Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********8963 |
143588 |
11/05/2018 |
| ANTAL, MONIKA |
DL-6066 |
1 |
47.70 |
5312********9520 |
193885 |
11/05/2018 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
113080 |
11/05/2018 |
| BARTRUFF, BRENT |
DL-6069 |
2 |
68.90 |
4147********7735 |
605083 |
11/05/2018 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
230775 |
11/05/2018 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********2008 |
00522J |
11/05/2018 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
084231 |
11/05/2018 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********2245 |
005416 |
11/05/2018 |
| BUTLER, JOHN |
DL-5719 |
1 |
63.60 |
4316********1541 |
113082 |
11/05/2018 |
| CARR, BRADEN |
DL-6358 |
1 |
47.70 |
4266********3439 |
05376C |
11/05/2018 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
113089 |
11/05/2018 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
103188 |
11/05/2018 |
| CRAMBLET, JARED |
DL-6067 |
1 |
42.40 |
4856********3213 |
005791 |
11/05/2018 |
| CROUCH, JAYME |
DL-6404 |
1 |
65.00 |
4741********4077 |
048405 |
11/05/2018 |
| DE LEON, ELMER |
DL-5956 |
1 |
53.00 |
4737********8389 |
076633 |
11/05/2018 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
141487 |
11/05/2018 |
| DIBONITO, ERIKA |
DL-6391 |
1 |
68.90 |
6011********8371 |
00559B |
11/05/2018 |
| DILLAHA, RYAN |
DL-6471 |
1 |
47.70 |
5510********1923 |
213136 |
11/05/2018 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
121105 |
11/05/2018 |
| DRIVER, STACEY |
DL-6368 |
1 |
47.70 |
5510********7133 |
229003 |
11/05/2018 |
| ELY, JOE |
DL-6337 |
1 |
68.90 |
4115********7807 |
053916 |
11/05/2018 |
| FIGAR, HASHER |
DL-6413 |
1 |
25.00 |
5510********7612 |
228026 |
11/05/2018 |
| GRIMSLEY, BENTON |
DL-6409 |
1 |
68.90 |
4060********6304 |
063855 |
11/05/2018 |
| GUNNERSON, CARL |
DL-6076 |
1 |
47.70 |
4000********3708 |
660678 |
11/05/2018 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********9782 |
05395G |
11/05/2018 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********3572 |
113482 |
11/05/2018 |
| HAUGAN, AARON |
DL-5989 |
1 |
47.70 |
4355********2015 |
114135 |
11/05/2018 |
| HENSEL, ROBERT |
DL-6380 |
1 |
47.70 |
5510********2198 |
063847 |
11/05/2018 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
133984 |
11/05/2018 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4737********2312 |
058431 |
11/05/2018 |
| KALMAN, ATTILA |
DL-6350 |
1 |
31.80 |
5348********4919 |
173983 |
11/05/2018 |
| KIPP, GARY |
DL-6357 |
1 |
23.85 |
5524********8849 |
08384Z |
11/05/2018 |
| KISS, ANIA |
DL-6414 |
1 |
42.40 |
6011********1382 |
00562R |
11/05/2018 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
05405Z |
11/05/2018 |
| LIVINGSTON, JOSH |
DL-6440 |
1 |
60.42 |
4000********3870 |
899216 |
11/05/2018 |
| MALAMBRI, TIM |
DL-6448 |
1 |
47.70 |
5510********5285 |
229016 |
11/05/2018 |
| MCCARTHY, DAN |
DL-6390 |
1 |
47.70 |
4079********3824 |
797238 |
11/05/2018 |
| MCKNIGHT, JOHN |
DL-6087 |
1 |
47.70 |
5466********8232 |
85736P |
11/05/2018 |
| MILLER, GERALD |
DL-6353 |
1 |
143.10 |
4737********1869 |
073693 |
11/05/2018 |
| MORALES, JOSE |
DL-6425 |
1 |
68.90 |
4563********0850 |
H70798 |
11/05/2018 |
| NOEL, NICHOLAS |
DL-6474 |
1 |
68.90 |
4355********0176 |
115079 |
11/05/2018 |
| ORTIZ, EDUARDO |
DL-6458 |
1 |
47.70 |
4737********3203 |
009345 |
11/05/2018 |
| PERCY, MIKE |
DL-6367 |
1 |
68.90 |
4400********4141 |
05761D |
11/05/2018 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********5976 |
103286 |
11/05/2018 |
| PFIRRMAN, MADISON |
DL-6004 |
1 |
68.90 |
4802********7238 |
06962G |
11/05/2018 |
| PHILLIPS, CAROL |
DL-6341 |
1 |
47.70 |
4147********5231 |
05411D |
11/05/2018 |
| PHO, MICHAEL |
DL-6360 |
1 |
31.80 |
5510********1023 |
229028 |
11/05/2018 |
| REIKER, JOSH |
DL-6405 |
1 |
68.90 |
4388********8616 |
05411D |
11/05/2018 |
| ROBINSON, SCOTT |
DL-6392 |
1 |
47.70 |
4294********2647 |
115129 |
11/05/2018 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
149880 |
11/05/2018 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
05412C |
11/05/2018 |
| STANLEY, MARC |
DL-6407 |
1 |
26.50 |
4586********6698 |
H66583 |
11/05/2018 |
| STEELE, COLTON |
DL-6363 |
1 |
47.70 |
5512********5556 |
568722 |
11/05/2018 |
| STEPHENS, JUSTIN |
DL-6462 |
1 |
68.90 |
5465********2197 |
006385 |
11/05/2018 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
054225 |
11/05/2018 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
021369 |
11/05/2018 |
| THOMAS, KAYLA |
DL-6051 |
1 |
60.42 |
4342********6579 |
065026 |
11/05/2018 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
05418B |
11/05/2018 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********4623 |
000205 |
11/05/2018 |
| WRIGHT, LINDSEY |
DL-6460 |
1 |
31.80 |
4147********2734 |
05423C |
11/05/2018 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
05423A |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 20 |
MasterCard |
902.15 |
| 36 |
Visa |
1954.27 |
| 2 |
Discover |
111.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3174.42 |