Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAL, MONICA |
DL-5786 |
1 |
47.70 |
5312********6174 |
153268 |
05/03/2016 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
132074 |
05/03/2016 |
| BAILEY, SARAH |
DL-5785 |
1 |
68.90 |
4266********1226 |
09343B |
05/03/2016 |
| BARTLETT, ERIC |
DL-5810 |
1 |
68.90 |
4355********2416 |
132061 |
05/03/2016 |
| BASQUEZ, ANDREW |
DL-5763 |
1 |
68.90 |
5109********6583 |
H90601 |
05/03/2016 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********3566 |
860534 |
05/03/2016 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********2100 |
00371J |
05/03/2016 |
| BIRO, LEHEL |
DL-5334 |
1 |
31.80 |
5480********3136 |
093749 |
05/03/2016 |
| BLACK, SUSAN |
DL-4049 |
1 |
47.70 |
4270********6294 |
003647 |
05/03/2016 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
173857 |
05/03/2016 |
| BOOTH, BEN |
DL-5270 |
1 |
47.70 |
4355********9584 |
133118 |
05/03/2016 |
| BROWN, BLAIR |
DL-5683 |
1 |
30.03 |
4737********0014 |
670115 |
05/03/2016 |
| BROWN, CLINT |
DL-5711 |
1 |
31.80 |
4128********2541 |
93850C |
05/03/2016 |
| BROWN, KAREN |
DL-5624 |
1 |
68.90 |
5406********4268 |
093833 |
05/03/2016 |
| BUTLER, JOHN |
DL-5719 |
1 |
37.10 |
4316********2172 |
132114 |
05/03/2016 |
| BUTNARY, DORIN |
DL-5696 |
1 |
47.70 |
4741********4801 |
669359 |
05/03/2016 |
| CHAMBERS, NELSON |
DL-5747 |
1 |
90.10 |
4411********3433 |
053609 |
05/03/2016 |
| CLARK, MATT |
DL-5660 |
1 |
47.70 |
4737********9733 |
933543 |
05/03/2016 |
| CLEMENTS, MATTHEW |
DL-5731 |
1 |
47.70 |
4737********9226 |
669363 |
05/03/2016 |
| COUNSELL, DAWN |
DL-4595 |
1 |
42.40 |
5237********0165 |
80306B |
05/03/2016 |
| DE LEON, ELMER |
DL-5704 |
1 |
31.80 |
4737********7223 |
539612 |
05/03/2016 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
104524 |
05/03/2016 |
| DILLAGA, RYAN |
DL-5670 |
1 |
47.70 |
5510********1652 |
860574 |
05/03/2016 |
| DUGGAR, CINDY |
DL-5604 |
1 |
68.90 |
4186********5159 |
007159 |
05/03/2016 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3316 |
09366G |
05/03/2016 |
| FAIRWEATHER, TOMMY |
DL-5675 |
1 |
47.70 |
5329********4555 |
03758Z |
05/03/2016 |
| FORTUNA, SHANE |
DL-5622 |
1 |
47.70 |
4355********5842 |
134094 |
05/03/2016 |
| GALLOWAY, CALEB |
DL-5638 |
1 |
47.70 |
5491********6373 |
00341B |
05/03/2016 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4400********7674 |
00458D |
05/03/2016 |
| GRIMSLEY, BENTON |
DL-5693 |
1 |
68.90 |
4060********2483 |
083649 |
05/03/2016 |
| HAMPTON, STACEY |
DL-5738 |
1 |
47.70 |
4744********4482 |
153865 |
05/03/2016 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********1479 |
09374G |
05/03/2016 |
| HARBIS, RUSS |
DL-5075 |
1 |
47.70 |
5348********0035 |
153867 |
05/03/2016 |
| HAUGEN, AARON |
DL-4853 |
1 |
47.70 |
4355********3066 |
136052 |
05/03/2016 |
| HERMIDA, DANIEL |
DL-5573 |
1 |
47.70 |
5491********7827 |
00371B |
05/03/2016 |
| HOLGUIN, WRYBEL |
DL-5813 |
1 |
68.90 |
4737********1587 |
972005 |
05/03/2016 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
