Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JACOB |
DL-5641 |
1 |
68.90 |
5465********3075 |
H88493 |
11/03/2015 |
| ALVAREZ, MARTIN |
DL-5519 |
1 |
47.70 |
4744********0772 |
121159 |
11/03/2015 |
| ARRIZO, DANIEL |
DL-5036 |
1 |
31.80 |
4355********9786 |
087153 |
11/03/2015 |
| BARKER, CALLIE |
DL-5224 |
1 |
47.70 |
4802********9561 |
065474 |
11/03/2015 |
| BARR, DAVID |
DL-5330 |
1 |
68.90 |
3728*******3002 |
132370 |
11/03/2015 |
| BARTLETT, ERIC |
DL-4252 |
1 |
68.90 |
4355********2416 |
088056 |
11/03/2015 |
| BASQUEZ, ANDREW |
DL-5658 |
1 |
47.70 |
5109********6583 |
H86386 |
11/03/2015 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********3566 |
606224 |
11/03/2015 |
| BELLO, DOMINGO |
DL-5535 |
1 |
68.90 |
4400********9420 |
06703B |
11/03/2015 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********5860 |
003757 |
11/03/2015 |
| BIRCHFIELD, PHILLIP |
DL-5110 |
1 |
47.70 |
5510********1899 |
606248 |
11/03/2015 |
| BIRO, LEHEL |
DL-5334 |
1 |
31.80 |
5480********0005 |
065498 |
11/03/2015 |
| BLASE, STEPHEN |
DL-5289 |
1 |
47.70 |
5510********9184 |
606251 |
11/03/2015 |
| BLUE, JACKIE |
DL-5216 |
1 |
47.70 |
5510********3576 |
606264 |
11/03/2015 |
| BOCANEGRA, MANUEL |
DL-5633 |
1 |
90.10 |
5178********7804 |
06560B |
11/03/2015 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
196872 |
11/03/2015 |
| BOOTH, BEN |
DL-5270 |
1 |
47.70 |
4355********9584 |
089092 |
11/03/2015 |
| BRANCATO, ANTHONY |
DL-5520 |
1 |
143.10 |
4355********5451 |
089077 |
11/03/2015 |
| BREWER, CANDACE |
DL-5690 |
1 |
47.70 |
5510********2536 |
606266 |
11/03/2015 |
| BROWN, ANTHONY |
DL-5384 |
1 |
90.10 |
5438********3457 |
H90626 |
11/03/2015 |
| BROWN, BLAIR |
DL-5683 |
1 |
31.80 |
4737********0014 |
624819 |
11/03/2015 |
| BROWN, CLINT |
DL-5711 |
1 |
31.80 |
4128********2541 |
09718C |
11/03/2015 |
| BROWN, KAREN |
DL-5624 |
1 |
47.70 |
5401********8866 |
06528B |
11/03/2015 |
| BUCKLEY, RENE |
DL-5132 |
1 |
68.90 |
4264********9417 |
09003A |
11/03/2015 |
| BURNS, TERRANCE |
DL-4614 |
1 |
62.01 |
5491********4463 |
00315P |
11/03/2015 |
| BUTNARY, DORIN |
DL-5696 |
1 |
47.70 |
4741********4801 |
600391 |
11/03/2015 |
| CACACE, MONICA |
DL-5574 |
1 |
47.70 |
4060********8500 |
081553 |
11/03/2015 |
| CATANESE, MICHAEL |
DL-5245 |
1 |
68.90 |
4856********2316 |
003334 |
11/03/2015 |
| CHESBRO, SUZANNE |
DL-5121 |
1 |
47.70 |
4623********9932 |
803051 |
11/03/2015 |
| CLARK, ASHLEY |
DL-4861 |
1 |
68.90 |
4737********7839 |
761387 |
11/03/2015 |
