Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********8963 |
103374 |
03/04/2019 |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
097142 |
03/04/2019 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
227980 |
03/04/2019 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********2008 |
00494J |
03/04/2019 |
| BOYER, JASON |
DL-6125 |
1 |
47.70 |
5272********9388 |
043169 |
03/04/2019 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
027068 |
03/04/2019 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********2245 |
004497 |
03/04/2019 |
| BUTLER, JOHN |
DL-6108 |
1 |
63.60 |
4316********1541 |
097150 |
03/04/2019 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
097158 |
03/04/2019 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
113175 |
03/04/2019 |
| CRAMBLET, JARED |
DL-6067 |
1 |
42.40 |
4856********3213 |
004347 |
03/04/2019 |
| CROUCH, JAYME |
DL-6404 |
1 |
65.00 |
4741********4077 |
055274 |
03/04/2019 |
| DE LEON, ELMER |
DL-5956 |
1 |
53.00 |
4737********8389 |
051833 |
03/04/2019 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
185200 |
03/04/2019 |
| DIBONITO, ERIKA |
DL-6391 |
1 |
68.90 |
6011********8371 |
00423B |
03/04/2019 |
| DILLAHA, RYAN |
DL-6471 |
1 |
47.70 |
5510********1923 |
222085 |
03/04/2019 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
68.90 |
3713*******8004 |
175090 |
03/04/2019 |
| DRIVER, STACEY |
DL-6368 |
1 |
47.70 |
5510********7133 |
222132 |
03/04/2019 |
| ELY, JOE |
DL-6337 |
1 |
68.90 |
4115********7807 |
026018 |
03/04/2019 |
| FIGAR, HASHER |
DL-6413 |
1 |
25.00 |
5510********7612 |
222130 |
03/04/2019 |
| GRIMSLEY, BENTON |
DL-6409 |
1 |
68.90 |
4060********6304 |
063753 |
03/04/2019 |
| GUNNERSON, CARL |
DL-6076 |
1 |
47.70 |
4000********3708 |
150493 |
03/04/2019 |
| HALL, JUSTIN |
DL-6325 |
1 |
47.70 |
4147********0756 |
02600D |
03/04/2019 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********9782 |
02606G |
03/04/2019 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********5577 |
133079 |
03/04/2019 |
| HENSEL, ROBERT |
DL-6380 |
1 |
68.90 |
5510********2198 |
063753 |
03/04/2019 |
| HILLS, PATRICIA |
DL-6118 |
1 |
47.70 |
4270********5519 |
004507 |
03/04/2019 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
103976 |
03/04/2019 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4737********2312 |
069700 |
03/04/2019 |
| KALMAN, ATTILA |
DL-6350 |
1 |
31.80 |
5348********4919 |
113771 |
03/04/2019 |
| KIPP, GARY |
DL-6357 |
1 |
23.85 |
5524********8849 |
04513Z |
03/04/2019 |
| KISS, ANIA |
DL-6414 |
1 |
42.40 |
6011********1382 |
00417R |
03/04/2019 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********5301 |
02612P |
03/04/2019 |
| LIVINGSTON, JOSH |
DL-6440 |
1 |
47.70 |
4000********3870 |
841026 |
03/04/2019 |
| MALAMBRI, TIM |
DL-6448 |
1 |
47.70 |
5510********5285 |
222100 |
03/04/2019 |
| MASSA, KAREN |
DL-6335 |
1 |
68.90 |
4608********3747 |
463497 |
03/04/2019 |
| MCCARTHY, DAN |
DL-6390 |
1 |
47.70 |
4079********3824 |
965584 |
03/04/2019 |
| MCKNIGHT, JOHN |
DL-6087 |
1 |
47.70 |
5466********8232 |
41457P |
03/04/2019 |
| MOORE, KATIE |
DL-6102 |
1 |
68.90 |
5510********7686 |
226184 |
03/04/2019 |
| MORALES, JOSE |
DL-6109 |
1 |
68.90 |
4563********0850 |
H70705 |
03/04/2019 |
| NOEL, NICHOLAS |
DL-6474 |
1 |
68.90 |
4355********0176 |
100102 |
03/04/2019 |
| NUNEZ, VINICIUS |
DL-6104 |
1 |
90.10 |
4741********0760 |
032648 |
03/04/2019 |
| NUNEZ-TORRES, MARIA |
DL-6369 |
1 |
47.70 |
4741********8198 |
088811 |
03/04/2019 |
| O KEEFE, TANNER |
DL-6399 |
1 |
47.70 |
5406********7303 |
026333 |
03/04/2019 |
| PERCY, MIKE |
DL-6367 |
1 |
68.90 |
4400********4141 |
02599D |
03/04/2019 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
68.90 |
5312********5976 |
123775 |
03/04/2019 |
| PFIRRMAN, MADISON |
DL-6004 |
1 |
68.90 |
4802********7238 |
05892G |
03/04/2019 |
| PHILLIPS, CAROL |
DL-6341 |
1 |
47.70 |
4147********5231 |
02625D |
03/04/2019 |
| PHO, MICHAEL |
DL-6360 |
1 |
31.80 |
5510********1023 |
210277 |
03/04/2019 |
| REIKER, JOSH |
DL-6405 |
1 |
47.70 |
4388********8616 |
02626D |
03/04/2019 |
| ROBINSON, SCOTT |
DL-6324 |
1 |
47.70 |
4294********2647 |
100116 |
03/04/2019 |
| SCHIFF, AMANDA |
DL-6113 |
1 |
47.70 |
3795*******1006 |
149409 |
03/04/2019 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
47.70 |
5510********6182 |
226210 |
03/04/2019 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
02629C |
03/04/2019 |
| STANLEY, MARC |
DL-6407 |
1 |
26.50 |
4586********6698 |
H66490 |
03/04/2019 |
| STEELE, COLTON |
DL-6363 |
1 |
47.70 |
5512********5556 |
520803 |
03/04/2019 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
026390 |
03/04/2019 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
047635 |
03/04/2019 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
065296 |
03/04/2019 |
| VAN, CHINH |
DL-6101 |
1 |
47.70 |
4154********1434 |
02636G |
03/04/2019 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
02637B |
03/04/2019 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********4623 |
001794 |
03/04/2019 |
| WRIGHT, LINDSEY |
DL-6110 |
1 |
31.80 |
4147********2734 |
02640C |
03/04/2019 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
02641A |
03/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
227.90 |
| 22 |
MasterCard |
1039.95 |
| 37 |
Visa |
1902.33 |
| 2 |
Discover |
111.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3281.48 |