Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4400********3089 |
08450D |
07/03/2024 |
| BARTLETT, ERIC |
DL-6036 |
1 |
93.70 |
4270********9072 |
003791 |
07/03/2024 |
| BEARD, NATE |
DL-6885 |
1 |
132.50 |
3798*******3007 |
107260 |
07/03/2024 |
| BIGGS, MICHAEL PERRY |
DL-7065 |
1 |
90.10 |
4355********0945 |
080081 |
07/03/2024 |
| BURKE, LUCAS |
DL-7020 |
1 |
55.00 |
4355********0755 |
083030 |
07/03/2024 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
083110 |
07/03/2024 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********2525 |
024532 |
07/03/2024 |
| Carroll, Kelley |
DL-1581 |
1 |
125.00 |
4489********0020 |
003931 |
07/03/2024 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
49.61 |
6011********8016 |
00378P |
07/03/2024 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
07704D |
07/03/2024 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
09707S |
07/03/2024 |
| Densmore, David |
DL-1630 |
1 |
55.00 |
3767*******2003 |
152711 |
07/03/2024 |
| ESTRADA, MAUI |
DL-7116 |
1 |
58.30 |
4737********5930 |
070643 |
07/03/2024 |
| FIGAR, HASHER |
DL-6606 |
1 |
68.90 |
5538********2300 |
641725 |
07/03/2024 |
| GILLERMO, GONZALEZ-MOTA |
DL-6776 |
1 |
58.30 |
4426********0710 |
003181 |
07/03/2024 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
027553 |
07/03/2024 |
| GREEN, TERRANCE |
DL-7055 |
1 |
58.30 |
6011********7067 |
00363P |
07/03/2024 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
3726*******1007 |
145424 |
07/03/2024 |
| HARPER, HEIDI |
DL-7113 |
1 |
79.50 |
3713*******3002 |
122985 |
07/03/2024 |
| HOFFMAN, MARGARET |
DL-1624 |
1 |
55.00 |
4400********6819 |
03282C |
07/03/2024 |
| HORMAN, CARTER |
DL-6786 |
1 |
58.30 |
4147********8901 |
01048I |
07/03/2024 |
| HOWARD, ISAAC |
DL-6894 |
1 |
58.30 |
3722*******2000 |
121442 |
07/03/2024 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
49.61 |
4744********9518 |
113571 |
07/03/2024 |
| JACOB, CASTLE |
DL-7092 |
1 |
58.30 |
5156********9628 |
01073Z |
07/03/2024 |
| JENRICH, BAILEY |
DL-7021 |
1 |
58.30 |
3722*******2002 |
140031 |
07/03/2024 |
| JENSEN, RYAN |
DL-6724 |
1 |
79.50 |
4147********4974 |
01105D |
07/03/2024 |
| JOHNSON, MICHAEL |
DL-6794 |
1 |
58.30 |
4342********0574 |
080111 |
07/03/2024 |
| JONES, BRADEN JOSEPH |
DL-7037 |
1 |
58.30 |
5510********2337 |
512181 |
07/03/2024 |
| KALMAN, ATTILA |
DL-6826 |
1 |
31.80 |
5474********7506 |
00820J |
07/03/2024 |
| KING, JOE |
DL-7128 |
1 |
68.90 |
4100********6855 |
01144D |
07/03/2024 |
| KLINE, JOSH |
DL-7097 |
1 |
58.30 |
3411*******1001 |
108866 |
07/03/2024 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
58653Z |
07/03/2024 |
| LAINNUSA, MEGHAN HALL |
DL-6832 |
1 |
58.30 |
4355********6266 |
131088 |
07/03/2024 |
| LDERA, LUIS |
DL-6758 |
1 |
58.30 |
6011********1626 |
00308R |
07/03/2024 |
| LOWERY, COOPER |
DL-7009 |
1 |
58.30 |
5156********1044 |
01224Z |
07/03/2024 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5423********8598 |
511143 |
07/03/2024 |
| MAURER, JAKE |
DL-7083 |
1 |
58.30 |
5406********0999 |
073708 |
07/03/2024 |
| MAZZEO, MATT |
DL-7121 |
1 |
90.10 |
4147********6075 |
01258D |
07/03/2024 |
| MCHORTER, DANI |
DL-6608 |
1 |
49.61 |
3713*******1029 |
182262 |
07/03/2024 |
| MURESAN, ADRIAN |
DL-6886 |
1 |
49.61 |
5424********3200 |
54426B |
07/03/2024 |
| NATANIO, VIVIAN |
DL-6954 |
1 |
58.30 |
4072********7515 |
003825 |
07/03/2024 |
| PHILIPS, CARRINGTON |
DL-7106 |
1 |
55.00 |
5538********8673 |
641735 |
07/03/2024 |
| PHILLIPS, DYLAN REID |
DL-7038 |
1 |
58.30 |
4246********1782 |
01340G |
07/03/2024 |
| PIRTLE, KALEE |
DL-7088 |
1 |
58.30 |
4355********5188 |
053039 |
07/03/2024 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
4608********2972 |
662590 |
07/03/2024 |
| SCHILDER, JASON |
DL-6669 |
1 |
71.66 |
4154********9688 |
01399G |
07/03/2024 |
| SHULER, HARRISON |
DL-7030 |
1 |
58.30 |
5312********7442 |
163779 |
07/03/2024 |
| SMITH, PATRICK |
DL-7025 |
1 |
55.00 |
5491********3102 |
173076 |
07/03/2024 |
| STOKES, TANNER |
DL-7028 |
1 |
58.30 |
4060********4997 |
073714 |
07/03/2024 |
| TALLEY, ROBERT |
DL-6544 |
1 |
68.90 |
5312********2546 |
103770 |
07/03/2024 |
| TOLBERT, FRED |
DL-7093 |
1 |
58.30 |
3723*******6004 |
173059 |
07/03/2024 |
| Thomas, Jonathan |
DL-1289 |
1 |
55.00 |
4266********4438 |
01475C |
07/03/2024 |
| VOLKMAN, RUSS |
DL-7033 |
1 |
58.30 |
4147********2492 |
01481D |
07/03/2024 |
| WALLIS, NICK |
DL-6815 |
1 |
58.30 |
4789********6163 |
083716 |
07/03/2024 |
| WEIDEMAN, ROB |
DL-6896 |
1 |
90.10 |
3715*******8006 |
129206 |
07/03/2024 |
| WHITE, DAVID |
DL-7056 |
1 |
58.30 |
4342********8903 |
054039 |
07/03/2024 |
| WILBUR, CANNON TRAVIS |
DL-7059 |
1 |
58.30 |
4147********5396 |
01528D |
07/03/2024 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
01540D |
07/03/2024 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********9830 |
790719 |
07/03/2024 |
| ZWICKEL, JOE |
DL-6782 |
1 |
58.30 |
4100********5239 |
24896D |
07/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
689.52 |
| 15 |
MasterCard |
786.07 |
| 32 |
Visa |
1986.43 |
| 3 |
Discover |
166.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3628.23 |