Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********7906 |
170500 |
03/03/2020 |
| ANGEL CATALAN, MIGUEL |
DL-6301 |
1 |
47.70 |
5312********1565 |
130405 |
03/03/2020 |
| ANTAL, MONIKA |
DL-6203 |
1 |
47.70 |
5524********3651 |
08644M |
03/03/2020 |
| BARCLAY, BEN |
DL-6283 |
1 |
47.70 |
4701********1068 |
170408 |
03/03/2020 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
331346 |
03/03/2020 |
| BHAKTA, ANIL |
DL-6206 |
1 |
47.70 |
5560********2008 |
00380J |
03/03/2020 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
080714 |
03/03/2020 |
| BROWN, KAREN |
DL-6225 |
1 |
45.00 |
5290********9343 |
092613 |
03/03/2020 |
| BUTLER, JOHN |
DL-6108 |
1 |
47.70 |
4316********1541 |
072028 |
03/03/2020 |
| CARR, BRADEN |
DL-6281 |
1 |
95.40 |
5466********6414 |
29809P |
03/03/2020 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
111.30 |
4294********9788 |
072101 |
03/03/2020 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
180800 |
03/03/2020 |
| CIURLEO, SANDRO |
DL-6156 |
1 |
47.70 |
4081********0435 |
080056 |
03/03/2020 |
| CLARK, CHANDLER |
DL-6128 |
1 |
47.70 |
5510********0977 |
332374 |
03/03/2020 |
| COLE, JAHAD |
DL-6186 |
1 |
47.70 |
5420********6659 |
792203 |
03/03/2020 |
| CRAMBLET, JARED |
DL-6273 |
1 |
42.40 |
4856********3213 |
003380 |
03/03/2020 |
| DE LEON, ELMER |
DL-5956 |
1 |
79.50 |
4737********3994 |
045352 |
03/03/2020 |
| DESTIN, DANIEL |
DL-6224 |
1 |
45.00 |
5465********3719 |
002051 |
03/03/2020 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
184047 |
03/03/2020 |
| DOWD, RUSSELL |
DL-6133 |
1 |
47.70 |
5178********6301 |
01716Z |
03/03/2020 |
| DREVINSKAS, AUDRIUS |
DL-5852 |
1 |
68.90 |
3713*******8004 |
143263 |
03/03/2020 |
| DRIVER, STACEY |
DL-6368 |
1 |
95.40 |
5510********5522 |
324886 |
03/03/2020 |
| ELY, JACKIE |
DL-6337 |
1 |
47.70 |
4115********7807 |
017142 |
03/03/2020 |
| FIGAR, HASHER |
DL-6413 |
1 |
25.00 |
5510********7612 |
324887 |
03/03/2020 |
| FISH, JIM |
DL-6308 |
1 |
47.70 |
4400********5067 |
06140D |
03/03/2020 |
| GRIMSLEY, BENTON |
DL-6201 |
1 |
68.90 |
4060********6304 |
070057 |
03/03/2020 |
| GUNDRUM, ANTHONY |
DL-6292 |
1 |
60.42 |
4355********0129 |
075072 |
03/03/2020 |
| HALL, JUSTIN |
DL-6325 |
1 |
47.70 |
4147********0756 |
01722D |
03/03/2020 |
| HALL, MEGHAN |
DL-5807 |
1 |
65.00 |
5178********1722 |
01731Z |
03/03/2020 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********9782 |
01727G |
03/03/2020 |
| HARBIS, RUSS |
DL-5944 |
1 |
47.70 |
5348********8701 |
180809 |
03/03/2020 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
110605 |
03/03/2020 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4737********2312 |
059340 |
03/03/2020 |
| JOHNSON, KEVIN |
DL-6248 |
1 |
47.70 |
4232********8238 |
031748 |
03/03/2020 |
| JUNIOR, SILVAN |
DL-6251 |
1 |
68.90 |
4355********4129 |
077013 |
03/03/2020 |
| KALMAN, ATTILA |
DL-6350 |
1 |
31.80 |
5348********4919 |
120208 |
03/03/2020 |
| KIPP, GARY |
