Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********8963 |
182126 |
10/03/2018 |
| ANTAL, MONIKA |
DL-6066 |
1 |
47.70 |
5312********9520 |
152529 |
10/03/2018 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
060085 |
10/03/2018 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
220565 |
10/03/2018 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********2008 |
00372J |
10/03/2018 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
009350 |
10/03/2018 |
| BROWN, CLINT |
DL-6094 |
1 |
31.80 |
5510********3611 |
220581 |
10/03/2018 |
| BURNS, TERRANCE |
DL-4614 |
1 |
95.40 |
4270********2245 |
003518 |
10/03/2018 |
| BUTLER, JOHN |
DL-5719 |
1 |
63.60 |
4316********1541 |
061016 |
10/03/2018 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
061027 |
10/03/2018 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
152729 |
10/03/2018 |
| CRAMBLET, JARED |
DL-6067 |
1 |
42.40 |
4856********3213 |
003565 |
10/03/2018 |
| CROUCH, JAYME |
DL-6404 |
1 |
65.00 |
4741********4077 |
070070 |
10/03/2018 |
| DE LEON, ELMER |
DL-5956 |
1 |
53.00 |
4737********8389 |
033678 |
10/03/2018 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
149357 |
10/03/2018 |
| DIBONITO, ERIKA |
DL-6391 |
1 |
68.90 |
6011********8371 |
00354B |
10/03/2018 |
| DILLAHA, RYAN |
DL-6471 |
1 |
47.70 |
5510********1923 |
210300 |
10/03/2018 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
182552 |
10/03/2018 |
| DRIVER, STACEY |
DL-6368 |
1 |
90.10 |
5510********7133 |
220585 |
10/03/2018 |
| ELY, JOE |
DL-6337 |
1 |
68.90 |
4115********7807 |
062169 |
10/03/2018 |
| FIGAR, HASHER |
DL-6413 |
1 |
25.00 |
5510********7612 |
220590 |
10/03/2018 |
| GRIMSLEY, BENTON |
DL-6409 |
1 |
68.90 |
4060********6304 |
072216 |
10/03/2018 |
| GUNNERSON, CARL |
DL-6076 |
1 |
47.70 |
4000********3708 |
661330 |
10/03/2018 |
| GUTIEREZ, NERISSA |
DL-6421 |
1 |
47.70 |
4737********4051 |
065771 |
10/03/2018 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********9782 |
06219G |
10/03/2018 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********3572 |
102624 |
10/03/2018 |
| HAUGAN, AARON |
DL-5989 |
1 |
47.70 |
4355********2015 |
061088 |
10/03/2018 |
| HENSEL, ROBERT |
DL-6380 |
1 |
47.70 |
5510********2198 |
072207 |
10/03/2018 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
122721 |
10/03/2018 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4737********2320 |
011786 |
10/03/2018 |
| KALMAN, ATTILA |
DL-6350 |
1 |
31.80 |
5348********4919 |
152927 |
10/03/2018 |
| KISS, ANIA |
DL-6414 |
1 |
42.40 |
6011********1382 |
00369R |
10/03/2018 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
06224Z |
10/03/2018 |
| LIVINGSTON, JOSH |
DL-6440 |
1 |
47.70 |
4000********3870 |
189108 |
10/03/2018 |
| MALAMBRI, TIM |
DL-6448 |
1 |
174.90 |
5510********5285 |
228776 |
10/03/2018 |
| MCCARTHY, DAN |
DL-6390 |
1 |
47.70 |
4079********3824 |
783610 |
10/03/2018 |
| MCKNIGHT, JOHN |
DL-6087 |
1 |
47.70 |
5466********8232 |
28361P |
10/03/2018 |
| MORALES, JOSE |
DL-6425 |
1 |
68.90 |
4563********0850 |
H79159 |
10/03/2018 |
| NOEL, NICHOLAS |
DL-6474 |
1 |
68.90 |
4355********0176 |
063037 |
10/03/2018 |
| NUNEZ-TORRES, MARIA |
DL-6369 |
1 |
47.70 |
4631********7226 |
783611 |
10/03/2018 |
| ORTIZ, EDUARDO |
DL-6458 |
1 |
47.70 |
4737********3203 |
018566 |
10/03/2018 |
| PERCY, MIKE |
DL-6367 |
1 |
68.90 |
4400********4141 |
08338D |
10/03/2018 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********5976 |
172826 |
10/03/2018 |
| PETIT, FERNANDO |
DL-5754 |
1 |
63.60 |
4802********3178 |
082207 |
10/03/2018 |
| PFIRRMAN, MADISON |
DL-6004 |
1 |
68.90 |
4802********7238 |
09425G |
10/03/2018 |
| PHILLIPS, CAROL |
DL-6341 |
1 |
47.70 |
4147********5231 |
06237D |
10/03/2018 |
| PHO, MICHAEL |
DL-6360 |
1 |
31.80 |
5510********1023 |
220605 |
10/03/2018 |
| REIKER, JOSH |
DL-6405 |
1 |
68.90 |
4388********8616 |
06238D |
10/03/2018 |
| ROBINSON, SCOTT |
DL-6392 |
1 |
47.70 |
4294********2647 |
063073 |
10/03/2018 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
185537 |
10/03/2018 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
06240C |
10/03/2018 |
| STANLEY, MARC |
DL-6407 |
1 |
26.50 |
4586********6698 |
H74944 |
10/03/2018 |
| STEELE, COLTON |
DL-6363 |
1 |
47.70 |
5512********5556 |
758537 |
10/03/2018 |
| STEPHENS, JUSTIN |
DL-6462 |
1 |
68.90 |
5465********2197 |
001079 |
10/03/2018 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
062787 |
10/03/2018 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
002752 |
10/03/2018 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
072425 |
10/03/2018 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
227.90 |
4217********4186 |
06247B |
10/03/2018 |
| WEIGAND, MACKENZIE |
DL-6469 |
1 |
1160.70 |
4737********0636 |
072014 |
10/03/2018 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********4623 |
001354 |
10/03/2018 |
| WRIGHT, LINDSEY |
DL-6460 |
1 |
31.80 |
4147********2734 |
06249C |
10/03/2018 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
06249A |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 20 |
MasterCard |
1079.70 |
| 37 |
Visa |
3195.53 |
| 2 |
Discover |
111.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4593.23 |