Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********7906 |
144387 |
08/05/2019 |
| ANTAL, MONIKA |
DL-6203 |
1 |
47.70 |
5524********6774 |
08693M |
08/05/2019 |
| BARBARY, TERRANCE |
DL-6199 |
1 |
68.90 |
4140********5298 |
018504 |
08/05/2019 |
| BARTRUFF, BRENT |
DL-6129 |
2 |
68.90 |
4147********7735 |
605084 |
08/05/2019 |
| BAYLIS, BREANNA |
DL-6212 |
1 |
47.70 |
4465********0098 |
005537 |
08/05/2019 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
112350 |
08/05/2019 |
| BHAKTA, ANIL |
DL-6206 |
1 |
47.70 |
5560********2008 |
00548J |
08/05/2019 |
| BIRCH, THOMAS |
DL-6139 |
1 |
47.70 |
4355********0497 |
129133 |
08/05/2019 |
| BOSTANY, JESSICA |
DL-6164 |
1 |
47.70 |
4489********3109 |
782251 |
08/05/2019 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
040892 |
08/05/2019 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********2245 |
005540 |
08/05/2019 |
| BUTLER, JOHN |
DL-6108 |
1 |
63.60 |
4316********1541 |
129140 |
08/05/2019 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
129148 |
08/05/2019 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
104681 |
08/05/2019 |
| CIURLEO, SANDRO |
DL-6156 |
1 |
47.70 |
4081********0435 |
074853 |
08/05/2019 |
| CIURLEO, VINNIE |
DL-6155 |
1 |
47.70 |
4170********2807 |
086351 |
08/05/2019 |
| CLARK, CHANDLER |
DL-6128 |
1 |
47.70 |
5510********0977 |
109063 |
08/05/2019 |
| COLE, JAHAD |
DL-6186 |
1 |
47.70 |
5420********6659 |
494059 |
08/05/2019 |
| CRAMBLET, JARED |
DL-6067 |
1 |
42.40 |
4856********3213 |
005546 |
08/05/2019 |
| CROUCH, JAYME |
DL-6404 |
1 |
65.00 |
4741********4077 |
022244 |
08/05/2019 |
| DE LEON, ELMER |
DL-5956 |
1 |
53.00 |
4737********8389 |
047318 |
08/05/2019 |
| DESTIN, DANIEL |
DL-6169 |
1 |
45.00 |
5465********3719 |
002430 |
08/05/2019 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
123343 |
08/05/2019 |
| DIBONITO, ERIKA |
DL-6391 |
1 |
68.90 |
6011********8371 |
00532B |
08/05/2019 |
| DIJKHVIZEN, SEBASTIAN |
DL-6137 |
1 |
47.70 |
5424********4555 |
61265P |
08/05/2019 |
| DILLAHA, RYAN |
DL-6471 |
1 |
47.70 |
5510********1923 |
109070 |
08/05/2019 |
| DOWD, RUSSELL |
DL-6133 |
1 |
47.70 |
5178********6301 |
05607Z |
08/05/2019 |
| DRAVES, SAMANTHA |
DL-6131 |
1 |
45.00 |
4737********2777 |
065691 |
08/05/2019 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
68.90 |
3713*******8004 |
153573 |
08/05/2019 |
| DRIVER, STACEY |
DL-6368 |
1 |
47.70 |
5510********7133 |
120008 |
08/05/2019 |
| ELY, JOE |
DL-6337 |
1 |
68.90 |
4115********7807 |
056082 |
08/05/2019 |
| FIGAR, HASHER |
DL-6413 |
1 |
25.00 |
5510********7612 |
120012 |
08/05/2019 |
| GRIMSLEY, BENTON |
DL-6201 |
1 |
68.90 |
4060********6304 |
064853 |
08/05/2019 |
| GUNDRUM, ANTHONY |
DL-6100 |
1 |
47.70 |
4355********0129 |
131137 |
08/05/2019 |
| HALL, JUSTIN |
DL-6325 |
1 |
47.70 |
4147********0756 |
05602D |
08/05/2019 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********9782 |
05609G |
08/05/2019 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********5577 |
104284 |
08/05/2019 |
| HENSEL, ROBERT |
DL-6380 |
1 |
47.70 |
5510********2198 |
064854 |
08/05/2019 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
194887 |
08/05/2019 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4737********2312 |
