Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
5312********3777 |
171270 |
07/03/2017 |
| ANTAL, MONICA |
DL-5786 |
1 |
47.70 |
5312********0428 |
101477 |
07/03/2017 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
054117 |
07/03/2017 |
| BARTLETT, ERIC |
DL-5810 |
1 |
90.10 |
4355********2416 |
054112 |
07/03/2017 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********8577 |
211103 |
07/03/2017 |
| BEHAN, GREG |
DL-5937 |
1 |
45.00 |
5178********5745 |
01527Z |
07/03/2017 |
| BHAKTA, ANIL |
DL-5501 |
1 |
68.90 |
5560********2008 |
00341J |
07/03/2017 |
| BROWN, BLAIR |
DL-5909 |
1 |
30.03 |
4737********0014 |
450072 |
07/03/2017 |
| BROWN, CLINT |
DL-5711 |
1 |
31.80 |
5524********4539 |
01652Z |
07/03/2017 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
003561 |
07/03/2017 |
| BUTLER, JOHN |
DL-5719 |
1 |
37.10 |
4316********5592 |
055059 |
07/03/2017 |
| CARVER, JAKE |
DL-6484 |
1 |
95.40 |
5510********4132 |
228727 |
07/03/2017 |
| CRAMBLET, JARED |
DL-5888 |
1 |
42.40 |
4856********3213 |
003667 |
07/03/2017 |
| DANDREW, HEATHER |
DL-5936 |
1 |
68.90 |
4737********0696 |
554292 |
07/03/2017 |
| DE LEON, ELMER |
DL-5956 |
1 |
31.80 |
4737********8389 |
448908 |
07/03/2017 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
180825 |
07/03/2017 |
| DILLAHA, RYAN |
DL-5974 |
1 |
47.70 |
5510********1923 |
228259 |
07/03/2017 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
147417 |
07/03/2017 |
| EDWARDS, DEBBIE |
DL-6024 |
1 |
47.70 |
5510********5574 |
228249 |
07/03/2017 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3316 |
01529G |
07/03/2017 |
| FORTUNE, SHANE |
DL-5951 |
1 |
47.70 |
4355********5842 |
055069 |
07/03/2017 |
| GILLUM, RYAN |
DL-6485 |
1 |
68.90 |
4117********4449 |
141179 |
07/03/2017 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4400********1148 |
08488D |
07/03/2017 |
| GRIMSLEY, BENTON |
DL-5899 |
1 |
68.90 |
4060********6304 |
071724 |
07/03/2017 |
| HALL, JUSTIN |
DL-5979 |
1 |
47.70 |
5424********6864 |
51779P |
07/03/2017 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********1479 |
01534G |
07/03/2017 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********7697 |
111178 |
07/03/2017 |
| HAUGEN, AARON |
DL-5989 |
1 |
47.70 |
4355********0914 |
055096 |
07/03/2017 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
111373 |
07/03/2017 |
| INCZE, ROBERT |
DL-5920 |
1 |
31.80 |
4744********6471 |
191175 |
07/03/2017 |
| JOHNSON, ANDY |
DL-5586 |
1 |
47.70 |
4060********9711 |
01519D |
07/03/2017 |
| KISS, ANIA |
DL-5816 |
1 |
42.40 |
6011********1382 |
00397R |
07/03/2017 |
| KODREA, JOE |
DL-3096 |
1 |
47.70 |
5523********1713 |
T0227Z |
07/03/2017 |
| LAZARO, LEO |
DL-6020 |
1 |
47.70 |
4599********7665 |
H76567 |
07/03/2017 |
| MALAMBRI, TIM |
DL-5864 |
1 |
47.70 |
5510********5903 |
210848 |
07/03/2017 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
4668********9173 |
081718 |
07/03/2017 |
| MARKER, HEIDI |
DL-5919 |
1 |
47.70 |
4147********9769 |
01546C |
07/03/2017 |
| MENDOZA, DEMTRE |
DL-5964 |
1 |
68.90 |
5510********1385 |
210852 |
07/03/2017 |
| MITCHELL, DAVID |
DL-5617 |
1 |
63.60 |
4635********7592 |
151370 |
07/03/2017 |
| MORGAN, RUSSELL |
DL-5735 |
1 |
47.70 |
4640********1222 |
01545D |
07/03/2017 |
| MYERS, RYAN |
DL-5971 |
1 |
30.03 |
4465********5962 |
003675 |
07/03/2017 |
| PERCY, MIKE |
DL-6493 |
1 |
47.70 |
4400********2618 |
07654D |
07/03/2017 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
081718 |
07/03/2017 |
| PFIRRMAN, MADISON |
DL-6004 |
1 |
68.90 |
4802********7238 |
04793G |
07/03/2017 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
232035 |
07/03/2017 |
| PURDY, JANE |
DL-6500 |
1 |
68.90 |
4586********7160 |
H78675 |
07/03/2017 |
| ROBINSON, SCOTT |
DL-5970 |
1 |
47.70 |
4294********2647 |
057077 |
07/03/2017 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
129076 |
07/03/2017 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
01557C |
07/03/2017 |
| STANLEY, MARC |
DL-5797 |
1 |
26.50 |
4586********6698 |
H74454 |
07/03/2017 |
| STEELE, COLTON |
DL-6487 |
1 |
47.70 |
5512********1722 |
901778 |
07/03/2017 |
| SZENTESI, ROLAND |
DL-6492 |
1 |
31.80 |
4802********9783 |
081718 |
07/03/2017 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
390958 |
07/03/2017 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
90.10 |
4217********4186 |
01536B |
07/03/2017 |
| WILHOITE, RANDALL |
DL-6025 |
1 |
47.70 |
5576********0116 |
003576 |
07/03/2017 |
| WRIGHT, LINDSEY |
DL-5997 |
1 |
31.80 |
4147********2734 |
01559C |
07/03/2017 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
01558A |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 17 |
MasterCard |
850.60 |
| 36 |
Visa |
1814.36 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2914.06 |