Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
95.40 |
4744********7906 |
184465 |
07/03/2019 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
119047 |
07/03/2019 |
| BHAKTA, ANIL |
DL-5501 |
1 |
47.70 |
5560********2008 |
00384J |
07/03/2019 |
| BIRCH, THOMAS |
DL-6139 |
1 |
47.70 |
4355********0497 |
114134 |
07/03/2019 |
| BOSTANY, JESSICA |
DL-6164 |
1 |
47.70 |
4489********3109 |
274556 |
07/03/2019 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
040459 |
07/03/2019 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********2245 |
003947 |
07/03/2019 |
| BUTLER, JOHN |
DL-6108 |
1 |
22.20 |
4316********1541 |
115047 |
07/03/2019 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
115071 |
07/03/2019 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
174464 |
07/03/2019 |
| CIURLEO, SANDRO |
DL-6156 |
1 |
47.70 |
4081********0435 |
074633 |
07/03/2019 |
| CIURLEO, VINNIE |
DL-6155 |
1 |
47.70 |
4170********2807 |
775907 |
07/03/2019 |
| CLARK, CHANDLER |
DL-6128 |
1 |
47.70 |
5510********0977 |
108746 |
07/03/2019 |
| COLE, JAHAD |
DL-6186 |
1 |
47.70 |
5420********6659 |
045848 |
07/03/2019 |
| CRAMBLET, JARED |
DL-6067 |
1 |
42.40 |
4856********3213 |
003960 |
07/03/2019 |
| CROUCH, JAYME |
DL-6404 |
1 |
65.00 |
4741********4077 |
002563 |
07/03/2019 |
| DE LEON, ELMER |
DL-5956 |
1 |
53.00 |
4737********8389 |
082629 |
07/03/2019 |
| DESTIN, DANIEL |
DL-6169 |
1 |
45.00 |
5465********3719 |
001016 |
07/03/2019 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
127221 |
07/03/2019 |
| DIBONITO, ERIKA |
DL-6391 |
1 |
68.90 |
6011********8371 |
00354B |
07/03/2019 |
| DIJKHVIZEN, SEBASTIAN |
DL-6137 |
1 |
47.70 |
5424********4555 |
29316P |
07/03/2019 |
| DILLAHA, RYAN |
DL-6471 |
1 |
47.70 |
5510********1923 |
116681 |
07/03/2019 |
| DOWD, RUSSELL |
DL-6133 |
1 |
47.70 |
5178********6301 |
09006Z |
07/03/2019 |
| DRAVES, SAMANTHA |
DL-6131 |
1 |
45.00 |
4737********2777 |
058335 |
07/03/2019 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
68.90 |
3713*******8004 |
148074 |
07/03/2019 |
| DRIVER, STACEY |
DL-6368 |
1 |
47.70 |
5510********7133 |
116685 |
07/03/2019 |
| ELY, JOE |
DL-6337 |
1 |
68.90 |
4115********7807 |
090032 |
07/03/2019 |
| FIGAR, HASHER |
DL-6413 |
1 |
25.00 |
5510********7612 |
116687 |
07/03/2019 |
| GRIMSLEY, BENTON |
DL-6409 |
1 |
68.90 |
4060********6304 |
064633 |
07/03/2019 |
| GUNDRUM, ANTHONY |
DL-6100 |
1 |
47.70 |
4355********0129 |
117070 |
07/03/2019 |
| GUNNERSON, CARL |
DL-6076 |
1 |
47.70 |
4000********3708 |
554413 |
07/03/2019 |
| HALL, JUSTIN |
DL-6325 |
1 |
47.70 |
4147********0756 |
09006D |
07/03/2019 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********9782 |
09012G |
07/03/2019 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********5577 |
164869 |
07/03/2019 |
| HENSEL, ROBERT |
DL-6380 |
1 |
47.70 |
5510********2198 |
064633 |
07/03/2019 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
134269 |
07/03/2019 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4737********2312 |
