Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, ANDREW |
DL-5927 |
1 |
31.80 |
4783********5225 |
085025 |
11/03/2016 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
050102 |
11/03/2016 |
| BARTLETT, ERIC |
DL-5810 |
1 |
68.90 |
4355********2416 |
049076 |
11/03/2016 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********8577 |
094879 |
11/03/2016 |
| BERTA, KATHERINE |
DL-5876 |
1 |
47.70 |
4355********4710 |
049072 |
11/03/2016 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********2100 |
00345J |
11/03/2016 |
| BIRO, LEHEL |
DL-5884 |
1 |
31.80 |
5480********3136 |
006270 |
11/03/2016 |
| BOOKER, VANCE |
DL-4433 |
1 |
31.80 |
3715*******3005 |
192474 |
11/03/2016 |
| BROOKS, MARCO |
DL-5885 |
1 |
47.70 |
4737********9035 |
483837 |
11/03/2016 |
| BROWN, BLAIR |
DL-5909 |
1 |
30.03 |
4737********0014 |
566292 |
11/03/2016 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
003821 |
11/03/2016 |
| CLARK, JASON |
DL-5883 |
1 |
47.70 |
5406********0945 |
006291 |
11/03/2016 |
| DE LEON, ELMER |
DL-5704 |
1 |
31.80 |
4737********8389 |
178361 |
11/03/2016 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
143952 |
11/03/2016 |
| DOUGLAS, JOEL |
DL-5815 |
1 |
143.10 |
4060********9274 |
085026 |
11/03/2016 |
| DUGGAR, CINDY |
DL-5604 |
1 |
68.90 |
4186********5159 |
014870 |
11/03/2016 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3316 |
00659G |
11/03/2016 |
| FLORES, DANIEL |
DL-5869 |
1 |
68.90 |
4737********1197 |
594156 |
11/03/2016 |
| FORTUNA, SHANE |
DL-5622 |
1 |
47.70 |
4355********5842 |
051039 |
11/03/2016 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4400********9887 |
00208D |
11/03/2016 |
| GRIMSLEY, BENTON |
DL-5899 |
1 |
68.90 |
4060********2483 |
085025 |
11/03/2016 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********1479 |
00661G |
11/03/2016 |
| HARBIS, RUSS |
DL-5075 |
1 |
47.70 |
5348********0035 |
195305 |
11/03/2016 |
| HAUGEN, AARON |
DL-4853 |
1 |
47.70 |
4355********0914 |
051079 |
11/03/2016 |
| HENDERSON, TIM |
DL-5875 |
1 |
180.20 |
4147********4034 |
00646D |
11/03/2016 |
| HOLGUIN, WRYBEL |
DL-5813 |
1 |
68.90 |
4737********1587 |
547558 |
11/03/2016 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
195109 |
11/03/2016 |
| INCZE, ROBERT |
DL-5920 |
1 |
42.40 |
4744********6471 |
195201 |
11/03/2016 |
| JOHNSON, ANDY |
DL-5586 |
1 |
5.30 |
4060********9711 |
00635D |
11/03/2016 |
| KISS, ANA |
DL-4417 |
1 |
42.40 |
6011********1382 |
00384R |
11/03/2016 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
T5717Z |
11/03/2016 |
| LAU, CARMEN |
DL-5557 |
1 |
47.70 |
5523********5936 |
00300Z |
11/03/2016 |
| MALAMBRI, TIM |
DL-5864 |
1 |
47.70 |
5510********6776 |
094933 |
11/03/2016 |
| MARAIST, LEON |
DL-5802 |
1 |
68.90 |
4668********9173 |
095022 |
11/03/2016 |
| MENDOZA, DEMTRE |
DL-5721 |
1 |
68.90 |
5510********5130 |
094934 |
11/03/2016 |
| MITCHELL, DAVID |
DL-5617 |
1 |
63.60 |
4635********3417 |
195503 |
11/03/2016 |
| MORGAN, RUSSELL |
DL-5735 |
1 |
47.70 |
4640********1222 |
00654D |
11/03/2016 |
| MYERS, RYAN |
DL-5801 |
1 |
30.03 |
4465********5962 |
003020 |
11/03/2016 |
| PERCY, MIKE |
DL-5710 |
1 |
47.70 |
4400********2618 |
08579D |
11/03/2016 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
04341D |
11/03/2016 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
095021 |
11/03/2016 |
| RESPICIO, ELTON |
DL-5905 |
1 |
47.70 |
4586********1289 |
H89867 |
11/03/2016 |
| ROBINSON, SCOTT |
DL-5906 |
1 |
47.70 |
4294********2647 |
053071 |
11/03/2016 |
| SCHIFF, AMANDA |
DL-5552 |
1 |
47.70 |
3795*******1006 |
102392 |
11/03/2016 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
00662C |
11/03/2016 |
| STANLEY, MARC |
DL-5797 |
1 |
26.50 |
4586********6698 |
H87758 |
11/03/2016 |
| THOMAS, BENJAMIN |
DL-5907 |
1 |
47.70 |
4342********4009 |
216700 |
11/03/2016 |
| TIRSINA, VEACESLAV |
DL-5849 |
1 |
63.60 |
4264********0470 |
03098C |
11/03/2016 |
| TORLEY, RICHARD |
DL-5882 |
1 |
47.70 |
4147********4034 |
803005 |
11/03/2016 |
| TRAMMELL, MATT |
DL-5775 |
1 |
31.80 |
4744********4959 |
195600 |
11/03/2016 |
| TUTNZEVIC, SINISA |
DL-5928 |
1 |
47.70 |
4504********1066 |
800104 |
11/03/2016 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
90.10 |
4217********4186 |
00663B |
11/03/2016 |
| WEIGAND, MACKENZIE |
DL-5679 |
1 |
90.10 |
4737********7134 |
079554 |
11/03/2016 |
| WHATLEY, ADAM |
DL-5887 |
1 |
47.70 |
4684********0662 |
140130 |
11/03/2016 |
| WILHOITE, RANDALL |
DL-5861 |
1 |
47.70 |
5576********0116 |
008659 |
11/03/2016 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
00677A |
11/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
190.80 |
| 10 |
MasterCard |
466.40 |
| 42 |
Visa |
2328.46 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3028.06 |