Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********8963 |
141018 |
05/03/2018 |
| ANTAL, MONIKA |
DL-6066 |
1 |
47.70 |
5312********0428 |
181419 |
05/03/2018 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
092137 |
05/03/2018 |
| BARTLETT, ERIC |
DL-6036 |
1 |
90.10 |
5466********0770 |
81156P |
05/03/2018 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
122841 |
05/03/2018 |
| BHAKTA, ANIL |
DL-5501 |
1 |
68.90 |
5560********2008 |
00381J |
05/03/2018 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
054263 |
05/03/2018 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
003276 |
05/03/2018 |
| BUTLER, JOHN |
DL-5719 |
1 |
63.60 |
4316********1541 |
092145 |
05/03/2018 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
093061 |
05/03/2018 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
111310 |
05/03/2018 |
| CRAMBLET, JARED |
DL-6067 |
1 |
42.40 |
4856********3213 |
003347 |
05/03/2018 |
| DE LEON, ELMER |
DL-5956 |
1 |
31.80 |
4737********8389 |
036309 |
05/03/2018 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
144798 |
05/03/2018 |
| DILLAHA, RYAN |
DL-6471 |
1 |
47.70 |
5510********1923 |
126743 |
05/03/2018 |
| DRAVES, SAMANTHA |
DL-6443 |
1 |
47.70 |
4737********7759 |
030067 |
05/03/2018 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
111076 |
05/03/2018 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3385 |
04634G |
05/03/2018 |
| FIGAR, HASHER |
DL-6413 |
1 |
25.00 |
5510********7612 |
127696 |
05/03/2018 |
| FINCH, MARK |
DL-6429 |
1 |
47.70 |
4388********9999 |
04637C |
05/03/2018 |
| GOMEZ, JUAN |
DL-6455 |
1 |
47.70 |
5291********5879 |
04644Z |
05/03/2018 |
| GONZALEZ, ROBERT |
DL-4255 |
1 |
47.70 |
4400********1148 |
09679D |
05/03/2018 |
| GOODWIN, SHANTA |
DL-6438 |
1 |
47.70 |
5510********8503 |
126747 |
05/03/2018 |
| GRIMSLEY, BENTON |
DL-6409 |
1 |
68.90 |
4060********6304 |
061202 |
05/03/2018 |
| GUNNERSON, CARL |
DL-6076 |
1 |
47.70 |
4000********3708 |
545540 |
05/03/2018 |
| GUTIEREZ, NERISSA |
DL-6421 |
1 |
47.70 |
4737********4051 |
038491 |
05/03/2018 |
| HATHORN, JESSICA |
DL-6385 |
1 |
47.70 |
4355********4803 |
095118 |
05/03/2018 |
| HAUGAN, AARON |
DL-5989 |
1 |
47.70 |
4355********2015 |
095070 |
05/03/2018 |
| HENDERSON, TIM |
DL-5875 |
1 |
450.50 |
4147********4034 |
04645D |
05/03/2018 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
131018 |
05/03/2018 |
| JACOBSEN, DANE |
DL-6472 |
1 |
47.70 |
4270********6060 |
003696 |
05/03/2018 |
| JENSEN, RYAN |
DL-6037 |
1 |
31.80 |
4737********5726 |
031452 |
05/03/2018 |
| KALMAN, ATTILA |
DL-6071 |
1 |
31.80 |
5348********4919 |
131014 |
05/03/2018 |
| KISS, ANIA |
DL-6414 |
1 |
42.40 |
6011********1382 |
00373R |
05/03/2018 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
04650Z |
05/03/2018 |
| LIVINGSTON, JOSH |
DL-6440 |
1 |
47.70 |
4000********3870 |
757015 |
05/03/2018 |
| MALAMBRI, TIM |
DL-6448 |
1 |
47.70 |
5510********5285 |
122863 |
05/03/2018 |
| MCKNIGHT, JOHN |
DL-6087 |
1 |
47.70 |
5466********8232 |
95866P |
05/03/2018 |
| MEAGHER, CALEB |
DL-6035 |
1 |
47.70 |
5510********8211 |
113154 |
05/03/2018 |
| MORALES, JOSE |
DL-6425 |
1 |
68.90 |
4563********3562 |
H68104 |
05/03/2018 |
| NOEL, NICHOLAS |
DL-6474 |
1 |
68.90 |
4355********0176 |
095097 |
05/03/2018 |
| ORTIZ, EDUARDO |
DL-6458 |
1 |
143.10 |
4737********3203 |
082518 |
05/03/2018 |
| PERCY, MIKE |
DL-6493 |
1 |
68.90 |
4400********2618 |
05675D |
05/03/2018 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********1205 |
181810 |
05/03/2018 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
071154 |
05/03/2018 |
| PFIRRMAN, MADISON |
DL-6004 |
1 |
68.90 |
4802********7238 |
07768G |
05/03/2018 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
113166 |
05/03/2018 |
| PURDY, JANE |
DL-6500 |
1 |
68.90 |
4586********7160 |
H68112 |
05/03/2018 |
| ROBINSON, SCOTT |
DL-6065 |
1 |
47.70 |
4294********2647 |
095125 |
05/03/2018 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
121447 |
05/03/2018 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
04654C |
05/03/2018 |
| SIRCU, VERONICA |
DL-6073 |
1 |
68.90 |
5510********2656 |
112885 |
05/03/2018 |
| STANLEY, MARC |
DL-5797 |
1 |
26.50 |
4586********6698 |
H63891 |
05/03/2018 |
| STEELE, COLTON |
DL-6487 |
1 |
47.70 |
5512********5556 |
063162 |
05/03/2018 |
| STEPHENS, JUSTIN |
DL-6462 |
1 |
68.90 |
5465********2197 |
003584 |
05/03/2018 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
046752 |
05/03/2018 |
| SZENTESI, ROLAND |
DL-6451 |
1 |
31.80 |
4802********9783 |
071155 |
05/03/2018 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
043469 |
05/03/2018 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
079845 |
05/03/2018 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
04647B |
05/03/2018 |
| WILHOITE, RANDALL |
DL-6025 |
1 |
47.70 |
5576********0116 |
002509 |
05/03/2018 |
| WRIGHT, LINDSEY |
DL-6460 |
1 |
31.80 |
4147********2734 |
04664C |
05/03/2018 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
04666A |
05/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 21 |
MasterCard |
1058.50 |
| 38 |
Visa |
2346.13 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3653.73 |