Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAL, MONICA |
DL-5786 |
1 |
47.70 |
5312********0428 |
105213 |
01/03/2017 |
| ARMSTRONG, ANDREW |
DL-5927 |
1 |
31.80 |
4783********5225 |
085136 |
01/03/2017 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
090116 |
01/03/2017 |
| BARTLETT, ERIC |
DL-5810 |
1 |
68.90 |
4355********2416 |
090059 |
01/03/2017 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********8577 |
494046 |
01/03/2017 |
| BIRO, LEHEL |
DL-5884 |
1 |
31.80 |
5480********3136 |
039219 |
01/03/2017 |
| BROWN, BLAIR |
DL-5909 |
1 |
30.03 |
4737********0014 |
648970 |
01/03/2017 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
003048 |
01/03/2017 |
| CLARK, JASON |
DL-5883 |
1 |
47.70 |
5406********0945 |
039315 |
01/03/2017 |
| CRAMBLET, JARED |
DL-5888 |
1 |
42.40 |
4856********3213 |
003375 |
01/03/2017 |
| DE LEON, ELMER |
DL-5704 |
1 |
31.80 |
4737********8389 |
608158 |
01/03/2017 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
188913 |
01/03/2017 |
| DILLAHA, RYAN |
DL-5839 |
1 |
47.70 |
5510********1923 |
494061 |
01/03/2017 |
| DOUGLAS, JOEL |
DL-5815 |
1 |
47.70 |
4060********9274 |
085137 |
01/03/2017 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
106892 |
01/03/2017 |
| DUGGAR, CINDY |
DL-5604 |
1 |
68.90 |
4186********5159 |
021031 |
01/03/2017 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3316 |
03970G |
01/03/2017 |
| FORTUNA, SHANE |
DL-5622 |
1 |
47.70 |
4355********5842 |
093083 |
01/03/2017 |
| GRIMSLEY, BENTON |
DL-5899 |
1 |
68.90 |
4060********2483 |
085137 |
01/03/2017 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********1479 |
03964G |
01/03/2017 |
| HARBIS, RUSS |
DL-5075 |
1 |
47.70 |
5348********0035 |
115015 |
01/03/2017 |
| HAUGEN, AARON |
DL-4853 |
1 |
47.70 |
4355********0914 |
093081 |
01/03/2017 |
| HENDERSON, TIM |
DL-5875 |
1 |
90.10 |
4147********4034 |
03989D |
01/03/2017 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
105713 |
01/03/2017 |
| INCZE, ROBERT |
DL-5920 |
1 |
42.40 |
4744********6471 |
105716 |
01/03/2017 |
| JOHNSON, ANDY |
DL-5586 |
1 |
5.30 |
4060********9711 |
03945D |
01/03/2017 |
| KISS, ANA |
DL-4417 |
1 |
42.40 |
6011********1382 |
00321R |
01/03/2017 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
T3563Z |
01/03/2017 |
| LAU, CARMEN |
DL-5557 |
1 |
47.70 |
5523********5936 |
00311Z |
01/03/2017 |
| MALAMBRI, TIM |
DL-5864 |
1 |
47.70 |
5510********6776 |
494089 |
01/03/2017 |
| MARAIST, LEON |
DL-5802 |
1 |
68.90 |
4668********9173 |
095132 |
01/03/2017 |
| MARKER, HEIDI |
DL-5919 |
1 |
47.70 |
4147********9769 |
03966C |
01/03/2017 |
| MITCHELL, DAVID |
DL-5617 |
1 |
63.60 |
4635********3417 |
115113 |
01/03/2017 |
| MORGAN, RUSSELL |
DL-5735 |
1 |
47.70 |
4640********1222 |
03969D |
01/03/2017 |
| MYERS, RYAN |
DL-5801 |
1 |
30.03 |
4465********5962 |
003925 |
01/03/2017 |
| PERCY, MIKE |
DL-5710 |
1 |
47.70 |
4400********2618 |
08646D |
01/03/2017 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
05072D |
01/03/2017 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
095132 |
01/03/2017 |
| PHO, MICHAEL |
DL-5484 |
1 |
95.40 |
5510********1023 |
494103 |
01/03/2017 |
| RESPICIO, ELTON |
DL-5905 |
1 |
47.70 |
4586********1289 |
H89978 |
01/03/2017 |
| ROBINSON, SCOTT |
DL-5906 |
1 |
47.70 |
4294********2647 |
096135 |
01/03/2017 |
| SCHIFF, AMANDA |
DL-5552 |
1 |
47.70 |
3795*******1006 |
103002 |
01/03/2017 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
03996C |
01/03/2017 |
| STANLEY, MARC |
DL-5797 |
1 |
26.50 |
4586********6698 |
H87869 |
01/03/2017 |
| THOMAS, BENJAMIN |
DL-5907 |
1 |
47.70 |
4342********4009 |
443142 |
01/03/2017 |
| TRAMMELL, MATT |
DL-5775 |
1 |
31.80 |
4744********4959 |
115115 |
01/03/2017 |
| TUTNZEVIC, SINISA |
DL-5928 |
1 |
47.70 |
4504********1066 |
227096 |
01/03/2017 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
90.10 |
4217********4186 |
03973B |
01/03/2017 |
| WEIGAND, MACKENZIE |
DL-5679 |
1 |
90.10 |
4737********7134 |
648188 |
01/03/2017 |
| WHATLEY, ADAM |
DL-5887 |
1 |
47.70 |
4684********0662 |
273336 |
01/03/2017 |
| WILHOITE, RANDALL |
DL-5861 |
1 |
47.70 |
5576********0116 |
002285 |
01/03/2017 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
03996A |
01/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 11 |
MasterCard |
540.60 |
| 37 |
Visa |
1840.86 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2630.56 |