Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAL, MONIKA |
DL-6066 |
1 |
47.70 |
5312********0428 |
131859 |
11/03/2017 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
119085 |
11/03/2017 |
| BARTLETT, ERIC |
DL-6036 |
1 |
90.10 |
5466********0770 |
36454P |
11/03/2017 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
113409 |
11/03/2017 |
| BHAKTA, ANIL |
DL-5501 |
1 |
68.90 |
5560********2008 |
00324J |
11/03/2017 |
| BOULEY, LAURA |
DL-6060 |
1 |
68.90 |
4690********9234 |
480509 |
11/03/2017 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
029837 |
11/03/2017 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
003776 |
11/03/2017 |
| CAUNITIS, MATTIS |
DL-6039 |
1 |
37.10 |
4294********9788 |
127051 |
11/03/2017 |
| CRAMBLET, JARED |
DL-6067 |
1 |
42.40 |
4856********3213 |
003447 |
11/03/2017 |
| DE LEON, ELMER |
DL-5956 |
1 |
31.80 |
4737********8389 |
016102 |
11/03/2017 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
188726 |
11/03/2017 |
| DILLAHA, RYAN |
DL-5974 |
1 |
47.70 |
5510********1923 |
118785 |
11/03/2017 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
182194 |
11/03/2017 |
| EDWARDS, DEBBIE |
DL-6024 |
1 |
47.70 |
5510********5574 |
117250 |
11/03/2017 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3316 |
05795G |
11/03/2017 |
| FORTUNE, SHANE |
DL-5951 |
1 |
47.70 |
4355********5842 |
136092 |
11/03/2017 |
| GRIMSLEY, BENTON |
DL-5899 |
1 |
68.90 |
4060********6304 |
061535 |
11/03/2017 |
| GUNNERSON, CARL |
DL-6076 |
1 |
47.70 |
4000********3708 |
865086 |
11/03/2017 |
| GUSTAFSON, ANDY |
DL-6055 |
1 |
47.70 |
5491********6628 |
39067P |
11/03/2017 |
| HALL, JUSTIN |
DL-5979 |
1 |
47.70 |
5424********6864 |
39234P |
11/03/2017 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********1479 |
05871G |
11/03/2017 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********7697 |
141652 |
11/03/2017 |
| HENDERSON, TIM |
DL-5875 |
1 |
90.10 |
4147********4034 |
05889D |
11/03/2017 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
111955 |
11/03/2017 |
| HUTSHENRENTER, KATIE |
DL-6048 |
1 |
47.70 |
4266********0432 |
05917C |
11/03/2017 |
| INCZE, ROBERT |
DL-5920 |
1 |
31.80 |
4744********6471 |
161657 |
11/03/2017 |
| JAPSON, KURT |
DL-6092 |
1 |
79.50 |
4000********3698 |
681613 |
11/03/2017 |
| JENSEN, RYAN |
DL-6037 |
1 |
47.70 |
4737********5726 |
083304 |
11/03/2017 |
| JOHNSON, ANDY |
DL-6031 |
1 |
47.70 |
4060********9711 |
05941D |
11/03/2017 |
| KALMAN, ATTILA |
DL-6071 |
1 |
31.80 |
5348********9402 |
101553 |
11/03/2017 |
| KISS, ANIA |
DL-5816 |
1 |
42.40 |
6011********1382 |
00387R |
11/03/2017 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
05967Z |
11/03/2017 |
| LAZARO, LEO |
DL-6020 |
1 |
47.70 |
4599********7665 |
H66381 |
11/03/2017 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
4668********9173 |
071532 |
11/03/2017 |
| MEAGHER, CALEB |
DL-6035 |
1 |
47.70 |
5510********8211 |
113908 |
11/03/2017 |
| MITCHELL, DAVID |
DL-6049 |
1 |
47.70 |
4635********7592 |
101052 |
11/03/2017 |
| MORGAN, RUSSELL |
DL-5735 |
1 |
47.70 |
4640********1222 |
05994D |
11/03/2017 |
| MYERS, RYAN |
DL-5971 |
1 |
30.03 |
4465********5962 |
003329 |
11/03/2017 |
| PERCY, MIKE |
DL-6493 |
1 |
47.70 |
4400********2618 |
09056D |
11/03/2017 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
071534 |
11/03/2017 |
| PFIRRMAN, MADISON |
DL-6004 |
1 |
68.90 |
4802********7238 |
04123G |
11/03/2017 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
114130 |
11/03/2017 |
| PURDY, JANE |
DL-6500 |
1 |
68.90 |
4586********7160 |
H68492 |
11/03/2017 |
| ROBINSON, SCOTT |
DL-6065 |
1 |
47.70 |
4294********2647 |
155051 |
11/03/2017 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
126470 |
11/03/2017 |
| SHEA, ASHLEY |
DL-6056 |
1 |
47.70 |
4054********5506 |
598090 |
11/03/2017 |
| SIMPSON, SARAH |
DL-5577 |
1 |
68.90 |
4266********3476 |
06078C |
11/03/2017 |
| SIRCU, VERONICA |
DL-6073 |
1 |
68.90 |
5510********2656 |
119501 |
11/03/2017 |
| STANLEY, MARC |
DL-5797 |
1 |
26.50 |
4586********6698 |
H64273 |
11/03/2017 |
| STEELE, COLTON |
DL-6487 |
1 |
47.70 |
5512********5556 |
538195 |
11/03/2017 |
| SZENTESI, ROLAND |
DL-6492 |
1 |
31.80 |
4802********9783 |
071537 |
11/03/2017 |
| TALLEY, DONNA |
DL-6030 |
1 |
30.00 |
5510********8483 |
119516 |
11/03/2017 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
032502 |
11/03/2017 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
056510 |
11/03/2017 |
| WILHOITE, RANDALL |
DL-6025 |
1 |
47.70 |
5576********0116 |
005670 |
11/03/2017 |
| WRIGHT, LINDSEY |
DL-5997 |
1 |
31.80 |
4147********2734 |
06179C |
11/03/2017 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
06184A |
11/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 17 |
MasterCard |
830.30 |
| 37 |
Visa |
1814.36 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2893.76 |