
DL-5204 |
1 |
68.90 |
4833********9430 |
040610 |
10/05/2015 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
106624 |
10/05/2015 |
| DIERKSEN, TODD |
DL-5310 |
1 |
47.70 |
4400********4376 |
05484B |
10/05/2015 |
| DILLAGA, RYAN |
DL-5670 |
1 |
47.70 |
5510********1652 |
526440 |
10/05/2015 |
| DIMOV, DIYAN |
DL-5685 |
1 |
47.70 |
4862********3146 |
08467B |
10/05/2015 |
| DUFALT, DAN |
DL-5649 |
1 |
47.70 |
5148********8870 |
08457B |
10/05/2015 |
| DUGGAR, CINDY |
DL-5604 |
1 |
68.90 |
4186********5159 |
013525 |
10/05/2015 |
| FAIRWEATHER, TOMMY |
DL-3176 |
1 |
47.70 |
5329********4555 |
02185Z |
10/05/2015 |
| FEHER, OLIVER |
DL-5239 |
1 |
95.40 |
4802********9871 |
100614 |
10/05/2015 |
| FIELDS, BRANDON |
DL-5100 |
1 |
47.70 |
5510********8300 |
526419 |
10/05/2015 |
| FISHER, WAYNE |
DL-4458 |
1 |
47.70 |
5510********9524 |
526424 |
10/05/2015 |
| FORTUNA, SHANE |
DL-5622 |
1 |
47.70 |
4355********5842 |
044068 |
10/05/2015 |
| GALLOWAY, CALEB |
DL-5638 |
1 |
95.40 |
5491********6373 |
00597B |
10/05/2015 |
| GARCIA, MANUEL |
DL-5566 |
1 |
68.90 |
5465********4242 |
H97555 |
10/05/2015 |
| GARRETT, REBECCA |
DL-5587 |
1 |
47.70 |
4355********6514 |
044030 |
10/05/2015 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4400********9863 |
00295C |
10/05/2015 |
| GRIFFIN, COLTON |
DL-5677 |
1 |
137.80 |
4134********1181 |
08464A |
10/05/2015 |
| GRIMSLEY, BENTON |
DL-4552 |
1 |
68.90 |
4060********2153 |
090617 |
10/05/2015 |
| HARBIS, RUSS |
DL-5075 |
1 |
47.70 |
5348********0035 |
140566 |
10/05/2015 |
| HERMIDA, DANIEL |
DL-5573 |
1 |
47.70 |
5491********7827 |
00501B |
10/05/2015 |
| HESS, JOHN |
DL-5686 |
1 |
47.70 |
4355********0658 |
044042 |
10/05/2015 |
| HOLGUIN, WRYBEL |
DL-5547 |
1 |
68.90 |
4737********1587 |
372719 |
10/05/2015 |
| HOLMAN, ROBERT |
DL-5664 |
1 |
47.70 |
4737********4785 |
612336 |
10/05/2015 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********6083 |
140861 |
10/05/2015 |
| HUFFMAN, DAVID |
DL-5053 |
1 |
5.30 |
4355********3100 |
044094 |
10/05/2015 |
| IMGRUND, FRANK |
DL-5156 |
1 |
47.70 |
4120********7542 |
005008 |
10/05/2015 |
| JOHNSON, ANDY |
DL-5586 |
1 |
47.70 |
4060********9711 |
08445A |
10/05/2015 |
| KERSHAW, CHERYL |
DL-5647 |
1 |
47.70 |
5510********0357 |
526478 |
10/05/2015 |
| KIRK, WILLIAM |
DL-4848 |
1 |
47.70 |
5524********2471 |
09729Z |
10/05/2015 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********7718 |
T6379Z |
10/05/2015 |
| KRAEMER, KEVIN |
DL-5610 |
1 |
68.90 |
4727********1719 |
526484 |
10/05/2015 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
59.70 |
4147********5997 |
08350C |
10/05/2015 |
| LAU, CARMEN |
DL-5557 |
1 |
47.70 |
5523********5936 |
00523Z |
10/05/2015 |
| LEE, LAURA |
DL-5116 |
1 |
68.90 |
4737********3033 |
612339 |
10/05/2015 |
| LOCKWOOD, JIM |
DL-5527 |
1 |
47.70 |
4856********2316 |
005046 |
10/05/2015 |
| MALAMBRI, TIM |
DL-5188 |
1 |
47.70 |
5510********6492 |
526590 |
10/05/2015 |
| MARAIST, LEON |
DL-4333 |
1 |
47.70 |
4668********9173 |
100616 |
10/05/2015 |
| MARTINE, KELLY |
DL-5525 |
1 |
47.70 |
5510********2524 |
526568 |
10/05/2015 |
| MASSEY, ANGEL |
DL-5462 |
1 |
68.90 |
4737********2119 |
824233 |
10/05/2015 |
| MCCLENDON, ADRIENNE |
DL-3773 |
2 |
47.70 |
5140********6761 |
005416 |
10/05/2015 |
| MCQUEEN, WES |
DL-5185 |
1 |
47.70 |
5109********0474 |
H95463 |
10/05/2015 |
| MEAGHER, CALEB |
DL-5668 |
1 |
47.70 |
5510********8511 |
526508 |
10/05/2015 |
| MENNEKE, CHAD |
DL-5513 |
1 |
47.70 |
4695********4534 |
08485A |
10/05/2015 |
| MERRILL, JEREMY |
DL-4369 |
1 |
47.70 |
4266********9888 |
08486B |
