02/03/2016

09:29:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTAL, MONICA	DL-5786	1	47.70	5312********6174	100753	02/03/2016
ARRIZO, DANIEL	DL-5036	1	31.80	4355********9786	029094	02/03/2016
BAILEY, SARAH	DL-5785	1	68.90	4266********1226	05304B	02/03/2016
BARKER, CALLIE	DL-5224	1	47.70	4802********9561	053411	02/03/2016
BARTLETT, ERIC	DL-4252	1	68.90	4355********2416	029072	02/03/2016
BASQUEZ, ANDREW	DL-5763	1	68.90	5109********6583	H97466	02/03/2016
BAZYLAK, JASON	DL-3753	1	47.70	5510********3566	085111	02/03/2016
BHAKTA, ANIL	DL-5501	1	47.70	5560********2100	003954	02/03/2016
BLUE, JACKIE	DL-5216	1	47.70	5510********3576	085100	02/03/2016
BOOKER, VANCE	DL-4433	1	31.80	3715*******3005	186139	02/03/2016
BOOTH, BEN	DL-5270	1	47.70	4355********9584	029107	02/03/2016
BRANCATO, ANTHONY	DL-5520	1	47.70	4355********5451	030042	02/03/2016
BROWN, BLAIR	DL-5683	1	30.03	4737********0014	530745	02/03/2016
BROWN, CLINT	DL-5711	1	31.80	4128********2541	45946C	02/03/2016
BROWN, KAREN	DL-5624	1	68.90	5401********8866	05312B	02/03/2016
BUCKLEY, RENE	DL-5132	1	68.90	4264********9417	02174A	02/03/2016
BURNS, TERRANCE	DL-4614	1	47.70	5491********4463	00337P	02/03/2016
BUTNARY, DORIN	DL-5696	1	47.70	4741********4801	160358	02/03/2016
CHAMBERS, NELSON	DL-5747	1	90.10	4411********3433	010510	02/03/2016
CHESBRO, SUZANNE	DL-5121	1	47.70	4623********9932	903050	02/03/2016
CLEMENTS, MATTHEW	DL-5731	1	47.70	4737********9226	530748	02/03/2016
COLLINS, CAMILLE	DL-5743	1	47.70	5406********0945	053477	02/03/2016
COUNSELL, DAWN	DL-4595	1	42.40	5237********0165	90305B	02/03/2016
CRAMBLET, JARED	DL-5595	1	47.70	4856********8811	003036	02/03/2016
DE LEON, ELMER	DL-5704	1	31.80	4737********7223	076287	02/03/2016
DE LEON, LILIANA	DL-5737	1	31.80	4737********9284	434489	02/03/2016
DEJSUS, MICHAEL	DL-5691	1	42.40	4737********7777	159025	02/03/2016
DESTIN, REBECCA	DL-4243	1	111.30	3797*******1001	181109	02/03/2016
DILLAGA, RYAN	DL-5670	1	47.70	5510********1652	085192	02/03/2016
DUFALT, DAN	DL-5649	1	47.70	5148********8870	05346B	02/03/2016
DUGGAR, CINDY	DL-5604	1	68.90	4186********5159	012804	02/03/2016
FAIRWEATHER, TOMMY	DL-5675	1	47.70	5329********4555	07499Z	02/03/2016
FISHER, WAYNE	DL-4458	1	47.70	5510********9524	085159	02/03/2016
FORTUNA, SHANE	DL-5622	1	47.70	4355********5842	033026	02/03/2016
GALLOWAY, CALEB	DL-5638	1	47.70	5491********6373	00338B	02/03/2016
GARCIA, MANUEL	DL-5566	1	68.90	5465********4242	H97451	02/03/2016
GONZALEZ, ROBERT	DL-4255	1	47.70	4400********7674	04199C	02/03/2016
GRIMSLEY, BENTON	DL-5693	1	68.90	4060********2483	090513	02/03/2016
HAMPTON, STACEY	DL-5738	1	47.70	4744********6393	110658	02/03/2016
HANEY, DAN	DL-5597	1	47.70	4154********2402	05363G	02/03/2016
HARBIS, RUSS	DL-5075	1	47.70	5348********0035	110753	02/03/2016
HAUGEN, AARON	DL-4853	1	47.70	4355********3066	031053	02/03/2016
HERMIDA, DANIEL	DL-5573	1	47.70	5491********7827	00337B	02/03/2016
HOLGUIN, WRYBEL	DL-5547	1	68.90	4737********1587	530755	02/03/2016
HRISTOV, YORDAN	DL-5457	1	47.70	4744********6083	110758	02/03/2016