075715 |
07/03/2019 |
| KALMAN, ATTILA |
DL-6350 |
1 |
31.80 |
5348********4919 |
174665 |
07/03/2019 |
| KIPP, GARY |
DL-6357 |
1 |
23.85 |
5524********8849 |
03494Z |
07/03/2019 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********5301 |
09018P |
07/03/2019 |
| LIVINGSTON, JOSH |
DL-6440 |
1 |
68.90 |
4000********3870 |
554412 |
07/03/2019 |
| MALAMBRI, TIM |
DL-6448 |
1 |
47.70 |
5510********5285 |
116697 |
07/03/2019 |
| MILLER, TIM |
DL-6179 |
1 |
47.70 |
4400********9245 |
05109D |
07/03/2019 |
| MOORE, GERALD |
DL-6143 |
1 |
68.90 |
5423********9984 |
116703 |
07/03/2019 |
| MOORE, KATIE |
DL-6102 |
1 |
68.90 |
5510********7686 |
116707 |
07/03/2019 |
| NOEL, NICHOLAS |
DL-6167 |
1 |
68.90 |
4355********0176 |
118061 |
07/03/2019 |
| NUNEZ, VINICIUS |
DL-6104 |
1 |
90.10 |
4741********0760 |
042042 |
07/03/2019 |
| NUNEZ-TORRES, MARIA |
DL-6369 |
1 |
47.70 |
4741********8198 |
060659 |
07/03/2019 |
| O KEEFE, TANNER |
DL-6399 |
1 |
47.70 |
5406********7303 |
090254 |
07/03/2019 |
| PASTOR, MANUEL |
DL-6136 |
1 |
53.00 |
4737********5980 |
010251 |
07/03/2019 |
| PERCY, MIKE |
DL-6367 |
1 |
68.90 |
4400********4141 |
08683D |
07/03/2019 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
68.90 |
5312********5976 |
174265 |
07/03/2019 |
| PHILLIPS, CAROL |
DL-6341 |
1 |
47.70 |
4147********5231 |
09027D |
07/03/2019 |
| PHO, MICHAEL |
DL-6360 |
1 |
31.80 |
5510********1023 |
116735 |
07/03/2019 |
| REIKER, JOSH |
DL-6405 |
1 |
47.70 |
4388********8616 |
09027D |
07/03/2019 |
| ROBINSON, SCOTT |
DL-6324 |
1 |
47.70 |
4294********2647 |
119064 |
07/03/2019 |
| SCHIFF, AMANDA |
DL-6113 |
1 |
47.70 |
3795*******1006 |
180783 |
07/03/2019 |
| SCHILDER, JASON |
DL-6134 |
1 |
68.90 |
4355********0511 |
119056 |
07/03/2019 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
47.70 |
5510********6182 |
116760 |
07/03/2019 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
09031C |
07/03/2019 |
| STEELE, COLTON |
DL-6363 |
1 |
47.70 |
5512********5556 |
802624 |
07/03/2019 |
| STRATHON, JOHN |
DL-6138 |
1 |
47.70 |
4400********8765 |
03872D |
07/03/2019 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
090731 |
07/03/2019 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
085045 |
07/03/2019 |
| VALANTINE, WOODELL |
DL-6316 |
1 |
47.70 |
5217********1417 |
071697 |
07/03/2019 |
| VAN, CHINH |
DL-6101 |
1 |
47.70 |
4154********6494 |
09039G |
07/03/2019 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
09038B |
07/03/2019 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********4623 |
001361 |
07/03/2019 |
| WRIGHT, LINDSEY |
DL-6110 |
1 |
31.80 |
4147********2734 |
09039C |
07/03/2019 |
| YOUNG, TRACY- ANN |
DL-6157 |
1 |
68.90 |
5178********2885 |
09047Z |
07/03/2019 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
5381********8254 |
132111 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
227.90 |
| 29 |
MasterCard |
1376.45 |
| 38 |
Visa |
2006.63 |
| 1 |
Discover |
68.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3679.88 |