Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********5158 |
110100 |
11/03/2020 |
| ANTAL, MONIKA |
DL-6203 |
1 |
47.70 |
5524********3651 |
06206M |
11/03/2020 |
| ARRIZO, DANIEL |
DL-6514 |
1 |
68.90 |
4355********9786 |
049086 |
11/03/2020 |
| BARTLETT, ERIC |
DL-6036 |
1 |
90.10 |
4270********9072 |
003757 |
11/03/2020 |
| BAZYLAK, JASON |
DL-3753 |
1 |
47.70 |
5510********0745 |
316238 |
11/03/2020 |
| BHAKTA, ANIL |
DL-6206 |
1 |
47.70 |
5560********2008 |
00341J |
11/03/2020 |
| BROCK, FREDRICK |
DL-6981 |
1 |
47.70 |
4737********5402 |
001672 |
11/03/2020 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
001773 |
11/03/2020 |
| BROWN, KAREN |
DL-6225 |
1 |
68.90 |
4737********5341 |
008730 |
11/03/2020 |
| CARR, BRADEN |
DL-6281 |
1 |
95.40 |
5189********8007 |
99409Z |
11/03/2020 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
042050 |
11/03/2020 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
190802 |
11/03/2020 |
| DE LEON, ELMER |
DL-5956 |
1 |
68.90 |
4737********3994 |
083048 |
11/03/2020 |
| DEJESUS, EDDA |
DL-6287 |
1 |
47.70 |
4400********8392 |
08805D |
11/03/2020 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
167656 |
11/03/2020 |
| DOWD, RUSSELL |
DL-6133 |
1 |
47.70 |
5178********6820 |
00543Z |
11/03/2020 |
| DRIVER, STACEY |
DL-6368 |
1 |
47.70 |
5510********5522 |
313613 |
11/03/2020 |
| ELY, JACKIE |
DL-6337 |
1 |
47.70 |
4115********7807 |
003429 |
11/03/2020 |
| FISH, JIM |
DL-6308 |
1 |
95.40 |
4400********1202 |
01464D |
11/03/2020 |
| GAMBLIN, DAVID |
DL-6238 |
1 |
47.70 |
4586********6627 |
H74845 |
11/03/2020 |
| HALL, JUSTIN |
DL-6325 |
1 |
47.70 |
4147********0756 |
00452D |
11/03/2020 |
| HANEY, DAN |
DL-5597 |
1 |
47.70 |
4154********9782 |
00459G |
11/03/2020 |
| HARBIS, RUSS |
DL-6278 |
1 |
47.70 |
5348********8701 |
130205 |
11/03/2020 |
| HILL, PARKER |
DL-6272 |
1 |
47.70 |
5465********1615 |
004502 |
11/03/2020 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
190003 |
11/03/2020 |
| JAVIER, ALEJANDRO |
DL-6503 |
1 |
47.70 |
4081********8275 |
080017 |
11/03/2020 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4737********7592 |
030951 |
11/03/2020 |
| JOHNSON, KEVIN |
DL-6539 |
1 |
47.70 |
4232********8238 |
079079 |
11/03/2020 |
| JOZWIAK, TIM |
DL-6517 |
1 |
47.70 |
4342********9715 |
063068 |
11/03/2020 |
| JUNIOR, SILVAN |
DL-6251 |
1 |
68.90 |
4355********4129 |
063038 |
11/03/2020 |
| KANAZIRSKI, ZHIVKO |
DL-6508 |
1 |
68.90 |
4147********2075 |
003834 |
11/03/2020 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********5301 |
00672P |
11/03/2020 |
| MALAMBRI, TIM |
DL-6198 |
1 |
47.70 |
5510********8012 |
312346 |
11/03/2020 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
5586********1668 |
00677P |
11/03/2020 |
| MARSH, PAYTON |
DL-6263 |
1 |
47.70 |
4032********0142 |
003855 |
11/03/2020 |
| MURESAN, ADRIAN |
DL-6204 |
1 |
47.70 |
4737********0598 |
068637 |
11/03/2020 |
| NOEL, NICHOLAS |
DL-6531 |
1 |
68.90 |
4355********0176 |
075105 |
11/03/2020 |
| PASTOR, MANUEL |
DL-6136 |
1 |
26.50 |
4737********5980 |
074233 |
11/03/2020 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********5976 |
160107 |
11/03/2020 |
| PEREZ, MAYOLO |
DL-6193 |
1 |
21.20 |
4400********1608 |
01533B |
11/03/2020 |
| ROBINSON, SCOTT |
DL-6526 |
1 |
47.70 |
4294********2647 |
082067 |
11/03/2020 |
| SCHILDER, JASON |
DL-6519 |
1 |
95.40 |
4154********9688 |
00860G |
11/03/2020 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
47.70 |
5510********6182 |
312356 |
11/03/2020 |
| STRATHON, JOHN |
DL-6138 |
1 |
47.70 |
4400********8765 |
06921D |
11/03/2020 |
| SZENTESI, ROLAND |
DL-6191 |
1 |
31.80 |
4027********4456 |
080029 |
11/03/2020 |
| VAN HOUT, STUART |
DL-6245 |
1 |
137.80 |
5312********2863 |
150602 |
11/03/2020 |
| VOLKMAN, RUSS |
DL-6254 |
1 |
47.70 |
4147********2492 |
00905D |
11/03/2020 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
00920B |
11/03/2020 |
| WEPRIN, RYAN |
DL-6230 |
1 |
47.70 |
4147********8311 |
00930D |
11/03/2020 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********3901 |
006419 |
11/03/2020 |
| WOLFORD, MARK |
DL-6280 |
1 |
47.70 |
5312********0251 |
120908 |
11/03/2020 |
| ZSOK, ISTVAN |
DL-4596 |
1 |
31.80 |
5381********8254 |
315485 |
11/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
111.30 |
| 18 |
MasterCard |
985.80 |
| 33 |
Visa |
1736.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2833.73 |