Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4744********1983 |
112988 |
05/03/2024 |
| BARTLETT, ERIC |
DL-6036 |
1 |
93.70 |
4270********9072 |
003818 |
05/03/2024 |
| BEARD, NATE |
DL-6885 |
1 |
132.50 |
3798*******3007 |
147771 |
05/03/2024 |
| BIGGS, MICHAEL PERRY |
DL-7065 |
1 |
132.50 |
4355********0945 |
053073 |
05/03/2024 |
| BURKE, LUCAS |
DL-7020 |
1 |
55.00 |
4355********0755 |
054110 |
05/03/2024 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
057082 |
05/03/2024 |
| COOK, KENNETH |
DL-6884 |
1 |
58.30 |
4355********4068 |
059035 |
05/03/2024 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********2525 |
058979 |
05/03/2024 |
| Carroll, Kelley |
DL-1581 |
1 |
125.00 |
4489********0020 |
003854 |
05/03/2024 |
| DA SILVA, REBECCA |
DL-1359 |
1 |
55.00 |
3746*******1019 |
162190 |
05/03/2024 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
49.61 |
6011********8016 |
00390P |
05/03/2024 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
08534D |
05/03/2024 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
04325S |
05/03/2024 |
| Dutra, Thiago |
DL-1544 |
1 |
55.00 |
3746*******1019 |
189802 |
05/03/2024 |
| ESTRADA, MAUI |
DL-7116 |
1 |
58.30 |
4737********5930 |
074743 |
05/03/2024 |
| FIGAR, HASHER |
DL-6606 |
1 |
68.90 |
5510********6532 |
510545 |
05/03/2024 |
| FLEMING, CHRIS |
DL-6948 |
1 |
42.40 |
4270********2603 |
003743 |
05/03/2024 |
| GILLERMO, GONZALEZ-MOTA |
DL-6776 |
1 |
10.77 |
4426********0710 |
003293 |
05/03/2024 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
090696 |
05/03/2024 |
| GREEN, TERRANCE |
DL-7055 |
1 |
58.30 |
6011********7067 |
00315P |
05/03/2024 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
3726*******1007 |
126458 |
05/03/2024 |
| HORMAN, CARTER |
DL-6786 |
1 |
58.30 |
4147********8901 |
04434I |
05/03/2024 |
| HOWARD, ISAAC |
DL-6894 |
1 |
58.30 |
3722*******2000 |
150759 |
05/03/2024 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
49.61 |
4744********9518 |
182482 |
05/03/2024 |
| JACOB, CASTLE |
DL-7092 |
1 |
58.30 |
5156********9628 |
04476Z |
05/03/2024 |
| JENRICH, BAILEY |
DL-7021 |
1 |
90.10 |
3722*******2002 |
167855 |
05/03/2024 |
| JENSEN, RYAN |
DL-6724 |
1 |
79.50 |
4147********4974 |
04491D |
05/03/2024 |
| JOHNSON, MICHAEL |
DL-6794 |
1 |
58.30 |
4342********0574 |
098915 |
05/03/2024 |
| JONES, BRADEN JOSEPH |
DL-7037 |
1 |
58.30 |
5510********2337 |
551479 |
05/03/2024 |
| KALMAN, ATTILA |
DL-6826 |
1 |
31.80 |
5474********7506 |
05503J |
05/03/2024 |
| KING, JOE |
DL-7128 |
1 |
68.90 |
4100********6855 |
04531D |
05/03/2024 |
| KLINE, JOSH |
DL-7097 |
1 |
58.30 |
3411*******1001 |
155333 |
05/03/2024 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
31691Z |
05/03/2024 |
| KOPECKY, CHRIS |
DL-6833 |
1 |
58.30 |
3743*******4337 |
645003 |
05/03/2024 |
| KUMM, MATT |
DL-7040 |
1 |
58.30 |
4355********5389 |
101054 |
05/03/2024 |
| LAINNUSA, MEGHAN HALL |
DL-6832 |
1 |
58.30 |
4355********6266 |
103079 |
05/03/2024 |
| LDERA, LUIS |
DL-6758 |
1 |
58.30 |
6011********1626 |
00386R |
05/03/2024 |
| LOWERY, COOPER |
DL-7009 |
1 |
58.30 |
5156********1044 |
04612Z |
05/03/2024 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5423********8598 |
511142 |
05/03/2024 |
| MAURER, JAKE |
DL-7083 |
1 |
58.30 |
5406********0999 |
072821 |
05/03/2024 |
| MCHORTER, DANI |
DL-6608 |
1 |
49.61 |
3713*******1029 |
196456 |
05/03/2024 |
| MILLER, ROJE |
DL-7063 |
1 |
58.30 |
5312********5976 |
102288 |
05/03/2024 |
| MURESAN, ADRIAN |
DL-6886 |
1 |
49.61 |
5424********3200 |
42342B |
05/03/2024 |
| NATANIO, VIVIAN |
DL-6954 |
1 |
58.30 |
4072********7515 |
003024 |
05/03/2024 |
| ORR, TAMI |
DL-6748 |
1 |
58.30 |
5510********4300 |
580465 |
05/03/2024 |
| PHILIPS, CARRINGTON |
DL-7106 |
1 |
55.00 |
5538********8673 |
099834 |
05/03/2024 |
| PIRTLE, KALEE |
DL-7088 |
1 |
58.30 |
4355********5188 |
125083 |
05/03/2024 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
4608********2972 |
403136 |
05/03/2024 |
| SCHILDER, JASON |
DL-6669 |
1 |
71.66 |
4154********9688 |
04783G |
05/03/2024 |
| SHULER, HARRISON |
DL-7030 |
1 |
58.30 |
5312********7442 |
172086 |
05/03/2024 |
| STABBS, FRANK |
DL-7091 |
1 |
58.30 |
4000********6451 |
479226 |
05/03/2024 |
| STOKES, TANNER |
DL-7028 |
1 |
58.30 |
4060********4997 |
072827 |
05/03/2024 |
| TALLEY, ROBERT |
DL-6544 |
1 |
68.90 |
5312********2546 |
142287 |
05/03/2024 |
| TOLBERT, FRED |
DL-7093 |
1 |
58.30 |
3723*******6004 |
176076 |
05/03/2024 |
| Thomas, Jonathan |
DL-1289 |
1 |
55.00 |
4266********4438 |
04852C |
05/03/2024 |
| VOLKMAN, RUSS |
DL-7033 |
1 |
58.30 |
4147********2492 |
04864D |
05/03/2024 |
| WALLIS, NICK |
DL-6815 |
1 |
58.30 |
4789********6163 |
082829 |
05/03/2024 |
| WEIDEMAN, ROB |
DL-6896 |
1 |
90.10 |
3715*******8006 |
120609 |
05/03/2024 |
| WHITE, DAVID |
DL-7056 |
1 |
58.30 |
4342********8903 |
057997 |
05/03/2024 |
| WILBUR, CANNON TRAVIS |
DL-7059 |
1 |
58.30 |
4147********5396 |
04908D |
05/03/2024 |
| WILLIAMS, SCOTT |
DL-7031 |
1 |
58.30 |
4355********8892 |
148111 |
05/03/2024 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
04915D |
05/03/2024 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********9830 |
512615 |
05/03/2024 |
| ZWICKEL, JOE |
DL-6782 |
1 |
58.30 |
4100********5239 |
20156D |
05/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
755.12 |
| 16 |
MasterCard |
847.67 |
| 34 |
Visa |
2053.50 |
| 3 |
Discover |
166.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3822.50 |