Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********8963 |
133678 |
12/04/2017 |
| ANTAL, MONIKA |
DL-6066 |
1 |
47.70 |
5312********0428 |
193574 |
12/04/2017 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
133067 |
12/04/2017 |
| BARTLETT, ERIC |
DL-6036 |
1 |
90.10 |
5466********0770 |
90847P |
12/04/2017 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
309005 |
12/04/2017 |
| BHAKTA, ANIL |
DL-5501 |
1 |
68.90 |
5560********2008 |
00416J |
12/04/2017 |
| BOULEY, LAURA |
DL-6060 |
1 |
68.90 |
4690********9234 |
357062 |
12/04/2017 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
009748 |
12/04/2017 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
004966 |
12/04/2017 |
| BUTLER, JOHN |
DL-5719 |
1 |
111.30 |
4316********1541 |
133081 |
12/04/2017 |
| CAUNITIS, MATTIS |
DL-6039 |
1 |
37.10 |
4294********9788 |
133086 |
12/04/2017 |
| CRAMBLET, JARED |
DL-6067 |
1 |
63.60 |
4856********3213 |
004892 |
12/04/2017 |
| DE LEON, ELMER |
DL-5956 |
1 |
31.80 |
4737********8389 |
044781 |
12/04/2017 |
| DELANY, MARTIE |
DL-6473 |
1 |
47.70 |
6011********3818 |
00437R |
12/04/2017 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
121886 |
12/04/2017 |
| DILLAHA, RYAN |
DL-5974 |
1 |
47.70 |
5510********1923 |
325963 |
12/04/2017 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
143227 |
12/04/2017 |
| EDWARDS, DEBBIE |
DL-6024 |
1 |
47.70 |
5510********5574 |
315916 |
12/04/2017 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3316 |
01614G |
12/04/2017 |
| GRIMSLEY, BENTON |
DL-5899 |
1 |
68.90 |
4060********6304 |
073727 |
12/04/2017 |
| GUNNERSON, CARL |
DL-6076 |
1 |
47.70 |
4000********3708 |
725094 |
12/04/2017 |
| GUSTAFSON, ANDY |
DL-6055 |
1 |
47.70 |
5491********6628 |
91069P |
12/04/2017 |
| HALL, JUSTIN |
DL-5979 |
1 |
47.70 |
5424********6864 |
91167P |
12/04/2017 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********1479 |
01619G |
12/04/2017 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********7697 |
193272 |
12/04/2017 |
| HAUGAN, AARON |
DL-5989 |
1 |
143.10 |
4355********2015 |
134084 |
12/04/2017 |
| HENDERSON, TIM |
DL-5875 |
1 |
90.10 |
4147********4034 |
01618D |
12/04/2017 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
143672 |
12/04/2017 |
| HUTSHENRENTER, KATIE |
DL-6048 |
1 |
47.70 |
4266********0432 |
01617C |
12/04/2017 |
| INCZE, ROBERT |
DL-6477 |
1 |
31.80 |
4744********6471 |
133774 |
12/04/2017 |
| JENSEN, RYAN |
DL-6037 |
1 |
47.70 |
4737********5726 |
043411 |
12/04/2017 |
| JOHNSON, ANDY |
DL-6031 |
1 |
47.70 |
4060********9711 |
01628D |
12/04/2017 |
| KALMAN, ATTILA |
DL-6071 |
1 |
31.80 |
5348********9402 |
193778 |
12/04/2017 |
| KISS, ANIA |
DL-5816 |
1 |
42.40 |
6011********1382 |
00447R |
12/04/2017 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
01626Z |
12/04/2017 |
| LAZARO, LEO |
DL-6020 |
1 |
47.70 |
4599********7665 |
H78570 |
12/04/2017 |
| MALAMBRI, TIM |
DL-5864 |
1 |
47.70 |
5510********5285 |
315928 |
12/04/2017 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
4668********9173 |
083720 |
12/04/2017 |
| MCKNIGHT, JOHN |
DL-6087 |
1 |
47.70 |
5466********8232 |
95596P |
12/04/2017 |
| MEAGHER, CALEB |
DL-6035 |
1 |
47.70 |
5510********8211 |
326148 |
12/04/2017 |
| MILLET, SHAWN |
DL-6476 |
1 |
26.50 |
5510********5342 |
326150 |
12/04/2017 |
| MITCHELL, DAVID |
DL-6049 |
1 |
47.70 |
4635********7592 |
133777 |
12/04/2017 |
| MORGAN, RUSSELL |
DL-5735 |
1 |
47.70 |
4640********1222 |
01625D |
12/04/2017 |
| MYERS, RYAN |
DL-5971 |
1 |
30.03 |
4465********5962 |
004907 |
12/04/2017 |
| NOEL, NICHOLAS |
DL-6474 |
1 |
68.90 |
4355********0176 |
135044 |
12/04/2017 |
| ORTIZ, EDUARDO |
DL-6458 |
1 |
47.70 |
4737********0575 |
070753 |
12/04/2017 |
| PERCY, MIKE |
DL-6493 |
1 |
47.70 |
4400********2618 |
01268D |
12/04/2017 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
083721 |
12/04/2017 |
| PFIRRMAN, MADISON |
DL-6004 |
1 |
68.90 |
4802********7238 |
02604G |
12/04/2017 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
326154 |
12/04/2017 |
| PURDY, JANE |
DL-6500 |
1 |
68.90 |
4586********7160 |
H80678 |
12/04/2017 |
| ROBINSON, SCOTT |
DL-6065 |
1 |
47.70 |
4294********2647 |
136076 |
12/04/2017 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
126770 |
12/04/2017 |
| SCOTT, JUSTIN |
DL-6064 |
1 |
143.10 |
4737********3781 |
013416 |
12/04/2017 |
| SHEA, ASHLEY |
DL-6056 |
1 |
47.70 |
4054********5506 |
057008 |
12/04/2017 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
01636C |
12/04/2017 |
| SIRCU, VERONICA |
DL-6073 |
1 |
68.90 |
5510********2656 |
309029 |
12/04/2017 |
| STANLEY, MARC |
DL-5797 |
1 |
26.50 |
4586********6698 |
H76457 |
12/04/2017 |
| STEELE, COLTON |
DL-6487 |
1 |
47.70 |
5512********5556 |
707613 |
12/04/2017 |
| STEVENS, SUSAN |
DL-6465 |
1 |
90.10 |
4147********3172 |
01640C |
12/04/2017 |
| SZENTESI, ROLAND |
DL-6492 |
1 |
31.80 |
4802********9783 |
083721 |
12/04/2017 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
026373 |
12/04/2017 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
032611 |
12/04/2017 |
| WILHOITE, RANDALL |
DL-6025 |
1 |
47.70 |
5576********0116 |
006249 |
12/04/2017 |
| WRIGHT, LINDSEY |
DL-5997 |
1 |
31.80 |
4147********2734 |
01643C |
12/04/2017 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
01645A |
12/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 19 |
MasterCard |
922.20 |
| 42 |
Visa |
2344.36 |
| 2 |
Discover |
90.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3563.36 |