Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAL, MONICA |
DL-5786 |
1 |
47.70 |
5312********0428 |
135507 |
02/03/2017 |
| ARMSTRONG, ANDREW |
DL-5927 |
1 |
31.80 |
4783********5225 |
095057 |
02/03/2017 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
070126 |
02/03/2017 |
| BAILEY, SARAH |
DL-5977 |
1 |
68.90 |
4266********1226 |
01554B |
02/03/2017 |
| BARTLETT, ERIC |
DL-5810 |
1 |
68.90 |
4355********2416 |
070141 |
02/03/2017 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********8577 |
743366 |
02/03/2017 |
| BHAKTA, ANIL |
DL-5501 |
1 |
95.40 |
5560********2008 |
00313Z |
02/03/2017 |
| BIRO, LEHEL |
DL-5884 |
1 |
31.80 |
5480********3136 |
015816 |
02/03/2017 |
| BROOKS, MARCO |
DL-5885 |
1 |
95.40 |
4737********9035 |
520869 |
02/03/2017 |
| BROWN, BLAIR |
DL-5909 |
1 |
30.03 |
4737********0014 |
586804 |
02/03/2017 |
| BROWN, CLINT |
DL-5711 |
1 |
63.60 |
4266********2623 |
01564A |
02/03/2017 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
003762 |
02/03/2017 |
| CLARK, JASON |
DL-5883 |
1 |
47.70 |
5406********0945 |
015903 |
02/03/2017 |
| CRAMBLET, JARED |
DL-5888 |
1 |
42.40 |
4856********3213 |
003954 |
02/03/2017 |
| DE LEON, ELMER |
DL-5704 |
1 |
31.80 |
4737********8389 |
511768 |
02/03/2017 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
145614 |
02/03/2017 |
| DILLAHA, RYAN |
DL-5974 |
1 |
47.70 |
5510********1923 |
743377 |
02/03/2017 |
| DOSA, ATTILA |
DL-5960 |
1 |
47.70 |
4744********9541 |
135900 |
02/03/2017 |
| DOUGLAS, JOEL |
DL-5815 |
1 |
47.70 |
4060********9274 |
095058 |
02/03/2017 |
| DRAVES, SAMANTHA |
DL-5987 |
1 |
90.10 |
5140********3972 |
002653 |
02/03/2017 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
107228 |
02/03/2017 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3316 |
01587G |
02/03/2017 |
| FORTUNA, SHANE |
DL-5622 |
1 |
47.70 |
4355********5842 |
073055 |
02/03/2017 |
| GRIMSLEY, BENTON |
DL-5899 |
1 |
68.90 |
4060********2483 |
095058 |
02/03/2017 |
| HALL, JUSTIN |
DL-5979 |
1 |
47.70 |
5424********6864 |
96797P |
02/03/2017 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********1479 |
01590G |
02/03/2017 |
| HAUGEN, AARON |
DL-4853 |
1 |
47.70 |
4355********0914 |
073086 |
02/03/2017 |
| HENDERSON, TIM |
DL-5875 |
1 |
90.10 |
4147********4034 |
01588D |
02/03/2017 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
135906 |
02/03/2017 |
| INCZE, ROBERT |
DL-5920 |
1 |
42.40 |
4744********6471 |
135905 |
02/03/2017 |
| JOHNSON, ANDY |
DL-5586 |
1 |
5.30 |
4060********9711 |
01582D |
02/03/2017 |
| KISS, ANA |
DL-4417 |
1 |
42.40 |
6011********1382 |
00354R |
02/03/2017 |
| LAU, CARMEN |
DL-5557 |
1 |
47.70 |
5523********5936 |
00304Z |
02/03/2017 |
| MALAMBRI, TIM |
DL-5864 |
1 |
47.70 |
5510********6776 |
743410 |
02/03/2017 |
| MARAIST, LEON |
DL-5802 |
1 |
68.90 |
4668********9173 |
105052 |
02/03/2017 |
| MARKER, HEIDI |
DL-5919 |
1 |
47.70 |
4147********9769 |
01595C |
02/03/2017 |
| MENDOZA, DEMTRE |
DL-5721 |
1 |
47.70 |
5510********1385 |
743416 |
02/03/2017 |
| MITCHELL, DAVID |
DL-5617 |
1 |
63.60 |
4635********3417 |
145108 |
02/03/2017 |
| MIZELL, CINDRIA |
DL-5994 |
1 |
58.30 |
4000********2687 |
434541 |
02/03/2017 |
| MORGAN, RUSSELL |
DL-5735 |
1 |
47.70 |
4640********1222 |
01598D |
02/03/2017 |
| MYERS, RYAN |
DL-5801 |
1 |
30.03 |
4465********5962 |
003061 |
02/03/2017 |
| PERCY, MIKE |
DL-5710 |
1 |
47.70 |
4400********2618 |
01247D |
02/03/2017 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
03709D |
02/03/2017 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
105053 |
02/03/2017 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
743432 |
02/03/2017 |
| RAYFIELD, JOHN |
DL-5969 |
1 |
47.70 |
4737********0700 |
702813 |
02/03/2017 |
| ROBINSON, SCOTT |
DL-5970 |
1 |
47.70 |
4294********2647 |
076078 |
02/03/2017 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
189611 |
02/03/2017 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
01607C |
02/03/2017 |
| STANLEY, MARC |
DL-5797 |
1 |
26.50 |
4586********6698 |
H97789 |
02/03/2017 |
| THEISS, JOSHUA |
DL-5957 |
1 |
68.90 |
4400********3299 |
03038A |
02/03/2017 |
| THOMAS, BENJAMIN |
DL-5907 |
1 |
47.70 |
4342********4009 |
618072 |
02/03/2017 |
| TUTNZEVIC, SINISA |
DL-5928 |
1 |
47.70 |
4504********1066 |
341859 |
02/03/2017 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
90.10 |
4217********4186 |
01616B |
02/03/2017 |
| WEIGAND, MACKENZIE |
DL-5975 |
1 |
90.10 |
4737********7134 |
458770 |
02/03/2017 |
| WILHOITE, RANDALL |
DL-5861 |
1 |
47.70 |
5576********0116 |
008979 |
02/03/2017 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
01614A |
02/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 13 |
MasterCard |
678.40 |
| 40 |
Visa |
2095.26 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3022.76 |