Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********7906 |
103773 |
11/04/2019 |
| ANTAL, MONIKA |
DL-6203 |
1 |
95.40 |
5524********6774 |
01976M |
11/04/2019 |
| BARBARY, TERRANCE |
DL-6199 |
1 |
68.90 |
4140********5298 |
504866 |
11/04/2019 |
| BARCLAY, BEN |
DL-6217 |
1 |
47.70 |
4701********1068 |
103679 |
11/04/2019 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
222843 |
11/04/2019 |
| BHAKTA, ANIL |
DL-6206 |
1 |
47.70 |
5560********2008 |
00449J |
11/04/2019 |
| BIRCH, THOMAS |
DL-6139 |
1 |
47.70 |
4355********0497 |
069018 |
11/04/2019 |
| BOSTANY, JESSICA |
DL-6164 |
1 |
47.70 |
4489********3109 |
398310 |
11/04/2019 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
031234 |
11/04/2019 |
| BROWN, KAREN |
DL-6225 |
1 |
45.00 |
5290********9343 |
060622 |
11/04/2019 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********2245 |
004508 |
11/04/2019 |
| BUTLER, JOHN |
DL-6108 |
1 |
63.60 |
4316********1541 |
069048 |
11/04/2019 |
| CALLIS, CHRISTOPHER |
DL-6250 |
1 |
47.70 |
5510********8981 |
231358 |
11/04/2019 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
069044 |
11/04/2019 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
133577 |
11/04/2019 |
| CIURLEO, SANDRO |
DL-6156 |
1 |
47.70 |
4081********0435 |
073709 |
11/04/2019 |
| CLARK, CHANDLER |
DL-6128 |
1 |
47.70 |
5510********0977 |
231520 |
11/04/2019 |
| COLE, JAHAD |
DL-6186 |
1 |
47.70 |
5420********6659 |
034941 |
11/04/2019 |
| CRAMBLET, JARED |
DL-6067 |
1 |
42.40 |
4856********3213 |
004512 |
11/04/2019 |
| CROUCH, JAYME |
DL-6404 |
1 |
65.00 |
4741********4077 |
070797 |
11/04/2019 |
| DESTIN, DANIEL |
DL-6224 |
1 |
45.00 |
5465********3719 |
009279 |
11/04/2019 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
168251 |
11/04/2019 |
| DIBONITO, ERIKA |
DL-6391 |
1 |
68.90 |
6011********8371 |
00473B |
11/04/2019 |
| DIJKHVIZEN, SEBASTIAN |
DL-6137 |
1 |
47.70 |
5424********4555 |
31439P |
11/04/2019 |
| DOWD, RUSSELL |
DL-6133 |
1 |
47.70 |
5178********6301 |
01307Z |
11/04/2019 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
68.90 |
3713*******8004 |
158310 |
11/04/2019 |
| DRIVER, STACEY |
DL-6368 |
1 |
47.70 |
5510********7133 |
231527 |
11/04/2019 |
| ELY, JACKIE |
DL-6337 |
1 |
47.70 |
4115********7807 |
013034 |
11/04/2019 |
| FIGAR, HASHER |
DL-6413 |
1 |
25.00 |
5510********7612 |
231528 |
11/04/2019 |
| GRIMSLEY, BENTON |
DL-6201 |
1 |
68.90 |
4060********6304 |
063710 |
11/04/2019 |
| GUNDRUM, ANTHONY |
DL-6100 |
1 |
47.70 |
4355********0129 |
069103 |
11/04/2019 |
| HALL, JUSTIN |
DL-6325 |
1 |
47.70 |
4147********0756 |
01307D |
11/04/2019 |
| HALL, MEGHAN |
DL-5807 |
1 |
65.00 |
5178********1722 |
01321Z |
11/04/2019 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********9782 |
01314G |
11/04/2019 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********5577 |
153279 |
11/04/2019 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
90.10 |
4744********8957 |
133078 |
