02/03/2021
06:26:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDEL, SABRI DL-5941 1 31.80 4744********5158 102954 02/03/2021
ARRIZO, DANIEL DL-6514 1 68.90 4355********9786 102115 02/03/2021
BARCLAY, BEN DL-6567 1 47.70 4701********2713 122657 02/03/2021
BARTLETT, ERIC DL-6036 1 90.10 4270********9072 003349 02/03/2021
BEARD, NATE DL-6552 1 6.36 4388********0690 05382D 02/03/2021
BROWN, BLAIR DL-6052 1 30.03 4737********0014 060789 02/03/2021
CAUNITIS, MATTIS DL-6412 1 37.10 4294********9788 103067 02/03/2021
CHAMA, VICENTE DL-6452 1 47.70 5312********9204 162255 02/03/2021
DE LEON, ELMER DL-5956 1 68.90 4737********3994 018037 02/03/2021
DESTIN, REBECCA DL-4243 1 111.30 3797*******1001 163681 02/03/2021
DIJKHVIZEN, SEBASTIAN DL-6554 1 68.90 5424********2553 17098P 02/03/2021
DOWD, RUSSELL DL-6133 1 47.70 5178********6820 05371Z 02/03/2021
DRIVER, STACEY DL-6368 1 47.70 5510********5522 214962 02/03/2021
ELY, JACKIE DL-6337 1 47.70 4115********7807 054017 02/03/2021
FIGAR, HASHER DL-6561 1 37.10 5178********0331 05411Z 02/03/2021
FISH, JIM DL-6578 1 68.90 4400********1202 02726D 02/03/2021
GAMBLIN, DAVID DL-6238 1 47.70 4586********6627 H67345 02/03/2021
HALL, JUSTIN DL-6325 1 47.70 4147********0756 05431D 02/03/2021
HARBIS, RUSS DL-6278 1 47.70 5348********8701 192655 02/03/2021
HILL, PARKER DL-6272 1 47.70 5465********1615 002823 02/03/2021
HRISTOV, YORDAN DL-5457 1 47.70 4744********8957 132059 02/03/2021
JAVIER, ALEJANDRO DL-6503 1 47.70 4081********8275 072516 02/03/2021
JENSEN, RYAN DL-6372 1 31.80 4737********7592 059178 02/03/2021
JOZWIAK, TIM DL-6517 1 47.70 4342********9715 047517 02/03/2021
JUNIOR, SILVAN DL-6251 1 68.90 4355********4129 122089 02/03/2021
KANAZIRSKI, ZHIVKO DL-6508 1 68.90 4147********2075 003596 02/03/2021
KODREA, JOE DL-3096 1 31.80 5523********5301 05556P 02/03/2021
MALAMBRI, TIM DL-6198 1 47.70 5510********8012 218746 02/03/2021
MARAIST, LEON DL-6013 1 68.90 5586********1668 05577P 02/03/2021
MARSH, PAYTON DL-6263 1 47.70 4032********0142 003002 02/03/2021
MENDEZ, JENNA DL-6533 1 68.90 4867********6025 092507 02/03/2021
MILLER, AMANDA DL-6518 1 47.70 5510********0827 214198 02/03/2021
MONTES, MARCO DL-6162 1 95.40 4514********7550 042520 02/03/2021
NOEL, NICHOLAS DL-6531 1 68.90 4355********0176 132069 02/03/2021
PEREZ, CRISTINA DL-6437 1 47.70 5312********5976 172552 02/03/2021
PEREZ, MAYOLO DL-6193 1 21.20 4400********1608 05381B 02/03/2021
PUGIN, DERRICK DL-6548 1 47.70 4744********3996 102355 02/03/2021
ROBINSON, SCOTT DL-6526 1 47.70 4294********2647 036112 02/03/2021
SCHILDER, JASON DL-6519 1 68.90 4154********9688 05767G 02/03/2021
SIMPSON, BRANDON DL-6456 1 47.70 5510********6182 213634 02/03/2021
STRATHON, JOHN DL-6138 1 47.70 4400********8765 01825D 02/03/2021
SZENTESI, ROLAND DL-6191 1 31.80 4027********4456 072526 02/03/2021
TALLEY, ROBERT DL-6544 1 47.70 5312********2546 142359 02/03/2021
VALANTINE, WOODELL DL-6525 1 47.70 5538********7439 113027 02/03/2021
VAN HOUT, STUART DL-6245 1 68.90 5312********2863 112358 02/03/2021
VOLKMAN, RUSS DL-6254 1 47.70 4147********2492 05825D 02/03/2021
WEIDEMAN, ROB DL-5897 1 68.90 4217********4186 05841B 02/03/2021
WEPRIN, RYAN DL-6230 1 47.70 4147********8311 05844D 02/03/2021
WILHOITE, RANDALL DL-6351 1 47.70 5576********3901 007430 02/03/2021
WRIGHT, LINDSEY DL-6984 1 47.70 4147********9909 05850C 02/03/2021
ZSOK, ISTVAN DL-6571 1 31.80 5381********8254 214206 02/03/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 111.30
18 MasterCard 879.80
32 Visa 1663.49
0 Discover 0.00
0 Other 0.00
     
    2654.59