Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********8963 |
111829 |
02/04/2019 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
092122 |
02/04/2019 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
309799 |
02/04/2019 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********2008 |
00482J |
02/04/2019 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
000272 |
02/04/2019 |
| BROWN, CLINT |
DL-6094 |
1 |
31.80 |
5510********7926 |
314925 |
02/04/2019 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********2245 |
004713 |
02/04/2019 |
| BUTLER, JOHN |
DL-6108 |
1 |
63.60 |
4316********1541 |
092115 |
02/04/2019 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
092113 |
02/04/2019 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
181027 |
02/04/2019 |
| CRAMBLET, JARED |
DL-6067 |
1 |
42.40 |
4856********3213 |
004736 |
02/04/2019 |
| CROUCH, JAYME |
DL-6404 |
1 |
65.00 |
4741********4077 |
090093 |
02/04/2019 |
| DE LEON, ELMER |
DL-5956 |
1 |
53.00 |
4737********8389 |
043432 |
02/04/2019 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
125485 |
02/04/2019 |
| DIBONITO, ERIKA |
DL-6391 |
1 |
68.90 |
6011********8371 |
00408B |
02/04/2019 |
| DILLAHA, RYAN |
DL-6471 |
1 |
47.70 |
5510********1923 |
308996 |
02/04/2019 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
492.90 |
3713*******8004 |
155983 |
02/04/2019 |
| DRIVER, STACEY |
DL-6368 |
1 |
95.40 |
5510********7133 |
308820 |
02/04/2019 |
| ELY, JOE |
DL-6337 |
1 |
68.90 |
4115********7807 |
069679 |
02/04/2019 |
| FIGAR, HASHER |
DL-6413 |
1 |
25.00 |
5510********7612 |
308819 |
02/04/2019 |
| GRIMSLEY, BENTON |
DL-6409 |
1 |
68.90 |
4060********6304 |
071237 |
02/04/2019 |
| GUNDRUM, ANTHONY |
DL-6100 |
1 |
47.70 |
4355********0129 |
093065 |
02/04/2019 |
| GUNNERSON, CARL |
DL-6076 |
1 |
47.70 |
4000********3708 |
547882 |
02/04/2019 |
| HALL, JUSTIN |
DL-6325 |
1 |
47.70 |
4147********0756 |
06964D |
02/04/2019 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********9782 |
06961G |
02/04/2019 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********5577 |
191423 |
02/04/2019 |
| HAWELL, RACHEL |
DL-6323 |
1 |
42.40 |
4147********9254 |
06957D |
02/04/2019 |
| HENSEL, ROBERT |
DL-6380 |
1 |
68.90 |
5510********2198 |
071232 |
02/04/2019 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
191325 |
02/04/2019 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4737********2312 |
001226 |
02/04/2019 |
| KALMAN, ATTILA |
DL-6350 |
1 |
31.80 |
5348********4919 |
131921 |
02/04/2019 |
| KIPP, GARY |
DL-6357 |
1 |
23.85 |
5524********8849 |
00982Z |
02/04/2019 |
| KISS, ANIA |
DL-6414 |
1 |
42.40 |
6011********1382 |
00410R |
02/04/2019 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********5301 |
06972Z |
02/04/2019 |
| LIVINGSTON, JOSH |
DL-6440 |
1 |
47.70 |
4000********3870 |
547880 |
02/04/2019 |
| MALAMBRI, TIM |
DL-6448 |
1 |
47.70 |
5510********5285 |
314923 |
02/04/2019 |
| MASSA, KAREN |
DL-6335 |
1 |
68.90 |
4608********3747 |
392163 |
02/04/2019 |
| MCCARTHY, DAN |
DL-6390 |
1 |
47.70 |
4079********3824 |
966540 |
02/04/2019 |
| MCKNIGHT, JOHN |
DL-6087 |
1 |
47.70 |
5466********8232 |
94466P |
02/04/2019 |
| MOORE, KATIE |
DL-6102 |
1 |
68.90 |
5510********7686 |
324423 |
02/04/2019 |
| MORALES, JOSE |
DL-6109 |
1 |
68.90 |
4563********0850 |
H78183 |
02/04/2019 |
| NOEL, NICHOLAS |
DL-6474 |
1 |
68.90 |
4355********0176 |
094110 |
02/04/2019 |
| NUNEZ, VINICIUS |
DL-6104 |
1 |
90.10 |
4741********0760 |
071711 |
02/04/2019 |
| NUNEZ-TORRES, MARIA |
DL-6369 |
1 |
95.40 |
4741********8198 |
000349 |
02/04/2019 |
| O KEEFE, TANNER |
DL-6399 |
1 |
47.70 |
5406********7303 |
070120 |
02/04/2019 |
| ORTIZ, EDUARDO |
DL-6458 |
1 |
47.70 |
4737********3203 |
091855 |
02/04/2019 |
| PERCY, MIKE |
DL-6367 |
1 |
68.90 |
4400********4141 |
09472D |
02/04/2019 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
68.90 |
5312********5976 |
141220 |
02/04/2019 |
| PFIRRMAN, MADISON |
DL-6004 |
1 |
68.90 |
4802********7238 |
01627G |
02/04/2019 |
| PHILLIPS, CAROL |
DL-6341 |
1 |
47.70 |
4147********5231 |
06979D |
02/04/2019 |
| PHO, MICHAEL |
DL-6360 |
1 |
31.80 |
5510********1023 |
318996 |
02/04/2019 |
| REIKER, JOSH |
DL-6405 |
1 |
68.90 |
4388********8616 |
06978D |
02/04/2019 |
| ROBINSON, SCOTT |
DL-6324 |
1 |
47.70 |
4294********2647 |
095042 |
02/04/2019 |
| SCHIFF, AMANDA |
DL-5978 |
1 |
47.70 |
3795*******1006 |
147424 |
02/04/2019 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
424.70 |
5510********6182 |
319004 |
02/04/2019 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
06978C |
02/04/2019 |
| STANLEY, MARC |
DL-6407 |
1 |
26.50 |
4586********6698 |
H73968 |
02/04/2019 |
| STEELE, COLTON |
DL-6363 |
1 |
47.70 |
5512********5556 |
787769 |
02/04/2019 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
069871 |
02/04/2019 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
082678 |
02/04/2019 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
004189 |
02/04/2019 |
| VAN, CHINH |
DL-6101 |
1 |
47.70 |
4154********1434 |
06988G |
02/04/2019 |
| VERRECCHIA, ANTHONY |
DL-6321 |
1 |
47.70 |
5510********5307 |
319012 |
02/04/2019 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
06990B |
02/04/2019 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********4623 |
007903 |
02/04/2019 |
| WRIGHT, LINDSEY |
DL-6110 |
1 |
31.80 |
4147********2734 |
06990C |
02/04/2019 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
06992A |
02/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
651.90 |
| 23 |
MasterCard |
1496.45 |
| 39 |
Visa |
2061.33 |
| 2 |
Discover |
111.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4320.98 |