Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JACOB |
DL-5641 |
1 |
68.90 |
5465********3075 |
H90396 |
12/03/2015 |
| ALVAREZ, MARTIN |
DL-5519 |
1 |
47.70 |
4744********0772 |
123240 |
12/03/2015 |
| ARRIZO, DANIEL |
DL-5036 |
1 |
31.80 |
4355********9786 |
080144 |
12/03/2015 |
| BALINSKY, ALEX |
DL-5723 |
1 |
47.70 |
4744********0930 |
123241 |
12/03/2015 |
| BARKER, CALLIE |
DL-5224 |
1 |
47.70 |
4802********9561 |
036242 |
12/03/2015 |
| BARR, DAVID |
DL-5330 |
1 |
68.90 |
3728*******3002 |
167354 |
12/03/2015 |
| BARTLETT, ERIC |
DL-4252 |
1 |
68.90 |
4355********2416 |
081074 |
12/03/2015 |
| BASQUEZ, ANDREW |
DL-5658 |
1 |
68.90 |
5109********6583 |
H90410 |
12/03/2015 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********3566 |
104239 |
12/03/2015 |
| BIRCHFIELD, PHILLIP |
DL-5110 |
1 |
47.70 |
5510********1899 |
104274 |
12/03/2015 |
| BIRO, LEHEL |
DL-5334 |
1 |
31.80 |
5480********0005 |
036485 |
12/03/2015 |
| BLASE, STEPHEN |
DL-5289 |
1 |
47.70 |
5510********9184 |
104308 |
12/03/2015 |
| BLUE, JACKIE |
DL-5216 |
1 |
47.70 |
5510********3576 |
104303 |
12/03/2015 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
169404 |
12/03/2015 |
| BOOTH, BEN |
DL-5270 |
1 |
47.70 |
4355********9584 |
082064 |
12/03/2015 |
| BRANCATO, ANTHONY |
DL-5520 |
1 |
47.70 |
4355********5451 |
082062 |
12/03/2015 |
| BREWER, CANDACE |
DL-5690 |
1 |
47.70 |
5510********2536 |
104285 |
12/03/2015 |
| BROWN, BLAIR |
DL-5683 |
1 |
31.80 |
4737********0014 |
029802 |
12/03/2015 |
| BROWN, CLINT |
DL-5711 |
1 |
31.80 |
4128********2541 |
65452C |
12/03/2015 |
| BROWN, KAREN |
DL-5624 |
1 |
68.90 |
5401********8866 |
03620B |
12/03/2015 |
| BUCKLEY, RENE |
DL-5132 |
1 |
68.90 |
4264********9417 |
07765A |
12/03/2015 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
5491********4463 |
00352P |
12/03/2015 |
| BUTNARY, DORIN |
DL-5696 |
1 |
47.70 |
4741********4801 |
644930 |
12/03/2015 |
| CACACE, MONICA |
DL-5574 |
1 |
47.70 |
4060********8500 |
083456 |
12/03/2015 |
| CATANESE, MICHAEL |
DL-5245 |
1 |
68.90 |
4856********2316 |
003527 |
12/03/2015 |
| CHESBRO, SUZANNE |
DL-5121 |
1 |
47.70 |
4623********9932 |
803043 |
12/03/2015 |
| CLARK, MATT |
DL-5660 |
1 |
47.70 |
4737********7148 |
520165 |
12/03/2015 |
| CLEMENTS, MATTHEW |
DL-5731 |
1 |
47.70 |
4737********9226 |
030145 |
12/03/2015 |
| COUNSELL, DAWN |
DL-4595 |
1 |
42.40 |
5237********0165 |
80304B |
12/03/2015 |
| CRAMBLET, JARED |
DL-5595 |
1 |
47.70 |
4856********8811 |
003337 |
12/03/2015 |
| DAVENPORT, JOSEPH |
DL-5202 |
1 |
5.30 |
4388********4728 |
03661D |
12/03/2015 |
| DE LEON, ELMER |
DL-5704 |
1 |
63.60 |
4737********7223 |
029797 |
12/03/2015 |
| DEJSUS, MICHAEL |
DL-5691 |
1 |
42.40 |
4737********7777 |
727460 |
12/03/2015 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
142377 |
12/03/2015 |
| DILLAGA, RYAN |
DL-5670 |
1 |
47.70 |
5510********1652 |
104332 |
12/03/2015 |
| DIMOV, DIYAN |
DL-5685 |
1 |
47.70 |
4862********3146 |
03664B |
12/03/2015 |
| DUFALT, DAN |
DL-5649 |
1 |
47.70 |
5148********8870 |
03698B |
12/03/2015 |
| DUGGAR, CINDY |