| CLARK, MATT |
DL-5660 |
1 |
47.70 |
4737********7148 |
361747 |
11/03/2015 |
| COUNSELL, DAWN |
DL-4595 |
1 |
42.40 |
5237********0165 |
80305B |
11/03/2015 |
| CRAMBLET, JARED |
DL-5595 |
1 |
68.90 |
4856********8811 |
003338 |
11/03/2015 |
| DAVENPORT, JOSEPH |
DL-5202 |
1 |
5.30 |
4388********4728 |
06536D |
11/03/2015 |
| DE LEON, ELMER |
DL-5704 |
1 |
63.60 |
4737********7223 |
362612 |
11/03/2015 |
| DEJSUS, MICHAEL |
DL-5691 |
1 |
42.40 |
4737********7777 |
482182 |
11/03/2015 |
| DELIMA, DIVALDO |
DL-5204 |
1 |
68.90 |
4833********9430 |
021509 |
11/03/2015 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
129319 |
11/03/2015 |
| DIERKSEN, TODD |
DL-5310 |
1 |
47.70 |
4400********4376 |
00632B |
11/03/2015 |
| DILLAGA, RYAN |
DL-5670 |
1 |
47.70 |
5510********1652 |
606339 |
11/03/2015 |
| DIMOV, DIYAN |
DL-5685 |
1 |
5.30 |
4862********3146 |
06596B |
11/03/2015 |
| DUFALT, DAN |
DL-5649 |
1 |
47.70 |
5148********8870 |
06600B |
11/03/2015 |
| DUGGAR, CINDY |
DL-5604 |
1 |
68.90 |
4186********5159 |
001565 |
11/03/2015 |
| ERDOS, BAZALS |
DL-5607 |
1 |
47.70 |
5312********6224 |
131550 |
11/03/2015 |
| FAIRWEATHER, TOMMY |
DL-5675 |
1 |
47.70 |
5329********4555 |
05950Z |
11/03/2015 |
| FELICIANO, DAVID |
DL-5419 |
1 |
47.70 |
5510********9124 |
606355 |
11/03/2015 |
| FIELDS, BRANDON |
DL-5100 |
1 |
47.70 |
5510********8300 |
606349 |
11/03/2015 |
| FISHER, WAYNE |
DL-4458 |
1 |
47.70 |
5510********9524 |
606345 |
11/03/2015 |
| FORTUNA, SHANE |
DL-5622 |
1 |
47.70 |
4355********5842 |
093128 |
11/03/2015 |
| GALLOWAY, CALEB |
DL-5638 |
1 |
47.70 |
5491********6373 |
00321B |
11/03/2015 |
| GARCIA, MANUEL |
DL-5566 |
1 |
68.90 |
5465********4242 |
H88492 |
11/03/2015 |
| GARRETT, REBECCA |
DL-5587 |
1 |
47.70 |
4355********6514 |
093104 |
11/03/2015 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4400********9863 |
08847C |
11/03/2015 |
| GRIMSLEY, BENTON |
DL-5693 |
1 |
68.90 |
4060********2153 |
081554 |
11/03/2015 |
| HARBIS, RUSS |
DL-5075 |
1 |
47.70 |
5348********0035 |
131458 |
11/03/2015 |
| HERMIDA, DANIEL |
DL-5573 |
1 |
47.70 |
5491********7827 |
00341B |
11/03/2015 |
| HESS, JOHN |
DL-5686 |
1 |
47.70 |
4355********0658 |
094137 |
11/03/2015 |
| HOLGUIN, WRYBEL |
DL-5547 |
1 |
68.90 |
4737********1587 |
566089 |
11/03/2015 |
| HOLMAN, ROBERT |
DL-5664 |
1 |
47.70 |
4737********4785 |
542147 |
11/03/2015 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********6083 |
141055 |
11/03/2015 |
| HUFFMAN, DAVID |
DL-5053 |
1 |
5.30 |
