Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********8963 |
155023 |
08/03/2018 |
| ANTAL, MONIKA |
DL-6066 |
1 |
95.40 |
5312********9520 |
175421 |
08/03/2018 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
053044 |
08/03/2018 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
110323 |
08/03/2018 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********2008 |
00377J |
08/03/2018 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
032550 |
08/03/2018 |
| BROWN, CLINT |
DL-6094 |
1 |
31.80 |
5510********3611 |
126747 |
08/03/2018 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********8081 |
003564 |
08/03/2018 |
| BUTLER, JOHN |
DL-5719 |
1 |
63.60 |
4316********1541 |
053049 |
08/03/2018 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
053090 |
08/03/2018 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
165420 |
08/03/2018 |
| CRAMBLET, JARED |
DL-6067 |
1 |
42.40 |
4856********3213 |
003542 |
08/03/2018 |
| CROUCH, JAYME |
DL-6404 |
1 |
65.00 |
4741********4077 |
041893 |
08/03/2018 |
| DE LEON, ELMER |
DL-5956 |
1 |
31.80 |
4737********8389 |
007967 |
08/03/2018 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
120427 |
08/03/2018 |
| DIBONITO, ERIKA |
DL-6391 |
1 |
68.90 |
6011********8371 |
00361B |
08/03/2018 |
| DILLAHA, RYAN |
DL-6471 |
1 |
47.70 |
5510********1923 |
112130 |
08/03/2018 |
| DRAVES, SAMANTHA |
DL-6443 |
1 |
47.70 |
4737********7759 |
006787 |
08/03/2018 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
164530 |
08/03/2018 |
| DRIVER, STACEY |
DL-6368 |
1 |
217.30 |
5510********7133 |
110799 |
08/03/2018 |
| ENNIS, DONNA |
DL-3820 |
1 |
47.70 |
4246********3385 |
06178G |
08/03/2018 |
| FIGAR, HASHER |
DL-6413 |
1 |
25.00 |
5510********7612 |
126963 |
08/03/2018 |
| GRIMSLEY, BENTON |
DL-6409 |
1 |
68.90 |
4060********6304 |
065214 |
08/03/2018 |
| GUNNERSON, CARL |
DL-6076 |
1 |
47.70 |
4000********3708 |
705676 |
08/03/2018 |
| GUTIEREZ, NERISSA |
DL-6421 |
1 |
47.70 |
4737********4051 |
032328 |
08/03/2018 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********9782 |
06182G |
08/03/2018 |
| HAUGAN, AARON |
DL-5989 |
1 |
47.70 |
4355********2015 |
055087 |
08/03/2018 |
| HENSEL, ROBERT |
DL-6380 |
1 |
47.70 |
5510********2198 |
065206 |
08/03/2018 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
195122 |
08/03/2018 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4737********2320 |
072773 |
08/03/2018 |
| KALMAN, ATTILA |
DL-6071 |
1 |
31.80 |
5348********4919 |
165524 |
08/03/2018 |
| KISS, ANIA |
DL-6414 |
1 |
42.40 |
6011********1382 |
00342R |
08/03/2018 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
06192Z |
08/03/2018 |
| LIVINGSTON, JOSH |
DL-6440 |
1 |
47.70 |
4000********3870 |
140556 |
08/03/2018 |
| MALAMBRI, TIM |
DL-6448 |
1 |
143.10 |
5510********5285 |
110801 |
08/03/2018 |
| MCCARTHY, DAN |
DL-6390 |
1 |
47.70 |
4079********0749 |
198965 |
08/03/2018 |
| MCKNIGHT, JOHN |
DL-6087 |
1 |
47.70 |
5466********8232 |
55768P |
08/03/2018 |
| MEAGHER, CALEB |
DL-6035 |
1 |
47.70 |
5510********8211 |
110803 |
08/03/2018 |
| MORALES, JOSE |
DL-6425 |
1 |
68.90 |
4563********3562 |
H72155 |
08/03/2018 |
| NOEL, NICHOLAS |
DL-6474 |
1 |
68.90 |
4355********0176 |
056011 |
08/03/2018 |
| NUNEZ-TORRES, MARIA |
DL-6369 |
1 |
47.70 |
4631********7226 |
259882 |
08/03/2018 |
| ORTIZ, EDUARDO |
DL-6458 |
1 |
47.70 |
4737********3203 |
057772 |
08/03/2018 |
| PERCY, MIKE |
DL-6367 |
1 |
68.90 |
4400********4141 |
03601D |
08/03/2018 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
075206 |
08/03/2018 |
| PFIRRMAN, MADISON |
DL-6004 |
1 |
68.90 |
4802********7238 |
00900G |
08/03/2018 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
112148 |
08/03/2018 |
| REIKER, JOSH |
DL-6405 |
1 |
68.90 |
4388********8616 |
06201D |
08/03/2018 |
| ROBINSON, SCOTT |
DL-6392 |
1 |
47.70 |
4294********2647 |
056069 |
08/03/2018 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
168805 |
08/03/2018 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
06202C |
08/03/2018 |
| STANLEY, MARC |
DL-6407 |
1 |
26.50 |
4586********6698 |
H67943 |
08/03/2018 |
| STEELE, COLTON |
DL-6363 |
1 |
47.70 |
5512********5556 |
282300 |
08/03/2018 |
| STEPHENS, JUSTIN |
DL-6462 |
1 |
68.90 |
5465********2197 |
000050 |
08/03/2018 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
062139 |
08/03/2018 |
| SZENTESI, ROLAND |
DL-6384 |
1 |
31.80 |
4802********9783 |
075206 |
08/03/2018 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
007120 |
08/03/2018 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
019398 |
08/03/2018 |
| VALANTINE, WOODELL |
DL-6095 |
1 |
47.70 |
5217********1417 |
032880 |
08/03/2018 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
06214B |
08/03/2018 |
| WILHOITE, RANDALL |
DL-6025 |
1 |
47.70 |
5576********0116 |
005548 |
08/03/2018 |
| WRIGHT, LINDSEY |
DL-6460 |
1 |
31.80 |
4147********2734 |
06214C |
08/03/2018 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
06215A |
08/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 20 |
MasterCard |
1222.80 |
| 37 |
Visa |
1817.53 |
| 2 |
Discover |
111.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3358.33 |