Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********8963 |
144016 |
07/03/2018 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
076063 |
07/03/2018 |
| BARTLETT, ERIC |
DL-6036 |
1 |
90.10 |
5466********0770 |
08915P |
07/03/2018 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
114130 |
07/03/2018 |
| BHAKTA, ANIL |
DL-5501 |
1 |
68.90 |
5560********2008 |
00397J |
07/03/2018 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
010338 |
07/03/2018 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
003849 |
07/03/2018 |
| BUTLER, JOHN |
DL-5719 |
1 |
63.60 |
4316********1541 |
077023 |
07/03/2018 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
076098 |
07/03/2018 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
144026 |
07/03/2018 |
| CRAMBLET, JARED |
DL-6067 |
1 |
42.40 |
4856********3213 |
003855 |
07/03/2018 |
| CROUCH, JAYME |
DL-6404 |
1 |
65.00 |
4741********4077 |
055620 |
07/03/2018 |
| DE LEON, ELMER |
DL-5956 |
1 |
31.80 |
4737********8389 |
014255 |
07/03/2018 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
141699 |
07/03/2018 |
| DIBONITO, ERIKA |
DL-6391 |
1 |
68.90 |
6011********8371 |
00355B |
07/03/2018 |
| DILLAHA, RYAN |
DL-6471 |
1 |
47.70 |
5510********1923 |
131589 |
07/03/2018 |
| DRAVES, SAMANTHA |
DL-6443 |
1 |
47.70 |
4737********7759 |
060082 |
07/03/2018 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
188033 |
07/03/2018 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3385 |
06044G |
07/03/2018 |
| FIGAR, HASHER |
DL-6413 |
1 |
25.00 |
5510********7612 |
131601 |
07/03/2018 |
| GOMEZ, JUAN |
DL-6455 |
1 |
47.70 |
5291********5879 |
06054Z |
07/03/2018 |
| GOODWIN, SHANTA |
DL-6438 |
1 |
47.70 |
5510********8503 |
113375 |
07/03/2018 |
| GRIMSLEY, BENTON |
DL-6409 |
1 |
68.90 |
4060********6304 |
064209 |
07/03/2018 |
| GUNNERSON, CARL |
DL-6076 |
1 |
47.70 |
4000********3708 |
348683 |
07/03/2018 |
| GUTIEREZ, NERISSA |
DL-6421 |
1 |
47.70 |
4737********4051 |
054742 |
07/03/2018 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********9782 |
06049G |
07/03/2018 |
| HAUGAN, AARON |
DL-5989 |
1 |
47.70 |
4355********2015 |
077042 |
07/03/2018 |
| HENDERSON, TIM |
DL-5875 |
1 |
90.10 |
4147********4034 |
06050D |
07/03/2018 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
154316 |
07/03/2018 |
| KALMAN, ATTILA |
DL-6071 |
1 |
31.80 |
5348********4919 |
134812 |
07/03/2018 |
| KISS, ANIA |
DL-6414 |
1 |
42.40 |
6011********1382 |
00351R |
07/03/2018 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
06054Z |
07/03/2018 |
| LIVINGSTON, JOSH |
DL-6440 |
1 |
47.70 |
4000********3870 |
785546 |
07/03/2018 |
| MALAMBRI, TIM |
DL-6448 |
1 |
47.70 |
5510********5285 |
120285 |
07/03/2018 |
| MCCARTHY, DAN |
DL-6390 |
1 |
47.70 |
4079********0749 |
925942 |
07/03/2018 |
| MCKNIGHT, JOHN |
DL-6087 |
1 |
47.70 |
5466********8232 |
34760P |
07/03/2018 |
| MEAGHER, CALEB |
DL-6035 |
1 |
47.70 |
5510********8211 |
120287 |
07/03/2018 |
| MORALES, JOSE |
DL-6425 |
1 |
68.90 |
4563********3562 |
H71151 |
07/03/2018 |
| NOEL, NICHOLAS |
DL-6474 |
1 |
68.90 |
4355********0176 |
077096 |
07/03/2018 |
| NUNEZ-TORRES, MARIA |
DL-6369 |
1 |
47.70 |
4631********7226 |
925944 |
07/03/2018 |
| ORTIZ, EDUARDO |
DL-6458 |
1 |
95.40 |
4737********3203 |
088202 |
07/03/2018 |
| PERCY, MIKE |
DL-6493 |
1 |
68.90 |
4400********2618 |
08263D |
07/03/2018 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********1205 |
104324 |
07/03/2018 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
074202 |
07/03/2018 |
| PFIRRMAN, MADISON |
DL-6004 |
1 |
68.90 |
4802********7238 |
08884G |
07/03/2018 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
131614 |
07/03/2018 |
| PURDY, JANE |
DL-6500 |
1 |
68.90 |
4586********7160 |
H71159 |
07/03/2018 |
| REIKER, JOSH |
DL-6405 |
1 |
68.90 |
4388********8616 |
06060D |
07/03/2018 |
| ROBINSON, SCOTT |
DL-6392 |
1 |
47.70 |
4294********2647 |
078009 |
07/03/2018 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
140725 |
07/03/2018 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
06067C |
07/03/2018 |
| STANLEY, MARC |
DL-6407 |
1 |
26.50 |
4586********6698 |
H66938 |
07/03/2018 |
| STEELE, COLTON |
DL-6363 |
1 |
47.70 |
5512********5556 |
547256 |
07/03/2018 |
| STEPHENS, JUSTIN |
DL-6462 |
1 |
68.90 |
5465********2197 |
002362 |
07/03/2018 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
060552 |
07/03/2018 |
| SZENTESI, ROLAND |
DL-6451 |
1 |
31.80 |
4802********9783 |
074202 |
07/03/2018 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
011609 |
07/03/2018 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
098186 |
07/03/2018 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
06059B |
07/03/2018 |
| WILHOITE, RANDALL |
DL-6025 |
1 |
47.70 |
5576********0116 |
003503 |
07/03/2018 |
| WRIGHT, LINDSEY |
DL-6460 |
1 |
31.80 |
4147********2734 |
06078C |
07/03/2018 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
06078A |
07/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 19 |
MasterCard |
941.90 |
| 38 |
Visa |
1992.43 |
| 2 |
Discover |
111.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3252.33 |