10/05/2015 |
| MILLER, DANIEL |
DL-5088 |
1 |
68.90 |
3797*******2002 |
198795 |
10/05/2015 |
| MIREE, ALEXANDRA |
DL-4952 |
1 |
68.90 |
5510********6246 |
526520 |
10/05/2015 |
| MITCHELL, DAVID |
DL-5617 |
1 |
90.10 |
4635********3417 |
150467 |
10/05/2015 |
| MOKROS, JAKUB |
DL-5653 |
1 |
47.70 |
4309********3738 |
090617 |
10/05/2015 |
| MUELLER, TOM |
DL-5150 |
1 |
68.90 |
4744********0599 |
150262 |
10/05/2015 |
| MURPHY, EUGENE |
DL-4800 |
1 |
47.70 |
4744********5869 |
150264 |
10/05/2015 |
| NAMIEK, KASSIDY |
DL-5669 |
1 |
47.70 |
4668********0556 |
100615 |
10/05/2015 |
| NIKOLOV, KRASIMIR |
DL-5420 |
2 |
31.80 |
5243********6005 |
00515B |
10/05/2015 |
| PACE, MATT |
DL-4415 |
1 |
47.70 |
5109********5248 |
H95440 |
10/05/2015 |
| PAPA, ARNEL |
DL-5556 |
1 |
47.70 |
5406********9763 |
085015 |
10/05/2015 |
| PARRISH, LEHMAN |
DL-5423 |
1 |
47.70 |
4828********4023 |
372724 |
10/05/2015 |
| PERCY, MIKE |
DL-5427 |
1 |
47.70 |
4313********6275 |
06541D |
10/05/2015 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
03918D |
10/05/2015 |
| PETERS, PAUL |
DL-5559 |
1 |
47.70 |
5365********1841 |
005557 |
10/05/2015 |
| PETIT, FERNANDO |
DL-5632 |
1 |
63.60 |
4872********1619 |
100616 |
10/05/2015 |
| PHIPPS, ERIN |
DL-5209 |
1 |
47.70 |
4003********1499 |
08546B |
10/05/2015 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
526563 |
10/05/2015 |
| PIKE, JENNA |
DL-5129 |
1 |
68.90 |
5178********2503 |
08521B |
10/05/2015 |
| PRUITT, CAROL |
DL-5345 |
1 |
5.30 |
5466********9253 |
02458P |
10/05/2015 |
| RANGELOV, PRESLAV |
DL-5172 |
1 |
90.10 |
4744********7835 |
150862 |
10/05/2015 |
| ROBINSON, SCOTT |
DL-5648 |
1 |
47.70 |
4294********2647 |
046115 |
10/05/2015 |
| RODRIGUEZ, DANIEL |
DL-5613 |
1 |
45.00 |
5178********6909 |
08522Z |
10/05/2015 |
| ROGERS, MONICA |
DL-5406 |
1 |
47.70 |
5510********6373 |
526580 |
10/05/2015 |
| SABCHEV, STELIYON |
DL-5389 |
1 |
47.70 |
4147********2310 |
08492C |
10/05/2015 |
| SAUNDERS, GARY |
DL-5002 |
1 |
47.70 |
5438********7075 |
H95465 |
10/05/2015 |
| SCHIFF, AMANDA |
DL-5552 |
1 |
47.70 |
4744********2054 |
150961 |
10/05/2015 |
| SCHNIEDER, KATHERINE |
DL-5524 |
1 |
47.70 |
4737********9618 |
574911 |
10/05/2015 |
| SCHODNIK, LUKASZ |
DL-4408 |
1 |
47.70 |
4783********6591 |
090618 |
10/05/2015 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
08490B |
10/05/2015 |
| SMITH, DANNY |
DL-5266 |
1 |
68.90 |
4147********3109 |
08493D |
10/05/2015 |
| SOKOLOVSKI, FILIP |
DL-5425 |
1 |
31.80 |
4264********3345 |
09139B |
10/05/2015 |
| STEWART, MATTHEW |
DL-5603 |
1 |
47.70 |
4608********1023 |
465491 |
10/05/2015 |
| TAYLOR, CAMELLA |
DL-5517 |
1 |
53.00 |
5465********7408 |
005409 |
10/05/2015 |
| THOMAS, CHRISTIE |
DL-4387 |
1 |
90.10 |
4313********6486 |
07356D |
10/05/2015 |
| THOMPSON, ERIK |
DL-5253 |
1 |
47.70 |
4668********0185 |
100616 |
10/05/2015 |
| TRAMMELL, MATT |
DL-4321 |
1 |
31.80 |
4744********4959 |
160060 |
10/05/2015 |
| TREADWELL, ERIN |
DL-4984 |
1 |
68.90 |
5206********3207 |
T6391Z |
10/05/2015 |
| VARGAS, MANUEL |
DL-5225 |
1 |
47.70 |
5490********8068 |
01059Z |
10/05/2015 |
| WEIDEMAN, ROB |
DL-3360 |
1 |
90.10 |
4217********4186 |
08514B |
10/05/2015 |
| WILHOITE, RANDALL |
DL-5662 |
1 |
47.70 |
5576********0116 |
006631 |
10/05/2015 |
| ZHARKOVA, OKSANA |
DL-5212 |
1 |
47.70 |
4868********6605 |
784998 |
10/05/2015 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
08494A |
10/05/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
280.90 |
| 49 |
MasterCard |
2529.11 |
| 71 |
Visa |
4214.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7024.91 |