Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAL, MONICA |
DL-5786 |
1 |
47.70 |
5312********6174 |
164482 |
04/04/2016 |
| ARRIZO, DANIEL |
DL-5036 |
1 |
31.80 |
4355********9786 |
103066 |
04/04/2016 |
| BAILEY, SARAH |
DL-5785 |
1 |
68.90 |
4266********1226 |
04791B |
04/04/2016 |
| BARTLETT, ERIC |
DL-5810 |
1 |
68.90 |
4355********2416 |
105059 |
04/04/2016 |
| BASQUEZ, ANDREW |
DL-5763 |
1 |
68.90 |
5109********6583 |
H91783 |
04/04/2016 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********3566 |
201601 |
04/04/2016 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********2100 |
004691 |
04/04/2016 |
| BIRO, LEHEL |
DL-5334 |
1 |
31.80 |
5480********3136 |
048371 |
04/04/2016 |
| BLACK, SUSAN |
DL-4049 |
1 |
47.70 |
4270********6294 |
004401 |
04/04/2016 |
| BLUE, JACKIE |
DL-5216 |
1 |
95.40 |
5510********3576 |
201631 |
04/04/2016 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
176231 |
04/04/2016 |
| BOOTH, BEN |
DL-5270 |
1 |
47.70 |
4355********9584 |
104120 |
04/04/2016 |
| BROWN, BLAIR |
DL-5683 |
1 |
30.03 |
4737********0014 |
854857 |
04/04/2016 |
| BROWN, CLINT |
DL-5711 |
1 |
31.80 |
4128********2541 |
52797C |
04/04/2016 |
| BROWN, KAREN |
DL-5624 |
1 |
68.90 |
5406********4268 |
048281 |
04/04/2016 |
| BUCKLEY, RENE |
DL-5132 |
1 |
68.90 |
4264********9417 |
08837A |
04/04/2016 |
| BUTLER, JOHN |
DL-5719 |
1 |
37.10 |
4316********2172 |
104051 |
04/04/2016 |
| BUTNARY, DORIN |
DL-5696 |
1 |
47.70 |
4741********4801 |
701597 |
04/04/2016 |
| CHAMBERS, NELSON |
DL-5747 |
1 |
90.10 |
4411********3433 |
064809 |
04/04/2016 |
| CLARK, MATT |
DL-5660 |
1 |
47.70 |
4737********9733 |
754852 |
04/04/2016 |
| CLEMENTS, MATTHEW |
DL-5731 |
1 |
47.70 |
4737********9226 |
790333 |
04/04/2016 |
| COLLINS, CAMILLE |
DL-5743 |
1 |
47.70 |
5406********0945 |
048188 |
04/04/2016 |
| COUNSELL, DAWN |
DL-4595 |
1 |
42.40 |
5237********0165 |
80408B |
04/04/2016 |
| DE LEON, ELMER |
DL-5704 |
1 |
31.80 |
4737********7223 |
702292 |
04/04/2016 |
| DE LEON, LILIANA |
DL-5737 |
1 |
31.80 |
4737********9284 |
702755 |
04/04/2016 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
187844 |
04/04/2016 |
| DUGGAR, CINDY |
DL-5604 |
1 |
68.90 |
4186********5159 |
032159 |
04/04/2016 |
| FAIRWEATHER, TOMMY |
DL-5675 |
1 |
47.70 |
5329********4555 |
04809Z |
04/04/2016 |
| FORTUNA, SHANE |
DL-5622 |
1 |
47.70 |
4355********5842 |
106101 |
04/04/2016 |
| GALLOWAY, CALEB |
DL-5638 |
1 |
47.70 |
5491********6373 |
00442B |
04/04/2016 |
| GARCIA, MANUEL |
DL-5566 |
1 |
68.90 |
5465********4242 |
H91767 |
04/04/2016 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4400********7674 |
02217C |
04/04/2016 |
| GRIMSLEY, BENTON |
DL-5693 |
1 |
68.90 |
4060********2483 |
084830 |
04/04/2016 |
| HAMPTON, STACEY |
DL-5738 |
1 |
47.70 |
4744********4482 |
164481 |
04/04/2016 |
| HARBIS, RUSS |
DL-5075 |
1 |
47.70 |
5348********0035 |
164387 |
04/04/2016 |
| HAUGEN, AARON |
DL-4853 |
1 |
47.70 |
4355********3066 |
105051 |
04/04/2016 |
| HERMIDA, DANIEL |
DL-5573 |
1 |
47.70 |
5491********7827 |
00417B |
04/04/2016 |
| HOLGUIN, WRYBEL |
DL-5547 |
1 |
68.90 |
4737********1587 |
880238 |
04/04/2016 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
174183 |
04/04/2016 |
| HUFFMAN, DAVID |
DL-5053 |
1 |
5.30 |
4355********3100 |
106112 |
04/04/2016 |
| JOHNSON, ANDY |