HUFFMAN, DAVID	DL-5053	1	5.30	4355********3100	032075	02/03/2016
HUNTER, NICHOLAS	DL-5421	1	95.40	4608********6483	746576	02/03/2016
JOHNSON, ANDY	DL-5586	1	47.70	4060********9711	05307C	02/03/2016
KIRK, WILLIAM	DL-4848	1	47.70	5524********2471	08451Z	02/03/2016
KODREA, JOE	DL-3096	1	31.80	5523********1713	T4463Z	02/03/2016
LAU, CARMEN	DL-5557	1	47.70	5523********5936	00337Z	02/03/2016
LOCKWOOD, JIM	DL-5527	1	47.70	4856********2316	003415	02/03/2016
MALAMBRI, TIM	DL-5188	1	47.70	5510********6492	085223	02/03/2016
MARAIST, LEON	DL-4333	1	47.70	4668********9173	100511	02/03/2016
MASSEY, ANGEL	DL-5462	1	68.90	4737********2119	137829	02/03/2016
MEAGHER, CALEB	DL-5668	1	47.70	5510********8511	085214	02/03/2016
MENDOZA, DEMTRE	DL-5721	1	47.70	5510********5130	085216	02/03/2016
MENNEKE, CHAD	DL-5722	1	47.70	4695********4534	05369A	02/03/2016
MERRILL, JEREMY	DL-4369	1	47.70	4266********9888	05339B	02/03/2016
MITCHELL, DAVID	DL-5617	1	90.10	4635********3417	120255	02/03/2016
MORGAN, RUSSELL	DL-5735	1	47.70	4640********1222	05339C	02/03/2016
MURPHY, EUGENE	DL-4800	1	47.70	4744********5869	120352	02/03/2016
MYERS, RYAN	DL-5776	1	30.03	4465********5962	003395	02/03/2016
NOEL, NICHOLAS	DL-5741	1	68.90	4059********4150	084600	02/03/2016
PERCY, MIKE	DL-5710	1	47.70	4313********6275	04480D	02/03/2016
PETERS, LINDSEY	DL-5147	1	47.70	4264********7664	06096D	02/03/2016
PETERS, PAUL	DL-5559	1	47.70	5365********1841	003042	02/03/2016
PETIT, FERNANDO	DL-5754	1	63.60	4802********3178	100511	02/03/2016
PHO, MICHAEL	DL-5484	1	31.80	5510********1023	085252	02/03/2016
PIKE, JENNA	DL-5129	1	68.90	5178********2503	05384B	02/03/2016
PRIMM, CHRISTOPHER	DL-5170	1	47.70	5491********5333	00310B	02/03/2016
PRUITT, CAROL	DL-5345	1	5.30	5466********9253	61251P	02/03/2016
RANGELOV, PRESLAV	DL-5778	1	90.10	4744********7835	120750	02/03/2016
REED, STACY	DL-5695	1	47.70	4299********1936	085257	02/03/2016
ROBINSON, SCOTT	DL-5648	1	47.70	4294********2647	033105	02/03/2016
SABCHEV, STELIYON	DL-5750	1	47.70	4147********2310	05350C	02/03/2016
SANTOS, JEFERSON	DL-5734	1	47.70	5312********1300	120658	02/03/2016
SCHIFF, AMANDA	DL-5552	1	68.90	5465********8079	H97481	02/03/2016
SCHINELLI, MATT	DL-5674	1	47.70	4663********0952	05390B	02/03/2016
SIMPSON, SARAH	DL-5577	1	68.90	4266********3476	05355C	02/03/2016
TALAMANTEZ, DAVID	DL-5748	1	47.70	5269********4001	167985	02/03/2016
THOMPSON, ERIK	DL-5253	1	47.70	4668********0185	100511	02/03/2016
TRAMMELL, MATT	DL-5775	1	31.80	4744********4959	120951	02/03/2016
TREADWELL, ERIN	DL-4984	1	68.90	4694********8464	183970	02/03/2016
WEIDEMAN, ROB	DL-5742	1	90.10	4217********4186	05383B	02/03/2016
WEIGAND, MACKENZIE	DL-5679	1	47.70	4737********7134	138196	02/03/2016
WILHOITE, RANDALL	DL-5662	1	47.70	5576********0116	005965	02/03/2016
ZHARKOVA, OKSANA	DL-5212	1	47.70	4868********6605	075433	02/03/2016
ZSOK, ISTVAN	DL-4596	1	31.80	4036********5740	05358A	02/03/2016

Totals

Count	Card Type	Total
2	American Express	143.10
32	MasterCard	1552.90
55	Visa	2890.26
0	Discover	0.00
0	Other	0.00
		4586.26