Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAL, MONICA |
DL-5786 |
1 |
47.70 |
5312********6174 |
195754 |
03/03/2016 |
| ARRIZO, DANIEL |
DL-5036 |
1 |
31.80 |
4355********9786 |
146110 |
03/03/2016 |
| BAILEY, SARAH |
DL-5785 |
1 |
68.90 |
4266********1226 |
06445B |
03/03/2016 |
| BARKER, CALLIE |
DL-5224 |
1 |
47.70 |
4802********9561 |
064862 |
03/03/2016 |
| BARTLETT, ERIC |
DL-4252 |
1 |
68.90 |
4355********2416 |
146130 |
03/03/2016 |
| BASQUEZ, ANDREW |
DL-5763 |
1 |
68.90 |
5109********6583 |
H62505 |
03/03/2016 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********3566 |
023966 |
03/03/2016 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********2100 |
003924 |
03/03/2016 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
117286 |
03/03/2016 |
| BOOTH, BEN |
DL-5270 |
1 |
47.70 |
4355********9584 |
146080 |
03/03/2016 |
| BROWN, BLAIR |
DL-5683 |
1 |
30.03 |
4737********0014 |
113614 |
03/03/2016 |
| BROWN, CLINT |
DL-5711 |
1 |
31.80 |
4128********2541 |
76528C |
03/03/2016 |
| BROWN, KAREN |
DL-5624 |
1 |
68.90 |
5406********4268 |
064607 |
03/03/2016 |
| BUCKLEY, RENE |
DL-5132 |
1 |
68.90 |
4264********9417 |
09197A |
03/03/2016 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
5491********4463 |
00308Z |
03/03/2016 |
| BUTLER, JOHN |
DL-5719 |
1 |
37.10 |
4316********2172 |
146139 |
03/03/2016 |
| BUTNARY, DORIN |
DL-5696 |
1 |
47.70 |
4741********4801 |
217016 |
03/03/2016 |
| CHAMBERS, NELSON |
DL-5747 |
1 |
90.10 |
4411********3433 |
095506 |
03/03/2016 |
| CHESBRO, SUZANNE |
DL-5121 |
1 |
47.70 |
4623********9932 |
503055 |
03/03/2016 |
| CLARK, MATT |
DL-5660 |
1 |
95.40 |
4737********9733 |
684189 |
03/03/2016 |
| CLEMENTS, MATTHEW |
DL-5731 |
1 |
47.70 |
4737********9226 |
217214 |
03/03/2016 |
| COLLINS, CAMILLE |
DL-5743 |
1 |
47.70 |
5406********0945 |
064706 |
03/03/2016 |
| COUNSELL, DAWN |
DL-4595 |
1 |
42.40 |
5237********0165 |
50305B |
03/03/2016 |
| DE LEON, ELMER |
DL-5704 |
1 |
31.80 |
4737********7223 |
494702 |
03/03/2016 |
| DE LEON, LILIANA |
DL-5737 |
1 |
31.80 |
4737********9284 |
190624 |
03/03/2016 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
129024 |
03/03/2016 |
| DILLAGA, RYAN |
DL-5670 |
1 |
47.70 |
5510********1652 |
024001 |
03/03/2016 |
| DUFALT, DAN |
DL-5649 |
1 |
47.70 |
5148********8870 |
06524B |
03/03/2016 |
| DUGGAR, CINDY |
DL-5604 |
1 |
68.90 |
4186********5159 |
026276 |
03/03/2016 |
| FAIRWEATHER, TOMMY |
DL-5675 |
1 |
47.70 |
5329********4555 |
09576Z |
03/03/2016 |
| FORTUNA, SHANE |
DL-5622 |
1 |
47.70 |
4355********5842 |
148075 |
03/03/2016 |
| GALLOWAY, CALEB |
DL-5638 |
1 |
47.70 |
5491********6373 |
00376B |
03/03/2016 |
| GARCIA, MANUEL |
DL-5566 |
1 |
68.90 |
5465********4242 |
H62490 |
03/03/2016 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4400********7674 |
06283C |
03/03/2016 |
| GRIMSLEY, BENTON |
DL-5693 |
1 |
68.90 |
4060********2483 |
055552 |
03/03/2016 |
| HAMPTON, STACEY |
DL-5738 |
1 |
47.70 |
4744********6393 |
105151 |
03/03/2016 |
| HARBIS, RUSS |
DL-5075 |
1 |
47.70 |
5348********0035 |
105350 |
03/03/2016 |
| HAUGEN, AARON |
DL-4853 |
1 |
47.70 |
4355********3066 |
148134 |
03/03/2016 |
| HERMIDA, DANIEL |
DL-5573 |
1 |
47.70 |
5491********7827 |
00377B |
03/03/2016 |
| HOLGUIN, WRYBEL |
DL-5547 |
1 |
68.90 |
4737********1587 |
494000 |
03/03/2016 |
| HUFFMAN, DAVID |
DL-5053 |
1 |
5.30 |
4355********3100 |
148104 |
03/03/2016 |
| JOHNSON, ANDY |
DL-5586 |
1 |
47.70 |
4060********9711 |
06484C |
03/03/2016 |
| KIRK, WILLIAM |
DL-4848 |
1 |
47.70 |
