Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JACOB |
DL-5641 |
1 |
68.90 |
5465********3075 |
H97090 |
01/04/2016 |
| ARRIZO, DANIEL |
DL-5036 |
1 |
31.80 |
4355********9786 |
139149 |
01/04/2016 |
| BALINSKY, ALEX |
DL-5723 |
1 |
47.70 |
4744********0930 |
170016 |
01/04/2016 |
| BARKER, CALLIE |
DL-5224 |
1 |
47.70 |
4802********9561 |
044557 |
01/04/2016 |
| BARTLETT, ERIC |
DL-4252 |
1 |
68.90 |
4355********2416 |
140119 |
01/04/2016 |
| BASQUEZ, ANDREW |
DL-5763 |
1 |
68.90 |
5109********6583 |
H97104 |
01/04/2016 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********3566 |
652833 |
01/04/2016 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********2100 |
004076 |
01/04/2016 |
| BIRCHFIELD, PHILLIP |
DL-5110 |
1 |
47.70 |
5510********1899 |
652930 |
01/04/2016 |
| BIRO, LEHEL |
DL-5334 |
1 |
31.80 |
5480********0005 |
044557 |
01/04/2016 |
| BLUE, JACKIE |
DL-5216 |
1 |
47.70 |
5510********3576 |
652829 |
01/04/2016 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
109674 |
01/04/2016 |
| BOOTH, BEN |
DL-5270 |
1 |
47.70 |
4355********9584 |
142054 |
01/04/2016 |
| BRANCATO, ANTHONY |
DL-5520 |
1 |
47.70 |
4355********5451 |
139121 |
01/04/2016 |
| BREWER, CANDACE |
DL-5690 |
1 |
47.70 |
5510********2536 |
652875 |
01/04/2016 |
| BROWN, BLAIR |
DL-5683 |
1 |
31.80 |
4737********0014 |
310668 |
01/04/2016 |
| BROWN, CLINT |
DL-5711 |
1 |
31.80 |
4128********2541 |
60123C |
01/04/2016 |
| BROWN, KAREN |
DL-5624 |
1 |
68.90 |
5401********8866 |
04432B |
01/04/2016 |
| BUCKLEY, RENE |
DL-5132 |
1 |
68.90 |
4264********9417 |
05749A |
01/04/2016 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
5491********4463 |
00481P |
01/04/2016 |
| BUTNARY, DORIN |
DL-5696 |
1 |
47.70 |
4741********4801 |
688200 |
01/04/2016 |
| CHESBRO, SUZANNE |
DL-5121 |
1 |
47.70 |
4623********9932 |
904010 |
01/04/2016 |
| CLARK, MATT |
DL-5660 |
1 |
47.70 |
4737********7148 |
785249 |
01/04/2016 |
| CLEMENTS, MATTHEW |
DL-5731 |
1 |
47.70 |
4737********9226 |
758176 |
01/04/2016 |
| COUNSELL, DAWN |
DL-4595 |
1 |
42.40 |
5237********0165 |
90401B |
01/04/2016 |
| CRAMBLET, JARED |
DL-5595 |
1 |
47.70 |
4856********8811 |
004832 |
01/04/2016 |
| DE LEON, ELMER |
DL-5704 |
1 |
63.60 |
4737********7223 |
759796 |
01/04/2016 |
| DEJSUS, MICHAEL |
DL-5691 |
1 |
42.40 |
4737********7777 |
310672 |
01/04/2016 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
108223 |
01/04/2016 |
| DILLAGA, RYAN |
DL-5670 |
1 |
47.70 |
5510********1652 |
652823 |
01/04/2016 |
| DIMOV, DIYAN |
DL-5685 |
1 |
47.70 |
4862********3146 |
04486B |
01/04/2016 |
| DUFALT, DAN |
DL-5649 |
1 |
47.70 |
5148********8870 |
04516B |
01/04/2016 |
| DUGGAR, CINDY |
DL-5604 |
1 |
68.90 |
4186********5159 |
019935 |
01/04/2016 |
