Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4400********3089 |
04059D |
04/03/2025 |
| ALEXANDRIA, ALEXANDRIA |
DL-7161 |
1 |
58.30 |
4400********3191 |
02680B |
04/03/2025 |
| BARTLETT, ERIC |
DL-6036 |
1 |
58.30 |
4270********9072 |
003321 |
04/03/2025 |
| BEARD, NATE |
DL-6885 |
1 |
58.30 |
3798*******3007 |
147488 |
04/03/2025 |
| BIGGS, MICHAEL PERRY |
DL-7220 |
1 |
58.30 |
4099********6114 |
00596D |
04/03/2025 |
| Bilger, Luke |
DL-1806 |
1 |
55.00 |
3716*******1025 |
121750 |
04/03/2025 |
| Brumaghin gmail, John |
DL-7234 |
1 |
55.00 |
6011********0064 |
00369R |
04/03/2025 |
| Button, Benjamin |
DL-2411 |
1 |
55.00 |
4108********6227 |
011359 |
04/03/2025 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
093061 |
04/03/2025 |
| COOK, KENNETH |
DL-6884 |
1 |
58.30 |
4355********1940 |
094017 |
04/03/2025 |
| CREWS, TERRY |
DL-7136 |
1 |
90.10 |
3715*******8009 |
148487 |
04/03/2025 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********2525 |
095262 |
04/03/2025 |
| Clark, Zachary |
DL-1768 |
1 |
55.00 |
4584********7096 |
073355 |
04/03/2025 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
02959D |
04/03/2025 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
00709S |
04/03/2025 |
| Densmore, David |
DL-1630 |
1 |
55.00 |
3767*******2003 |
170157 |
04/03/2025 |
| ESTRADA, MAUI |
DL-7154 |
1 |
58.30 |
4737********5930 |
030234 |
04/03/2025 |
| GILLERMO, GONZALEZ-MOTA |
DL-6776 |
1 |
58.30 |
4426********0710 |
003106 |
04/03/2025 |
| GLAISTER, EDWARDS |
DL-7200 |
1 |
58.30 |
5156********9009 |
00736Z |
04/03/2025 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
076677 |
04/03/2025 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
3726*******1007 |
162426 |
04/03/2025 |
| HOFFMAN, MARGARET |
DL-1624 |
1 |
55.00 |
4400********6819 |
02028C |
04/03/2025 |
| Hernandez de la, Manuel |
DL-2299 |
1 |
55.00 |
5312********1806 |
173834 |
04/03/2025 |
| Iglesias, Monica |
DL-2372 |
1 |
55.00 |
4147********9936 |
003623 |
04/03/2025 |
| JACOB, CASTLE |
DL-7092 |
1 |
58.30 |
5156********9628 |
02011Z |
04/03/2025 |
| JENSEN, RYAN |
DL-6724 |
1 |
79.50 |
4147********4974 |
02025D |
04/03/2025 |
| JOHNSON, MICHAEL |
DL-6794 |
1 |
58.30 |
4342********2029 |
015612 |
04/03/2025 |
| JONES, BRADEN JOSEPH |
DL-7037 |
1 |
58.30 |
5510********2337 |
850232 |
04/03/2025 |
| Jenkins, Billy |
DL-2236 |
1 |
125.00 |
4147********6245 |
02035D |
04/03/2025 |
| KALMAN, ATTILA |
DL-6826 |
1 |
31.80 |
5474********7506 |
05534G |
04/03/2025 |
| KING, CULLEN |
DL-7181 |
1 |
58.30 |
4400********2810 |
09431D |
04/03/2025 |
| KING, JOE |
DL-7128 |
1 |
68.90 |
4100********6855 |
02074D |
04/03/2025 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
59887Z |
04/03/2025 |
| KUMM, MATT |
DL-7225 |
1 |
58.30 |
4232********4202 |
027662 |
04/03/2025 |
| LDERA, LUIS |
DL-6758 |
1 |
58.30 |
6011********1626 |
00301R |
04/03/2025 |
| LOWERY, COOPER |
DL-7009 |
1 |
58.30 |
5156********1044 |
02131Z |
04/03/2025 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5423********8598 |
851063 |
04/03/2025 |
| MARTINEZ, ALBERTO |
DL-7196 |
1 |
58.30 |
3710*******1009 |
113354 |
04/03/2025 |
| MAURER, JAKE |
DL-7083 |
1 |
58.30 |
5406********0999 |
063405 |
04/03/2025 |
| MAZZEO, MATT |
DL-7121 |
1 |
90.10 |
4147********6075 |
02141D |
04/03/2025 |
| MURESAN, ADRIAN |
DL-6886 |
1 |
49.61 |
5424********3200 |
90967B |
04/03/2025 |
| MURRAY, JAQUELINE |
DL-7239 |
1 |
58.30 |
3710*******1009 |
141144 |
04/03/2025 |
| NATANIO, VIVIAN |
DL-6954 |
1 |
58.30 |
4072********7515 |
003640 |
04/03/2025 |
| PAPADOULOS, ANDREA |
DL-7144 |
1 |
58.30 |
3797*******1005 |
165800 |
04/03/2025 |
| PHILIPS, CARRINGTON |
DL-7106 |
1 |
58.30 |
5538********8673 |
147342 |
04/03/2025 |
| PHILLIPS, DYLAN REID |
DL-7038 |
1 |
58.30 |
4246********1782 |
02234G |
04/03/2025 |
| RIGGS, PATRICK |
DL-7212 |
1 |
90.10 |
4744********9869 |
123746 |
04/03/2025 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
148.83 |
4608********2972 |
781376 |
04/03/2025 |
| SALAZAR, ESMERALDA |
DL-7218 |
1 |
90.10 |
5212********6314 |
85830Z |
04/03/2025 |
| SMITH, PATRICK |
DL-7025 |
1 |
55.00 |
5491********3102 |
163542 |
04/03/2025 |
| SWALWELL, JOSHUA |
DL-7204 |
1 |
58.30 |
4833********6432 |
093407 |
04/03/2025 |
| Sep, Alexandra |
DL-2353 |
1 |
55.00 |
6011********2790 |
00319R |
04/03/2025 |
| Thomas, Jonathan |
DL-1289 |
1 |
55.00 |
4266********4438 |
02284C |
04/03/2025 |
| VOLKMAN, RUSS |
DL-7033 |
1 |
58.30 |
4147********2492 |
02315D |
04/03/2025 |
| WEIDEMAN, ROB |
DL-6896 |
1 |
90.10 |
3715*******8006 |
117150 |
04/03/2025 |
| WHITE, DAVID |
DL-7056 |
1 |
58.30 |
4342********8903 |
018631 |
04/03/2025 |
| WILBUR, CANNON TRAVIS |
DL-7059 |
1 |
58.30 |
4246********1609 |
02355G |
04/03/2025 |
| WYATT, COLE |
DL-7206 |
1 |
58.30 |
6011********2357 |
00343P |
04/03/2025 |
| Wellem, Jack |
DL-2432 |
1 |
55.00 |
5122********1557 |
10171Z |
04/03/2025 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********9830 |
852544 |
04/03/2025 |
| ZWICKEL, JOE |
DL-6782 |
1 |
58.30 |
4100********5239 |
99553D |
04/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
573.01 |
| 16 |
MasterCard |
851.67 |
| 32 |
Visa |
2049.58 |
| 4 |
Discover |
226.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3700.86 |