Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********7906 |
133813 |
02/02/2020 |
| ANTAL, MONIKA |
DL-6203 |
1 |
47.70 |
5524********3651 |
04040M |
02/02/2020 |
| BARCLAY, BEN |
DL-6217 |
1 |
47.70 |
4701********1068 |
153210 |
02/02/2020 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
318722 |
02/02/2020 |
| BHAKTA, ANIL |
DL-6206 |
1 |
47.70 |
5560********2008 |
00276J |
02/02/2020 |
| BOSTANY, JESSICA |
DL-6164 |
1 |
47.70 |
4489********3109 |
639741 |
02/02/2020 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
031182 |
02/02/2020 |
| BROWN, KAREN |
DL-6225 |
1 |
45.00 |
5290********9343 |
071147 |
02/02/2020 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********2245 |
002825 |
02/02/2020 |
| BUTLER, JOHN |
DL-6108 |
1 |
47.70 |
4316********1541 |
090147 |
02/02/2020 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
163313 |
02/02/2020 |
| CIURLEO, SANDRO |
DL-6156 |
1 |
47.70 |
4081********0435 |
223143 |
02/02/2020 |
| CLARK, CHANDLER |
DL-6128 |
1 |
47.70 |
5510********0977 |
318724 |
02/02/2020 |
| COLE, JAHAD |
DL-6186 |
1 |
47.70 |
5420********6659 |
530130 |
02/02/2020 |
| CRAMBLET, JARED |
DL-6067 |
1 |
42.40 |
4856********3213 |
002137 |
02/02/2020 |
| DE LEON, ELMER |
DL-5956 |
1 |
159.00 |
4737********3994 |
032670 |
02/02/2020 |
| DESTIN, DANIEL |
DL-6224 |
1 |
45.00 |
5465********3719 |
001454 |
02/02/2020 |
| DESTIN, KIM |
DL-6289 |
1 |
68.90 |
5381********1220 |
331347 |
02/02/2020 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
144572 |
02/02/2020 |
| DIBONITO, ERIKA |
DL-6391 |
1 |
68.90 |
6011********8371 |
00296B |
02/02/2020 |
| DOWD, RUSSELL |
DL-6133 |
1 |
47.70 |
5178********6301 |
04310Z |
02/02/2020 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
68.90 |
3713*******8004 |
140861 |
02/02/2020 |
| ELY, JACKIE |
DL-6337 |
1 |
47.70 |
4115********7807 |
043097 |
02/02/2020 |
| FIGAR, HASHER |
DL-6413 |
1 |
25.00 |
5510********7612 |
324637 |
02/02/2020 |
| GRIMSLEY, BENTON |
DL-6201 |
1 |
68.90 |
4060********6304 |
013143 |
02/02/2020 |
| GUNDRUM, ANTHONY |
DL-6292 |
1 |
54.06 |
4355********0129 |
093054 |
02/02/2020 |
| HALL, JUSTIN |
DL-6325 |
1 |
47.70 |
4147********0756 |
04305D |
02/02/2020 |
| HALL, MEGHAN |
DL-5807 |
1 |
65.00 |
5178********1722 |
04312Z |
02/02/2020 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********9782 |
04312G |
02/02/2020 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********8701 |
183716 |
02/02/2020 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
90.10 |
4744********8957 |
193812 |
02/02/2020 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4737********2312 |
008716 |
02/02/2020 |
| JUNIOR, SILVAN |
DL-6251 |
1 |
68.90 |
4355********4129 |
093111 |
02/02/2020 |
| KALMAN, ATTILA |
DL-6350 |
1 |
31.80 |
5348********4919 |
183717 |
02/02/2020 |
| KIPP, GARY |
DL-6357 |
1 |
47.70 |
5524********8849 |
07664Z |
02/02/2020 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********5301 |
04324P |
02/02/2020 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
5586********5704 |
04328P |
02/02/2020 |
| MARSH, PAYTON |
DL-6263 |
1 |
47.70 |
4032********0142 |
002804 |
02/02/2020 |
| MONTES, MARCO |
DL-6162 |
1 |
47.70 |
4514********7550 |
959601 |
02/02/2020 |
| MURESAN, ADRIAN |
DL-6204 |
1 |
47.70 |
4744********5043 |
193910 |
02/02/2020 |
| NOEL, NICHOLAS |
DL-6298 |
1 |
68.90 |
4355********0176 |
095077 |
02/02/2020 |
| NUNEZ, VINICIUS |
DL-6104 |
1 |
90.10 |
4741********0760 |
083054 |
02/02/2020 |
| O KEEFE, TANNER |
DL-6399 |
1 |
47.70 |
5406********7303 |
043619 |
02/02/2020 |
| PASTOR, MANUEL |
DL-6136 |
1 |
26.50 |
4737********5980 |
076889 |
02/02/2020 |
| PERCY, MIKE |
DL-6228 |
1 |
68.90 |
4400********4141 |
00262D |
02/02/2020 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********5976 |
193918 |
02/02/2020 |
| PHILLIPS, CAROL |
DL-6341 |
1 |
47.70 |
4147********5231 |
04333D |
02/02/2020 |
| PHO, MICHAEL |
DL-6360 |
1 |
31.80 |
5510********1023 |
327000 |
02/02/2020 |
| SCHIFF, AMANDA |
DL-6113 |
1 |
47.70 |
3795*******1006 |
140774 |
02/02/2020 |
| SCHILDER, JASON |
DL-6134 |
1 |
137.80 |
4355********0511 |
095127 |
02/02/2020 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
47.70 |
5510********6182 |
327001 |
02/02/2020 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
04341C |
02/02/2020 |
| STRATHON, JOHN |
DL-6138 |
1 |
47.70 |
4400********8765 |
05322D |
02/02/2020 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
043508 |
02/02/2020 |
| SZENTESI, ROLAND |
DL-6191 |
1 |
31.80 |
4027********4456 |
223145 |
02/02/2020 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
061914 |
02/02/2020 |
| VAN HOUT, STUART |
DL-6245 |
1 |
68.90 |
5312********3843 |
123213 |
02/02/2020 |
| VAN, CHINH |
DL-6101 |
1 |
47.70 |
4154********6494 |
04353G |
02/02/2020 |
| VOLKMAN, RUSS |
DL-6254 |
1 |
47.70 |
4147********2492 |
04350D |
02/02/2020 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
04358B |
02/02/2020 |
| WEPRIN, RYAN |
DL-6230 |
1 |
669.92 |
4147********8311 |
04364D |
02/02/2020 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********4623 |
009388 |
02/02/2020 |
| WOLFORD, PAUL |
DL-6127 |
1 |
964.60 |
4266********2353 |
04359B |
02/02/2020 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
5381********8254 |
316226 |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
227.90 |
| 25 |
MasterCard |
1202.90 |
| 35 |
Visa |
3536.51 |
| 1 |
Discover |
68.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5036.21 |