| FAIRWEATHER, TOMMY |
DL-5675 |
1 |
47.70 |
5329********4555 |
02318Z |
01/04/2016 |
| FELICIANO, DAVID |
DL-5419 |
1 |
47.70 |
5510********9124 |
652880 |
01/04/2016 |
| FISHER, WAYNE |
DL-4458 |
1 |
47.70 |
5510********9524 |
652834 |
01/04/2016 |
| FORTUNA, SHANE |
DL-5622 |
1 |
47.70 |
4355********5842 |
142108 |
01/04/2016 |
| GALLOWAY, CALEB |
DL-5638 |
1 |
47.70 |
5491********6373 |
00488B |
01/04/2016 |
| GARCIA, MANUEL |
DL-5566 |
1 |
68.90 |
5465********4242 |
H97089 |
01/04/2016 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4400********7674 |
07750C |
01/04/2016 |
| GORMAN, MATT |
DL-5092 |
1 |
190.80 |
4737********2536 |
759522 |
01/04/2016 |
| GRIMSLEY, BENTON |
DL-5693 |
1 |
68.90 |
4060********2483 |
090151 |
01/04/2016 |
| HAMPTON, STACEY |
DL-5738 |
1 |
47.70 |
4744********6393 |
180816 |
01/04/2016 |
| HARBIS, RUSS |
DL-5075 |
1 |
47.70 |
5348********0035 |
190518 |
01/04/2016 |
| HAUGEN, AARON |
DL-4853 |
1 |
47.70 |
4355********3066 |
143053 |
01/04/2016 |
| HERMIDA, DANIEL |
DL-5573 |
1 |
47.70 |
5491********7827 |
00490B |
01/04/2016 |
| HOLGUIN, WRYBEL |
DL-5547 |
1 |
68.90 |
4737********1587 |
758183 |
01/04/2016 |
| HOLMAN, ROBERT |
DL-5755 |
1 |
47.70 |
4737********4785 |
599443 |
01/04/2016 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********6083 |
180615 |
01/04/2016 |
| HUFFMAN, DAVID |
DL-5053 |
1 |
5.30 |
4355********3100 |
144113 |
01/04/2016 |
| HUGHES, JOHN |
DL-5717 |
1 |
47.70 |
5217********4454 |
513600 |
01/04/2016 |
| IMGRUND, FRANK |
DL-5156 |
1 |
5.30 |
4120********7542 |
004405 |
01/04/2016 |
| JOHNSON, ANDY |
DL-5586 |
1 |
47.70 |
4060********9711 |
04477C |
01/04/2016 |
| KIRK, WILLIAM |
DL-4848 |
1 |
47.70 |
5524********2471 |
07750Z |
01/04/2016 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
T2384Z |
01/04/2016 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
59.70 |
4147********8352 |
00185C |
01/04/2016 |
| LAU, CARMEN |
DL-5557 |
1 |
47.70 |
5523********5936 |
00488Z |
01/04/2016 |
| LOCKWOOD, JIM |
DL-5527 |
1 |
47.70 |
4856********2316 |
004940 |
01/04/2016 |
| MALAMBRI, TIM |
DL-5188 |
1 |
47.70 |
5510********6492 |
652939 |
01/04/2016 |
| MARAIST, LEON |
DL-4333 |
1 |
47.70 |
4668********9173 |
100149 |
01/04/2016 |
| MASSEY, ANGEL |
DL-5462 |
1 |
68.90 |
4737********2119 |
310683 |
01/04/2016 |
| MEAGHER, CALEB |
DL-5668 |
1 |
47.70 |
5510********8511 |
652951 |
01/04/2016 |
| MENDOZA, DEMTRE |
DL-5721 |
1 |
47.70 |
5510********5130 |
653022 |
01/04/2016 |
| MENNEKE, CHAD |
DL-5722 |
1 |
47.70 |
4695********4534 |
04545A |
01/04/2016 |
| MERRILL, JEREMY |
DL-4369 |
1 |
47.70 |
4266********9888 |
04495B |
01/04/2016 |
| MITCHELL, DAVID |
DL-5617 |
1 |
90.10 |
4635********3417 |
100218 |
01/04/2016 |
| MORGAN, RUSSELL |