163267 |
05/03/2016 |
| HUFFMAN, DAVID |
DL-5053 |
1 |
5.30 |
4355********3100 |
136080 |
05/03/2016 |
| JOHNSON, ANDY |
DL-5586 |
1 |
47.70 |
4060********9711 |
09375C |
05/03/2016 |
| KIRK, WILLIAM |
DL-4848 |
1 |
47.70 |
5524********2471 |
07002Z |
05/03/2016 |
| KISS, ANA |
DL-4417 |
1 |
42.40 |
6011********1382 |
00328R |
05/03/2016 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
T1201Z |
05/03/2016 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
47.70 |
4147********8352 |
06301D |
05/03/2016 |
| LAU, CARMEN |
DL-5557 |
1 |
47.70 |
5523********5936 |
00372Z |
05/03/2016 |
| MARAIST, LEON |
DL-5802 |
1 |
68.90 |
4668********9173 |
093646 |
05/03/2016 |
| MEAGHER, CALEB |
DL-5668 |
1 |
47.70 |
5510********8511 |
860638 |
05/03/2016 |
| MENDOZA, DEMTRE |
DL-5721 |
1 |
68.90 |
5510********5130 |
860628 |
05/03/2016 |
| MENNEKE, CHAD |
DL-5722 |
1 |
47.70 |
4695********4534 |
09444A |
05/03/2016 |
| MERRILL, JEREMY |
DL-4369 |
1 |
47.70 |
4266********9888 |
09404B |
05/03/2016 |
| MITCHELL, DAVID |
DL-5617 |
1 |
63.60 |
4635********3417 |
163461 |
05/03/2016 |
| MORGAN, RUSSELL |
DL-5735 |
1 |
47.70 |
4640********1222 |
09436C |
05/03/2016 |
| MYERS, RYAN |
DL-5801 |
1 |
30.03 |
4465********5962 |
003757 |
05/03/2016 |
| PERCY, MIKE |
DL-5710 |
1 |
47.70 |
4400********4048 |
03032D |
05/03/2016 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
01111D |
05/03/2016 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
093646 |
05/03/2016 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
860667 |
05/03/2016 |
| PRIMM, CHRISTOPHER |
DL-5170 |
1 |
47.70 |
5491********5333 |
00377B |
05/03/2016 |
| RAGSDALE, JASON |
DL-4588 |
1 |
47.70 |
5510********7896 |
860757 |
05/03/2016 |
| RANGELOV, PRESLAV |
DL-5778 |
1 |
68.90 |
4744********7835 |
163763 |
05/03/2016 |
| ROBINSON, SCOTT |
DL-5648 |
1 |
47.70 |
4294********2647 |
136139 |
05/03/2016 |
| SCHIFF, AMANDA |
DL-5552 |
1 |
47.70 |
3795*******1006 |
122294 |
05/03/2016 |
| SCHINELLI, MATT |
DL-5674 |
1 |
47.70 |
4663********0952 |
09410B |
05/03/2016 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
09405C |
05/03/2016 |
| STANLEY, MARC |
DL-5797 |
1 |
26.50 |
5465********9684 |
H86373 |
05/03/2016 |
| TALAMANTEZ, DAVID |
DL-5748 |
1 |
68.90 |
5269********4001 |
500528 |
05/03/2016 |
| TRAMMELL, MATT |
DL-5775 |
1 |
31.80 |
4744********4959 |
163862 |
05/03/2016 |
| TREADWELL, ERIN |
DL-4984 |
1 |
68.90 |
4694********8464 |
666503 |
05/03/2016 |
| WEIDEMAN, ROB |
DL-5742 |
1 |
90.10 |
4217********4186 |
09428B |
05/03/2016 |
| WEIGAND, MACKENZIE |
DL-5679 |
1 |
90.10 |
4737********7134 |
682467 |
05/03/2016 |
| WILHOITE, RANDALL |
DL-5662 |
1 |
47.70 |
5576********0116 |
009116 |
05/03/2016 |
| ZHARKOVA, OKSANA |
DL-5212 |
1 |
47.70 |
4868********6605 |
844894 |
05/03/2016 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
09411A |
05/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
190.80 |
| 23 |
MasterCard |
1107.70 |
| 45 |
Visa |
2328.46 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3669.36 |