DL-5586 |
1 |
47.70 |
4060********9711 |
04772C |
04/04/2016 |
| KIRK, WILLIAM |
DL-4848 |
1 |
47.70 |
5524********2471 |
08917Z |
04/04/2016 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
T3516Z |
04/04/2016 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
47.70 |
4147********8352 |
02217C |
04/04/2016 |
| LAU, CARMEN |
DL-5557 |
1 |
47.70 |
5523********5936 |
00443Z |
04/04/2016 |
| MARAIST, LEON |
DL-5802 |
1 |
47.70 |
4668********9173 |
094827 |
04/04/2016 |
| MASSEY, ANGEL |
DL-5462 |
1 |
68.90 |
4737********2119 |
363396 |
04/04/2016 |
| MEAGHER, CALEB |
DL-5668 |
1 |
47.70 |
5510********8511 |
201705 |
04/04/2016 |
| MENDOZA, DEMTRE |
DL-5721 |
1 |
68.90 |
5510********5130 |
201692 |
04/04/2016 |
| MENNEKE, CHAD |
DL-5722 |
1 |
47.70 |
4695********4534 |
04859A |
04/04/2016 |
| MERRILL, JEREMY |
DL-4369 |
1 |
47.70 |
4266********9888 |
04853B |
04/04/2016 |
| MITCHELL, DAVID |
DL-5617 |
1 |
63.60 |
4635********3417 |
174080 |
04/04/2016 |
| MORGAN, RUSSELL |
DL-5735 |
1 |
47.70 |
4640********1222 |
04840C |
04/04/2016 |
| MYERS, RYAN |
DL-5801 |
1 |
30.03 |
4465********5962 |
004224 |
04/04/2016 |
| NOEL, NICHOLAS |
DL-5741 |
1 |
68.90 |
4059********4150 |
551191 |
04/04/2016 |
| ORIGER, DEBORAH |
DL-5791 |
1 |
47.70 |
4388********0789 |
04822D |
04/04/2016 |
| PERCY, MIKE |
DL-5710 |
1 |
47.70 |
4400********4048 |
02485D |
04/04/2016 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
04809D |
04/04/2016 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
094827 |
04/04/2016 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
201745 |
04/04/2016 |
| PIKE, JENNA |
DL-5129 |
1 |
68.90 |
5178********2503 |
04861B |
04/04/2016 |
| PRIMM, CHRISTOPHER |
DL-5170 |
1 |
47.70 |
5491********5333 |
00425B |
04/04/2016 |
| PRUITT, CAROL |
DL-5345 |
1 |
5.30 |
5466********9253 |
87765P |
04/04/2016 |
| RAGSDALE, JASON |
DL-4588 |
1 |
47.70 |
5510********7896 |
201737 |
04/04/2016 |
| RANGELOV, PRESLAV |
DL-5778 |
1 |
90.10 |
4744********7835 |
174484 |
04/04/2016 |
| ROBINSON, SCOTT |
DL-5648 |
1 |
47.70 |
4294********2647 |
107061 |
04/04/2016 |
| SCHIFF, AMANDA |
DL-5552 |
1 |
68.90 |
3795*******1006 |
166055 |
04/04/2016 |
| SCHINELLI, MATT |
DL-5674 |
1 |
47.70 |
4663********0952 |
04863B |
04/04/2016 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
04859C |
04/04/2016 |
| STANLEY, MARC |
DL-5797 |
1 |
47.70 |
5465********9684 |
H89674 |
04/04/2016 |
| STUCKEY, JANET |
DL-5687 |
1 |
143.10 |
5178********0541 |
04866Z |
04/04/2016 |
| TALAMANTEZ, DAVID |
DL-5748 |
1 |
68.90 |
5269********4001 |
505309 |
04/04/2016 |
| TRAMMELL, MATT |
DL-5775 |
1 |
31.80 |
4744********4959 |
174481 |
04/04/2016 |
| TREADWELL, ERIN |
DL-4984 |
1 |
68.90 |
4694********8464 |
077040 |
04/04/2016 |
| WEIDEMAN, ROB |
DL-5742 |
1 |
90.10 |
4217********4186 |
04871B |
04/04/2016 |
| WEIGAND, MACKENZIE |
DL-5679 |
1 |
90.10 |
4737********7134 |
792014 |
04/04/2016 |
| WILHOITE, RANDALL |
DL-5662 |
1 |
47.70 |
5576********0116 |
000048 |
04/04/2016 |
| ZHARKOVA, OKSANA |
DL-5212 |
1 |
47.70 |
4868********6605 |
878462 |
04/04/2016 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
04856A |
04/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
212.00 |
| 28 |
MasterCard |
1510.50 |
| 48 |
Visa |
2519.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4241.76 |