037833 |
08/05/2019 |
| KALMAN, ATTILA |
DL-6350 |
1 |
31.80 |
5348********4919 |
104386 |
08/05/2019 |
| KIPP, GARY |
DL-6357 |
1 |
23.85 |
5524********8849 |
03316Z |
08/05/2019 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********5301 |
05615P |
08/05/2019 |
| LIVINGSTON, JOSH |
DL-6440 |
1 |
47.70 |
4000********3870 |
697855 |
08/05/2019 |
| MALAMBRI, TIM |
DL-6198 |
1 |
47.70 |
5510********5285 |
127947 |
08/05/2019 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
5586********5704 |
05621P |
08/05/2019 |
| MARSH, PAYTON |
DL-6200 |
1 |
47.70 |
4060********2287 |
064853 |
08/05/2019 |
| MILLER, TIM |
DL-6179 |
1 |
47.70 |
4400********9245 |
04566D |
08/05/2019 |
| MONTES, MARCO |
DL-6162 |
1 |
190.80 |
4514********7550 |
496572 |
08/05/2019 |
| MOORE, GERALD |
DL-6143 |
1 |
68.90 |
5423********9984 |
127953 |
08/05/2019 |
| MOORE, KATIE |
DL-6102 |
1 |
68.90 |
5510********7686 |
127957 |
08/05/2019 |
| MURESAN, ADRIAN |
DL-6204 |
1 |
47.70 |
4744********5043 |
174189 |
08/05/2019 |
| NOEL, NICHOLAS |
DL-6167 |
1 |
68.90 |
4355********0176 |
132146 |
08/05/2019 |
| NUNEZ, VINICIUS |
DL-6104 |
1 |
90.10 |
4741********0760 |
092019 |
08/05/2019 |
| NUNEZ-TORRES, MARIA |
DL-6369 |
1 |
47.70 |
4741********8198 |
005027 |
08/05/2019 |
| O KEEFE, TANNER |
DL-6399 |
1 |
47.70 |
5406********7303 |
056253 |
08/05/2019 |
| PERCY, MIKE |
DL-6367 |
1 |
68.90 |
4400********4141 |
09756D |
08/05/2019 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
68.90 |
5312********5976 |
194683 |
08/05/2019 |
| PEREZ, MAYOLO |
DL-6193 |
1 |
21.20 |
4400********3893 |
04268B |
08/05/2019 |
| PHILLIPS, CAROL |
DL-6341 |
1 |
47.70 |
4147********5231 |
05626D |
08/05/2019 |
| PHO, MICHAEL |
DL-6360 |
1 |
31.80 |
5510********1023 |
127981 |
08/05/2019 |
| REIKER, JOSH |
DL-6405 |
1 |
47.70 |
4388********7937 |
05626D |
08/05/2019 |
| ROBINSON, SCOTT |
DL-6324 |
1 |
47.70 |
4294********2647 |
134083 |
08/05/2019 |
| ROGERS, JOHN |
DL-6194 |
1 |
47.70 |
4355********1493 |
134104 |
08/05/2019 |
| SCHIFF, AMANDA |
DL-6113 |
1 |
47.70 |
3795*******1006 |
102199 |
08/05/2019 |
| SCHILDER, JASON |
DL-6134 |
1 |
68.90 |
4355********0511 |
134113 |
08/05/2019 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
47.70 |
5510********6182 |
120079 |
08/05/2019 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
05634C |
08/05/2019 |
| STEELE, COLTON |
DL-6363 |
1 |
47.70 |
5512********5556 |
687324 |
08/05/2019 |
| STRATHON, JOHN |
DL-6138 |
1 |
47.70 |
4400********8765 |
09457D |
08/05/2019 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
056427 |
08/05/2019 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
087153 |
08/05/2019 |
| VAN, CHINH |
DL-6101 |
1 |
47.70 |
4154********6494 |
05644G |
08/05/2019 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
05644B |
08/05/2019 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********4623 |
004735 |
08/05/2019 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
5381********8254 |
120260 |
08/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
227.90 |
| 29 |
MasterCard |
1376.45 |
| 43 |
Visa |
2371.33 |
| 1 |
Discover |
68.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4044.58 |