07/03/2019
07:13:42
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
             
             
             
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