Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAL, MONICA |
DL-5786 |
1 |
47.70 |
5312********0428 |
142182 |
09/05/2017 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
161090 |
09/05/2017 |
| BARTLETT, ERIC |
DL-6036 |
1 |
90.10 |
4355********2416 |
161113 |
09/05/2017 |
| BARTRUFF, BRENT |
DL-5851 |
2 |
68.90 |
4147********2041 |
705082 |
09/05/2017 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
225919 |
09/05/2017 |
| BEHAN, GREG |
DL-5937 |
1 |
45.00 |
5178********5745 |
05343Z |
09/05/2017 |
| BHAKTA, ANIL |
DL-5501 |
1 |
68.90 |
5560********2008 |
00598J |
09/05/2017 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
506492 |
09/05/2017 |
| BROWN, CLINT |
DL-5711 |
1 |
95.40 |
5510********9371 |
214456 |
09/05/2017 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
005793 |
09/05/2017 |
| BUTLER, JOHN |
DL-5719 |
1 |
37.10 |
4316********5592 |
161133 |
09/05/2017 |
| CAUNITIS, MATTIS |
DL-6039 |
1 |
37.10 |
4294********9788 |
062065 |
09/05/2017 |
| CRAMBLET, JARED |
DL-5888 |
1 |
42.40 |
4856********3213 |
005801 |
09/05/2017 |
| DE LEON, ELMER |
DL-5956 |
1 |
31.80 |
4737********8389 |
482287 |
09/05/2017 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
147490 |
09/05/2017 |
| DILLAHA, RYAN |
DL-5974 |
1 |
47.70 |
5510********1923 |
225942 |
09/05/2017 |
| DOUGLAS, JOEL |
DL-5815 |
1 |
47.70 |
4309********4183 |
072852 |
09/05/2017 |
| DRAVES, SAMANTHA |
DL-5987 |
1 |
68.90 |
5108********9409 |
072852 |
09/05/2017 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
124868 |
09/05/2017 |
| EDWARDS, DEBBIE |
DL-6024 |
1 |
47.70 |
5510********5574 |
225951 |
09/05/2017 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3316 |
05360G |
09/05/2017 |
| FORTUNE, SHANE |
DL-5951 |
1 |
47.70 |
4355********5842 |
064089 |
09/05/2017 |
| GRIMSLEY, BENTON |
DL-5899 |
1 |
68.90 |
4060********6304 |
072852 |
09/05/2017 |
| GUSTAFSON, ANDY |
DL-6055 |
1 |
47.70 |
5491********6628 |
54666P |
09/05/2017 |
| HALL, JUSTIN |
DL-5979 |
1 |
47.70 |
5424********6864 |
54652P |
09/05/2017 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********1479 |
05362G |
09/05/2017 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********7697 |
132080 |
09/05/2017 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
132881 |
09/05/2017 |
| HUTSHENRENTER, KATIE |
DL-6048 |
1 |
47.70 |
4266********0432 |
05367B |
09/05/2017 |
| INCZE, ROBERT |
DL-5920 |
1 |
31.80 |
4744********6471 |
122687 |
09/05/2017 |
| JENSEN, RYAN |
DL-6037 |
1 |
47.70 |
4737********5726 |
021549 |
09/05/2017 |
| JENSEN, RYAN |
DL-353900 |
1 |
47.70 |
4737********5726 |
648855 |
09/05/2017 |
| JOHNSON, ANDY |
DL-6031 |
1 |
47.70 |
4060********9711 |
05304D |
09/05/2017 |
| KISS, ANIA |
DL-5816 |
1 |
42.40 |
6011********1382 |
00563R |
09/05/2017 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
T3819Z |
09/05/2017 |
| LAZARO, LEO |
DL-6020 |
1 |
47.70 |
4599********7665 |
H77695 |
09/05/2017 |
| MALAMBRI, TIM |
DL-5864 |
1 |
47.70 |
5510********5903 |
230586 |
09/05/2017 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
4668********9173 |
082845 |
09/05/2017 |
| MARKER, HEIDI |
DL-5919 |
1 |
47.70 |
4147********9769 |
05370C |
09/05/2017 |
| MEAGHER, CALEB |
DL-6035 |
1 |
47.70 |
5510********8211 |
214641 |
09/05/2017 |
| MENDOZA, DEMTRE |
DL-5964 |
1 |
68.90 |
5510********1385 |
231024 |
09/05/2017 |
| MITCHELL, DAVID |
DL-6049 |
1 |
63.60 |
4635********7592 |
162289 |
09/05/2017 |
| MORGAN, RUSSELL |
DL-5735 |
1 |
47.70 |
4640********1222 |
05369D |
09/05/2017 |
| MYERS, RYAN |
DL-5971 |
1 |
30.03 |
4465********5962 |
005392 |
09/05/2017 |
| PERCY, MIKE |
DL-6493 |
1 |
47.70 |
4400********2618 |
06671D |
09/05/2017 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
082845 |
09/05/2017 |
| PFIRRMAN, MADISON |
DL-6004 |
1 |
68.90 |
4802********7238 |
09859G |
09/05/2017 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
225971 |
09/05/2017 |
| PURDY, JANE |
DL-6500 |
1 |
68.90 |
4586********7160 |
H79803 |
09/05/2017 |
| ROBINSON, SCOTT |
DL-5970 |
1 |
47.70 |
4294********2647 |
065065 |
09/05/2017 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
143449 |
09/05/2017 |
| SHEA, ASHLEY |
DL-6056 |
1 |
47.70 |
4054********5506 |
051833 |
09/05/2017 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
05374C |
09/05/2017 |
| STANLEY, MARC |
DL-5797 |
1 |
26.50 |
4586********6698 |
H75582 |
09/05/2017 |
| STEELE, COLTON |
DL-6487 |
1 |
47.70 |
5512********1722 |
228513 |
09/05/2017 |
| SZENTESI, ROLAND |
DL-6492 |
1 |
31.80 |
4802********9783 |
082845 |
09/05/2017 |
| TALLEY, DONNA |
DL-6030 |
1 |
30.00 |
5510********8483 |
219318 |
09/05/2017 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
075621 |
09/05/2017 |
| WELDON, CASEY |
DL-6032 |
1 |
47.70 |
5348********3085 |
192789 |
09/05/2017 |
| WILHOITE, RANDALL |
DL-6025 |
1 |
47.70 |
5576********0116 |
008425 |
09/05/2017 |
| WRIGHT, LINDSEY |
DL-5997 |
1 |
31.80 |
4147********2734 |
05374C |
09/05/2017 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
05376A |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 20 |
MasterCard |
1013.10 |
| 38 |
Visa |
1835.56 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3097.76 |