Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIZO, DANIEL |
DL-6165 |
1 |
31.80 |
4355********9786 |
113119 |
06/03/2019 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
022609 |
06/03/2019 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********2008 |
00352J |
06/03/2019 |
| BIRCH, THOMAS |
DL-6139 |
1 |
47.70 |
4355********0497 |
112102 |
06/03/2019 |
| BOSTANY, JESSICA |
DL-6164 |
1 |
47.70 |
4489********3109 |
286092 |
06/03/2019 |
| BOYER, JASON |
DL-6125 |
1 |
47.70 |
5272********9388 |
038692 |
06/03/2019 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
046630 |
06/03/2019 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********2245 |
003070 |
06/03/2019 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
114034 |
06/03/2019 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
165282 |
06/03/2019 |
| CHAPMAN, PAMELA |
DL-6168 |
1 |
47.70 |
5536********6008 |
006386 |
06/03/2019 |
| CIURLEO, SANDRO |
DL-6156 |
1 |
47.70 |
4081********0435 |
065825 |
06/03/2019 |
| CIURLEO, VINNIE |
DL-6155 |
1 |
47.70 |
4170********2807 |
947300 |
06/03/2019 |
| CLARK, CHANDLER |
DL-6128 |
1 |
47.70 |
5510********0977 |
022630 |
06/03/2019 |
| CRAMBLET, JARED |
DL-6067 |
1 |
42.40 |
4856********3213 |
003612 |
06/03/2019 |
| CROUCH, JAYME |
DL-6404 |
1 |
65.00 |
4741********4077 |
025763 |
06/03/2019 |
| DE LEON, ELMER |
DL-5956 |
1 |
53.00 |
4737********8389 |
094432 |
06/03/2019 |
| DESTIN, DANIEL |
DL-6169 |
1 |
45.00 |
5465********3719 |
007360 |
06/03/2019 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
102693 |
06/03/2019 |
| DIBONITO, ERIKA |
DL-6391 |
1 |
68.90 |
6011********8371 |
00387B |
06/03/2019 |
| DIJKHVIZEN, SEBASTIAN |
DL-6137 |
1 |
47.70 |
5424********4555 |
97921P |
06/03/2019 |
| DILLAHA, RYAN |
DL-6471 |
1 |
47.70 |
5510********1923 |
019774 |
06/03/2019 |
| DOWD, RUSSELL |
DL-6133 |
1 |
47.70 |
5178********6301 |
04786Z |
06/03/2019 |
| DRAVES, SAMANTHA |
DL-6131 |
1 |
45.00 |
4737********2777 |
040959 |
06/03/2019 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
68.90 |
3713*******8004 |
129343 |
06/03/2019 |
| DRIVER, STACEY |
DL-6368 |
1 |
47.70 |
5510********7133 |
019776 |
06/03/2019 |
| ELY, JOE |
DL-6337 |
1 |
68.90 |
4115********7807 |
047872 |
06/03/2019 |
| FIGAR, HASHER |
DL-6413 |
1 |
25.00 |
5510********7612 |
019786 |
06/03/2019 |
| GRIMSLEY, BENTON |
DL-6409 |
1 |
68.90 |
4060********6304 |
055826 |
06/03/2019 |
| GUNDRUM, ANTHONY |
DL-6100 |
1 |
47.70 |
4355********0129 |
114061 |
06/03/2019 |
| GUNNERSON, CARL |
DL-6076 |
1 |
47.70 |
4000********3708 |
535318 |
06/03/2019 |
| HALL, JUSTIN |
DL-6325 |
1 |
47.70 |
4147********0756 |
04783D |
06/03/2019 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********9782 |
04791G |
06/03/2019 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********5577 |
185188 |
06/03/2019 |
| HENSEL, ROBERT |
DL-6380 |
1 |
68.90 |
5510********2198 |
055826 |
06/03/2019 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
195789 |
06/03/2019 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4737********2312 |
043005 |
06/03/2019 |
| KALMAN, ATTILA |
DL-6350 |
1 |
31.80 |
