Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********8963 |
171734 |
09/03/2018 |
| ANTAL, MONIKA |
DL-6066 |
1 |
47.70 |
5312********9520 |
111737 |
09/03/2018 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
085135 |
09/03/2018 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
322346 |
09/03/2018 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********2008 |
00387J |
09/03/2018 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
067359 |
09/03/2018 |
| BROWN, CLINT |
DL-6094 |
1 |
31.80 |
5510********3611 |
309570 |
09/03/2018 |
| BUTLER, JOHN |
DL-5719 |
1 |
63.60 |
4316********1541 |
087059 |
09/03/2018 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
087062 |
09/03/2018 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
131132 |
09/03/2018 |
| CRAMBLET, JARED |
DL-6067 |
1 |
42.40 |
4856********3213 |
003813 |
09/03/2018 |
| CROUCH, JAYME |
DL-6404 |
1 |
65.00 |
4741********4077 |
099892 |
09/03/2018 |
| DE LEON, ELMER |
DL-5956 |
1 |
31.80 |
4737********8389 |
033107 |
09/03/2018 |
| DELANY, MARTIE |
DL-6473 |
1 |
429.30 |
6011********3818 |
00347R |
09/03/2018 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
124916 |
09/03/2018 |
| DIBONITO, ERIKA |
DL-6391 |
1 |
68.90 |
6011********8371 |
00349B |
09/03/2018 |
| DILLAHA, RYAN |
DL-6471 |
1 |
47.70 |
5510********1923 |
325442 |
09/03/2018 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
173497 |
09/03/2018 |
| DRIVER, STACEY |
DL-6368 |
1 |
174.90 |
5510********7133 |
325444 |
09/03/2018 |
| ELY, JOE |
DL-6337 |
1 |
68.90 |
4115********7807 |
004133 |
09/03/2018 |
| FIGAR, HASHER |
DL-6413 |
1 |
25.00 |
5510********7612 |
316197 |
09/03/2018 |
| GRIMSLEY, BENTON |
DL-6409 |
1 |
68.90 |
4060********6304 |
081355 |
09/03/2018 |
| GUNNERSON, CARL |
DL-6076 |
1 |
47.70 |
4000********3708 |
704699 |
09/03/2018 |
| GUTIEREZ, NERISSA |
DL-6421 |
1 |
47.70 |
4737********4051 |
066375 |
09/03/2018 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********9782 |
00417G |
09/03/2018 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********3572 |
161735 |
09/03/2018 |
| HAUGAN, AARON |
DL-5989 |
1 |
47.70 |
4355********2015 |
087135 |
09/03/2018 |
| HENSEL, ROBERT |
DL-6380 |
1 |
47.70 |
5510********2198 |
081347 |
09/03/2018 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
171739 |
09/03/2018 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4737********2320 |
070078 |
09/03/2018 |
| KALMAN, ATTILA |
DL-6071 |
1 |
31.80 |
5348********4919 |
161839 |
09/03/2018 |
| KISS, ANIA |
DL-6414 |
1 |
42.40 |
6011********1382 |
00331R |
09/03/2018 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
00420Z |
09/03/2018 |
| LIVINGSTON, JOSH |
DL-6440 |
1 |
47.70 |
4000********3870 |
449069 |
09/03/2018 |
| MALAMBRI, TIM |
DL-6448 |
1 |
47.70 |
5510********5285 |
325453 |
09/03/2018 |
| MCCARTHY, DAN |
DL-6390 |
1 |
47.70 |
4079********0749 |
920186 |
09/03/2018 |
| MCKNIGHT, JOHN |
DL-6087 |
1 |
47.70 |
5466********8232 |
78117P |
09/03/2018 |
| MEAGHER, CALEB |
DL-6035 |
1 |
47.70 |
5510********8211 |
316204 |
09/03/2018 |
| MORALES, JOSE |
DL-6425 |
1 |
68.90 |
4563********0850 |
H88298 |
09/03/2018 |
| NOEL, NICHOLAS |
DL-6474 |
1 |
68.90 |
4355********0176 |
088069 |
09/03/2018 |
| NUNEZ-TORRES, MARIA |
DL-6369 |
1 |
47.70 |
4631********7226 |
920188 |
09/03/2018 |
| ORTIZ, EDUARDO |
DL-6458 |
1 |
47.70 |
4737********3203 |
042193 |
09/03/2018 |
| PERCY, MIKE |
DL-6367 |
1 |
68.90 |
4400********4141 |
08396D |
09/03/2018 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
95.40 |
5312********5976 |
161936 |
09/03/2018 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
091347 |
09/03/2018 |
| PFIRRMAN, MADISON |
DL-6004 |
1 |
68.90 |
4802********7238 |
00869G |
09/03/2018 |
| PHILLIPS, CAROL |
DL-6341 |
1 |
47.70 |
4147********5231 |
00427D |
09/03/2018 |
| PHO, MICHAEL |
DL-5484 |
1 |
31.80 |
5510********1023 |
309587 |
09/03/2018 |
| REIKER, JOSH |
DL-6405 |
1 |
68.90 |
4388********8616 |
00427D |
09/03/2018 |
| ROBINSON, SCOTT |
DL-6392 |
1 |
47.70 |
4294********2647 |
088119 |
09/03/2018 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
182421 |
09/03/2018 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
00429C |
09/03/2018 |
| STANLEY, MARC |
DL-6407 |
1 |
26.50 |
4586********6698 |
H84083 |
09/03/2018 |
| STEELE, COLTON |
DL-6363 |
1 |
47.70 |
5512********5556 |
025131 |
09/03/2018 |
| STEPHENS, JUSTIN |
DL-6462 |
1 |
68.90 |
5465********2197 |
001579 |
09/03/2018 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
004403 |
09/03/2018 |
| SZENTESI, ROLAND |
DL-6384 |
1 |
31.80 |
4802********9783 |
091347 |
09/03/2018 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
060743 |
09/03/2018 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
066764 |
09/03/2018 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
00439B |
09/03/2018 |
| WRIGHT, LINDSEY |
DL-6460 |
1 |
31.80 |
4147********2734 |
00441C |
09/03/2018 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
00441A |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 20 |
MasterCard |
1085.00 |
| 36 |
Visa |
1791.03 |
| 3 |
Discover |
540.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3623.33 |