Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4400********3089 |
01579D |
09/03/2024 |
| BEARD, NATE |
DL-6885 |
1 |
132.50 |
3798*******3007 |
141458 |
09/03/2024 |
| BENVENUTO, MICHEL |
DL-7187 |
1 |
68.90 |
3767*******1007 |
159967 |
09/03/2024 |
| BIGGS, MICHAEL PERRY |
DL-7065 |
1 |
90.10 |
4355********0945 |
052096 |
09/03/2024 |
| BOHRER PADAVOS, SERAFINO |
DL-7172 |
1 |
79.50 |
3712*******3003 |
106620 |
09/03/2024 |
| BURKE, LUCAS |
DL-7020 |
1 |
55.00 |
4355********0755 |
054076 |
09/03/2024 |
| Bilger, Luke |
DL-1806 |
1 |
55.00 |
3716*******1025 |
105714 |
09/03/2024 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
058029 |
09/03/2024 |
| CREWS, TERRY |
DL-7136 |
1 |
90.10 |
3715*******9015 |
125127 |
09/03/2024 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********2525 |
015218 |
09/03/2024 |
| Carroll, Kelley |
DL-1581 |
1 |
125.00 |
4489********0020 |
003827 |
09/03/2024 |
| Clark, Zachary |
DL-1768 |
1 |
55.00 |
4584********7096 |
065709 |
09/03/2024 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
49.61 |
6011********8016 |
00381P |
09/03/2024 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
05084D |
09/03/2024 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
01345S |
09/03/2024 |
| ESTRADA, MAUI |
DL-7154 |
1 |
58.30 |
4737********5930 |
035169 |
09/03/2024 |
| FIGAR, HASHER |
DL-6606 |
1 |
68.90 |
5538********2300 |
119789 |
09/03/2024 |
| GILLERMO, GONZALEZ-MOTA |
DL-6776 |
1 |
58.30 |
4426********0710 |
003791 |
09/03/2024 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
059907 |
09/03/2024 |
| GREEN, TERRANCE |
DL-7055 |
1 |
58.30 |
6011********7067 |
00388P |
09/03/2024 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
3726*******1007 |
141233 |
09/03/2024 |
| HOFFMAN, MARGARET |
DL-1624 |
1 |
55.00 |
4400********6819 |
00375C |
09/03/2024 |
| HORMAN, CARTER |
DL-6786 |
1 |
58.30 |
4147********8901 |
01449I |
09/03/2024 |
| HOWARD, ISAAC |
DL-6894 |
1 |
58.30 |
3722*******2000 |
193217 |
09/03/2024 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
49.61 |
4744********9518 |
105275 |
09/03/2024 |
| Holsomback, Jordan |
DL-1753 |
1 |
85.00 |
5517********7327 |
014872 |
09/03/2024 |
| Ingram, Eason |
DL-1853 |
1 |
55.00 |
5303********8092 |
115254 |
09/03/2024 |
| JACOB, CASTLE |
DL-7092 |
1 |
58.30 |
5156********9628 |
01509Z |
09/03/2024 |
| JENRICH, BAILEY |
DL-7021 |
1 |
58.30 |
3722*******2002 |
101533 |
09/03/2024 |
| JENSEN, RYAN |
DL-6724 |
1 |
79.50 |
4147********4974 |
01528D |
09/03/2024 |
| JOHNSON, MICHAEL |
DL-6794 |
1 |
58.30 |
4342********0574 |
027299 |
09/03/2024 |
| JONES, BRADEN JOSEPH |
DL-7037 |
1 |
58.30 |
5510********2337 |
511061 |
09/03/2024 |
| KALMAN, ATTILA |
DL-6826 |
1 |
31.80 |
5474********7506 |
07170J |
09/03/2024 |
| KING, CULLEN |
DL-7181 |
1 |
58.30 |
4744********9843 |
105677 |
09/03/2024 |
| KING, JOE |
DL-7128 |
1 |
68.90 |
4100********6855 |
01569D |
09/03/2024 |
| KLINE, JOSH |
DL-7097 |
1 |
58.30 |
3411*******1001 |
159569 |
09/03/2024 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
80450Z |
09/03/2024 |
| KOENIG, JOHN |
DL-7140 |
1 |
159.00 |
4060********9348 |
01600D |
09/03/2024 |
| KUMM, MATT |
DL-7125 |
1 |
58.30 |
4232********4202 |
091606 |
09/03/2024 |
| LAINNUSA, MEGHAN HALL |
DL-6832 |
1 |
58.30 |
4355********6266 |
088051 |
09/03/2024 |
| LDERA, LUIS |
DL-6758 |
1 |
58.30 |
6011********1626 |
00384R |
09/03/2024 |
| LOWERY, COOPER |
DL-7009 |
1 |
58.30 |
5156********1044 |
01680Z |
09/03/2024 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5423********8598 |
732375 |
09/03/2024 |
| MAURER, JAKE |
DL-7083 |
1 |
58.30 |
5406********0999 |
055723 |
09/03/2024 |
| MAZZEO, MATT |
DL-7121 |
1 |
90.10 |
4147********6075 |
01703D |
09/03/2024 |
| MURESAN, ADRIAN |
DL-6886 |
1 |
49.61 |
5424********3200 |
61242B |
09/03/2024 |
| NATANIO, VIVIAN |
DL-6954 |
1 |
58.30 |
4072********7515 |
003903 |
09/03/2024 |
| PAPADOULOS, ANDREA |
DL-7144 |
1 |
58.30 |
3797*******1005 |
108163 |
09/03/2024 |
| PHILIPS, CARRINGTON |
DL-7106 |
1 |
55.00 |
5538********8673 |
119797 |
09/03/2024 |
| PHILLIPS, DYLAN REID |
DL-7038 |
1 |
58.30 |
4246********1782 |
01798G |
09/03/2024 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
4608********2972 |
918128 |
09/03/2024 |
| SMITH, PATRICK |
DL-7025 |
1 |
55.00 |
5491********3102 |
195174 |
09/03/2024 |
| STOKES, TANNER |
DL-7028 |
1 |
58.30 |
4060********4997 |
055729 |
09/03/2024 |
| Shapovalov, Oleksandr |
DL-1785 |
1 |
55.00 |
4147********6242 |
01887D |
09/03/2024 |
| TOLBERT, FRED |
DL-7093 |
1 |
58.30 |
3723*******6004 |
111102 |
09/03/2024 |
| Thomas, Jonathan |
DL-1289 |
1 |
55.00 |
4266********4438 |
01933C |
09/03/2024 |
| VOLKMAN, RUSS |
DL-7033 |
1 |
58.30 |
4147********2492 |
01935D |
09/03/2024 |
| WALLIS, NICK |
DL-6815 |
1 |
58.30 |
4789********6163 |
065731 |
09/03/2024 |
| WEIDEMAN, ROB |
DL-6896 |
1 |
90.10 |
3715*******8006 |
119494 |
09/03/2024 |
| WHITE, DAVID |
DL-7056 |
1 |
58.30 |
4342********8903 |
018254 |
09/03/2024 |
| WILBUR, CANNON TRAVIS |
DL-7059 |
1 |
58.30 |
4147********5396 |
01968D |
09/03/2024 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
01999D |
09/03/2024 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********9830 |
551092 |
09/03/2024 |
| ZWICKEL, JOE |
DL-6782 |
1 |
58.30 |
4100********5239 |
59713D |
09/03/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
857.21 |
| 15 |
MasterCard |
798.87 |
| 34 |
Visa |
2148.37 |
| 3 |
Discover |
166.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3970.66 |