Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIZO, DANIEL |
DL-5817 |
1 |
31.80 |
4355********9786 |
073131 |
05/03/2019 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
122588 |
05/03/2019 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********2008 |
00309J |
05/03/2019 |
| BIRCH, THOMAS |
DL-6139 |
1 |
47.70 |
4355********0497 |
074042 |
05/03/2019 |
| BOYER, JASON |
DL-6125 |
1 |
47.70 |
5272********9388 |
233156 |
05/03/2019 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
092388 |
05/03/2019 |
| BROWN, CLINT |
DL-6094 |
1 |
31.80 |
5510********8631 |
115207 |
05/03/2019 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********2245 |
003567 |
05/03/2019 |
| BUTLER, JOHN |
DL-6108 |
1 |
63.60 |
4316********1541 |
074068 |
05/03/2019 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
074106 |
05/03/2019 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
194564 |
05/03/2019 |
| CHAPMAN, PAMELA |
DL-6168 |
1 |
47.70 |
5536********6008 |
004454 |
05/03/2019 |
| CIURLEO, SANDRO |
DL-6156 |
1 |
47.70 |
4081********0435 |
074629 |
05/03/2019 |
| CIURLEO, VINNIE |
DL-6155 |
1 |
47.70 |
4170********2807 |
884189 |
05/03/2019 |
| CLARK, CHANDLER |
DL-6128 |
1 |
47.70 |
5510********0977 |
122594 |
05/03/2019 |
| CRAMBLET, JARED |
DL-6067 |
1 |
42.40 |
4856********3213 |
003540 |
05/03/2019 |
| CROUCH, JAYME |
DL-6404 |
1 |
65.00 |
4741********4077 |
009641 |
05/03/2019 |
| DART, CANYON |
DL-6160 |
1 |
47.70 |
5465********7203 |
004455 |
05/03/2019 |
| DE LEON, ELMER |
DL-5956 |
1 |
53.00 |
4737********8389 |
062730 |
05/03/2019 |
| DESTIN, DANIEL |
DL-6132 |
1 |
45.00 |
5465********3719 |
007761 |
05/03/2019 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
187519 |
05/03/2019 |
| DIBONITO, ERIKA |
DL-6391 |
1 |
68.90 |
6011********8371 |
00390B |
05/03/2019 |
| DIJKHVIZEN, SEBASTIAN |
DL-6137 |
1 |
47.70 |
5424********4555 |
74340P |
05/03/2019 |
| DILLAHA, RYAN |
DL-6471 |
1 |
47.70 |
5510********1923 |
122603 |
05/03/2019 |
| DOWD, RUSSELL |
DL-6133 |
1 |
47.70 |
5178********6301 |
08902Z |
05/03/2019 |
| DRAVES, SAMANTHA |
DL-6131 |
1 |
45.00 |
4737********2777 |
021548 |
05/03/2019 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
47.70 |
3713*******8004 |
186521 |
05/03/2019 |
| DRIVER, STACEY |
DL-6368 |
1 |
47.70 |
5510********7133 |
122628 |
05/03/2019 |
| ELY, JOE |
DL-6337 |
1 |
68.90 |
4115********7807 |
089039 |
05/03/2019 |
| FIGAR, HASHER |
DL-6413 |
1 |
25.00 |
5510********7612 |
122612 |
05/03/2019 |
| GRIMSLEY, BENTON |
DL-6409 |
1 |
68.90 |
4060********6304 |
064630 |
05/03/2019 |
| GUNDRUM, ANTHONY |
DL-6100 |
1 |
47.70 |
4355********0129 |
077096 |
05/03/2019 |
| GUNNERSON, CARL |
DL-6076 |
1 |
47.70 |
4000********3708 |
176889 |
05/03/2019 |
| HALL, JUSTIN |
DL-6325 |
1 |
47.70 |
4147********0756 |
08910D |
05/03/2019 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********9782 |
08917G |
05/03/2019 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********5577 |
164160 |
05/03/2019 |
| HENSEL, ROBERT |
DL-6380 |
1 |
68.90 |
5510********2198 |
064630 |
05/03/2019 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
68.90 |
4744********8957 |
194765 |
05/03/2019 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4737********2312 |
