Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********8963 |
183261 |
12/03/2018 |
| ANTAL, MONIKA |
DL-6066 |
1 |
47.70 |
5312********9520 |
183360 |
12/03/2018 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
075012 |
12/03/2018 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
209836 |
12/03/2018 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********2008 |
00339J |
12/03/2018 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
056694 |
12/03/2018 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********2245 |
003904 |
12/03/2018 |
| BUTLER, JOHN |
DL-5719 |
1 |
63.60 |
4316********1541 |
075017 |
12/03/2018 |
| BUTLER, JOSEPH |
DL-6330 |
1 |
47.70 |
4467********8678 |
217265 |
12/03/2018 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
075019 |
12/03/2018 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
183466 |
12/03/2018 |
| CRAMBLET, JARED |
DL-6067 |
1 |
42.40 |
4856********3213 |
003907 |
12/03/2018 |
| CROUCH, JAYME |
DL-6404 |
1 |
65.00 |
4741********4077 |
018114 |
12/03/2018 |
| DE LEON, ELMER |
DL-5956 |
1 |
53.00 |
4737********8389 |
071033 |
12/03/2018 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
103876 |
12/03/2018 |
| DIBONITO, ERIKA |
DL-6391 |
1 |
68.90 |
6011********8371 |
00340B |
12/03/2018 |
| DILLAHA, RYAN |
DL-6471 |
1 |
47.70 |
5510********1923 |
215690 |
12/03/2018 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
109918 |
12/03/2018 |
| DRIVER, STACEY |
DL-6368 |
1 |
47.70 |
5510********7133 |
215693 |
12/03/2018 |
| ELY, JOE |
DL-6337 |
1 |
68.90 |
4115********7807 |
081092 |
12/03/2018 |
| FIGAR, HASHER |
DL-6413 |
1 |
25.00 |
5510********7612 |
209854 |
12/03/2018 |
| GRIMSLEY, BENTON |
DL-6409 |
1 |
68.90 |
4060********6304 |
063612 |
12/03/2018 |
| GUNNERSON, CARL |
DL-6076 |
1 |
47.70 |
4000********3708 |
109464 |
12/03/2018 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********9782 |
08109G |
12/03/2018 |
| HAUGAN, AARON |
DL-5989 |
1 |
47.70 |
4355********2015 |
076008 |
12/03/2018 |
| HAWELL, RACHEL |
DL-6323 |
1 |
42.40 |
4147********9254 |
08106D |
12/03/2018 |
| HENSEL, ROBERT |
DL-6380 |
1 |
47.70 |
5510********2198 |
063604 |
12/03/2018 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
183760 |
12/03/2018 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4737********2312 |
035747 |
12/03/2018 |
| KALMAN, ATTILA |
DL-6350 |
1 |
31.80 |
5348********4919 |
103267 |
12/03/2018 |
| KIPP, GARY |
DL-6357 |
1 |
23.85 |
5524********8849 |
06116Z |
12/03/2018 |
| KISS, ANIA |
DL-6414 |
1 |
42.40 |
6011********1382 |
00343R |
12/03/2018 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********1713 |
08121Z |
12/03/2018 |
| LIVINGSTON, JOSH |
DL-6440 |
1 |
47.70 |
4000********3870 |
412011 |
12/03/2018 |
| MALAMBRI, TIM |
DL-6448 |
1 |
47.70 |
5510********5285 |
214647 |
12/03/2018 |
| MCCARTHY, DAN |
DL-6390 |
1 |
47.70 |
4079********3824 |
940309 |
12/03/2018 |
| MCKNIGHT, JOHN |
DL-6087 |
1 |
47.70 |
5466********8232 |
61882P |
12/03/2018 |
| MORALES, JOSE |
DL-6425 |
1 |
68.90 |
4563********0850 |
H70555 |
12/03/2018 |
| NOEL, NICHOLAS |
DL-6474 |
1 |
68.90 |
4355********0176 |
077040 |
12/03/2018 |
| NUNEZ-TORRES, MARIA |
DL-6369 |
1 |
95.40 |
4631********7226 |
940312 |
12/03/2018 |
| O KEEFE, TANNER |
DL-6399 |
1 |
333.90 |
5406********7303 |
081311 |
12/03/2018 |
| ORTIZ, EDUARDO |
DL-6458 |
1 |
47.70 |
4737********3203 |
074994 |
12/03/2018 |
| PERCY, MIKE |
DL-6367 |
1 |
68.90 |
4400********4141 |
08714D |
12/03/2018 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********5976 |
153066 |
12/03/2018 |
| PFIRRMAN, MADISON |
DL-6004 |
1 |
68.90 |
4802********7238 |
00390G |
12/03/2018 |
| PHILLIPS, CAROL |
DL-6341 |
1 |
47.70 |
4147********5231 |
08128D |
12/03/2018 |
| PHO, MICHAEL |
DL-6360 |
1 |
31.80 |
5510********1023 |
228516 |
12/03/2018 |
| REIKER, JOSH |
DL-6405 |
1 |
68.90 |
4388********8616 |
08129D |
12/03/2018 |
| ROBINSON, SCOTT |
DL-6392 |
1 |
47.70 |
4294********2647 |
077092 |
12/03/2018 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
188873 |
12/03/2018 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
08134C |
12/03/2018 |
| STANLEY, MARC |
DL-6407 |
1 |
26.50 |
4586********6698 |
H66340 |
12/03/2018 |
| STEELE, COLTON |
DL-6363 |
1 |
47.70 |
5512********5556 |
259985 |
12/03/2018 |
| STEPHENS, JUSTIN |
DL-6462 |
1 |
68.90 |
5465********2197 |
006297 |
12/03/2018 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
081407 |
12/03/2018 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
091900 |
12/03/2018 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
002748 |
12/03/2018 |
| VERRECCHIA, ANTHONY |
DL-6321 |
1 |
47.70 |
5510********5307 |
232081 |
12/03/2018 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
08141B |
12/03/2018 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********4623 |
004664 |
12/03/2018 |
| WRIGHT, LINDSEY |
DL-6460 |
1 |
31.80 |
4147********2734 |
08141C |
12/03/2018 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
08142A |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 21 |
MasterCard |
1236.05 |
| 36 |
Visa |
1854.63 |
| 2 |
Discover |
111.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3408.68 |