5524********2471 |
03393Z |
03/03/2016 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
T3649Z |
03/03/2016 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
47.40 |
4147********8352 |
07395C |
03/03/2016 |
| LAU, CARMEN |
DL-5557 |
1 |
47.70 |
5523********5936 |
00378Z |
03/03/2016 |
| LOCKWOOD, JIM |
DL-5527 |
1 |
47.70 |
4856********2316 |
003780 |
03/03/2016 |
| MALAMBRI, TIM |
DL-5188 |
1 |
47.70 |
5510********6492 |
024039 |
03/03/2016 |
| MARAIST, LEON |
DL-4333 |
1 |
47.70 |
4668********9173 |
065549 |
03/03/2016 |
| MASSEY, ANGEL |
DL-5462 |
1 |
68.90 |
4737********2119 |
682284 |
03/03/2016 |
| MEAGHER, CALEB |
DL-5668 |
1 |
47.70 |
5510********8511 |
024048 |
03/03/2016 |
| MENDOZA, DEMTRE |
DL-5721 |
1 |
68.90 |
5510********5130 |
024053 |
03/03/2016 |
| MENNEKE, CHAD |
DL-5722 |
1 |
47.70 |
4695********4534 |
06538A |
03/03/2016 |
| MERRILL, JEREMY |
DL-4369 |
1 |
47.70 |
4266********9888 |
06499B |
03/03/2016 |
| MITCHELL, DAVID |
DL-5617 |
1 |
63.60 |
4635********3417 |
105557 |
03/03/2016 |
| MORGAN, RUSSELL |
DL-5735 |
1 |
47.70 |
4640********1222 |
06501C |
03/03/2016 |
| MYERS, RYAN |
DL-5801 |
1 |
30.03 |
4465********5962 |
003116 |
03/03/2016 |
| NOEL, NICHOLAS |
DL-5741 |
1 |
68.90 |
4059********4150 |
267371 |
03/03/2016 |
| ORIGER, DEBORAH |
DL-5791 |
1 |
47.70 |
4388********0789 |
06503D |
03/03/2016 |
| PAPA, ARNEL |
DL-5556 |
1 |
143.10 |
5406********9763 |
065075 |
03/03/2016 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
09833D |
03/03/2016 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
065550 |
03/03/2016 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
024074 |
03/03/2016 |
| PIKE, JENNA |
DL-5129 |
1 |
68.90 |
5178********2503 |
06541B |
03/03/2016 |
| PRIMM, CHRISTOPHER |
DL-5170 |
1 |
47.70 |
5491********5333 |
00311B |
03/03/2016 |
| PRUITT, CAROL |
DL-5345 |
1 |
5.30 |
5466********9253 |
04450P |
03/03/2016 |
| RANGELOV, PRESLAV |
DL-5778 |
1 |
90.10 |
4744********7835 |
105657 |
03/03/2016 |
| REED, STACY |
DL-5695 |
1 |
47.70 |
4299********1936 |
024071 |
03/03/2016 |
| ROBINSON, SCOTT |
DL-5648 |
1 |
47.70 |
4294********2647 |
150101 |
03/03/2016 |
| SABCHEV, STELIYON |
DL-5750 |
1 |
47.70 |
4147********9778 |
06515C |
03/03/2016 |
| SANTOS, JEFERSON |
DL-5799 |
1 |
47.70 |
5312********1300 |
105850 |
03/03/2016 |
| SCHIFF, AMANDA |
DL-5552 |
1 |
68.90 |
5465********8079 |
H62519 |
03/03/2016 |
| SCHINELLI, MATT |
DL-5674 |
1 |
47.70 |
4663********0952 |
06544B |
03/03/2016 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
06518C |
03/03/2016 |
| STANLEY, MARC |
DL-5797 |
1 |
47.70 |
5465********9684 |
H60397 |
03/03/2016 |
| TALAMANTEZ, DAVID |
DL-5748 |
1 |
47.70 |
5269********4001 |
114155 |
03/03/2016 |
| THOMPSON, ERIK |
DL-5253 |
1 |
47.70 |
4668********0185 |
065550 |
03/03/2016 |
| TRAMMELL, MATT |
DL-5775 |
1 |
31.80 |
4744********4959 |
105854 |
03/03/2016 |
| TREADWELL, ERIN |
DL-4984 |
1 |
68.90 |
4694********8464 |
827635 |
03/03/2016 |
| WEIDEMAN, ROB |
DL-5742 |
1 |
90.10 |
4217********4186 |
06529B |
03/03/2016 |
| WEIGAND, MACKENZIE |
DL-5679 |
1 |
47.70 |
4737********7134 |
215901 |
03/03/2016 |
| WILHOITE, RANDALL |
DL-5662 |
1 |
47.70 |
5576********0116 |
006503 |
03/03/2016 |
| ZHARKOVA, OKSANA |
DL-5212 |
1 |
47.70 |
4868********6605 |
582822 |
03/03/2016 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
06521A |
03/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
143.10 |
| 31 |
MasterCard |
1621.80 |
| 51 |
Visa |
2667.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4432.26 |