11/04/2019 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4737********2312 |
074684 |
11/04/2019 |
| JUNIOR, SILVAN |
DL-6251 |
1 |
68.90 |
4355********4129 |
072027 |
11/04/2019 |
| KALMAN, ATTILA |
DL-6350 |
1 |
31.80 |
5348********4919 |
193472 |
11/04/2019 |
| KIPP, GARY |
DL-6357 |
1 |
23.85 |
5524********8849 |
04356Z |
11/04/2019 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********5301 |
01346P |
11/04/2019 |
| LIVINGSTON, JOSH |
DL-6440 |
1 |
47.70 |
4000********3870 |
177877 |
11/04/2019 |
| MALAMBRI, TIM |
DL-6198 |
1 |
206.70 |
5510********5285 |
211632 |
11/04/2019 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
5586********5704 |
01350P |
11/04/2019 |
| MONTES, MARCO |
DL-6162 |
1 |
47.70 |
4514********7550 |
015881 |
11/04/2019 |
| MURESAN, ADRIAN |
DL-6204 |
1 |
47.70 |
4744********5043 |
103478 |
11/04/2019 |
| NOEL, NICHOLAS |
DL-6167 |
1 |
68.90 |
4355********0176 |
073088 |
11/04/2019 |
| NUNEZ, VINICIUS |
DL-6104 |
1 |
90.10 |
4741********0760 |
093770 |
11/04/2019 |
| NUNEZ-TORRES, MARIA |
DL-6369 |
1 |
47.70 |
4741********8198 |
017866 |
11/04/2019 |
| O KEEFE, TANNER |
DL-6399 |
1 |
47.70 |
5406********7303 |
013856 |
11/04/2019 |
| PASTOR, MANUEL |
DL-6136 |
1 |
26.50 |
4737********5980 |
079303 |
11/04/2019 |
| PERCY, MIKE |
DL-6228 |
1 |
68.90 |
4400********4141 |
00795D |
11/04/2019 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********5976 |
163378 |
11/04/2019 |
| PEREZ, MAYOLO |
DL-6193 |
1 |
21.20 |
4400********3143 |
04766B |
11/04/2019 |
| PHILLIPS, CAROL |
DL-6341 |
1 |
47.70 |
4147********5231 |
01352D |
11/04/2019 |
| ROGERS, JOHN |
DL-6194 |
1 |
47.70 |
4355********1493 |
073101 |
11/04/2019 |
| SCHIFF, AMANDA |
DL-6113 |
1 |
47.70 |
3795*******1006 |
163551 |
11/04/2019 |
| SCHILDER, JASON |
DL-6134 |
1 |
68.90 |
4355********0511 |
074035 |
11/04/2019 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
47.70 |
5510********6182 |
211639 |
11/04/2019 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
01360C |
11/04/2019 |
| STRATHON, JOHN |
DL-6138 |
1 |
47.70 |
4400********8765 |
04735D |
11/04/2019 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
013688 |
11/04/2019 |
| SZENTESI, ROLAND |
DL-6191 |
1 |
31.80 |
4027********4456 |
073712 |
11/04/2019 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
035090 |
11/04/2019 |
| VAN HOUT, STUART |
DL-6245 |
1 |
68.90 |
5312********3843 |
193476 |
11/04/2019 |
| VAN, CHINH |
DL-6101 |
1 |
47.70 |
4154********6494 |
01371G |
11/04/2019 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
01372B |
11/04/2019 |
| WEPRIN, RYAN |
DL-6230 |
1 |
68.90 |
4147********8311 |
01374D |
11/04/2019 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********4623 |
005453 |
11/04/2019 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
5381********8254 |
224947 |
11/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
227.90 |
| 27 |
MasterCard |
1475.85 |
| 39 |
Visa |
2040.13 |
| 1 |
Discover |
68.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3812.78 |