5348********4919 |
185080 |
06/03/2019 |
| KIPP, GARY |
DL-6357 |
1 |
23.85 |
5524********8849 |
09546Z |
06/03/2019 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********5301 |
04797P |
06/03/2019 |
| LIVINGSTON, JOSH |
DL-6440 |
1 |
68.90 |
4000********3870 |
535322 |
06/03/2019 |
| MALAMBRI, TIM |
DL-6448 |
1 |
47.70 |
5510********5285 |
022824 |
06/03/2019 |
| MOORE, GERALD |
DL-6143 |
1 |
68.90 |
5423********9984 |
019820 |
06/03/2019 |
| MOORE, KATIE |
DL-6102 |
1 |
68.90 |
5510********7686 |
014710 |
06/03/2019 |
| NOEL, NICHOLAS |
DL-6167 |
1 |
68.90 |
4355********0176 |
116035 |
06/03/2019 |
| NUNEZ, VINICIUS |
DL-6104 |
1 |
90.10 |
4741********0760 |
046450 |
06/03/2019 |
| NUNEZ-TORRES, MARIA |
DL-6369 |
1 |
47.70 |
4741********8198 |
072894 |
06/03/2019 |
| O KEEFE, TANNER |
DL-6399 |
1 |
95.40 |
5406********7303 |
048067 |
06/03/2019 |
| PERCY, MIKE |
DL-6367 |
1 |
68.90 |
4400********4141 |
03120D |
06/03/2019 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
68.90 |
5312********5976 |
185887 |
06/03/2019 |
| PHILLIPS, CAROL |
DL-6341 |
1 |
47.70 |
4147********5231 |
04804D |
06/03/2019 |
| PHO, MICHAEL |
DL-6360 |
1 |
31.80 |
5510********1023 |
008268 |
06/03/2019 |
| REIKER, JOSH |
DL-6405 |
1 |
47.70 |
4388********8616 |
04807D |
06/03/2019 |
| ROBINSON, SCOTT |
DL-6324 |
1 |
47.70 |
4294********2647 |
116062 |
06/03/2019 |
| SCHIFF, AMANDA |
DL-6113 |
1 |
47.70 |
3795*******1006 |
164878 |
06/03/2019 |
| SCHILDER, JASON |
DL-6134 |
1 |
68.90 |
4355********0511 |
116079 |
06/03/2019 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
47.70 |
5510********6182 |
014915 |
06/03/2019 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
04812C |
06/03/2019 |
| STANLEY, MARC |
DL-6407 |
1 |
26.50 |
4586********2064 |
H58541 |
06/03/2019 |
| STEELE, COLTON |
DL-6363 |
1 |
47.70 |
5512********5556 |
983145 |
06/03/2019 |
| STRATHON, JOHN |
DL-6138 |
1 |
47.70 |
4400********8765 |
07334D |
06/03/2019 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
048190 |
06/03/2019 |
| TENA, JIMENA |
DL-6495 |
1 |
47.70 |
4737********9956 |
020662 |
06/03/2019 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
043193 |
06/03/2019 |
| VALANTINE, WOODELL |
DL-6316 |
1 |
47.70 |
5217********1417 |
087893 |
06/03/2019 |
| VAN, CHINH |
DL-6101 |
1 |
47.70 |
4154********6494 |
04822G |
06/03/2019 |
| VERRECCHIA, ANTHONY |
DL-6321 |
1 |
47.70 |
5510********9506 |
014930 |
06/03/2019 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
04826B |
06/03/2019 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********4623 |
000604 |
06/03/2019 |
| WILSON, ALEXA |
DL-6148 |
1 |
137.80 |
5424********9202 |
98575B |
06/03/2019 |
| WRIGHT, LINDSEY |
DL-6110 |
1 |
31.80 |
4147********2734 |
04828C |
06/03/2019 |
| YOUNG, TRACY- ANN |
DL-6157 |
1 |
68.90 |
5178********2885 |
04838Z |
06/03/2019 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
4036********5740 |
04829A |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
227.90 |
| 31 |
MasterCard |
1646.75 |
| 38 |
Visa |
1926.13 |
| 1 |
Discover |
68.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3869.68 |