Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
5312********3777 |
101500 |
08/03/2017 |
| ANTAL, MONICA |
DL-5786 |
1 |
47.70 |
5312********0428 |
181002 |
08/03/2017 |
| ARMSTRONG, ANDREW |
DL-5927 |
1 |
31.80 |
4783********9246 |
071010 |
08/03/2017 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
049096 |
08/03/2017 |
| BARTLETT, ERIC |
DL-6036 |
1 |
90.10 |
4355********2416 |
050104 |
08/03/2017 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********8577 |
219814 |
08/03/2017 |
| BEHAN, GREG |
DL-5937 |
1 |
45.00 |
5178********5745 |
00122Z |
08/03/2017 |
| BHAKTA, ANIL |
DL-5501 |
1 |
68.90 |
5560********2008 |
00382J |
08/03/2017 |
| BROWN, BLAIR |
DL-5909 |
1 |
30.03 |
4737********0014 |
384558 |
08/03/2017 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
003267 |
08/03/2017 |
| BUTLER, JOHN |
DL-5719 |
1 |
37.10 |
4316********5592 |
051026 |
08/03/2017 |
| COOPER, ERIKA |
DL-6044 |
1 |
47.70 |
4744********1863 |
151403 |
08/03/2017 |
| CRAMBLET, JARED |
DL-5888 |
1 |
42.40 |
4856********3213 |
003265 |
08/03/2017 |
| DE LEON, ELMER |
DL-5956 |
1 |
31.80 |
4737********8389 |
276919 |
08/03/2017 |
| DE LEON, LILIANA |
DL-6033 |
1 |
31.80 |
4737********0838 |
492887 |
08/03/2017 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
167699 |
08/03/2017 |
| DICU, MARIUS |
DL-6047 |
1 |
65.00 |
4400********6242 |
03017B |
08/03/2017 |
| DILLAHA, RYAN |
DL-5974 |
1 |
47.70 |
5510********1923 |
212582 |
08/03/2017 |
| DOUGLAS, JOEL |
DL-5815 |
1 |
95.40 |
4309********4183 |
071010 |
08/03/2017 |
| DRAVES, SAMANTHA |
DL-5987 |
1 |
68.90 |
5108********9409 |
071011 |
08/03/2017 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
180146 |
08/03/2017 |
| EDWARDS, DEBBIE |
DL-6024 |
1 |
47.70 |
5510********5574 |
212376 |
08/03/2017 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3316 |
00139G |
08/03/2017 |
| FORTUNE, SHANE |
DL-5951 |
1 |
47.70 |
4355********5842 |
051091 |
08/03/2017 |
| GILLUM, RYAN |
DL-6043 |
1 |
68.90 |
4117********4449 |
151801 |
08/03/2017 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4400********1148 |
03664D |
08/03/2017 |
| GRIMSLEY, BENTON |
DL-5899 |
1 |
68.90 |
4060********6304 |
071011 |
08/03/2017 |
| HALL, JUSTIN |
DL-5979 |
1 |
47.70 |
5424********6864 |
98016P |
08/03/2017 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********1479 |
00142G |
08/03/2017 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********7697 |
181401 |
08/03/2017 |
| HENDERSON, TIM |
DL-5875 |
1 |
180.20 |
4147********4034 |
00141D |
08/03/2017 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
151408 |
08/03/2017 |
| INCZE, ROBERT |
DL-5920 |
1 |
31.80 |
4744********6471 |
151801 |
08/03/2017 |
| JENSEN, RYAN |
DL-353900 |
1 |
47.70 |
4737********5726 |
385566 |
08/03/2017 |
| JENSEN, RYAN |
DL-6037 |
1 |
47.70 |
4737********5726 |
873682 |
08/03/2017 |
| JOHNSON, ANDY |
DL-5586 |
1 |
47.70 |
4060********9711 |
07621D |
08/03/2017 |
| KING, MICHAEL |
DL-6498 |
1 |
95.40 |
4862********4023 |
00146A |
08/03/2017 |
| KISS, ANIA |
DL-5816 |
1 |
42.40 |
6011********1382 |
00396R |
08/03/2017 |
| KODREA, JOE |
DL-3096 |
1 |
47.70 |
5523********1713 |
T6824Z |
08/03/2017 |
| LAZARO, LEO |
DL-6020 |
1 |
47.70 |
4599********7665 |
H75854 |
08/03/2017 |
| MALAMBRI, TIM |
DL-5864 |
1 |
47.70 |
5510********5903 |
222084 |
08/03/2017 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
4668********9173 |
081005 |
08/03/2017 |
| MARKER, HEIDI |
DL-5919 |
1 |
47.70 |
4147********9769 |
00152C |
08/03/2017 |
| MEAGHER, CALEB |
DL-6035 |
1 |
47.70 |
5510********8211 |
222082 |
08/03/2017 |
| MENDOZA, DEMTRE |
DL-5964 |
1 |
68.90 |
5510********1385 |
229563 |
08/03/2017 |
| MITCHELL, DAVID |
DL-5617 |
1 |
63.60 |
4635********7592 |
151803 |
08/03/2017 |
| MORGAN, RUSSELL |
DL-5735 |
1 |
47.70 |
4640********1222 |
00148D |
08/03/2017 |
| MYERS, RYAN |
DL-5971 |
1 |
30.03 |
4465********5962 |
003278 |
08/03/2017 |
| PERCY, MIKE |
DL-6493 |
1 |
47.70 |
4400********2618 |
09829D |
08/03/2017 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
081005 |
08/03/2017 |
| PFIRRMAN, MADISON |
DL-6004 |
1 |
68.90 |
4802********7238 |
00110G |
08/03/2017 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
229732 |
08/03/2017 |
| PURDY, JANE |
DL-6500 |
1 |
68.90 |
4586********7160 |
H77962 |
08/03/2017 |
| ROBINSON, SCOTT |
DL-5970 |
1 |
47.70 |
4294********2647 |
053031 |
08/03/2017 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
168688 |
08/03/2017 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
00159C |
08/03/2017 |
| STANLEY, MARC |
DL-5797 |
1 |
26.50 |
4586********6698 |
H73741 |
08/03/2017 |
| STEELE, COLTON |
DL-6487 |
1 |
47.70 |
5512********1722 |
060578 |
08/03/2017 |
| SZENTESI, ROLAND |
DL-6492 |
1 |
31.80 |
4802********9783 |
081005 |
08/03/2017 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
873688 |
08/03/2017 |
| WILHOITE, RANDALL |
DL-6025 |
1 |
47.70 |
5576********0116 |
005034 |
08/03/2017 |
| WRIGHT, LINDSEY |
DL-5997 |
1 |
31.80 |
4147********2734 |
00159C |
08/03/2017 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
00163A |
08/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 17 |
MasterCard |
840.00 |
| 42 |
Visa |
2250.36 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3339.46 |