Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4400********3089 |
00604D |
11/03/2024 |
| ALEXANDRIA, ALEXANDRIA |
DL-7161 |
1 |
58.30 |
4400********3191 |
07819B |
11/03/2024 |
| BEARD, NATE |
DL-6885 |
1 |
58.30 |
3798*******3007 |
149771 |
11/03/2024 |
| BIGGS, MICHAEL PERRY |
DL-7065 |
1 |
90.10 |
4355********0945 |
130057 |
11/03/2024 |
| BURKE, LUCAS |
DL-7020 |
1 |
55.00 |
4355********5177 |
131117 |
11/03/2024 |
| Bilger, Luke |
DL-1806 |
1 |
55.00 |
3716*******1025 |
104077 |
11/03/2024 |
| Burke, Ramona |
DL-1780 |
1 |
220.00 |
5312********2291 |
174617 |
11/03/2024 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
134092 |
11/03/2024 |
| COOK, KENNETH |
DL-6884 |
1 |
58.30 |
4355********1940 |
136056 |
11/03/2024 |
| CREWS, TERRY |
DL-7136 |
1 |
90.10 |
3715*******9015 |
129129 |
11/03/2024 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********2525 |
067361 |
11/03/2024 |
| Clark, Zachary |
DL-1768 |
1 |
55.00 |
4584********7096 |
084113 |
11/03/2024 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
49.61 |
6011********8016 |
00383P |
11/03/2024 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
01536D |
11/03/2024 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
03414S |
11/03/2024 |
| Densmore, David |
DL-1630 |
1 |
55.00 |
3767*******2003 |
137309 |
11/03/2024 |
| ESTRADA, MAUI |
DL-7154 |
1 |
58.30 |
4737********5930 |
040476 |
11/03/2024 |
| FIGAR, HASHER |
DL-6606 |
1 |
68.90 |
5538********2300 |
475023 |
11/03/2024 |
| GILLERMO, GONZALEZ-MOTA |
DL-6776 |
1 |
58.30 |
4426********0710 |
003725 |
11/03/2024 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
062942 |
11/03/2024 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
3726*******1007 |
160262 |
11/03/2024 |
| HOFFMAN, MARGARET |
DL-1624 |
1 |
55.00 |
4400********6819 |
08771C |
11/03/2024 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
49.61 |
4744********9518 |
174214 |
11/03/2024 |
| JACOB, CASTLE |
DL-7092 |
1 |
58.30 |
5156********9628 |
03565Z |
11/03/2024 |
| JENRICH, BAILEY |
DL-7021 |
1 |
58.30 |
3722*******2002 |
167572 |
11/03/2024 |
| JENSEN, RYAN |
DL-6724 |
1 |
79.50 |
4147********4974 |
03579D |
11/03/2024 |
| JOHNSON, MICHAEL |
DL-6794 |
1 |
58.30 |
4342********2029 |
011243 |
11/03/2024 |
| JONES, BRADEN JOSEPH |
DL-7037 |
1 |
58.30 |
5510********2337 |
550202 |
11/03/2024 |
| Jenkins, Billy |
DL-2236 |
1 |
125.00 |
4147********6245 |
03602D |
11/03/2024 |
| KALMAN, ATTILA |
DL-6826 |
1 |
31.80 |
5474********7506 |
09879G |
11/03/2024 |
| KING, JOE |
DL-7128 |
1 |
68.90 |
4100********6855 |
03622D |
11/03/2024 |
| KLINE, JOSH |
DL-7097 |
1 |
58.30 |
3411*******1001 |
190775 |
11/03/2024 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
43099Z |
11/03/2024 |
| KOENIG, JOHN |
DL-7140 |
1 |
79.50 |
4060********9348 |
03648D |
11/03/2024 |
| KUMM, MATT |
DL-7125 |
1 |
58.30 |
4232********4202 |
020545 |
11/03/2024 |
| LAINNUSA, MEGHAN HALL |
DL-6832 |
1 |
58.30 |
4355********6266 |
064056 |
11/03/2024 |
| LDERA, LUIS |
DL-6758 |
1 |
58.30 |
6011********1626 |
00322R |
11/03/2024 |
| LOWERY, COOPER |
DL-7009 |
1 |
58.30 |
5156********1044 |
03691Z |
11/03/2024 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5423********8598 |
791804 |
11/03/2024 |
| MAURER, JAKE |
DL-7083 |
1 |
58.30 |
5406********0999 |
074124 |
11/03/2024 |
| MAZZEO, MATT |
DL-7121 |
1 |
72.84 |
4147********6075 |
03734D |
11/03/2024 |
| MCPEAK, MAC |
DL-7160 |
1 |
68.90 |
4037********1611 |
703014 |
11/03/2024 |
| MORAIS, ALINE |
DL-7159 |
1 |
58.30 |
4737********9087 |
032643 |
11/03/2024 |
| MURESAN, ADRIAN |
DL-6886 |
1 |
49.61 |
5424********3200 |
26828B |
11/03/2024 |
| MURRAY, JAQUELINE |
DL-7185 |
1 |
84.80 |
3710*******1009 |
167253 |
11/03/2024 |
| NATANIO, VIVIAN |
DL-6954 |
1 |
58.30 |
4072********7515 |
003222 |
11/03/2024 |
| PAPADOULOS, ANDREA |
DL-7144 |
1 |
58.30 |
3797*******1005 |
163889 |
11/03/2024 |
| PHILIPS, CARRINGTON |
DL-7106 |
1 |
55.00 |
5538********8673 |
475038 |
11/03/2024 |
| PHILLIPS, DYLAN REID |
DL-7038 |
1 |
58.30 |
4246********1782 |
03844G |
11/03/2024 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
4608********2972 |
170887 |
11/03/2024 |
| SMITH, PATRICK |
DL-7025 |
1 |
55.00 |
5491********3102 |
104213 |
11/03/2024 |
| STOKES, TANNER |
DL-7028 |
1 |
58.30 |
4060********4997 |
074131 |
11/03/2024 |
| SWALWELL, JOSHUA |
DL-7204 |
1 |
58.30 |
4833********6432 |
014108 |
11/03/2024 |
| Shapovalov, Oleksandr |
DL-1785 |
1 |
55.00 |
4147********6242 |
03946C |
11/03/2024 |
| THIEM, TAYLOR |
DL-2321 |
1 |
5.10 |
3767*******2008 |
135109 |
11/03/2024 |
| Thomas, Jonathan |
DL-1289 |
1 |
55.00 |
4266********4438 |
03958C |
11/03/2024 |
| Tyrell, Sasha |
DL-2152 |
1 |
55.00 |
4355********6396 |
095091 |
11/03/2024 |
| VOLKMAN, RUSS |
DL-7033 |
1 |
58.30 |
4147********2492 |
03995D |
11/03/2024 |
| WALLIS, NICK |
DL-6815 |
1 |
58.30 |
4789********6163 |
084133 |
11/03/2024 |
| WEIDEMAN, ROB |
DL-6896 |
1 |
90.10 |
3715*******8006 |
107620 |
11/03/2024 |
| WHITE, DAVID |
DL-7056 |
1 |
58.30 |
4342********8903 |
045322 |
11/03/2024 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
04039D |
11/03/2024 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********9830 |
730576 |
11/03/2024 |
| ZWICKEL, JOE |
DL-6782 |
1 |
58.30 |
4100********5239 |
96944D |
11/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
662.91 |
| 14 |
MasterCard |
878.87 |
| 37 |
Visa |
2233.81 |
| 2 |
Discover |
107.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3883.50 |