Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4744********1983 |
163635 |
02/04/2024 |
| BARTLETT, ERIC |
DL-6036 |
1 |
93.70 |
4270********9072 |
004456 |
02/04/2024 |
| BEARD, NATE |
DL-6885 |
1 |
132.50 |
3798*******3007 |
144478 |
02/04/2024 |
| BURKE, LUCAS |
DL-7020 |
1 |
55.00 |
4355********0755 |
087082 |
02/04/2024 |
| CARTER, BRIAN |
DL-6660 |
1 |
49.61 |
4060********5522 |
00538D |
02/04/2024 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
088032 |
02/04/2024 |
| COOK, KENNETH |
DL-6884 |
1 |
58.30 |
4355********4068 |
090053 |
02/04/2024 |
| COREY, JOSHUA |
DL-6872 |
1 |
47.70 |
4535********0191 |
H88171 |
02/04/2024 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********2525 |
076674 |
02/04/2024 |
| DA SILVA, REBECCA |
DL-1359 |
1 |
55.00 |
4400********6984 |
05459D |
02/04/2024 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
49.61 |
6011********8016 |
00421P |
02/04/2024 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
05161D |
02/04/2024 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
00611B |
02/04/2024 |
| ESTRADA, MAUI |
DL-6961 |
1 |
58.30 |
4737********5930 |
068709 |
02/04/2024 |
| FIGAR, HASHER |
DL-6606 |
1 |
68.90 |
5510********6532 |
552549 |
02/04/2024 |
| FLEMING, CHRIS |
DL-6948 |
1 |
42.40 |
4270********2603 |
004950 |
02/04/2024 |
| GILLERMO, GONZALEZ-MOTA |
DL-6776 |
1 |
90.10 |
4426********0710 |
004979 |
02/04/2024 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
095393 |
02/04/2024 |
| HORMAN, CARTER |
DL-6786 |
1 |
58.30 |
4147********8901 |
00705I |
02/04/2024 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
49.61 |
4744********9518 |
183836 |
02/04/2024 |
| JENRICH, BAILEY |
DL-7021 |
1 |
90.10 |
3722*******2002 |
103425 |
02/04/2024 |
| JENSEN, RYAN |
DL-6724 |
1 |
79.50 |
4147********4974 |
00768D |
02/04/2024 |
| JOHNSON, MICHAEL |
DL-6794 |
1 |
58.30 |
4342********0574 |
066281 |
02/04/2024 |
| KALMAN, ATTILA |
DL-6826 |
1 |
31.80 |
5474********7506 |
09077J |
02/04/2024 |
| KING, JOE |
DL-6850 |
1 |
47.70 |
4100********6855 |
02001D |
02/04/2024 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
55939Z |
02/04/2024 |
| LDERA, LUIS |
DL-6758 |
1 |
58.30 |
6011********1626 |
00438R |
02/04/2024 |
| LOWERY, COOPER |
DL-7009 |
1 |
58.30 |
5156********1044 |
02072Z |
02/04/2024 |
| LUNA, GASPAR |
DL-1117 |
1 |
125.00 |
5213********1983 |
00486P |
02/04/2024 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5423********8598 |
730008 |
02/04/2024 |
| MCHORTER, DANI |
DL-6608 |
1 |
49.61 |
3713*******1029 |
119461 |
02/04/2024 |
| MURESAN, ADRIAN |
DL-6886 |
1 |
49.61 |
5424********3200 |
57284B |
02/04/2024 |
| NATANIO, VIVIAN |
DL-6954 |
1 |
58.30 |
4072********7515 |
004310 |
02/04/2024 |
| NOEL, NICHOLAS |
DL-6784 |
1 |
71.66 |
4355********2002 |
028048 |
02/04/2024 |
| NORRIS, SHAWN |
DL-6725 |
1 |
47.70 |
4027********5282 |
093403 |
02/04/2024 |
| ORR, TAMI |
DL-6748 |
1 |
58.30 |
5510********3252 |
850911 |
02/04/2024 |
| PHILIPS, CARRINGTON |
DL-6818 |
1 |
55.00 |
5538********8673 |
599358 |
02/04/2024 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
4608********2972 |
026199 |
02/04/2024 |
| SCHILDER, JASON |
DL-6669 |
1 |
71.66 |
4154********9688 |
02187G |
02/04/2024 |
| SHULER, HARRISON |
DL-7030 |
1 |
58.30 |
5312********7442 |
183848 |
02/04/2024 |
| STABBS, FRANK |
DL-7091 |
1 |
55.00 |
4000********6451 |
439213 |
02/04/2024 |
| STOKES, TANNER |
DL-7028 |
1 |
58.30 |
4060********4997 |
083407 |
02/04/2024 |
| Smith, Patrick |
DL-7025 |
1 |
55.00 |
5491********9224 |
163540 |
02/04/2024 |
| TALLEY, ROBERT |
DL-6544 |
1 |
68.90 |
5312********2546 |
143242 |
02/04/2024 |
| Thomas, Jonathan |
DL-1289 |
1 |
55.00 |
4266********4438 |
02267C |
02/04/2024 |
| VOLKMAN, RUSS |
DL-7033 |
1 |
58.30 |
4147********2492 |
02285D |
02/04/2024 |
| WALLIS, NICK |
DL-6815 |
1 |
58.30 |
4789********6163 |
093409 |
02/04/2024 |
| WEIDEMAN, ROB |
DL-6896 |
1 |
90.10 |
3715*******8006 |
104328 |
02/04/2024 |
| WHITE, DAVID |
DL-7056 |
1 |
58.30 |
4342********8903 |
078575 |
02/04/2024 |
| WHITE, JACK BRANTLEY |
DL-7011 |
1 |
58.30 |
6011********8536 |
00489R |
02/04/2024 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
02341D |
02/04/2024 |
| Wheeler, Connor |
DL-1357 |
1 |
55.00 |
4744********1762 |
113543 |
02/04/2024 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********7397 |
392067 |
02/04/2024 |
| ZWICKEL, JOE |
DL-6782 |
1 |
90.10 |
4100********5239 |
54403D |
02/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
362.31 |
| 14 |
MasterCard |
794.47 |
| 33 |
Visa |
1917.80 |
| 3 |
Discover |
166.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3240.79 |