Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********7906 |
114600 |
08/03/2020 |
| ANTAL, MONIKA |
DL-6203 |
1 |
47.70 |
5524********3651 |
07342M |
08/03/2020 |
| BARCLAY, BEN |
DL-6283 |
1 |
47.70 |
4701********1068 |
114506 |
08/03/2020 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
112912 |
08/03/2020 |
| BHAKTA, ANIL |
DL-6206 |
1 |
47.70 |
5560********2008 |
00388J |
08/03/2020 |
| BRAIT, MICHAEL |
DL-6513 |
1 |
68.90 |
5423********1535 |
127994 |
08/03/2020 |
| BROCK, FREDRICK |
DL-6981 |
1 |
47.70 |
4737********5402 |
062279 |
08/03/2020 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
022350 |
08/03/2020 |
| BROWN, KAREN |
DL-6225 |
1 |
68.90 |
4737********5341 |
043731 |
08/03/2020 |
| CARR, BRADEN |
DL-6281 |
1 |
47.70 |
5189********8007 |
89926Z |
08/03/2020 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
054097 |
08/03/2020 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
144206 |
08/03/2020 |
| COLE, JAHAD |
DL-6186 |
1 |
47.70 |
5420********6659 |
972956 |
08/03/2020 |
| DE LEON, ELMER |
DL-5956 |
1 |
68.90 |
4737********3994 |
097734 |
08/03/2020 |
| DEJESUS, EDDA |
DL-6287 |
1 |
47.70 |
4400********8392 |
01561D |
08/03/2020 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
168052 |
08/03/2020 |
| DRIVER, STACEY |
DL-6368 |
1 |
47.70 |
5510********5522 |
113669 |
08/03/2020 |
| ELY, JACKIE |
DL-6337 |
1 |
47.70 |
4115********7807 |
004779 |
08/03/2020 |
| FISH, JIM |
DL-6308 |
1 |
47.70 |
4400********5067 |
04967D |
08/03/2020 |
| FOY, NICK |
DL-6987 |
1 |
47.70 |
4839********9959 |
00482D |
08/03/2020 |
| GAMBLIN, DAVID |
DL-6238 |
1 |
47.70 |
4586********6627 |
H68847 |
08/03/2020 |
| GRIMSLEY, BENTON |
DL-6201 |
1 |
68.90 |
4060********6304 |
064016 |
08/03/2020 |
| GUNDRUM, ANTHONY |
DL-6292 |
1 |
95.40 |
4355********5078 |
064051 |
08/03/2020 |
| HALL, JUSTIN |
DL-6325 |
1 |
47.70 |
4147********0756 |
00497D |
08/03/2020 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********9782 |
00517G |
08/03/2020 |
| HARBIS, RUSS |
DL-6278 |
1 |
47.70 |
5348********8701 |
104009 |
08/03/2020 |
| HILL, PARKER |
DL-6272 |
1 |
47.70 |
5465********1615 |
008122 |
08/03/2020 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
114403 |
08/03/2020 |
| JOHNSON, KEVIN |
DL-6248 |
1 |
47.70 |
4232********8238 |
037447 |
08/03/2020 |
| JUNIOR, SILVAN |
DL-6251 |
1 |
68.90 |
4355********4129 |
068027 |
08/03/2020 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********5301 |
00579P |
08/03/2020 |
| MALAMBRI, TIM |
DL-6198 |
1 |
47.70 |
5510********8012 |
128016 |
08/03/2020 |
| MARSH, PAYTON |
DL-6263 |
1 |
47.70 |
4032********0142 |
003175 |
08/03/2020 |
| MONTES, MARCO |
DL-6162 |
1 |
47.70 |
4514********7550 |
044021 |
08/03/2020 |
| NOEL, NICHOLAS |
DL-6298 |
1 |
68.90 |
4355********0176 |
077033 |
08/03/2020 |
| O KEEFE, TANNER |
DL-6399 |
1 |
47.70 |
5406********7303 |
006717 |
08/03/2020 |
| PASTOR, MANUEL |
DL-6136 |
1 |
26.50 |
4737********5980 |
097015 |
08/03/2020 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********5976 |
194304 |
08/03/2020 |
| PEREZ, MAYOLO |
DL-6193 |
1 |
21.20 |
4400********0292 |
09206B |
08/03/2020 |
| ROBINSON, SCOTT |
DL-6276 |
1 |
47.70 |
4294********2647 |
079082 |
08/03/2020 |
| ROSENTHAL, HOLLY |
DL-6284 |
1 |
45.00 |
4806********1605 |
029515 |
08/03/2020 |
| SCHIFF, AMANDA |
DL-6113 |
1 |
47.70 |
3795*******1006 |
100946 |
08/03/2020 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
47.70 |
5510********6182 |
115936 |
08/03/2020 |
| STRATHON, JOHN |
DL-6138 |
1 |
47.70 |
4400********8765 |
08025D |
08/03/2020 |
| SZENTESI, ROLAND |
DL-6191 |
1 |
31.80 |
4027********4456 |
074025 |
08/03/2020 |
| VAN HOUT, STUART |
DL-6245 |
1 |
68.90 |
5312********9036 |
194308 |
08/03/2020 |
| VANGRAAN, DANIEL |
DL-6241 |
1 |
42.40 |
4737********5034 |
036070 |
08/03/2020 |
| VOLKMAN, RUSS |
DL-6254 |
1 |
47.70 |
4147********2492 |
00778D |
08/03/2020 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
00794B |
08/03/2020 |
| WEPRIN, RYAN |
DL-6230 |
1 |
47.70 |
4147********8311 |
00797D |
08/03/2020 |
| WOLFORD, MARK |
DL-6280 |
1 |
47.70 |
5312********0251 |
104900 |
08/03/2020 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
5381********8254 |
113091 |
08/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.00 |
| 18 |
MasterCard |
869.20 |
| 32 |
Visa |
1585.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2613.73 |