Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
5312********3777 |
103518 |
05/03/2017 |
| ANTAL, MONICA |
DL-5786 |
1 |
47.70 |
5312********0428 |
103917 |
05/03/2017 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
120114 |
05/03/2017 |
| BAILEY, SARAH |
DL-5977 |
1 |
68.90 |
4266********1226 |
03772B |
05/03/2017 |
| BARTLETT, ERIC |
DL-5810 |
1 |
68.90 |
4355********2416 |
120092 |
05/03/2017 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********8577 |
591070 |
05/03/2017 |
| BEHAN, GREG |
DL-5937 |
1 |
45.00 |
5178********5745 |
03744Z |
05/03/2017 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********2008 |
00302J |
05/03/2017 |
| BROWN, BLAIR |
DL-5909 |
1 |
30.03 |
4737********0014 |
963423 |
05/03/2017 |
| BROWN, CLINT |
DL-5711 |
1 |
31.80 |
5524********4539 |
01695Z |
05/03/2017 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
003489 |
05/03/2017 |
| BUTLER, JOHN |
DL-5719 |
1 |
1.30 |
4316********5592 |
122077 |
05/03/2017 |
| CAPPS, CHANDLER |
DL-5940 |
1 |
47.70 |
5510********4691 |
591105 |
05/03/2017 |
| CLARK, JASON |
DL-5883 |
1 |
47.70 |
5406********0945 |
037329 |
05/03/2017 |
| CRAMBLET, JARED |
DL-5888 |
1 |
42.40 |
4856********3213 |
003945 |
05/03/2017 |
| DANDREW, HEATHER |
DL-5936 |
1 |
68.90 |
4737********0696 |
776744 |
05/03/2017 |
| DE LEON, ELMER |
DL-5956 |
1 |
31.80 |
4737********8389 |
724796 |
05/03/2017 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
141740 |
05/03/2017 |
| DILLAHA, RYAN |
DL-5974 |
1 |
47.70 |
5510********1923 |
591086 |
05/03/2017 |
| DOSA, ATTILA |
DL-5960 |
1 |
47.70 |
4744********9541 |
113018 |
05/03/2017 |
| DRAVES, SAMANTHA |
DL-5987 |
1 |
90.10 |
5140********3972 |
004815 |
05/03/2017 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
159333 |
05/03/2017 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3316 |
03767G |
05/03/2017 |
| FORTUNE, SHANE |
DL-5951 |
1 |
47.70 |
4355********5842 |
123063 |
05/03/2017 |
| GILLUM, RYAN |
DL-5942 |
1 |
68.90 |
4117********4449 |
113017 |
05/03/2017 |
| GRIMSLEY, BENTON |
DL-5899 |
1 |
68.90 |
4060********6304 |
093132 |
05/03/2017 |
| HALL, JUSTIN |
DL-5979 |
1 |
47.70 |
5424********6864 |
49762P |
05/03/2017 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********1479 |
03775G |
05/03/2017 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********7697 |
113010 |
05/03/2017 |
| HAUGEN, AARON |
DL-5989 |
1 |
47.70 |
4355********0914 |
124054 |
05/03/2017 |
| HENDERSON, TIM |
DL-5875 |
1 |
90.10 |
4147********4034 |
03780D |
05/03/2017 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
113310 |
05/03/2017 |
| INCZE, ROBERT |
DL-5920 |
1 |
31.80 |
4744********6471 |
113118 |
05/03/2017 |
| JOHNSON, ANDY |
DL-5586 |
1 |
47.70 |
4060********9711 |
03764D |
05/03/2017 |
| KING, MICHAEL |
DL-6498 |
1 |
47.70 |
4862********4023 |
03810A |
05/03/2017 |
| KISS, ANIA |
DL-5816 |
1 |
42.40 |
6011********1382 |
00374R |
05/03/2017 |
| LAMBERT, KELLY |
DL-5948 |
1 |
47.70 |
4492********1215 |
063127 |
05/03/2017 |
| MARAIST, LEON |
DL-5802 |
1 |
68.90 |
4668********9173 |
103127 |
05/03/2017 |
| MARKER, HEIDI |
DL-5919 |
1 |
47.70 |
4147********9769 |
03813C |
05/03/2017 |
| MENDOZA, DEMTRE |
DL-5964 |
1 |
68.90 |
5510********1385 |
591125 |
05/03/2017 |
| MITCHELL, DAVID |
DL-5617 |
1 |
63.60 |
4635********7592 |
113210 |
05/03/2017 |
| MORGAN, RUSSELL |
DL-5735 |
1 |
47.70 |
4640********1222 |
03822D |
05/03/2017 |
| MYERS, RYAN |
DL-5971 |
1 |
30.03 |
4465********5962 |
003554 |
05/03/2017 |
| PERCY, MIKE |
DL-5710 |
1 |
47.70 |
4400********2618 |
02435D |
05/03/2017 |
| PETERS, LINDSEY |
DL-5147 |
1 |
47.70 |
4264********7664 |
05294D |
05/03/2017 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
103127 |
05/03/2017 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
591135 |
05/03/2017 |
| PURDY, JANE |
DL-6500 |
1 |
68.90 |
4586********7160 |
H00084 |
05/03/2017 |
| ROBINSON, SCOTT |
DL-5970 |
1 |
47.70 |
4294********2647 |
128121 |
05/03/2017 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
104476 |
05/03/2017 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
03831C |
05/03/2017 |
| STANLEY, MARC |
DL-5797 |
1 |
26.50 |
4586********6698 |
H95863 |
05/03/2017 |
| STEELE, COLTON |
DL-6487 |
1 |
47.70 |
5512********1722 |
594233 |
05/03/2017 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
724579 |
05/03/2017 |
| THEISS, JOSHUA |
DL-5957 |
1 |
68.90 |
4400********3299 |
08570A |
05/03/2017 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
90.10 |
4217********4186 |
03809B |
05/03/2017 |
| WEIGAND, MACKENZIE |
DL-5975 |
1 |
90.10 |
4737********7134 |
993699 |
05/03/2017 |
| WILHOITE, RANDALL |
DL-5861 |
1 |
47.70 |
5576********0116 |
002249 |
05/03/2017 |
| WRIGHT, LINDSEY |
DL-5997 |
1 |
31.80 |
4147********2734 |
03835C |
05/03/2017 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
03838A |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 16 |
MasterCard |
776.40 |
| 40 |
Visa |
2070.06 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3095.56 |