Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAL, MONIKA |
DL-6203 |
1 |
47.70 |
5524********3651 |
05574M |
09/03/2020 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
121321 |
09/03/2020 |
| BHAKTA, ANIL |
DL-6206 |
1 |
47.70 |
5560********2008 |
00312J |
09/03/2020 |
| BRAIT, MICHAEL |
DL-6513 |
1 |
68.90 |
5423********1535 |
127958 |
09/03/2020 |
| BROCK, FREDRICK |
DL-6981 |
1 |
47.70 |
4737********5402 |
088870 |
09/03/2020 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
041111 |
09/03/2020 |
| BROWN, KAREN |
DL-6225 |
1 |
68.90 |
4737********5341 |
077345 |
09/03/2020 |
| CARR, BRADEN |
DL-6281 |
1 |
47.70 |
5189********8007 |
31883Z |
09/03/2020 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
125034 |
09/03/2020 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
114051 |
09/03/2020 |
| DE LEON, ELMER |
DL-5956 |
1 |
68.90 |
4737********3994 |
023699 |
09/03/2020 |
| DEJESUS, EDDA |
DL-6287 |
1 |
47.70 |
4400********8392 |
00056D |
09/03/2020 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
143970 |
09/03/2020 |
| DOWD, RUSSELL |
DL-6133 |
1 |
95.40 |
5178********6820 |
05384Z |
09/03/2020 |
| DRIVER, STACEY |
DL-6368 |
1 |
47.70 |
5510********5522 |
111884 |
09/03/2020 |
| ELY, JACKIE |
DL-6337 |
1 |
47.70 |
4115********7807 |
054095 |
09/03/2020 |
| FISH, JIM |
DL-6308 |
1 |
47.70 |
4400********5067 |
00361D |
09/03/2020 |
| GAMBLIN, DAVID |
DL-6238 |
1 |
47.70 |
4586********6627 |
H69345 |
09/03/2020 |
| GRIMSLEY, BENTON |
DL-6201 |
1 |
68.90 |
4060********6304 |
064514 |
09/03/2020 |
| HALL, JUSTIN |
DL-6325 |
1 |
47.70 |
4147********0756 |
05451D |
09/03/2020 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********9782 |
05477G |
09/03/2020 |
| HARBIS, RUSS |
DL-6278 |
1 |
47.70 |
5348********8701 |
164556 |
09/03/2020 |
| HILL, PARKER |
DL-6272 |
1 |
68.90 |
5465********1615 |
003405 |
09/03/2020 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
104653 |
09/03/2020 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4737********7592 |
071605 |
09/03/2020 |
| JOHNSON, KEVIN |
DL-6248 |
1 |
47.70 |
4232********8238 |
081364 |
09/03/2020 |
| JOZWIAK, TIM |
DL-6517 |
1 |
47.70 |
4342********9715 |
058026 |
09/03/2020 |
| JUNIOR, SILVAN |
DL-6251 |
1 |
68.90 |
4355********4129 |
057028 |
09/03/2020 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********5301 |
05545P |
09/03/2020 |
| LOWE, TYLER |
DL-6236 |
1 |
90.10 |
4608********8363 |
515774 |
09/03/2020 |
| MALAMBRI, TIM |
DL-6198 |
1 |
47.70 |
5510********8012 |
128496 |
09/03/2020 |
| MARAIST, LEON |
DL-6013 |
1 |
137.80 |
5586********1668 |
05571P |
09/03/2020 |
| MARSH, PAYTON |
DL-6263 |
1 |
47.70 |
4032********0142 |
003923 |
09/03/2020 |
| MILLER, AMANDA |
DL-6518 |
1 |
47.70 |
5510********4200 |
121111 |
09/03/2020 |
| MURESAN, ADRIAN |
DL-6204 |
1 |
47.70 |
4737********0598 |
064440 |
09/03/2020 |
| NOEL, NICHOLAS |
DL-6298 |
1 |
68.90 |
4355********0176 |
065128 |
09/03/2020 |
| O KEEFE, TANNER |
DL-6399 |
1 |
47.70 |
5406********7303 |
056450 |
09/03/2020 |
| PASTOR, MANUEL |
DL-6136 |
1 |
26.50 |
4737********5980 |
001951 |
09/03/2020 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********5976 |
104559 |
09/03/2020 |
| ROBINSON, SCOTT |
DL-6276 |
1 |
47.70 |
4294********2647 |
069065 |
09/03/2020 |
| SCHIFF, AMANDA |
DL-6113 |
1 |
47.70 |
3795*******1006 |
163506 |
09/03/2020 |
| SCHILDER, JASON |
DL-6519 |
1 |
185.50 |
4154********9688 |
05717G |
09/03/2020 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
47.70 |
5510********6182 |
121349 |
09/03/2020 |
| STRATHON, JOHN |
DL-6138 |
1 |
47.70 |
4400********8765 |
02020D |
09/03/2020 |
| SZENTESI, ROLAND |
DL-6191 |
1 |
31.80 |
4027********4456 |
074524 |
09/03/2020 |
| VAN HOUT, STUART |
DL-6245 |
1 |
68.90 |
5312********9036 |
154152 |
09/03/2020 |
| VAN, CHINH |
DL-6101 |
1 |
95.40 |
4154********6686 |
05749G |
09/03/2020 |
| VOLKMAN, RUSS |
DL-6254 |
1 |
47.70 |
4147********2492 |
05762D |
09/03/2020 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
05768B |
09/03/2020 |
| WEPRIN, RYAN |
DL-6230 |
1 |
47.70 |
4147********8311 |
05782D |
09/03/2020 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
95.40 |
5576********3901 |
008897 |
09/03/2020 |
| WOLFORD, MARK |
DL-6280 |
1 |
47.70 |
5312********0251 |
124950 |
09/03/2020 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
5381********8254 |
131061 |
09/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.00 |
| 21 |
MasterCard |
1219.00 |
| 30 |
Visa |
1704.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3082.83 |