Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAL, MONICA |
DL-5786 |
1 |
47.70 |
5312********0428 |
144117 |
03/03/2017 |
| ARMSTRONG, ANDREW |
DL-5927 |
1 |
31.80 |
4783********5225 |
094123 |
03/03/2017 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
086069 |
03/03/2017 |
| BAILEY, SARAH |
DL-5977 |
1 |
68.90 |
4266********1226 |
03531B |
03/03/2017 |
| BARTLETT, ERIC |
DL-5810 |
1 |
68.90 |
4355********2416 |
087041 |
03/03/2017 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********8577 |
232408 |
03/03/2017 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********2008 |
00345Z |
03/03/2017 |
| BROWN, BLAIR |
DL-5909 |
1 |
30.03 |
4737********0014 |
375528 |
03/03/2017 |
| BROWN, CLINT |
DL-5711 |
1 |
31.80 |
5524********4539 |
06871Z |
03/03/2017 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
003345 |
03/03/2017 |
| CAPPS, CHANDLER |
DL-5940 |
1 |
47.70 |
5510********4691 |
232430 |
03/03/2017 |
| CLARK, JASON |
DL-5883 |
1 |
47.70 |
5406********0945 |
034494 |
03/03/2017 |
| CRAMBLET, JARED |
DL-5888 |
1 |
42.40 |
4856********3213 |
003927 |
03/03/2017 |
| DE LEON, ELMER |
DL-5956 |
1 |
31.80 |
4737********8389 |
438742 |
03/03/2017 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
164097 |
03/03/2017 |
| DILLAHA, RYAN |
DL-5974 |
1 |
47.70 |
5510********1923 |
232433 |
03/03/2017 |
| DOSA, ATTILA |
DL-5960 |
1 |
47.70 |
4744********9541 |
144112 |
03/03/2017 |
| DOUGLAS, JOEL |
DL-5815 |
1 |
47.70 |
4060********9274 |
094123 |
03/03/2017 |
| DRAVES, SAMANTHA |
DL-5987 |
1 |
90.10 |
5140********3972 |
002136 |
03/03/2017 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
179972 |
03/03/2017 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3316 |
03540G |
03/03/2017 |
| FORTUNA, SHANE |
DL-5622 |
1 |
47.70 |
4355********5842 |
089084 |
03/03/2017 |
| GRIMSLEY, BENTON |
DL-5899 |
1 |
68.90 |
4060********2483 |
094123 |
03/03/2017 |
| GUSTAFSON, ANDY |
DL-5340 |
1 |
47.70 |
5491********6628 |
00053P |
03/03/2017 |
| HALL, JUSTIN |
DL-5979 |
1 |
47.70 |
5424********6864 |
00025P |
03/03/2017 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********1479 |
03537G |
03/03/2017 |
| HAUGEN, AARON |
DL-4853 |
1 |
47.70 |
4355********0914 |
088052 |
03/03/2017 |
| HENDERSON, TIM |
DL-5875 |
1 |
90.10 |
4147********4034 |
03542D |
03/03/2017 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
144418 |
03/03/2017 |
| INCZE, ROBERT |
DL-5920 |
1 |
31.80 |
4744********6471 |
144417 |
03/03/2017 |
| JOHNSON, ANDY |
DL-5586 |
1 |
47.70 |
4060********9711 |
03478D |
03/03/2017 |
| KISS, ANA |
DL-4417 |
1 |
42.40 |
6011********1382 |
00375R |
03/03/2017 |
| LAMBERT, KELLY |
DL-5948 |
1 |
47.70 |
4492********1215 |
064118 |
03/03/2017 |
| MALAMBRI, TIM |
DL-5864 |
1 |
47.70 |
5510********6776 |
232455 |
03/03/2017 |
| MARAIST, LEON |
DL-5802 |
1 |
68.90 |
4668********9173 |
104120 |
03/03/2017 |
| MARKER, HEIDI |
DL-5919 |
1 |
47.70 |
4147********9769 |
03607C |
03/03/2017 |
| MENDOZA, DEMTRE |
DL-5964 |
1 |
68.90 |
5510********1385 |
232484 |
03/03/2017 |
| MITCHELL, DAVID |
DL-5617 |
1 |
63.60 |
4635********7592 |
144817 |
03/03/2017 |
| MORGAN, RUSSELL |
DL-5735 |
1 |
47.70 |
4640********1222 |
03605D |
03/03/2017 |
| MYERS, RYAN |
DL-5971 |
1 |
30.03 |
4465********5962 |
003397 |
03/03/2017 |
| PERCY, MIKE |
DL-5710 |
1 |
47.70 |
4400********2618 |
01283D |
03/03/2017 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
06069D |
03/03/2017 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
104120 |
03/03/2017 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
232524 |
03/03/2017 |
| ROBINSON, SCOTT |
DL-5970 |
1 |
47.70 |
4294********2647 |
098100 |
03/03/2017 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
164530 |
03/03/2017 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
03625C |
03/03/2017 |
| STANLEY, MARC |
DL-5797 |
1 |
26.50 |
4586********6698 |
H96857 |
03/03/2017 |
| THEISS, JOSHUA |
DL-5957 |
1 |
68.90 |
4400********3299 |
07288A |
03/03/2017 |
| THOMAS, BENJAMIN |
DL-5907 |
1 |
47.70 |
4342********4009 |
438793 |
03/03/2017 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
90.10 |
4217********4186 |
03553B |
03/03/2017 |
| WEIGAND, MACKENZIE |
DL-5975 |
1 |
90.10 |
4737********7134 |
438795 |
03/03/2017 |
| WILHOITE, RANDALL |
DL-5861 |
1 |
47.70 |
5576********0116 |
003976 |
03/03/2017 |
| WRIGHT, LINDSEY |
DL-5997 |
1 |
31.80 |
4147********2734 |
03629C |
03/03/2017 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
03627A |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 14 |
MasterCard |
699.60 |
| 37 |
Visa |
1893.86 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2842.56 |