Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********8963 |
183250 |
03/05/2018 |
| ANTAL, MONIKA |
DL-6066 |
1 |
47.70 |
5312********0428 |
163159 |
03/05/2018 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
064073 |
03/05/2018 |
| BARTLETT, ERIC |
DL-6036 |
1 |
90.10 |
5466********0770 |
24582P |
03/05/2018 |
| BARTRUFF, BRENT |
DL-6069 |
2 |
68.90 |
4147********2041 |
605053 |
03/05/2018 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
229740 |
03/05/2018 |
| BHAKTA, ANIL |
DL-5501 |
1 |
68.90 |
5560********2008 |
00505J |
03/05/2018 |
| BOULEY, LAURA |
DL-6060 |
1 |
68.90 |
4690********9234 |
597127 |
03/05/2018 |
| BOYER, JASON |
DL-6439 |
1 |
47.70 |
5272********4899 |
041297 |
03/05/2018 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
083568 |
03/05/2018 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
005920 |
03/05/2018 |
| BUTLER, JOHN |
DL-5719 |
1 |
143.10 |
4316********1541 |
064091 |
03/05/2018 |
| CAUNITIS, MATTIS |
DL-6039 |
1 |
37.10 |
4294********9788 |
064104 |
03/05/2018 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
183552 |
03/05/2018 |
| CRAMBLET, JARED |
DL-6067 |
1 |
42.40 |
4856********3213 |
005681 |
03/05/2018 |
| DE LEON, ELMER |
DL-5956 |
1 |
31.80 |
4737********8389 |
000329 |
03/05/2018 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
143759 |
03/05/2018 |
| DILLAHA, RYAN |
DL-6471 |
1 |
47.70 |
5510********1923 |
212860 |
03/05/2018 |
| DRAVES, SAMANTHA |
DL-6443 |
1 |
47.70 |
4737********7759 |
031265 |
03/05/2018 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
123448 |
03/05/2018 |
| EDWARDS, DEBBIE |
DL-6024 |
1 |
47.70 |
5510********5574 |
213637 |
03/05/2018 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3316 |
05614G |
03/05/2018 |
| GOMEZ, JUAN |
DL-6455 |
1 |
95.40 |
5291********5879 |
05625Z |
03/05/2018 |
| GOODWIN, SHANTA |
DL-6438 |
1 |
47.70 |
5510********8503 |
230796 |
03/05/2018 |
| GRIMSLEY, BENTON |
DL-5899 |
1 |
68.90 |
4060********6304 |
063528 |
03/05/2018 |
| GUNNERSON, CARL |
DL-6076 |
1 |
47.70 |
4000********3708 |
581224 |
03/05/2018 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********1479 |
05624G |
03/05/2018 |
| HAUGAN, AARON |
DL-5989 |
1 |
47.70 |
4355********2015 |
065037 |
03/05/2018 |
| HERNANDEZ, GRISELA |
DL-6441 |
1 |
68.90 |
4737********6004 |
060189 |
03/05/2018 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
193650 |
03/05/2018 |
| JENSEN, RYAN |
DL-6037 |
1 |
31.80 |
4737********5726 |
048898 |
03/05/2018 |
| KALMAN, ATTILA |
DL-6071 |
1 |
31.80 |
5348********4919 |
163550 |
03/05/2018 |
| KISS, ANIA |
DL-5816 |
1 |
42.40 |
6011********1382 |
00573R |
03/05/2018 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
05632Z |
03/05/2018 |
| LIVINGSTON, JOSH |
DL-6440 |
1 |
68.90 |
4000********3870 |
381772 |
03/05/2018 |
| MALAMBRI, TIM |
DL-6448 |
1 |
47.70 |
5510********5285 |
212873 |
03/05/2018 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
4668********9173 |
073520 |
03/05/2018 |
| MCKNIGHT, JOHN |
DL-6087 |
1 |
47.70 |
5466********8232 |
33980P |
03/05/2018 |
| MEAGHER, CALEB |
DL-6035 |
1 |
47.70 |
5510********8211 |
230807 |
03/05/2018 |
| MILLET, SHAWN |
DL-6476 |
1 |
26.50 |
5510********5342 |
229755 |
03/05/2018 |
| NOEL, NICHOLAS |
DL-6474 |
1 |
68.90 |
4355********0176 |
066062 |
03/05/2018 |
| PERCY, MIKE |
DL-6493 |
1 |
68.90 |
4400********2618 |
06560D |
03/05/2018 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********1205 |
173653 |
03/05/2018 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
073520 |
03/05/2018 |
| PFIRRMAN, MADISON |
DL-6004 |
1 |
68.90 |
4802********7238 |
07885G |
03/05/2018 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
227006 |
03/05/2018 |
| PURDY, JANE |
DL-6500 |
1 |
68.90 |
4586********7160 |
H70478 |
03/05/2018 |
| ROBINSON, SCOTT |
DL-6065 |
1 |
47.70 |
4294********2647 |
066079 |
03/05/2018 |
| SALINAS, MARIO |
DL-4806 |
1 |
47.70 |
4744********2226 |
103052 |
03/05/2018 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
100164 |
03/05/2018 |
| SCOTT, JUSTIN |
DL-6064 |
1 |
47.70 |
4737********4013 |
005148 |
03/05/2018 |
| SHEA, ASHLEY |
DL-6056 |
1 |
47.70 |
4054********5506 |
042579 |
03/05/2018 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
47.70 |
4270********1447 |
005697 |
03/05/2018 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
05632C |
03/05/2018 |
| SIRCU, VERONICA |
DL-6073 |
1 |
68.90 |
5510********2656 |
227176 |
03/05/2018 |
| STANLEY, MARC |
DL-5797 |
1 |
26.50 |
4586********6698 |
H66257 |
03/05/2018 |
| STEELE, COLTON |
DL-6487 |
1 |
47.70 |
5512********5556 |
641051 |
03/05/2018 |
| STEPHENS, JUSTIN |
DL-6462 |
1 |
68.90 |
5465********2197 |
002080 |
03/05/2018 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
056626 |
03/05/2018 |
| SZENTESI, ROLAND |
DL-6451 |
1 |
31.80 |
4802********9783 |
073521 |
03/05/2018 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
096044 |
03/05/2018 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
036671 |
03/05/2018 |
| VALANTINE, WOODELL |
DL-6095 |
1 |
47.70 |
5217********7092 |
248880 |
03/05/2018 |
| WILHOITE, RANDALL |
DL-6025 |
1 |
47.70 |
5576********0116 |
006071 |
03/05/2018 |
| WRIGHT, LINDSEY |
DL-6460 |
1 |
31.80 |
4147********2734 |
05645C |
03/05/2018 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
05642A |
03/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 24 |
MasterCard |
1250.80 |
| 38 |
Visa |
1991.03 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3490.93 |