Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4744********1983 |
135977 |
04/03/2024 |
| BARTLETT, ERIC |
DL-6036 |
1 |
93.70 |
4270********9072 |
003957 |
04/03/2024 |
| BEARD, NATE |
DL-6885 |
1 |
132.50 |
3798*******3007 |
189385 |
04/03/2024 |
| BIGGS, MICHAEL PERRY |
DL-7065 |
1 |
132.50 |
4355********0945 |
070087 |
04/03/2024 |
| BURKE, LUCAS |
DL-7020 |
1 |
55.00 |
4355********0755 |
073048 |
04/03/2024 |
| CARTER, BRIAN |
DL-6660 |
1 |
49.61 |
4060********5522 |
02404D |
04/03/2024 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
075066 |
04/03/2024 |
| COOK, KENNETH |
DL-6884 |
1 |
58.30 |
4355********4068 |
076092 |
04/03/2024 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********2525 |
085368 |
04/03/2024 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
49.61 |
6011********8016 |
00331P |
04/03/2024 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
03241D |
04/03/2024 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
02479Z |
04/03/2024 |
| Dutra, Thiago |
DL-1544 |
1 |
55.00 |
3746*******1019 |
168506 |
04/03/2024 |
| ESTRADA, MAUI |
DL-7116 |
1 |
58.30 |
4737********5930 |
077524 |
04/03/2024 |
| FIGAR, HASHER |
DL-6606 |
1 |
68.90 |
5510********6532 |
911263 |
04/03/2024 |
| FLEMING, CHRIS |
DL-6948 |
1 |
42.40 |
4270********2603 |
003245 |
04/03/2024 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
002760 |
04/03/2024 |
| GREEN, TERRANCE |
DL-7055 |
1 |
58.30 |
6011********7067 |
00358P |
04/03/2024 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
3726*******1007 |
145963 |
04/03/2024 |
| HORMAN, CARTER |
DL-6786 |
1 |
58.30 |
4147********8901 |
02591I |
04/03/2024 |
| HOWARD, ISAAC |
DL-6894 |
1 |
58.30 |
3722*******2000 |
150531 |
04/03/2024 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
49.61 |
4744********9518 |
145575 |
04/03/2024 |
| JENRICH, BAILEY |
DL-7021 |
1 |
90.10 |
3722*******2002 |
124784 |
04/03/2024 |
| JENSEN, RYAN |
DL-6724 |
1 |
79.50 |
4147********4974 |
02668D |
04/03/2024 |
| JONES, BRADEN JOSEPH |
DL-7037 |
1 |
58.30 |
5510********2337 |
852601 |
04/03/2024 |
| KALMAN, ATTILA |
DL-6826 |
1 |
31.80 |
5474********7506 |
03735J |
04/03/2024 |
| KAMM, SEAN |
DL-6607 |
1 |
198.44 |
5538********8482 |
846680 |
04/03/2024 |
| KING, JOE |
DL-6850 |
1 |
68.90 |
4100********6855 |
02709D |
04/03/2024 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
22178Z |
04/03/2024 |
| KOPECKY, CHRIS |
DL-6833 |
1 |
58.30 |
3743*******4337 |
313003 |
04/03/2024 |
| KUMM, MATT |
DL-7040 |
1 |
58.30 |
4355********5389 |
114065 |
04/03/2024 |
| LAINNUSA, MEGHAN HALL |
DL-6832 |
1 |
58.30 |
4355********6266 |
113036 |
04/03/2024 |
| LDERA, LUIS |
DL-6758 |
1 |
58.30 |
6011********1626 |
00397R |
04/03/2024 |
| LOWERY, COOPER |
DL-7009 |
1 |
58.30 |
5156********1044 |
02764Z |
04/03/2024 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5423********8598 |
850452 |
04/03/2024 |
| MAURER, JAKE |
DL-7083 |
1 |
58.30 |
5406********0999 |
065800 |
04/03/2024 |
| MCHORTER, DANI |
DL-6608 |
1 |
49.61 |
3713*******1029 |
198831 |
04/03/2024 |
| MILLER, ROJE |
DL-7063 |
1 |
58.30 |
5312********5976 |
115186 |
04/03/2024 |
| MURESAN, ADRIAN |
DL-6886 |
1 |
49.61 |
5424********3200 |
83546B |
04/03/2024 |
| NATANIO, VIVIAN |
DL-6954 |
1 |
58.30 |
4072********7515 |
003222 |
04/03/2024 |
| PHILIPS, CARRINGTON |
DL-7106 |
1 |
55.00 |
5538********8673 |
846694 |
04/03/2024 |
| PHILIPS, SHELBIE |
DL-7071 |
1 |
90.10 |
6011********3926 |
00360Q |
04/03/2024 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
4608********2972 |
273260 |
04/03/2024 |
| SCHILDER, JASON |
DL-6669 |
1 |
71.66 |
4154********9688 |
04129G |
04/03/2024 |
| SHULER, HARRISON |
DL-7030 |
1 |
58.30 |
5312********7442 |
115484 |
04/03/2024 |
| STOKES, TANNER |
DL-7028 |
1 |
58.30 |
4060********4997 |
065806 |
04/03/2024 |
| Smith, Patrick |
DL-7025 |
1 |
55.00 |
5491********9224 |
165085 |
04/03/2024 |
| TALLEY, ROBERT |
DL-6544 |
1 |
68.90 |
5312********2546 |
105589 |
04/03/2024 |
| Thomas, Jonathan |
DL-1289 |
1 |
55.00 |
4266********4438 |
04223C |
04/03/2024 |
| VAUGHAN, SAMUEL |
DL-7035 |
1 |
58.30 |
3726*******1004 |
124596 |
04/03/2024 |
| VOLKMAN, RUSS |
DL-7033 |
1 |
58.30 |
4147********2492 |
04237D |
04/03/2024 |
| WALLIS, NICK |
DL-6815 |
1 |
58.30 |
4789********6163 |
075808 |
04/03/2024 |
| WEIDEMAN, ROB |
DL-6896 |
1 |
90.10 |
3715*******8006 |
197396 |
04/03/2024 |
| WHITE, DAVID |
DL-7056 |
1 |
58.30 |
4342********8903 |
008857 |
04/03/2024 |
| WHITE, JACK BRANTLEY |
DL-7011 |
1 |
58.30 |
6011********8536 |
00376R |
04/03/2024 |
| WILBUR, CANNON TRAVIS |
DL-7059 |
1 |
58.30 |
4147********5396 |
04296D |
04/03/2024 |
| WILLIAMS, SCOTT |
DL-7031 |
1 |
58.30 |
4355********8892 |
048122 |
04/03/2024 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
04311D |
04/03/2024 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********7397 |
911715 |
04/03/2024 |
| ZWICKEL, JOE |
DL-6782 |
1 |
58.30 |
4100********5239 |
49505D |
04/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
641.82 |
| 16 |
MasterCard |
984.51 |
| 30 |
Visa |
1792.44 |
| 5 |
Discover |
314.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3733.38 |