DL-5604 |
1 |
68.90 |
4186********5159 |
026478 |
12/03/2015 |
| FAIRWEATHER, TOMMY |
DL-5675 |
1 |
47.70 |
5329********4555 |
04035Z |
12/03/2015 |
| FELICIANO, DAVID |
DL-5419 |
1 |
47.70 |
5510********9124 |
104432 |
12/03/2015 |
| FIELDS, BRANDON |
DL-5100 |
1 |
47.70 |
5510********8300 |
104407 |
12/03/2015 |
| FISHER, WAYNE |
DL-4458 |
1 |
47.70 |
5510********9524 |
104408 |
12/03/2015 |
| FORTUNA, SHANE |
DL-5622 |
1 |
47.70 |
4355********5842 |
087093 |
12/03/2015 |
| GALLOWAY, CALEB |
DL-5638 |
1 |
47.70 |
5491********6373 |
00358B |
12/03/2015 |
| GARCIA, MANUEL |
DL-5566 |
1 |
68.90 |
5465********4242 |
H90396 |
12/03/2015 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4400********7674 |
04010C |
12/03/2015 |
| GRIMSLEY, BENTON |
DL-5693 |
1 |
68.90 |
4060********2483 |
083458 |
12/03/2015 |
| HARBIS, RUSS |
DL-5075 |
1 |
47.70 |
5348********0035 |
143044 |
12/03/2015 |
| HAUGEN, AARON |
DL-4853 |
1 |
47.70 |
4355********3066 |
087104 |
12/03/2015 |
| HERMIDA, DANIEL |
DL-5573 |
1 |
47.70 |
5491********7827 |
00339B |
12/03/2015 |
| HOLGUIN, WRYBEL |
DL-5547 |
1 |
68.90 |
4737********1587 |
727466 |
12/03/2015 |
| HOLMAN, ROBERT |
DL-5664 |
1 |
47.70 |
4737********4785 |
867941 |
12/03/2015 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********6083 |
143249 |
12/03/2015 |
| HUFFMAN, DAVID |
DL-5053 |
1 |
5.30 |
4355********3100 |
087126 |
12/03/2015 |
| HUGHES, JOHN |
DL-5717 |
1 |
47.70 |
5217********4454 |
858660 |
12/03/2015 |
| IMGRUND, FRANK |
DL-5156 |
1 |
5.30 |
4120********7542 |
003452 |
12/03/2015 |
| JOHNSON, ANDY |
DL-5586 |
1 |
47.70 |
4060********9711 |
03670C |
12/03/2015 |
| KIRK, WILLIAM |
DL-4848 |
1 |
47.70 |
5524********2471 |
03993Z |
12/03/2015 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
T6632Z |
12/03/2015 |
| KRAEMER, KEVIN |
DL-5610 |
1 |
68.90 |
4727********1719 |
104474 |
12/03/2015 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
59.70 |
4147********8352 |
01530C |
12/03/2015 |
| LASSITER, GIULIANA |
DL-5625 |
1 |
90.10 |
5178********7804 |
03713B |
12/03/2015 |
| LAU, CARMEN |
DL-5557 |
1 |
47.70 |
5523********5936 |
00345Z |
12/03/2015 |
| LOCKWOOD, JIM |
DL-5527 |
1 |
47.70 |
4856********2316 |
003666 |
12/03/2015 |
| MALAMBRI, TIM |
DL-5188 |
1 |
47.70 |
5510********6492 |
104469 |
12/03/2015 |
| MARAIST, LEON |
DL-4333 |
1 |
47.70 |
4668********9173 |
093456 |
12/03/2015 |
| MASSEY, ANGEL |
DL-5462 |
1 |
68.90 |
4737********2119 |
867046 |
12/03/2015 |
| MEAGHER, CALEB |
DL-5668 |
1 |
47.70 |
5510********8511 |
104490 |
12/03/2015 |
| MENDOZA, DEMTRE |
DL-5721 |
1 |
47.70 |
5510********5130 |
104523 |
12/03/2015 |
| MENNEKE, CHAD |
DL-5722 |
1 |
47.70 |
4695********4534 |
03723A |
12/03/2015 |
| MERRILL, JEREMY |
DL-4369 |
1 |
47.70 |
4266********9888 |
03704B |
12/03/2015 |
| MIREE, ALEXANDRA |
DL-5701 |
1 |
68.90 |
5510********6246 |
104497 |
12/03/2015 |
| MITCHELL, DAVID |
DL-5617 |
1 |
90.10 |
4635********3417 |
153040 |
12/03/2015 |
| MUELLER, TOM |
DL-5150 |
1 |
68.90 |
4744********0599 |
153249 |
12/03/2015 |
| MURPHY, EUGENE |
DL-4800 |