DL-6357 |
1 |
47.70 |
5524********8849 |
01031Z |
03/03/2020 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********5301 |
01754P |
03/03/2020 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
5586********5704 |
01754P |
03/03/2020 |
| MARSH, PAYTON |
DL-6263 |
1 |
47.70 |
4032********0142 |
003664 |
03/03/2020 |
| MONTES, MARCO |
DL-6162 |
1 |
47.70 |
4514********7550 |
050058 |
03/03/2020 |
| MULLEN, WILL |
DL-6309 |
1 |
47.70 |
4355********5762 |
078011 |
03/03/2020 |
| MURESAN, ADRIAN |
DL-6204 |
1 |
47.70 |
4744********5043 |
130101 |
03/03/2020 |
| NOEL, NICHOLAS |
DL-6298 |
1 |
68.90 |
4355********0176 |
078037 |
03/03/2020 |
| NUNEZ, VINICIUS |
DL-6104 |
1 |
90.10 |
4741********0760 |
065200 |
03/03/2020 |
| O KEEFE, TANNER |
DL-6399 |
1 |
47.70 |
5406********7303 |
017655 |
03/03/2020 |
| PASTOR, MANUEL |
DL-6136 |
1 |
26.50 |
4737********5980 |
015289 |
03/03/2020 |
| PERCY, MIKE |
DL-6228 |
1 |
68.90 |
4400********4141 |
03063D |
03/03/2020 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********5976 |
100105 |
03/03/2020 |
| PEREZ, MAYOLO |
DL-6193 |
1 |
63.60 |
4400********0292 |
05525B |
03/03/2020 |
| PHO, MICHAEL |
DL-6360 |
1 |
31.80 |
5510********1023 |
309076 |
03/03/2020 |
| ROBINSON, SCOTT |
DL-6276 |
1 |
47.70 |
4294********2647 |
079093 |
03/03/2020 |
| ROSENTHAL, HOLLY |
DL-6284 |
1 |
45.00 |
4806********1605 |
031307 |
03/03/2020 |
| SCHIFF, AMANDA |
DL-6113 |
1 |
47.70 |
3795*******1006 |
121621 |
03/03/2020 |
| SCHILDER, JASON |
DL-6134 |
1 |
68.90 |
4355********0511 |
080008 |
03/03/2020 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
47.70 |
5510********6182 |
320016 |
03/03/2020 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
01778C |
03/03/2020 |
| SMITH, JASON |
DL-6302 |
1 |
47.70 |
5510********9313 |
320017 |
03/03/2020 |
| STRATHON, JOHN |
DL-6138 |
1 |
47.70 |
4400********8765 |
08930D |
03/03/2020 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
017871 |
03/03/2020 |
| SZENTESI, ROLAND |
DL-6191 |
1 |
31.80 |
4027********4456 |
080059 |
03/03/2020 |
| THOMAS, KAYLA |
DL-6051 |
1 |
47.70 |
4342********6579 |
005220 |
03/03/2020 |
| VAN HOUT, STUART |
DL-6245 |
1 |
68.90 |
5312********3843 |
100801 |
03/03/2020 |
| VAN, CHINH |
DL-6101 |
1 |
47.70 |
4154********6494 |
01793G |
03/03/2020 |
| VOLKMAN, RUSS |
DL-6254 |
1 |
47.70 |
4147********2492 |
01789D |
03/03/2020 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
01797B |
03/03/2020 |
| WEPRIN, RYAN |
DL-6230 |
1 |
33.92 |
4147********8311 |
01797D |
03/03/2020 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********4623 |
007713 |
03/03/2020 |
| WOLFORD, PAUL |
DL-6127 |
1 |
68.90 |
4266********2353 |
03004B |
03/03/2020 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
5381********8254 |
320586 |
03/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
227.90 |
| 28 |
MasterCard |
1420.20 |
| 39 |
Visa |
2087.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3736.07 |