012568 |
05/03/2019 |
| KALMAN, ATTILA |
DL-6350 |
1 |
31.80 |
5348********4919 |
164467 |
05/03/2019 |
| KIPP, GARY |
DL-6357 |
1 |
23.85 |
5524********8849 |
08533Z |
05/03/2019 |
| KISS, ANIA |
DL-6414 |
1 |
42.40 |
6011********1382 |
00306R |
05/03/2019 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********5301 |
08925P |
05/03/2019 |
| LIVINGSTON, JOSH |
DL-6440 |
1 |
47.70 |
4000********3870 |
685911 |
05/03/2019 |
| MALAMBRI, TIM |
DL-6448 |
1 |
47.70 |
5510********5285 |
122626 |
05/03/2019 |
| MASSA, KAREN |
DL-6335 |
1 |
68.90 |
4608********3747 |
625657 |
05/03/2019 |
| MOORE, GERALD |
DL-6143 |
1 |
68.90 |
5423********9984 |
122632 |
05/03/2019 |
| MOORE, KATIE |
DL-6102 |
1 |
68.90 |
5510********7686 |
122638 |
05/03/2019 |
| NOEL, NICHOLAS |
DL-6167 |
1 |
68.90 |
4355********0176 |
080054 |
05/03/2019 |
| NUNEZ, VINICIUS |
DL-6104 |
1 |
90.10 |
4741********0760 |
011703 |
05/03/2019 |
| NUNEZ-TORRES, MARIA |
DL-6369 |
1 |
47.70 |
4741********8198 |
021625 |
05/03/2019 |
| PASTOR, MANUEL |
DL-6136 |
1 |
79.50 |
4737********5980 |
033286 |
05/03/2019 |
| PERCY, MIKE |
DL-6367 |
1 |
68.90 |
4400********4141 |
07266D |
05/03/2019 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
68.90 |
5312********5976 |
104066 |
05/03/2019 |
| PHILLIPS, CAROL |
DL-6341 |
1 |
47.70 |
4147********5231 |
08950D |
05/03/2019 |
| PHO, MICHAEL |
DL-6360 |
1 |
31.80 |
5510********1023 |
126965 |
05/03/2019 |
| REIKER, JOSH |
DL-6405 |
1 |
47.70 |
4388********8616 |
08951D |
05/03/2019 |
| ROBINSON, SCOTT |
DL-6324 |
1 |
47.70 |
4294********2647 |
081101 |
05/03/2019 |
| SALAZAR, LETICIA |
DL-6121 |
1 |
302.10 |
4355********3365 |
081107 |
05/03/2019 |
| SCHIFF, AMANDA |
DL-6113 |
1 |
47.70 |
3795*******1006 |
148810 |
05/03/2019 |
| SCHILDER, JASON |
DL-6134 |
1 |
68.90 |
4355********0511 |
084039 |
05/03/2019 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
47.70 |
5510********6182 |
118039 |
05/03/2019 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
08966C |
05/03/2019 |
| STANLEY, MARC |
DL-6407 |
1 |
26.50 |
4586********2064 |
H67346 |
05/03/2019 |
| STEELE, COLTON |
DL-6363 |
1 |
47.70 |
5512********5556 |
150584 |
05/03/2019 |
| STRATHON, JOHN |
DL-6138 |
1 |
47.70 |
4400********8765 |
04480D |
05/03/2019 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
089846 |
05/03/2019 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
046162 |
05/03/2019 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
079561 |
05/03/2019 |
| VAN, CHINH |
DL-6101 |
1 |
47.70 |
4154********6494 |
08978G |
05/03/2019 |
| VERRECCHIA, ANTHONY |
DL-6321 |
1 |
47.70 |
5510********9506 |
118221 |
05/03/2019 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
08978B |
05/03/2019 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********4623 |
009651 |
05/03/2019 |
| WRIGHT, LINDSEY |
DL-6110 |
1 |
31.80 |
4147********2734 |
08983C |
05/03/2019 |
| YOUNG, TRACY- ANN |
DL-6157 |
1 |
68.90 |
5178********2885 |
08991Z |
05/03/2019 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
08981A |
05/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 30 |
MasterCard |
1445.35 |
| 41 |
Visa |
2392.53 |
| 2 |
Discover |
111.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4155.88 |