Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
5312********3777 |
161978 |
04/03/2017 |
| ANTAL, MONICA |
DL-5786 |
1 |
47.70 |
5312********0428 |
171078 |
04/03/2017 |
| ARMSTRONG, ANDREW |
DL-5927 |
1 |
31.80 |
4783********5225 |
001801 |
04/03/2017 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
113151 |
04/03/2017 |
| BAILEY, SARAH |
DL-5977 |
1 |
68.90 |
4266********1226 |
02652B |
04/03/2017 |
| BARTLETT, ERIC |
DL-5810 |
1 |
68.90 |
4355********2416 |
114092 |
04/03/2017 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********8577 |
652721 |
04/03/2017 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********2008 |
00371Z |
04/03/2017 |
| BROWN, BLAIR |
DL-5909 |
1 |
30.03 |
4737********0014 |
878020 |
04/03/2017 |
| BROWN, CLINT |
DL-5711 |
1 |
31.80 |
5524********4539 |
00966Z |
04/03/2017 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
003944 |
04/03/2017 |
| CAPPS, CHANDLER |
DL-5940 |
1 |
47.70 |
5510********4691 |
652717 |
04/03/2017 |
| CLARK, JASON |
DL-5883 |
1 |
47.70 |
5406********0945 |
026884 |
04/03/2017 |
| CRAMBLET, JARED |
DL-5888 |
1 |
42.40 |
4856********3213 |
003720 |
04/03/2017 |
| DANDREW, HEATHER |
DL-5936 |
1 |
68.90 |
4737********0696 |
145593 |
04/03/2017 |
| DE LEON, ELMER |
DL-5956 |
1 |
31.80 |
4737********8389 |
985705 |
04/03/2017 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
102715 |
04/03/2017 |
| DILLAHA, RYAN |
DL-5974 |
1 |
47.70 |
5510********1923 |
652731 |
04/03/2017 |
| DOSA, ATTILA |
DL-5960 |
1 |
47.70 |
4744********9541 |
171373 |
04/03/2017 |
| DOUGLAS, JOEL |
DL-5815 |
1 |
47.70 |
4060********9274 |
001801 |
04/03/2017 |
| DRAVES, SAMANTHA |
DL-5987 |
1 |
90.10 |
5140********3972 |
001400 |
04/03/2017 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
188693 |
04/03/2017 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3316 |
02669G |
04/03/2017 |
| FORTUNE, SHANE |
DL-5951 |
1 |
47.70 |
4355********5842 |
115064 |
04/03/2017 |
| GILLUM, RYAN |
DL-5942 |
1 |
68.90 |
4117********4449 |
171472 |
04/03/2017 |
| GRIMSLEY, BENTON |
DL-5899 |
1 |
68.90 |
4060********6304 |
001801 |
04/03/2017 |
| GUSTAFSON, ANDY |
DL-5340 |
1 |
47.70 |
5491********6628 |
02778P |
04/03/2017 |
| HALL, JUSTIN |
DL-5979 |
1 |
47.70 |
5424********6864 |
02958P |
04/03/2017 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********1479 |
02677G |
04/03/2017 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********7697 |
171574 |
04/03/2017 |
| HAUGEN, AARON |
DL-5989 |
1 |
47.70 |
4355********0914 |
116115 |
04/03/2017 |
| HENDERSON, TIM |
DL-5875 |
1 |
90.10 |
4147********4034 |
02680D |
04/03/2017 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
171476 |
04/03/2017 |
| INCZE, ROBERT |
DL-5920 |
1 |
31.80 |
4744********6471 |
171579 |
04/03/2017 |
| JOHNSON, ANDY |
DL-5586 |
1 |
47.70 |
4060********9711 |
02659D |
04/03/2017 |
| KISS, ANIA |
DL-5816 |
1 |
42.40 |
6011********1382 |
00373R |
04/03/2017 |
| LAMBERT, KELLY |
DL-5948 |
1 |
47.70 |
4492********1215 |
071756 |
04/03/2017 |
| MALAMBRI, TIM |
DL-5864 |
1 |
47.70 |
5510********6776 |
652753 |
04/03/2017 |
| MARAIST, LEON |
DL-5802 |
1 |
68.90 |
4668********9173 |
111756 |
04/03/2017 |
| MARKER, HEIDI |
DL-5919 |
1 |
47.70 |
4147********9769 |
02682C |
04/03/2017 |
| MENDOZA, DEMTRE |
DL-5964 |
1 |
68.90 |
5510********1385 |
652790 |
04/03/2017 |
| MITCHELL, DAVID |
DL-5617 |
1 |
63.60 |
4635********7592 |
171972 |
04/03/2017 |
| MORGAN, RUSSELL |
DL-5735 |
1 |
47.70 |
4640********1222 |
02681D |
04/03/2017 |
| MYERS, RYAN |
DL-5971 |
1 |
30.03 |
4465********5962 |
003949 |
04/03/2017 |
| PERCY, MIKE |
DL-5710 |
1 |
47.70 |
4400********2618 |
04241D |
04/03/2017 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
05839D |
04/03/2017 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
111756 |
04/03/2017 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
652758 |
04/03/2017 |
| ROBINSON, SCOTT |
DL-5970 |
1 |
47.70 |
4294********2647 |
119119 |
04/03/2017 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
189634 |
04/03/2017 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
02707C |
04/03/2017 |
| STANLEY, MARC |
DL-5797 |
1 |
26.50 |
4586********6698 |
H04492 |
04/03/2017 |
| THEISS, JOSHUA |
DL-5957 |
1 |
68.90 |
4400********3299 |
02838A |
04/03/2017 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
90.10 |
4217********4186 |
02710B |
04/03/2017 |
| WEIGAND, MACKENZIE |
DL-5975 |
1 |
90.10 |
4737********7134 |
113475 |
04/03/2017 |
| WILHOITE, RANDALL |
DL-5861 |
1 |
47.70 |
5576********0116 |
000375 |
04/03/2017 |
| WRIGHT, LINDSEY |
DL-5997 |
1 |
31.80 |
4147********2734 |
02687C |
04/03/2017 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
02689A |
04/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 16 |
MasterCard |
779.10 |
| 38 |
Visa |
1983.96 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3012.16 |