Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
060061 |
10/03/2016 |
| BARTLETT, ERIC |
DL-5810 |
1 |
68.90 |
4355********2416 |
060063 |
10/03/2016 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********8577 |
954467 |
10/03/2016 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********2100 |
00302J |
10/03/2016 |
| BIRO, LEHEL |
DL-5884 |
1 |
31.80 |
5480********3136 |
061280 |
10/03/2016 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
132172 |
10/03/2016 |
| BROOKS, MARCO |
DL-5885 |
1 |
47.70 |
4737********9035 |
026283 |
10/03/2016 |
| BROWN, BLAIR |
DL-5683 |
1 |
30.03 |
4737********0014 |
089594 |
10/03/2016 |
| BROWN, CLINT |
DL-5711 |
1 |
31.80 |
4128********2541 |
95238C |
10/03/2016 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
003087 |
10/03/2016 |
| BUTLER, JOHN |
DL-5719 |
1 |
37.10 |
4316********2172 |
060095 |
10/03/2016 |
| CLARK, JASON |
DL-5883 |
1 |
47.70 |
5406********0945 |
061304 |
10/03/2016 |
| DE LEON, ELMER |
DL-5704 |
1 |
31.80 |
4737********8389 |
263201 |
10/03/2016 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
189304 |
10/03/2016 |
| DILLAGA, RYAN |
DL-5839 |
1 |
47.70 |
5510********1652 |
954493 |
10/03/2016 |
| DUGGAR, CINDY |
DL-5604 |
1 |
68.90 |
4186********5159 |
008443 |
10/03/2016 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3316 |
06200G |
10/03/2016 |
| FLORES, DANIEL |
DL-5869 |
1 |
68.90 |
4737********1197 |
262470 |
10/03/2016 |
| FORTUNA, SHANE |
DL-5622 |
1 |
47.70 |
4355********5842 |
061143 |
10/03/2016 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4400********9887 |
06033C |
10/03/2016 |
| GRIMSLEY, BENTON |
DL-5693 |
1 |
68.90 |
4060********2483 |
083544 |
10/03/2016 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********1479 |
06205G |
10/03/2016 |
| HARBIS, RUSS |
DL-5075 |
1 |
47.70 |
5348********0035 |
153156 |
10/03/2016 |
| HAUGEN, AARON |
DL-4853 |
1 |
47.70 |
4355********3066 |
062093 |
10/03/2016 |
| HOLGUIN, WRYBEL |
DL-5813 |
1 |
68.90 |
4737********1587 |
430147 |
10/03/2016 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
153354 |
10/03/2016 |
| INCZE, ROBERT |
DL-5877 |
1 |
42.40 |
4744********6471 |
153454 |
10/03/2016 |
| JOHNSON, ANDY |
DL-5586 |
1 |
5.30 |
4060********9711 |
06166C |
10/03/2016 |
| KISS, ANA |
DL-4417 |
1 |
42.40 |
6011********1382 |
00311R |
10/03/2016 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
T9594Z |
10/03/2016 |
| LAU, CARMEN |
DL-5557 |
1 |
47.70 |
5523********5936 |
00316Z |
10/03/2016 |
| MALAMBRI, TIM |
DL-5864 |
1 |
47.70 |
5510********6776 |
954558 |
10/03/2016 |
| MARAIST, LEON |
DL-5802 |
1 |
68.90 |
4668********9173 |
193540 |
10/03/2016 |
| MENDOZA, DEMTRE |
DL-5721 |
1 |
68.90 |
5510********5130 |
954561 |
10/03/2016 |
| MERRILL, JEREMY |
DL-4369 |
1 |
47.70 |
4266********9888 |
06219B |
10/03/2016 |
| MITCHELL, DAVID |
DL-5617 |
1 |
63.60 |
4635********3417 |
153851 |
10/03/2016 |
| MORGAN, RUSSELL |
DL-5735 |
1 |
47.70 |
4640********1222 |
06219C |
10/03/2016 |
| MYERS, RYAN |
DL-5801 |
1 |
30.03 |
4465********5962 |
003589 |
10/03/2016 |
| OFITSEROVA, ZINA |
DL-5856 |
1 |
31.80 |
4264********1418 |
06412B |
10/03/2016 |
| PERCY, MIKE |
DL-5710 |
1 |
47.70 |
4400********2618 |
08332C |
10/03/2016 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
07662D |
10/03/2016 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
193540 |
10/03/2016 |
| PHO, MICHAEL |
DL-5484 |
1 |
47.70 |
5510********1023 |
954595 |
10/03/2016 |
| RESPICIO, ELTON |
DL-5905 |
1 |
47.70 |
4586********1289 |
H88386 |
10/03/2016 |
| ROBINSON, SCOTT |
DL-5648 |
1 |
47.70 |
4294********2647 |
063106 |
10/03/2016 |
| SCHIFF, AMANDA |
DL-5552 |
1 |
47.70 |
3795*******1006 |
109039 |
10/03/2016 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
06224C |
10/03/2016 |
| STANLEY, MARC |
DL-5797 |
1 |
26.50 |
4586********6698 |
H86277 |
10/03/2016 |
| TALAMANTEZ, DAVID |
DL-5901 |
1 |
47.70 |
5269********4001 |
155559 |
10/03/2016 |
| TIRSINA, VEACESLAV |
DL-5849 |
1 |
63.60 |
4264********0470 |
00656C |
10/03/2016 |
| TORLEY, RICHARD |
DL-5882 |
1 |
47.70 |
4147********4034 |
813053 |
10/03/2016 |
| TRAMMELL, MATT |
DL-5775 |
1 |
31.80 |
4744********4959 |
163156 |
10/03/2016 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
90.10 |
4217********4186 |
06162B |
10/03/2016 |
| WEIGAND, MACKENZIE |
DL-5679 |
1 |
90.10 |
4737********7134 |
392205 |
10/03/2016 |
| WHATLEY, ADAM |
DL-5887 |
1 |
47.70 |
4684********0662 |
303025 |
10/03/2016 |
| WILHOITE, RANDALL |
DL-5861 |
1 |
47.70 |
5576********0116 |
009724 |
10/03/2016 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
06230A |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
190.80 |
| 13 |
MasterCard |
609.50 |
| 40 |
Visa |
1978.66 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2821.36 |