Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAL, MONIKA |
DL-6066 |
1 |
47.70 |
5312********0428 |
173276 |
10/03/2017 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
106075 |
10/03/2017 |
| BARTLETT, ERIC |
DL-6036 |
1 |
90.10 |
4355********2416 |
106073 |
10/03/2017 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
117729 |
10/03/2017 |
| BEHAN, GREG |
DL-5937 |
1 |
45.00 |
5178********5745 |
01498Z |
10/03/2017 |
| BHAKTA, ANIL |
DL-5501 |
1 |
68.90 |
5560********2008 |
00368J |
10/03/2017 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
090058 |
10/03/2017 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
003390 |
10/03/2017 |
| CAUNITIS, MATTIS |
DL-6039 |
1 |
37.10 |
4294********9788 |
107022 |
10/03/2017 |
| CRAMBLET, JARED |
DL-6067 |
1 |
42.40 |
4856********3213 |
003394 |
10/03/2017 |
| DE LEON, ELMER |
DL-5956 |
1 |
31.80 |
4737********8389 |
038443 |
10/03/2017 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
188648 |
10/03/2017 |
| DICU, MARIUS |
DL-6047 |
1 |
130.00 |
4400********6242 |
01727B |
10/03/2017 |
| DILLAHA, RYAN |
DL-5974 |
1 |
47.70 |
5510********1923 |
117205 |
10/03/2017 |
| DOUGLAS, JOEL |
DL-5815 |
1 |
47.70 |
4309********4183 |
063723 |
10/03/2017 |
| DRAVES, SAMANTHA |
DL-5987 |
1 |
68.90 |
5108********9409 |
063723 |
10/03/2017 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
143041 |
10/03/2017 |
| EDWARDS, DEBBIE |
DL-6024 |
1 |
47.70 |
5510********5574 |
117747 |
10/03/2017 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3316 |
01506G |
10/03/2017 |
| FORTUNE, SHANE |
DL-5951 |
1 |
47.70 |
4355********5842 |
107093 |
10/03/2017 |
| GRIMSLEY, BENTON |
DL-5899 |
1 |
68.90 |
4060********6304 |
063723 |
10/03/2017 |
| GUSTAFSON, ANDY |
DL-6055 |
1 |
47.70 |
5491********6628 |
06415P |
10/03/2017 |
| HALL, JUSTIN |
DL-5979 |
1 |
47.70 |
5424********6864 |
06471P |
10/03/2017 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********1479 |
01508G |
10/03/2017 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********7697 |
123979 |
10/03/2017 |
| HENDERSON, TIM |
DL-5875 |
1 |
180.20 |
4147********4034 |
01510D |
10/03/2017 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
153771 |
10/03/2017 |
| HUTSHENRENTER, KATIE |
DL-6048 |
1 |
47.70 |
4266********0432 |
01510B |
10/03/2017 |
| INCZE, ROBERT |
DL-5920 |
1 |
31.80 |
4744********6471 |
153070 |
10/03/2017 |
| JENSEN, RYAN |
DL-6037 |
1 |
47.70 |
4737********5726 |
084183 |
10/03/2017 |
| JOHNSON, ANDY |
DL-6031 |
1 |
47.70 |
4060********9711 |
01509D |
10/03/2017 |
| KISS, ANIA |
DL-5816 |
1 |
42.40 |
6011********1382 |
00390R |
10/03/2017 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
01523Z |
10/03/2017 |
| LAZARO, LEO |
DL-6020 |
1 |
47.70 |
4599********7665 |
H68566 |
10/03/2017 |
| MALAMBRI, TIM |
DL-5864 |
1 |
47.70 |
5510********5903 |
117482 |
10/03/2017 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
4668********9173 |
073717 |
10/03/2017 |
| MEADOWS, DAVID |
DL-6058 |
1 |
68.90 |
4737********2847 |
045946 |
10/03/2017 |
| MEAGHER, CALEB |
DL-6035 |
1 |
47.70 |
5510********8211 |
113352 |
10/03/2017 |
| MITCHELL, DAVID |
DL-6049 |
1 |
63.60 |
4635********7592 |
183376 |
10/03/2017 |
| MORGAN, RUSSELL |
DL-5735 |
1 |
47.70 |
4640********1222 |
01516D |
10/03/2017 |
| MYERS, RYAN |
DL-5971 |
1 |
30.03 |
4465********5962 |
003023 |
10/03/2017 |
| PERCY, MIKE |
DL-6493 |
1 |
47.70 |
4400********2618 |
00727D |
10/03/2017 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
073717 |
10/03/2017 |
| PFIRRMAN, MADISON |
DL-6004 |
1 |
68.90 |
4802********7238 |
01541G |
10/03/2017 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
127499 |
10/03/2017 |
| PURDY, JANE |
DL-6500 |
1 |
68.90 |
4586********7160 |
H70674 |
10/03/2017 |
| ROBINSON, SCOTT |
DL-6065 |
1 |
47.70 |
4294********2647 |
109059 |
10/03/2017 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
184917 |
10/03/2017 |
| SHEA, ASHLEY |
DL-6056 |
1 |
47.70 |
4054********5506 |
656795 |
10/03/2017 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
01526C |
10/03/2017 |
| STANLEY, MARC |
DL-5797 |
1 |
26.50 |
4586********6698 |
H66453 |
10/03/2017 |
| STEELE, COLTON |
DL-6487 |
1 |
47.70 |
5512********1722 |
375699 |
10/03/2017 |
| SZENTESI, ROLAND |
DL-6492 |
1 |
31.80 |
4802********9783 |
073717 |
10/03/2017 |
| TALLEY, DONNA |
DL-6030 |
1 |
30.00 |
5510********8483 |
113361 |
10/03/2017 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
005101 |
10/03/2017 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
050332 |
10/03/2017 |
| WELDON, CASEY |
DL-6032 |
1 |
47.70 |
5348********3085 |
133677 |
10/03/2017 |
| WILHOITE, RANDALL |
DL-6025 |
1 |
47.70 |
5576********0116 |
005356 |
10/03/2017 |
| WRIGHT, LINDSEY |
DL-5997 |
1 |
31.80 |
4147********2734 |
01533C |
10/03/2017 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
01534A |
10/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 18 |
MasterCard |
848.80 |
| 38 |
Visa |
2060.96 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3158.86 |