Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********7906 |
112351 |
05/04/2020 |
| ANGEL CATALAN, MIGUEL |
DL-6301 |
1 |
95.40 |
5312********1565 |
182452 |
05/04/2020 |
| ANTAL, MONIKA |
DL-6203 |
1 |
47.70 |
5524********3651 |
04867M |
05/04/2020 |
| BARCLAY, BEN |
DL-6283 |
1 |
47.70 |
4701********1068 |
112354 |
05/04/2020 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
214935 |
05/04/2020 |
| BHAKTA, ANIL |
DL-6206 |
1 |
47.70 |
5560********2008 |
00446J |
05/04/2020 |
| BLACK, SUSAN |
DL-6202 |
1 |
45.00 |
4270********3505 |
004433 |
05/04/2020 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
091488 |
05/04/2020 |
| BURNS, TERRANCE |
DL-4614 |
1 |
47.70 |
4270********3505 |
004786 |
05/04/2020 |
| BUTLER, JOHN |
DL-6108 |
1 |
47.70 |
4316********1541 |
038064 |
05/04/2020 |
| CALLIS, CHRISTOPHER |
DL-6250 |
1 |
286.20 |
5510********8981 |
214938 |
05/04/2020 |
| CARR, BRADEN |
DL-6281 |
1 |
47.70 |
5466********6414 |
47547P |
05/04/2020 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
039099 |
05/04/2020 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
152350 |
05/04/2020 |
| CLARK, CHANDLER |
DL-6128 |
1 |
47.70 |
5510********0977 |
222848 |
05/04/2020 |
| COLE, JAHAD |
DL-6186 |
1 |
47.70 |
5420********6659 |
224895 |
05/04/2020 |
| CRAMBLET, JARED |
DL-6273 |
1 |
42.40 |
4856********3213 |
004681 |
05/04/2020 |
| DE LEON, ELMER |
DL-5956 |
1 |
79.50 |
4737********3994 |
004152 |
05/04/2020 |
| DEJESUS, EDDA |
DL-6287 |
1 |
47.70 |
4400********8392 |
03711D |
05/04/2020 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
122649 |
05/04/2020 |
| DOWD, RUSSELL |
DL-6133 |
1 |
47.70 |
5178********6301 |
06700Z |
05/04/2020 |
| DRIVER, STACEY |
DL-6368 |
1 |
47.70 |
5510********5522 |
214945 |
05/04/2020 |
| ELY, JACKIE |
DL-6337 |
1 |
47.70 |
4115********7807 |
067077 |
05/04/2020 |
| FISH, JIM |
DL-6308 |
1 |
47.70 |
4400********5067 |
09175D |
05/04/2020 |
| GRIMSLEY, BENTON |
DL-6201 |
1 |
68.90 |
4060********6304 |
072557 |
05/04/2020 |
| GUNDRUM, ANTHONY |
DL-6292 |
1 |
47.70 |
4355********0129 |
043071 |
05/04/2020 |
| HALL, JUSTIN |
DL-6325 |
1 |
47.70 |
4147********0756 |
06708D |
05/04/2020 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********9782 |
06717G |
05/04/2020 |
| HARBIS, RUSS |
DL-6278 |
1 |
47.70 |
5348********8701 |
192853 |
05/04/2020 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
142658 |
05/04/2020 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4737********2312 |
093975 |
05/04/2020 |
| JOHNSON, KEVIN |
DL-6248 |
1 |
47.70 |
4232********8238 |
088456 |
05/04/2020 |
| JUNIOR, SILVAN |
DL-6251 |
1 |
68.90 |
4355********4129 |
045066 |
05/04/2020 |
| KALMAN, ATTILA |
DL-6350 |
1 |
31.80 |
5348********4919 |
192854 |
05/04/2020 |
| KIPP, GARY |
DL-6357 |
1 |
47.70 |
5524********8849 |
04340Z |
05/04/2020 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********5301 |
06743P |
05/04/2020 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
5586********5704 |
06741P |
05/04/2020 |
| MARSH, PAYTON |
DL-6263 |
1 |
47.70 |
4032********0142 |
004677 |
05/04/2020 |
| MCCULLAGAGH, MICHAEL |
DL-6275 |
1 |
47.70 |
5510********2565 |
214951 |
05/04/2020 |
| MONTES, MARCO |
DL-6162 |
1 |
47.70 |
4514********7550 |
052558 |
05/04/2020 |
| MULLEN, WILL |
DL-6309 |
1 |
47.70 |
4355********5762 |
047100 |
05/04/2020 |
| MURESAN, ADRIAN |
DL-6204 |
1 |
47.70 |
4744********5043 |
122058 |
05/04/2020 |
| NOEL, NICHOLAS |
DL-6298 |
1 |
68.90 |
4355********0176 |
048028 |
05/04/2020 |
| O KEEFE, TANNER |
DL-6399 |
1 |
47.70 |
5406********7303 |
067572 |
05/04/2020 |
| PASTOR, MANUEL |
DL-6136 |
1 |
26.50 |
4737********5980 |
048125 |
05/04/2020 |
| PERCY, MIKE |
DL-6228 |
1 |
47.70 |
4400********4141 |
01958D |
05/04/2020 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********5976 |
172255 |
05/04/2020 |
| PHO, MICHAEL |
DL-6360 |
1 |
31.80 |
5510********1023 |
215727 |
05/04/2020 |
| ROBINSON, SCOTT |
DL-6276 |
1 |
47.70 |
4294********2647 |
048067 |
05/04/2020 |
| ROSENTHAL, HOLLY |
DL-6284 |
1 |
45.00 |
4806********1605 |
025378 |
05/04/2020 |
| SCHIFF, AMANDA |
DL-6113 |
1 |
47.70 |
3795*******1006 |
167042 |
05/04/2020 |
| SCHILDER, JASON |
DL-6134 |
1 |
68.90 |
4355********0511 |
049066 |
05/04/2020 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
47.70 |
5510********6182 |
215730 |
05/04/2020 |
| SIMPSON, SARAH |
DL-6078 |
1 |
68.90 |
4266********3476 |
06775C |
05/04/2020 |
| SPEYRER, GEOFFREY |
DL-6256 |
1 |
424.00 |
4342********0196 |
075680 |
05/04/2020 |
| STRATHON, JOHN |
DL-6138 |
1 |
47.70 |
4400********8765 |
08671D |
05/04/2020 |
| SUMRALL, JOHN |
DL-6461 |
1 |
68.90 |
5406********2267 |
080130 |
05/04/2020 |
| SZENTESI, ROLAND |
DL-6191 |
1 |
31.80 |
4027********4456 |
082559 |
05/04/2020 |
| VAN HOUT, STUART |
DL-6245 |
1 |
137.80 |
5312********9036 |
172352 |
05/04/2020 |
| VAN, CHINH |
DL-6101 |
1 |
47.70 |
4154********6494 |
06793G |
05/04/2020 |
| VANGRAAN, DANIEL |
DL-6241 |
1 |
169.60 |
4737********5034 |
041093 |
05/04/2020 |
| VOLKMAN, RUSS |
DL-6254 |
1 |
47.70 |
4147********2492 |
06791D |
05/04/2020 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
06795B |
05/04/2020 |
| WEPRIN, RYAN |
DL-6230 |
1 |
33.92 |
4147********8311 |
08001D |
05/04/2020 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********4623 |
001571 |
05/04/2020 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
5381********8254 |
215733 |
05/04/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.00 |
| 25 |
MasterCard |
1547.60 |
| 39 |
Visa |
2395.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4102.45 |