4355********3100 |
095079 |
11/03/2015 |
| IMGRUND, FRANK |
DL-5156 |
1 |
5.30 |
4120********7542 |
003260 |
11/03/2015 |
| JOHNSON, ANDY |
DL-5586 |
1 |
47.70 |
4060********9711 |
06566C |
11/03/2015 |
| KERSHAW, CHERYL |
DL-5647 |
1 |
47.70 |
5510********0357 |
606399 |
11/03/2015 |
| KIRK, WILLIAM |
DL-4848 |
1 |
47.70 |
5524********2471 |
00445Z |
11/03/2015 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
T5240Z |
11/03/2015 |
| KRAEMER, KEVIN |
DL-5610 |
1 |
68.90 |
4727********1719 |
606415 |
11/03/2015 |
| LAU, CARMEN |
DL-5557 |
1 |
47.70 |
5523********5936 |
00345Z |
11/03/2015 |
| LEE, LAURA |
DL-5116 |
1 |
68.90 |
4737********3033 |
544875 |
11/03/2015 |
| LOCKWOOD, JIM |
DL-5527 |
1 |
47.70 |
4856********2316 |
003452 |
11/03/2015 |
| MALAMBRI, TIM |
DL-5188 |
1 |
47.70 |
5510********6492 |
606414 |
11/03/2015 |
| MARAIST, LEON |
DL-4333 |
1 |
47.70 |
4668********9173 |
091553 |
11/03/2015 |
| MARTINE, KELLY |
DL-5525 |
1 |
47.70 |
5510********2524 |
606427 |
11/03/2015 |
| MASSEY, ANGEL |
DL-5462 |
1 |
68.90 |
4737********2119 |
566094 |
11/03/2015 |
| MEAGHER, CALEB |
DL-5668 |
1 |
47.70 |
5510********8511 |
606428 |
11/03/2015 |
| MENNEKE, CHAD |
DL-5513 |
1 |
47.70 |
4695********4534 |
06640A |
11/03/2015 |
| MERRILL, JEREMY |
DL-4369 |
1 |
47.70 |
4266********9888 |
06597B |
11/03/2015 |
| MIREE, ALEXANDRA |
DL-5701 |
1 |
68.90 |
5510********6246 |
606443 |
11/03/2015 |
| MITCHELL, DAVID |
DL-5617 |
1 |
90.10 |
4635********3417 |
141259 |
11/03/2015 |
| MOKROS, JAKUB |
DL-5653 |
1 |
47.70 |
4309********3738 |
081555 |
11/03/2015 |
| MUELLER, TOM |
DL-5150 |
1 |
68.90 |
4744********0599 |
141452 |
11/03/2015 |
| MURPHY, EUGENE |
DL-4800 |
1 |
47.70 |
4744********5869 |
141459 |
11/03/2015 |
| NAMIEK, KASSIDY |
DL-5669 |
1 |
47.70 |
4668********0556 |
091553 |
11/03/2015 |
| NOEL, NICHOLAS |
DL-5692 |
1 |
68.90 |
4059********4150 |
109974 |
11/03/2015 |
| PACE, MATT |
DL-4415 |
1 |
47.70 |
5109********5248 |
H86378 |
11/03/2015 |
| PAPA, ARNEL |
DL-5556 |
1 |
47.70 |
5406********9763 |
066386 |
11/03/2015 |
| PARRISH, LEHMAN |
DL-5423 |
1 |
47.70 |
4828********4023 |
761852 |
11/03/2015 |
| PASEK, MICHAEL |
DL-5694 |
1 |
47.70 |
4147********3663 |
06610C |
11/03/2015 |
| PERCY, MIKE |
DL-5710 |
1 |
47.70 |
4313********6275 |
00420D |
11/03/2015 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
02341D |
11/03/2015 |
| PETERS, PAUL |
DL-5559 |
1 |
47.70 |
5365********1841 |
003970 |
11/03/2015 |
| PHIPPS, ERIN |
DL-5209 |
1 |
47.70 |
4003********1499 |
