Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********7906 |
183201 |
04/13/2020 |
| ANTAL, MONIKA |
DL-6203 |
1 |
47.70 |
5524********3651 |
02443M |
04/13/2020 |
| BARCLAY, BEN |
DL-6283 |
1 |
47.70 |
4701********1068 |
183205 |
04/13/2020 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
416440 |
04/13/2020 |
| BHAKTA, ANIL |
DL-6206 |
1 |
47.70 |
5560********2008 |
01375J |
04/13/2020 |
| BLACK, SUSAN |
DL-6202 |
1 |
45.00 |
4270********3505 |
013970 |
04/13/2020 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
011245 |
04/13/2020 |
| BURNS, TERRANCE |
DL-4614 |
1 |
95.40 |
4270********3505 |
013191 |
04/13/2020 |
| BUTLER, JOHN |
DL-6108 |
1 |
47.70 |
4316********1541 |
044081 |
04/13/2020 |
| CARR, BRADEN |
DL-6281 |
1 |
47.70 |
5466********6414 |
68405P |
04/13/2020 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
049118 |
04/13/2020 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
143307 |
04/13/2020 |
| CLARK, CHANDLER |
DL-6128 |
1 |
47.70 |
5510********0977 |
414885 |
04/13/2020 |
| COLE, JAHAD |
DL-6186 |
1 |
47.70 |
5420********6659 |
972858 |
04/13/2020 |
| CRAMBLET, JARED |
DL-6273 |
1 |
42.40 |
4856********3213 |
013528 |
04/13/2020 |
| DE LEON, ELMER |
DL-5956 |
1 |
79.50 |
4737********3994 |
052254 |
04/13/2020 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
189328 |
04/13/2020 |
| DOWD, RUSSELL |
DL-6133 |
1 |
47.70 |
5178********6301 |
00405Z |
04/13/2020 |
| DRIVER, STACEY |
DL-6368 |
1 |
54.06 |
5510********5522 |
422083 |
04/13/2020 |
| ELY, JACKIE |
DL-6337 |
1 |
47.70 |
4115********7807 |
004195 |
04/13/2020 |
| FISH, JIM |
DL-6308 |
1 |
47.70 |
4400********5067 |
01354D |
04/13/2020 |
| GRIMSLEY, BENTON |
DL-6201 |
1 |
68.90 |
4060********6304 |
093014 |
04/13/2020 |
| GUNDRUM, ANTHONY |
DL-6292 |
1 |
54.06 |
4355********0129 |
059104 |
04/13/2020 |
| HALL, JUSTIN |
DL-6325 |
1 |
47.70 |
4147********0756 |
00436D |
04/13/2020 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********9782 |
00442G |
04/13/2020 |
| HARBIS, RUSS |
DL-6278 |
1 |
47.70 |
5348********8701 |
143406 |
04/13/2020 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
153503 |
04/13/2020 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4737********2312 |
003422 |
04/13/2020 |
| JOHNSON, KEVIN |
DL-6248 |
1 |
47.70 |
4232********8238 |
016002 |
04/13/2020 |
| JUNIOR, SILVAN |
DL-6251 |
1 |
68.90 |
4355********4129 |
062058 |
04/13/2020 |
| KALMAN, ATTILA |
DL-6350 |
1 |
31.80 |
5348********4919 |
103807 |
04/13/2020 |
| KIPP, GARY |
DL-6357 |
1 |
47.70 |
5524********8849 |
08148Z |
04/13/2020 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********5301 |
00491P |
04/13/2020 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
5586********5704 |
00503P |
04/13/2020 |
| MARSH, PAYTON |
DL-6263 |
1 |
47.70 |
4032********0142 |
013929 |
04/13/2020 |
| MONTES, MARCO |
DL-6162 |
1 |
47.70 |
4514********7550 |
073017 |
04/13/2020 |
| MULLEN, WILL |
DL-6309 |
1 |
47.70 |
4355********5762 |
067085 |
04/13/2020 |
| MURESAN, ADRIAN |
DL-6204 |
1 |
47.70 |
4744********5043 |
153703 |
04/13/2020 |
| NOEL, NICHOLAS |
DL-6298 |
1 |
68.90 |
4355********0176 |
067113 |
04/13/2020 |
| O KEEFE, TANNER |
DL-6399 |
1 |
47.70 |
5406********7303 |
005413 |
04/13/2020 |
| PASTOR, MANUEL |
DL-6136 |
1 |
26.50 |
4737********5980 |
067880 |
04/13/2020 |
| PERCY, MIKE |
DL-6228 |
1 |
68.90 |
4400********4141 |
06943D |
04/13/2020 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********5976 |
143503 |
04/13/2020 |
| PHO, MICHAEL |
DL-6360 |
1 |
31.80 |
5510********1023 |
416454 |
04/13/2020 |
| ROBINSON, SCOTT |
DL-6276 |
1 |
47.70 |
4294********2647 |
072100 |
04/13/2020 |
| ROSENTHAL, HOLLY |
DL-6284 |
1 |
45.00 |
4806********1605 |
011314 |
04/13/2020 |
| SCHIFF, AMANDA |
DL-6113 |
1 |
47.70 |
3795*******1006 |
142583 |
04/13/2020 |
| SCHILDER, JASON |
DL-6134 |
1 |
68.90 |
4355********0511 |
075080 |
04/13/2020 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
47.70 |
5510********6182 |
422098 |
04/13/2020 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
00638C |
04/13/2020 |
| SPEYRER, GEOFFREY |
DL-6256 |
1 |
424.00 |
4342********0196 |
040622 |
04/13/2020 |
| STRATHON, JOHN |
DL-6138 |
1 |
47.70 |
4400********8765 |
03960D |
04/13/2020 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
006652 |
04/13/2020 |
| SZENTESI, ROLAND |
DL-6191 |
1 |
31.80 |
4027********4456 |
103022 |
04/13/2020 |
| VAN, CHINH |
DL-6101 |
1 |
47.70 |
4154********6494 |
00679G |
04/13/2020 |
| VOLKMAN, RUSS |
DL-6254 |
1 |
47.70 |
4147********2492 |
00696D |
04/13/2020 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
00700B |
04/13/2020 |
| WEPRIN, RYAN |
DL-6230 |
1 |
33.92 |
4147********8311 |
00705D |
04/13/2020 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********4623 |
009825 |
04/13/2020 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
5381********8254 |
422105 |
04/13/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.00 |
| 21 |
MasterCard |
986.86 |
| 37 |
Visa |
2253.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3399.67 |