Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4400********3089 |
04563D |
10/03/2024 |
| ALEXANDRIA, ALEXANDRIA |
DL-7161 |
1 |
58.30 |
4400********3191 |
03022B |
10/03/2024 |
| BEARD, NATE |
DL-6885 |
1 |
58.30 |
3798*******3007 |
161060 |
10/03/2024 |
| BENVENUTO, MICHEL |
DL-7187 |
1 |
68.90 |
3767*******1007 |
175497 |
10/03/2024 |
| BIGGS, MICHAEL PERRY |
DL-7065 |
1 |
58.30 |
4355********0945 |
069124 |
10/03/2024 |
| Bilger, Luke |
DL-1806 |
1 |
55.00 |
3716*******1025 |
181306 |
10/03/2024 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
075135 |
10/03/2024 |
| COOK, KENNETH |
DL-6884 |
1 |
58.30 |
4355********1940 |
078078 |
10/03/2024 |
| CREWS, TERRY |
DL-7136 |
1 |
90.10 |
3715*******9015 |
171753 |
10/03/2024 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********2525 |
045444 |
10/03/2024 |
| Clark, Zachary |
DL-1768 |
1 |
55.00 |
4584********7096 |
074020 |
10/03/2024 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
49.61 |
6011********8016 |
00398P |
10/03/2024 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
06826D |
10/03/2024 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
00644S |
10/03/2024 |
| Densmore, David |
DL-1630 |
1 |
55.00 |
3767*******2003 |
115646 |
10/03/2024 |
| ESTRADA, MAUI |
DL-7154 |
1 |
58.30 |
4737********5930 |
018603 |
10/03/2024 |
| FIGAR, HASHER |
DL-6606 |
1 |
68.90 |
5538********2300 |
200957 |
10/03/2024 |
| GILLERMO, GONZALEZ-MOTA |
DL-6776 |
1 |
58.30 |
4426********0710 |
003159 |
10/03/2024 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
056110 |
10/03/2024 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
3726*******1007 |
186204 |
10/03/2024 |
| HOFFMAN, MARGARET |
DL-1624 |
1 |
55.00 |
4400********6819 |
02519C |
10/03/2024 |
| HORMAN, CARTER |
DL-6786 |
1 |
58.30 |
4147********8901 |
00777I |
10/03/2024 |
| HOWARD, ISAAC |
DL-6894 |
1 |
58.30 |
3722*******2000 |
115346 |
10/03/2024 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
49.61 |
4744********9518 |
144803 |
10/03/2024 |
| Holsomback, Jordan |
DL-1753 |
1 |
85.00 |
5517********7327 |
008166 |
10/03/2024 |
| JACOB, CASTLE |
DL-7092 |
1 |
58.30 |
5156********9628 |
00846Z |
10/03/2024 |
| JENRICH, BAILEY |
DL-7021 |
1 |
58.30 |
3722*******2002 |
147612 |
10/03/2024 |
| JENSEN, RYAN |
DL-6724 |
1 |
79.50 |
4147********4974 |
00862D |
10/03/2024 |
| JONES, BRADEN JOSEPH |
DL-7037 |
1 |
58.30 |
5510********2337 |
851958 |
10/03/2024 |
| KALMAN, ATTILA |
DL-6826 |
1 |
31.80 |
5474********7506 |
05391J |
10/03/2024 |
| KING, CULLEN |
DL-7181 |
1 |
58.30 |
4744********9843 |
194204 |
10/03/2024 |
| KING, JOE |
DL-7128 |
1 |
68.90 |
4100********6855 |
00899D |
10/03/2024 |
| KLINE, JOSH |
DL-7097 |
1 |
58.30 |
3411*******1001 |
104956 |
10/03/2024 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
11883Z |
10/03/2024 |
| KOENIG, JOHN |
DL-7140 |
1 |
79.50 |
4060********9348 |
00940D |
10/03/2024 |
| KOPECKY, CHRIS |
DL-6833 |
1 |
58.30 |
3743*******4337 |
444003 |
10/03/2024 |
| KUMM, MATT |
DL-7125 |
1 |
58.30 |
4232********4202 |
062992 |
10/03/2024 |
| LAINNUSA, MEGHAN HALL |
DL-6832 |
1 |
58.30 |
4355********6266 |
120122 |
10/03/2024 |
| LDERA, LUIS |
DL-6758 |
1 |
58.30 |
6011********1626 |
00389R |
10/03/2024 |
| LOWERY, COOPER |
DL-7009 |
1 |
58.30 |
5156********1044 |
00990Z |
10/03/2024 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5423********8598 |
790138 |
10/03/2024 |
| MAURER, JAKE |
DL-7083 |
1 |
58.30 |
5406********0999 |
064034 |
10/03/2024 |
| MAZZEO, MATT |
DL-7121 |
1 |
90.10 |
4147********6075 |
01044D |
10/03/2024 |
| MILLER, ROJE |
DL-7063 |
1 |
116.60 |
5312********6359 |
134802 |
10/03/2024 |
| MORAIS, ALINE |
DL-7159 |
1 |
58.30 |
4737********9087 |
037765 |
10/03/2024 |
| MURESAN, ADRIAN |
DL-6886 |
1 |
49.61 |
5424********3200 |
19560B |
10/03/2024 |
| MURRAY, JAQUELINE |
DL-7185 |
1 |
84.80 |
3710*******1009 |
187603 |
10/03/2024 |
| NATANIO, VIVIAN |
DL-6954 |
1 |
58.30 |
4072********7515 |
003635 |
10/03/2024 |
| PAPADOULOS, ANDREA |
DL-7144 |
1 |
58.30 |
3797*******1005 |
105403 |
10/03/2024 |
| PHILIPS, CARRINGTON |
DL-7106 |
1 |
55.00 |
5538********8673 |
200976 |
10/03/2024 |
| PHILLIPS, DYLAN REID |
DL-7038 |
1 |
58.30 |
4246********1782 |
01173G |
10/03/2024 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
4608********2972 |
041628 |
10/03/2024 |
| SMITH, PATRICK |
DL-7025 |
1 |
55.00 |
5491********3102 |
144101 |
10/03/2024 |
| STOKES, TANNER |
DL-7028 |
1 |
58.30 |
4060********4997 |
064042 |
10/03/2024 |
| SWALWELL, JOSHUA |
DL-7115 |
1 |
90.10 |
4833********6432 |
024007 |
10/03/2024 |
| Shapovalov, Oleksandr |
DL-1785 |
1 |
55.00 |
4147********6242 |
01290D |
10/03/2024 |
| Thomas, Jonathan |
DL-1289 |
1 |
55.00 |
4266********4438 |
01303C |
10/03/2024 |
| VOLKMAN, RUSS |
DL-7033 |
1 |
58.30 |
4147********2492 |
01315D |
10/03/2024 |
| WALLIS, NICK |
DL-6815 |
1 |
58.30 |
4789********6163 |
074044 |
10/03/2024 |
| WEIDEMAN, ROB |
DL-6896 |
1 |
90.10 |
3715*******8006 |
159143 |
10/03/2024 |
| WHITE, DAVID |
DL-7056 |
1 |
58.30 |
4342********8903 |
090437 |
10/03/2024 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
01372D |
10/03/2024 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********9830 |
392221 |
10/03/2024 |
| ZWICKEL, JOE |
DL-6782 |
1 |
58.30 |
4100********5239 |
84724D |
10/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
843.31 |
| 15 |
MasterCard |
860.47 |
| 34 |
Visa |
2005.47 |
| 2 |
Discover |
107.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3817.16 |