Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAL, MONICA |
DL-5786 |
1 |
47.70 |
5312********6174 |
132005 |
08/03/2016 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
127117 |
08/03/2016 |
| BARTLETT, ERIC |
DL-5810 |
1 |
68.90 |
4355********2416 |
129096 |
08/03/2016 |
| BASQUEZ, ANDREW |
DL-5763 |
1 |
68.90 |
5109********0667 |
H78979 |
08/03/2016 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********8577 |
054340 |
08/03/2016 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********2100 |
00345J |
08/03/2016 |
| BIRO, LEHEL |
DL-5334 |
1 |
31.80 |
5480********3136 |
005553 |
08/03/2016 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
186853 |
08/03/2016 |
| BROWN, BLAIR |
DL-5683 |
1 |
30.03 |
4737********0014 |
401216 |
08/03/2016 |
| BROWN, CLINT |
DL-5711 |
1 |
31.80 |
4128********2541 |
51103C |
08/03/2016 |
| BROWN, KAREN |
DL-5624 |
1 |
68.90 |
5406********4268 |
005640 |
08/03/2016 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
003619 |
08/03/2016 |
| BUTLER, JOHN |
DL-5719 |
1 |
37.10 |
4316********2172 |
128026 |
08/03/2016 |
| CLEMENTS, MATTHEW |
DL-5731 |
1 |
47.70 |
4737********9226 |
531078 |
08/03/2016 |
| DE LEON, ELMER |
DL-5704 |
1 |
31.80 |
4737********8389 |
342651 |
08/03/2016 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
161938 |
08/03/2016 |
| DILLAGA, RYAN |
DL-5839 |
1 |
47.70 |
5510********1652 |
054325 |
08/03/2016 |
| DOUGLAS, JOEL |
DL-5815 |
1 |
47.70 |
4060********9274 |
072021 |
08/03/2016 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
111818 |
08/03/2016 |
| DUGGAR, CINDY |
DL-5604 |
1 |
68.90 |
4186********5159 |
014812 |
08/03/2016 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3316 |
00536G |
08/03/2016 |
| FORTUNA, SHANE |
DL-5622 |
1 |
47.70 |
4355********5842 |
130039 |
08/03/2016 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4400********9887 |
01331C |
08/03/2016 |
| GRIMSLEY, BENTON |
DL-5693 |
1 |
68.90 |
4060********2483 |
072021 |
08/03/2016 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********1479 |
00567G |
08/03/2016 |
| HARBIS, RUSS |
DL-5075 |
1 |
47.70 |
5348********0035 |
132605 |
08/03/2016 |
| HAUGEN, AARON |
DL-4853 |
1 |
47.70 |
4355********3066 |
129076 |
08/03/2016 |
| HERMIDA, DANIEL |
DL-5573 |
1 |
47.70 |
5491********7827 |
00364B |
08/03/2016 |
| HOLGUIN, WRYBEL |
DL-5813 |
1 |
68.90 |
4737********1587 |
401222 |
08/03/2016 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
132601 |
08/03/2016 |
| INCZE, ROBERT |
DL-5877 |
1 |
42.40 |
4744********6471 |
132406 |
08/03/2016 |
| JOHNSON, ANDY |
DL-5586 |
1 |
5.30 |
4060********9711 |
00516C |
08/03/2016 |
| KIRK, WILLIAM |
DL-4848 |
1 |
47.70 |
5524********2471 |
08837Z |
08/03/2016 |
| KISS, ANA |
DL-4417 |
1 |
42.40 |
6011********1382 |
00380R |
08/03/2016 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
T6185Z |
08/03/2016 |
| KUYKENDALL, LINDA |
DL-4089 |
1 |
47.70 |
4147********8352 |
00192D |
08/03/2016 |
| LAU, CARMEN |
DL-5557 |
1 |
47.70 |
5523********5936 |
00355Z |
08/03/2016 |
| MALAMBRI, TIM |
DL-5188 |
1 |
47.70 |
5510********6776 |
054364 |
08/03/2016 |
| MARAIST, LEON |
DL-5802 |
1 |
68.90 |
4668********9173 |
082018 |
08/03/2016 |
| MENDOZA, DEMTRE |
DL-5721 |
1 |
68.90 |
5510********5130 |
054355 |
08/03/2016 |
| MENNEKE, CHAD |
DL-5845 |
1 |
47.70 |
4695********4534 |
00568A |
08/03/2016 |
| MERRILL, JEREMY |
DL-4369 |
1 |
47.70 |
4266********9888 |
00558B |
08/03/2016 |
| MITCHELL, DAVID |
DL-5617 |
1 |
63.60 |
4635********3417 |
132709 |
08/03/2016 |
| MORGAN, RUSSELL |
DL-5735 |
1 |
47.70 |
4640********1222 |
00576C |
08/03/2016 |
| MYERS, RYAN |
DL-5801 |
1 |
30.03 |
4465********5962 |
003565 |
08/03/2016 |
| OFITSEROVA, ZINA |
DL-5856 |
1 |
31.80 |
4264********1418 |
01168B |
08/03/2016 |
| PERCY, MIKE |
DL-5710 |
1 |
47.70 |
4400********4048 |
07601D |
08/03/2016 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
09764D |
08/03/2016 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
082019 |
08/03/2016 |
| PHO, MICHAEL |
DL-5484 |
1 |
32.70 |
5510********1023 |
054368 |
08/03/2016 |
| RAGSDALE, JASON |
DL-4588 |
1 |
47.70 |
5510********9958 |
054369 |
08/03/2016 |
| ROBINSON, SCOTT |
DL-5648 |
1 |
47.70 |
4294********2647 |
132116 |
08/03/2016 |
| SCHEBOR, TODD |
DL-5829 |
1 |
47.70 |
5424********8205 |
90937P |
08/03/2016 |
| SCHIFF, AMANDA |
DL-5552 |
1 |
47.70 |
3795*******1006 |
141079 |
08/03/2016 |
| SCHINELLI, MATT |
DL-5674 |
1 |
47.70 |
4663********0952 |
00582B |
08/03/2016 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
00576C |
08/03/2016 |
| STANLEY, MARC |
DL-5797 |
1 |
26.50 |
5465********9684 |
H74745 |
08/03/2016 |
| TALAMANTEZ, DAVID |
DL-5748 |
1 |
68.90 |
5269********4001 |
206280 |
08/03/2016 |
| TIRSINA, VEACESLAV |
DL-5849 |
1 |
63.60 |
4264********0470 |
00192C |
08/03/2016 |
| TRAMMELL, MATT |
DL-5775 |
1 |
31.80 |
4744********4959 |
142000 |
08/03/2016 |
| WEIDEMAN, ROB |
DL-5742 |
1 |
90.10 |
4217********4186 |
00597B |
08/03/2016 |
| WEIGAND, MACKENZIE |
DL-5679 |
1 |
90.10 |
4737********7134 |
595997 |
08/03/2016 |
| WILHOITE, RANDALL |
DL-5662 |
1 |
47.70 |
5576********0116 |
001226 |
08/03/2016 |
| ZHARKOVA, OKSANA |
DL-5212 |
1 |
47.70 |
4868********6605 |
622449 |
08/03/2016 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
00580A |
08/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
238.50 |
| 20 |
MasterCard |
970.80 |
| 40 |
Visa |
1978.66 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3230.36 |