06653B |
11/03/2015 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
606495 |
11/03/2015 |
| PIKE, JENNA |
DL-5129 |
1 |
68.90 |
5178********2503 |
06656B |
11/03/2015 |
| PRIMM, CHRISTOPHER |
DL-5170 |
1 |
47.70 |
5491********5333 |
00333B |
11/03/2015 |
| PRUITT, CAROL |
DL-5345 |
1 |
5.30 |
5466********9253 |
43764P |
11/03/2015 |
| RANGELOV, PRESLAV |
DL-5172 |
1 |
90.10 |
4744********7835 |
151051 |
11/03/2015 |
| REED, STACY |
DL-5695 |
1 |
47.70 |
4299********1936 |
606506 |
11/03/2015 |
| ROBINSON, SCOTT |
DL-5648 |
1 |
47.70 |
4294********2647 |
100070 |
11/03/2015 |
| RODRIGUEZ, DANIEL |
DL-5613 |
1 |
45.00 |
5178********6909 |
06666Z |
11/03/2015 |
| ROGERS, MONICA |
DL-5406 |
1 |
47.70 |
5510********6373 |
606530 |
11/03/2015 |
| SABCHEV, STELIYON |
DL-5389 |
1 |
47.70 |
4147********2310 |
06636C |
11/03/2015 |
| SAUNDERS, GARY |
DL-5002 |
1 |
47.70 |
5438********7075 |
H86404 |
11/03/2015 |
| SCHIFF, AMANDA |
DL-5552 |
1 |
47.70 |
4744********2054 |
151250 |
11/03/2015 |
| SCHLEMMER, CHRISTY |
DL-5663 |
1 |
47.70 |
4355********0870 |
100101 |
11/03/2015 |
| SCHNIEDER, KATHERINE |
DL-5524 |
1 |
68.90 |
4737********9618 |
600432 |
11/03/2015 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
06632C |
11/03/2015 |
| SOKOLOVSKI, FILIP |
DL-5425 |
1 |
31.80 |
4264********3345 |
00532B |
11/03/2015 |
| STEWART, MATTHEW |
DL-5603 |
1 |
47.70 |
4608********1023 |
532933 |
11/03/2015 |
| TAYLOR, CAMELLA |
DL-5517 |
1 |
53.00 |
5465********7408 |
002610 |
11/03/2015 |
| THOMAS, CHRISTIE |
DL-4387 |
1 |
90.10 |
4313********6486 |
01477D |
11/03/2015 |
| THOMPSON, ERIK |
DL-5253 |
1 |
47.70 |
4668********0185 |
091554 |
11/03/2015 |
| TRAMMELL, MATT |
DL-4321 |
1 |
31.80 |
4744********4959 |
151352 |
11/03/2015 |
| TREADWELL, ERIN |
DL-4984 |
1 |
68.90 |
4694********8464 |
090371 |
11/03/2015 |
| VARGAS, MANUEL |
DL-5225 |
1 |
47.70 |
5490********8068 |
03397Z |
11/03/2015 |
| WEIDEMAN, ROB |
DL-3360 |
1 |
90.10 |
4217********4186 |
06669B |
11/03/2015 |
| WEIGAND, MACKENZIE |
DL-5679 |
1 |
47.70 |
4737********7134 |
482201 |
11/03/2015 |
| WILHOITE, RANDALL |
DL-5662 |
1 |
47.70 |
5576********0116 |
000293 |
11/03/2015 |
| ZHARKOVA, OKSANA |
DL-5212 |
1 |
47.70 |
4868********6605 |
624892 |
11/03/2015 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
06646A |
11/03/2015 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
212.00 |
| 46 |
MasterCard |
2285.31 |
| 71 |
Visa |
3778.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6276.21 |