DL-5735 |
1 |
47.70 |
4640********1222 |
04547B |
01/04/2016 |
| MURPHY, EUGENE |
DL-4800 |
1 |
47.70 |
4744********5869 |
100117 |
01/04/2016 |
| NOEL, NICHOLAS |
DL-5692 |
1 |
68.90 |
4059********4150 |
631306 |
01/04/2016 |
| PASEK, MICHAEL |
DL-5694 |
1 |
5.30 |
4147********3663 |
04523C |
01/04/2016 |
| PERCY, MIKE |
DL-5710 |
1 |
47.70 |
4313********6275 |
03058D |
01/04/2016 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
01161D |
01/04/2016 |
| PETERS, PAUL |
DL-5559 |
1 |
47.70 |
5365********1841 |
004649 |
01/04/2016 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
100151 |
01/04/2016 |
| PHIPPS, ERIN |
DL-5209 |
1 |
47.70 |
4003********1499 |
04557B |
01/04/2016 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
653012 |
01/04/2016 |
| PIKE, JENNA |
DL-5129 |
1 |
68.90 |
5178********2503 |
04557B |
01/04/2016 |
| PRIMM, CHRISTOPHER |
DL-5170 |
1 |
47.70 |
5491********5333 |
00495B |
01/04/2016 |
| PRUITT, CAROL |
DL-5345 |
1 |
5.30 |
5466********9253 |
05849P |
01/04/2016 |
| RANGELOV, PRESLAV |
DL-5172 |
1 |
90.10 |
4744********7835 |
190912 |
01/04/2016 |
| REED, STACY |
DL-5695 |
1 |
47.70 |
4299********1936 |
652984 |
01/04/2016 |
| ROBINSON, SCOTT |
DL-5648 |
1 |
47.70 |
4294********2647 |
147116 |
01/04/2016 |
| SABCHEV, STELIYON |
DL-5389 |
1 |
47.70 |
4147********2310 |
04510C |
01/04/2016 |
| SANTOS, JEFERSON |
DL-5734 |
1 |
47.70 |
5312********1300 |
100012 |
01/04/2016 |
| SAUNDERS, GARY |
DL-5002 |
1 |
47.70 |
5438********7075 |
H94999 |
01/04/2016 |
| SCHIFF, AMANDA |
DL-5552 |
1 |
47.70 |
4744********2054 |
100015 |
01/04/2016 |
| SCHINELLI, MATT |
DL-5674 |
1 |
47.70 |
4663********0952 |
04572B |
01/04/2016 |
| SCHLEMMER, CHRISTY |
DL-5663 |
1 |
47.70 |
4355********0870 |
148102 |
01/04/2016 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
04551C |
01/04/2016 |
| THOMAS, CHRISTIE |
DL-4387 |
1 |
90.10 |
4313********6486 |
04357D |
01/04/2016 |
| THOMPSON, ERIK |
DL-5253 |
1 |
47.70 |
4668********0185 |
100150 |
01/04/2016 |
| TRAMMELL, MATT |
DL-4321 |
1 |
31.80 |
4744********4959 |
100319 |
01/04/2016 |
| TREADWELL, ERIN |
DL-4984 |
1 |
68.90 |
4694********8464 |
080231 |
01/04/2016 |
| WEIDEMAN, ROB |
DL-3360 |
1 |
109.18 |
4217********4186 |
04562B |
01/04/2016 |
| WEIGAND, MACKENZIE |
DL-5679 |
1 |
47.70 |
4737********7134 |
759865 |
01/04/2016 |
| WILHOITE, RANDALL |
DL-5662 |
1 |
47.70 |
5576********0116 |
003222 |
01/04/2016 |
| ZHARKOVA, OKSANA |
DL-5212 |
1 |
47.70 |
4868********6605 |
689951 |
01/04/2016 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
04524A |
01/04/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
143.10 |
| 35 |
MasterCard |
1680.10 |
| 61 |
Visa |
3264.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5087.28 |