Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********8963 |
155247 |
02/05/2018 |
| ANTAL, MONIKA |
DL-6066 |
1 |
47.70 |
5312********0428 |
145738 |
02/05/2018 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
027050 |
02/05/2018 |
| BARTLETT, ERIC |
DL-6036 |
1 |
90.10 |
5466********0770 |
78159P |
02/05/2018 |
| BARTRUFF, BRENT |
DL-6069 |
2 |
68.90 |
4147********2041 |
605045 |
02/05/2018 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
226673 |
02/05/2018 |
| BHAKTA, ANIL |
DL-5501 |
1 |
68.90 |
5560********2008 |
00577J |
02/05/2018 |
| BOULEY, LAURA |
DL-6060 |
1 |
68.90 |
4690********9234 |
920342 |
02/05/2018 |
| BOYER, JASON |
DL-6439 |
1 |
47.70 |
5272********4899 |
040084 |
02/05/2018 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
051772 |
02/05/2018 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
005787 |
02/05/2018 |
| BUTLER, JOHN |
DL-5719 |
1 |
63.60 |
4316********1541 |
027057 |
02/05/2018 |
| CAUNITIS, MATTIS |
DL-6039 |
1 |
37.10 |
4294********9788 |
027088 |
02/05/2018 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
165847 |
02/05/2018 |
| CRAMBLET, JARED |
DL-6067 |
1 |
42.40 |
4856********3213 |
005712 |
02/05/2018 |
| DE LEON, ELMER |
DL-5956 |
1 |
31.80 |
4737********8389 |
087972 |
02/05/2018 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
101748 |
02/05/2018 |
| DILLAHA, RYAN |
DL-6471 |
1 |
47.70 |
5510********1923 |
226689 |
02/05/2018 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
168368 |
02/05/2018 |
| EDWARDS, DEBBIE |
DL-6024 |
1 |
47.70 |
5510********5574 |
226693 |
02/05/2018 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3316 |
02016G |
02/05/2018 |
| GOODWIN, SHANTA |
DL-6438 |
1 |
47.70 |
5510********8503 |
230007 |
02/05/2018 |
| GRIMSLEY, BENTON |
DL-5899 |
1 |
68.90 |
4060********6304 |
065408 |
02/05/2018 |
| GUNNERSON, CARL |
DL-6076 |
1 |
47.70 |
4000********3708 |
440210 |
02/05/2018 |
| HALL, JUSTIN |
DL-5979 |
1 |
95.40 |
5424********6864 |
78492P |
02/05/2018 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********1479 |
02021G |
02/05/2018 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********9497 |
115333 |
02/05/2018 |
| HAUGAN, AARON |
DL-5989 |
1 |
47.70 |
4355********2015 |
028042 |
02/05/2018 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
105230 |
02/05/2018 |
| JACOBSEN, DANE |
DL-6472 |
1 |
47.70 |
4270********0270 |
005518 |
02/05/2018 |
| JENSEN, RYAN |
DL-6037 |
1 |
31.80 |
4737********5726 |
069630 |
02/05/2018 |
| JOHNSON, ANDY |
DL-6031 |
1 |
47.70 |
4060********9711 |
02015D |
02/05/2018 |
| KALMAN, ATTILA |
DL-6071 |
1 |
31.80 |
5348********4919 |
105135 |
02/05/2018 |
| KISS, ANIA |
DL-5816 |
1 |
42.40 |
6011********1382 |
00523R |
02/05/2018 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
02029Z |
02/05/2018 |
| LIVINGSTON, JOSH |
DL-6440 |
1 |
68.90 |
4000********3870 |
132991 |
02/05/2018 |
| MALAMBRI, TIM |
DL-6448 |
1 |
47.70 |
5510********5285 |
230017 |
02/05/2018 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
4668********9173 |
075400 |
02/05/2018 |
| MCKNIGHT, JOHN |
DL-6087 |
1 |
47.70 |
5466********8232 |
11048P |
02/05/2018 |
| MEAGHER, CALEB |
DL-6035 |
1 |
47.70 |
5510********8211 |
224619 |
02/05/2018 |
| MILLET, SHAWN |
DL-6476 |
1 |
26.50 |
5510********5342 |
231588 |
02/05/2018 |
| NOEL, NICHOLAS |
DL-6474 |
1 |
68.90 |
4355********0176 |
030012 |
02/05/2018 |
| ORTIZ, EDUARDO |
DL-6458 |
1 |
95.40 |
4737********0575 |
075719 |
02/05/2018 |
| PERCY, MIKE |
DL-6493 |
1 |
68.90 |
4400********2618 |
05089D |
02/05/2018 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********1205 |
105243 |
02/05/2018 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
075401 |
02/05/2018 |
| PFIRRMAN, MADISON |
DL-6004 |
1 |
68.90 |
4802********7238 |
08391G |
02/05/2018 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
226713 |
02/05/2018 |
| PURDY, JANE |
DL-6500 |
1 |
68.90 |
4586********7160 |
H72358 |
02/05/2018 |
| ROBINSON, SCOTT |
DL-6065 |
1 |
47.70 |
4294********2647 |
030018 |
02/05/2018 |
| SALINAS, MARIO |
DL-4806 |
1 |
47.70 |
4744********2226 |
125639 |
02/05/2018 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
182164 |
02/05/2018 |
| SCOTT, JUSTIN |
DL-6064 |
1 |
95.40 |
4737********4013 |
048489 |
02/05/2018 |
| SHEA, ASHLEY |
DL-6056 |
1 |
47.70 |
4054********5506 |
041780 |
02/05/2018 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
54.06 |
4270********1447 |
005624 |
02/05/2018 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
02032C |
02/05/2018 |
| SIRCU, VERONICA |
DL-6073 |
1 |
68.90 |
5510********2656 |
226721 |
02/05/2018 |
| STANLEY, MARC |
DL-5797 |
1 |
26.50 |
4586********6698 |
H68137 |
02/05/2018 |
| STEELE, COLTON |
DL-6487 |
1 |
47.70 |
5512********5556 |
036419 |
02/05/2018 |
| STEPHENS, JUSTIN |
DL-6462 |
1 |
68.90 |
5465********2197 |
002870 |
02/05/2018 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
020476 |
02/05/2018 |
| SZENTESI, ROLAND |
DL-6451 |
1 |
31.80 |
4802********9783 |
075401 |
02/05/2018 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
099343 |
02/05/2018 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
093451 |
02/05/2018 |
| VALANTINE, WOODELL |
DL-6095 |
1 |
47.70 |
5217********7092 |
512990 |
02/05/2018 |
| WILHOITE, RANDALL |
DL-6025 |
1 |
47.70 |
5576********0116 |
000886 |
02/05/2018 |
| WRIGHT, LINDSEY |
DL-6460 |
1 |
31.80 |
4147********2734 |
02047C |
02/05/2018 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
02044A |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 25 |
MasterCard |
1298.50 |
| 39 |
Visa |
2039.79 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3587.39 |