Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********8963 |
155422 |
01/03/2018 |
| ANTAL, MONIKA |
DL-6066 |
1 |
47.70 |
5312********0428 |
175222 |
01/03/2018 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
115034 |
01/03/2018 |
| BARTLETT, ERIC |
DL-6036 |
1 |
90.10 |
5466********0770 |
68507P |
01/03/2018 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
528724 |
01/03/2018 |
| BHAKTA, ANIL |
DL-5501 |
1 |
68.90 |
5560********2008 |
00360J |
01/03/2018 |
| BOULEY, LAURA |
DL-6060 |
1 |
68.90 |
4690********9234 |
035115 |
01/03/2018 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
074107 |
01/03/2018 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
003111 |
01/03/2018 |
| BUTLER, JOHN |
DL-5719 |
1 |
63.60 |
4316********1541 |
115044 |
01/03/2018 |
| CAUNITIS, MATTIS |
DL-6039 |
1 |
37.10 |
4294********9788 |
115071 |
01/03/2018 |
| CRAMBLET, JARED |
DL-6067 |
1 |
63.60 |
4856********3213 |
003427 |
01/03/2018 |
| DANDREW, HEATHER |
DL-5936 |
1 |
413.40 |
4737********5898 |
025831 |
01/03/2018 |
| DE LEON, ELMER |
DL-5956 |
1 |
31.80 |
4737********8389 |
084521 |
01/03/2018 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
165445 |
01/03/2018 |
| DILLAHA, RYAN |
DL-6471 |
1 |
47.70 |
5510********1923 |
518790 |
01/03/2018 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
175773 |
01/03/2018 |
| EDWARDS, DEBBIE |
DL-6024 |
1 |
47.70 |
5510********5574 |
528733 |
01/03/2018 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3316 |
06512G |
01/03/2018 |
| GRIMSLEY, BENTON |
DL-5899 |
1 |
68.90 |
4060********6304 |
095224 |
01/03/2018 |
| GUNNERSON, CARL |
DL-6076 |
1 |
47.70 |
4000********3708 |
399716 |
01/03/2018 |
| GUSTAFSON, ANDY |
DL-6055 |
1 |
47.70 |
5491********6628 |
68883Z |
01/03/2018 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********1479 |
06518G |
01/03/2018 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********9497 |
185327 |
01/03/2018 |
| HAUGAN, AARON |
DL-5989 |
1 |
47.70 |
4355********2015 |
117036 |
01/03/2018 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
135121 |
01/03/2018 |
| HUTSHENRENTER, KATIE |
DL-6048 |
1 |
47.70 |
4266********0432 |
06518C |
01/03/2018 |
| INCZE, ROBERT |
DL-6477 |
1 |
31.80 |
4744********6471 |
125628 |
01/03/2018 |
| JACOBSEN, DANE |
DL-6472 |
1 |
47.70 |
4270********0270 |
003322 |
01/03/2018 |
| JENSEN, RYAN |
DL-6037 |
1 |
31.80 |
4737********5726 |
023696 |
01/03/2018 |
| JOHNSON, ANDY |
DL-6031 |
1 |
47.70 |
4060********9711 |
06509D |
01/03/2018 |
| KALMAN, ATTILA |
DL-6071 |
1 |
31.80 |
5348********4919 |
185021 |
01/03/2018 |
| KISS, ANIA |
DL-5816 |
1 |
42.40 |
6011********1382 |
00350R |
01/03/2018 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
06528Z |
01/03/2018 |
| LIVINGSTON, JOSH |
DL-6440 |
1 |
47.70 |
4000********3870 |
511202 |
01/03/2018 |
| MALAMBRI, TIM |
DL-6448 |
1 |
79.50 |
5510********5285 |
520032 |
01/03/2018 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
4668********9173 |
105217 |
01/03/2018 |
| MCKNIGHT, JOHN |
DL-6087 |
1 |
47.70 |
5466********8232 |
27246P |
01/03/2018 |
| MEAGHER, CALEB |
DL-6035 |
1 |
47.70 |
5510********8211 |
518808 |
01/03/2018 |
| MILLET, SHAWN |
DL-6476 |
1 |
26.50 |
5510********5342 |
518810 |
01/03/2018 |
| MITCHELL, DAVID |
DL-6049 |
1 |
47.70 |
4635********7592 |
135124 |
01/03/2018 |
| MYERS, RYAN |
DL-5971 |
1 |
30.03 |
4465********5962 |
003085 |
01/03/2018 |
| NOEL, NICHOLAS |
DL-6474 |
1 |
68.90 |
4355********0176 |
117078 |
01/03/2018 |
| PERCY, MIKE |
DL-6493 |
1 |
68.90 |
4400********2618 |
07328D |
01/03/2018 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
105217 |
01/03/2018 |
| PFIRRMAN, MADISON |
DL-6004 |
1 |
68.90 |
4802********7238 |
07472G |
01/03/2018 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
528757 |
01/03/2018 |
| PURDY, JANE |
DL-6500 |
1 |
68.90 |
4586********7160 |
H02174 |
01/03/2018 |
| ROBINSON, SCOTT |
DL-6065 |
1 |
47.70 |
4294********2647 |
117103 |
01/03/2018 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
182158 |
01/03/2018 |
| SHEA, ASHLEY |
DL-6056 |
1 |
47.70 |
4054********5506 |
727795 |
01/03/2018 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
06534C |
01/03/2018 |
| SIRCU, VERONICA |
DL-6073 |
1 |
68.90 |
5510********2656 |
530274 |
01/03/2018 |
| STANLEY, MARC |
DL-5797 |
1 |
26.50 |
4586********6698 |
H97954 |
01/03/2018 |
| STEELE, COLTON |
DL-6487 |
1 |
47.70 |
5512********5556 |
864710 |
01/03/2018 |
| STEPHENS, JUSTIN |
DL-6462 |
1 |
68.90 |
5465********2197 |
006042 |
01/03/2018 |
| STEVENS, SUSAN |
DL-6465 |
1 |
90.10 |
4147********3172 |
06536C |
01/03/2018 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
065121 |
01/03/2018 |
| SZENTESI, ROLAND |
DL-6492 |
1 |
31.80 |
4802********9783 |
105218 |
01/03/2018 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
091788 |
01/03/2018 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
089611 |
01/03/2018 |
| WILHOITE, RANDALL |
DL-6025 |
1 |
47.70 |
5576********0116 |
002415 |
01/03/2018 |
| WRIGHT, LINDSEY |
DL-6460 |
1 |
31.80 |
4147********2734 |
06541C |
01/03/2018 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
06543A |
01/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 20 |
MasterCard |
1044.10 |
| 40 |
Visa |
2339.06 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3632.26 |