Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********8963 |
154265 |
04/03/2018 |
| ANTAL, MONIKA |
DL-6066 |
1 |
47.70 |
5312********0428 |
124067 |
04/03/2018 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
112097 |
04/03/2018 |
| BARTLETT, ERIC |
DL-6036 |
1 |
90.10 |
5466********0770 |
52454P |
04/03/2018 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
109806 |
04/03/2018 |
| BHAKTA, ANIL |
DL-5501 |
1 |
68.90 |
5560********2008 |
00331J |
04/03/2018 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
060155 |
04/03/2018 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
003577 |
04/03/2018 |
| BUTLER, JOHN |
DL-5719 |
1 |
63.60 |
4316********1541 |
112118 |
04/03/2018 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
112140 |
04/03/2018 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
164569 |
04/03/2018 |
| CRAMBLET, JARED |
DL-6067 |
1 |
42.40 |
4856********3213 |
003932 |
04/03/2018 |
| DE LEON, ELMER |
DL-5956 |
1 |
31.80 |
4737********8389 |
036956 |
04/03/2018 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
126871 |
04/03/2018 |
| DILLAHA, RYAN |
DL-6471 |
1 |
47.70 |
5510********1923 |
128277 |
04/03/2018 |
| DRAVES, SAMANTHA |
DL-6443 |
1 |
47.70 |
4737********7759 |
088372 |
04/03/2018 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
129823 |
04/03/2018 |
| EDWARDS, DEBBIE |
DL-6024 |
1 |
47.70 |
5510********5574 |
112890 |
04/03/2018 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3316 |
09671G |
04/03/2018 |
| FIGAR, HASHER |
DL-6413 |
1 |
25.00 |
5510********7612 |
124672 |
04/03/2018 |
| FINCH, MARK |
DL-6429 |
1 |
95.40 |
4388********9999 |
09674C |
04/03/2018 |
| GOMEZ, JUAN |
DL-6455 |
1 |
47.70 |
5291********5879 |
09682Z |
04/03/2018 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
381.60 |
4400********1148 |
05818D |
04/03/2018 |
| GOODWIN, SHANTA |
DL-6438 |
1 |
47.70 |
5510********8503 |
124678 |
04/03/2018 |
| GRIMSLEY, BENTON |
DL-5899 |
1 |
68.90 |
4060********6304 |
064703 |
04/03/2018 |
| GUNNERSON, CARL |
DL-6076 |
1 |
47.70 |
4000********3708 |
899199 |
04/03/2018 |
| GUTIEREZ, NERISSA |
DL-6421 |
1 |
47.70 |
4737********4051 |
034914 |
04/03/2018 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********1479 |
09683G |
04/03/2018 |
| HARBIS, RUSS |
DL-5944 |
1 |
143.10 |
5348********3572 |
124861 |
04/03/2018 |
| HAUGAN, AARON |
DL-5989 |
1 |
47.70 |
4355********2015 |
114133 |
04/03/2018 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
174063 |
04/03/2018 |
| JACOBSEN, DANE |
DL-6472 |
1 |
95.40 |
4270********6060 |
003058 |
04/03/2018 |
| JAPSON, KURT |
DL-6077 |
1 |
530.00 |
4000********3698 |
378226 |
04/03/2018 |
| JENSEN, RYAN |
DL-6037 |
1 |
31.80 |
4737********5726 |
060519 |
04/03/2018 |
| KALMAN, ATTILA |
DL-6071 |
1 |
31.80 |
5348********4919 |
194065 |
04/03/2018 |
| KISS, ANIA |
DL-6414 |
1 |
42.40 |
6011********1382 |
00339R |
04/03/2018 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
09689Z |
04/03/2018 |
| LIVINGSTON, JOSH |
DL-6440 |
1 |
68.90 |
4000********3870 |
199753 |
04/03/2018 |
| MALAMBRI, TIM |
DL-6448 |
1 |
47.70 |
5510********5285 |
112914 |
04/03/2018 |
| MCKNIGHT, JOHN |
DL-6087 |
1 |
47.70 |
5466********8232 |
27534P |
04/03/2018 |
| MEAGHER, CALEB |
DL-6035 |
1 |
47.70 |
5510********8211 |
112918 |
04/03/2018 |
| NOEL, NICHOLAS |
DL-6474 |
1 |
68.90 |
4355********0176 |
115119 |
04/03/2018 |
| PERCY, MIKE |
DL-6493 |
1 |
68.90 |
4400********2618 |
01518D |
04/03/2018 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********1205 |
144566 |
04/03/2018 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
074656 |
04/03/2018 |
| PFIRRMAN, MADISON |
DL-6004 |
1 |
68.90 |
4802********7238 |
05603G |
04/03/2018 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
116253 |
04/03/2018 |
| PURDY, JANE |
DL-6500 |
1 |
68.90 |
4586********7160 |
H71613 |
04/03/2018 |
| ROBINSON, SCOTT |
DL-6065 |
1 |
47.70 |
4294********2647 |
115127 |
04/03/2018 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
120816 |
04/03/2018 |
| SCOTT, JUSTIN |
DL-6064 |
1 |
47.70 |
4737********4013 |
069563 |
04/03/2018 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
09693C |
04/03/2018 |
| SIRCU, VERONICA |
DL-6073 |
1 |
68.90 |
5510********2656 |
108776 |
04/03/2018 |
| STANLEY, MARC |
DL-5797 |
1 |
26.50 |
4586********6698 |
H67392 |
04/03/2018 |
| STEELE, COLTON |
DL-6487 |
1 |
47.70 |
5512********5556 |
327388 |
04/03/2018 |
| STEPHENS, JUSTIN |
DL-6462 |
1 |
68.90 |
5465********2197 |
008443 |
04/03/2018 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
096821 |
04/03/2018 |
| SZENTESI, ROLAND |
DL-6451 |
1 |
31.80 |
4802********9783 |
074656 |
04/03/2018 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
083994 |
04/03/2018 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
072140 |
04/03/2018 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
159.00 |
4217********4186 |
09682B |
04/03/2018 |
| WILHOITE, RANDALL |
DL-6025 |
1 |
47.70 |
5576********0116 |
003672 |
04/03/2018 |
| WRIGHT, LINDSEY |
DL-6460 |
1 |
31.80 |
4147********2734 |
09701C |
04/03/2018 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
09703A |
04/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 23 |
MasterCard |
1249.30 |
| 37 |
Visa |
2801.93 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4300.33 |