1 |
47.70 |
4744********5869 |
153245 |
12/03/2015 |
| NOEL, NICHOLAS |
DL-5692 |
1 |
68.90 |
4059********4150 |
332203 |
12/03/2015 |
| PAPA, ARNEL |
DL-5556 |
1 |
47.70 |
5406********9763 |
037373 |
12/03/2015 |
| PARRISH, LEHMAN |
DL-5423 |
1 |
47.70 |
4828********4023 |
020634 |
12/03/2015 |
| PASEK, MICHAEL |
DL-5694 |
1 |
47.70 |
4147********3663 |
03712C |
12/03/2015 |
| PERCY, MIKE |
DL-5710 |
1 |
47.70 |
4313********6275 |
04775D |
12/03/2015 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
09287D |
12/03/2015 |
| PETERS, PAUL |
DL-5559 |
1 |
47.70 |
5365********1841 |
003053 |
12/03/2015 |
| PHIPPS, ERIN |
DL-5209 |
1 |
47.70 |
4003********1499 |
03745B |
12/03/2015 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
104558 |
12/03/2015 |
| PIKE, JENNA |
DL-5129 |
1 |
68.90 |
5178********2503 |
03747B |
12/03/2015 |
| PRIMM, CHRISTOPHER |
DL-5170 |
1 |
47.70 |
5491********5333 |
00351B |
12/03/2015 |
| PRUITT, CAROL |
DL-5345 |
1 |
5.30 |
5466********9253 |
12714P |
12/03/2015 |
| RANGELOV, PRESLAV |
DL-5172 |
1 |
90.10 |
4744********7835 |
153746 |
12/03/2015 |
| REED, STACY |
DL-5695 |
1 |
47.70 |
4299********1936 |
104578 |
12/03/2015 |
| ROBINSON, SCOTT |
DL-5648 |
1 |
47.70 |
4294********2647 |
092152 |
12/03/2015 |
| ROGERS, MONICA |
DL-5406 |
1 |
47.70 |
5510********6373 |
104585 |
12/03/2015 |
| SABCHEV, STELIYON |
DL-5389 |
1 |
47.70 |
4147********2310 |
03732C |
12/03/2015 |
| SAUNDERS, GARY |
DL-5002 |
1 |
47.70 |
5438********7075 |
H88306 |
12/03/2015 |
| SCHIFF, AMANDA |
DL-5552 |
1 |
47.70 |
4744********2054 |
153949 |
12/03/2015 |
| SCHINELLI, MATT |
DL-5674 |
1 |
47.70 |
4663********0952 |
03758B |
12/03/2015 |
| SCHLEMMER, CHRISTY |
DL-5663 |
1 |
47.70 |
4355********0870 |
093067 |
12/03/2015 |
| SCHNIEDER, KATHERINE |
DL-5524 |
1 |
68.90 |
4737********9618 |
521178 |
12/03/2015 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
03738C |
12/03/2015 |
| SOKOLOVSKI, FILIP |
DL-5425 |
1 |
31.80 |
4264********3345 |
09269B |
12/03/2015 |
| STEWART, MATTHEW |
DL-5603 |
1 |
47.70 |
4608********1023 |
604115 |
12/03/2015 |
| TAYLOR, CAMELLA |
DL-5517 |
1 |
53.00 |
5465********7408 |
003826 |
12/03/2015 |
| THOMAS, CHRISTIE |
DL-4387 |
1 |
90.10 |
4313********6486 |
08422D |
12/03/2015 |
| THOMPSON, ERIK |
DL-5253 |
1 |
47.70 |
4668********0185 |
093457 |
12/03/2015 |
| TRAMMELL, MATT |
DL-4321 |
1 |
31.80 |
4744********4959 |
163141 |
12/03/2015 |
| TREADWELL, ERIN |
DL-4984 |
1 |
68.90 |
4694********8464 |
890282 |
12/03/2015 |
| WEIDEMAN, ROB |
DL-3360 |
1 |
90.10 |
4217********4186 |
03768B |
12/03/2015 |
| WEIGAND, MACKENZIE |
DL-5679 |
1 |
47.70 |
4737********7134 |
520188 |
12/03/2015 |
| WILHOITE, RANDALL |
DL-5662 |
1 |
47.70 |
5576********0116 |
005575 |
12/03/2015 |
| ZHARKOVA, OKSANA |
DL-5212 |
1 |
47.70 |
4868********6605 |
020641 |
12/03/2015 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
03749A |
12/03/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
212.00 |
| 40 |
MasterCard |
1987.50 |
| 67 |
Visa |
3441.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5640.60 |