Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4400********3089 |
09055D |
05/03/2025 |
| Arnold, Brandon |
DL-2474 |
1 |
55.00 |
4003********2173 |
01901D |
05/03/2025 |
| BARTLETT, ERIC |
DL-6036 |
1 |
58.30 |
4270********9072 |
003128 |
05/03/2025 |
| BEARD, NATE |
DL-6885 |
1 |
58.30 |
3798*******3007 |
180357 |
05/03/2025 |
| BIGGS, MICHAEL PERRY |
DL-7220 |
1 |
58.30 |
4099********6114 |
01912D |
05/03/2025 |
| Bilger, Luke |
DL-1806 |
1 |
55.00 |
3716*******1025 |
165216 |
05/03/2025 |
| Brumaghin gmail, John |
DL-7234 |
1 |
55.00 |
6011********0064 |
00320R |
05/03/2025 |
| Button, Benjamin |
DL-2411 |
1 |
55.00 |
4108********6227 |
098949 |
05/03/2025 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
074085 |
05/03/2025 |
| COOK, KENNETH |
DL-6884 |
1 |
58.30 |
4355********1940 |
077114 |
05/03/2025 |
| CREWS, TERRY |
DL-7136 |
1 |
90.10 |
3715*******8009 |
143670 |
05/03/2025 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********2525 |
036605 |
05/03/2025 |
| Clark, Zachary |
DL-1768 |
1 |
55.00 |
4584********7096 |
084732 |
05/03/2025 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
06315D |
05/03/2025 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
02002S |
05/03/2025 |
| Densmore, David |
DL-1630 |
1 |
55.00 |
3767*******2003 |
164110 |
05/03/2025 |
| FIGAR, HASHER |
DL-6606 |
1 |
137.80 |
5538********2300 |
386233 |
05/03/2025 |
| GILLERMO, GONZALEZ-MOTA |
DL-6776 |
1 |
58.30 |
4426********0710 |
003372 |
05/03/2025 |
| GLAISTER, EDWARDS |
DL-7200 |
1 |
58.30 |
5156********9009 |
02045Z |
05/03/2025 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
054330 |
05/03/2025 |
| HOFFMAN, MARGARET |
DL-1624 |
1 |
55.00 |
4400********6819 |
00050C |
05/03/2025 |
| Hernandez de la, Manuel |
DL-2299 |
1 |
55.00 |
5312********1806 |
104270 |
05/03/2025 |
| Iglesias, Monica |
DL-2372 |
1 |
55.00 |
4147********9936 |
003185 |
05/03/2025 |
| JACOB, CASTLE |
DL-7092 |
1 |
58.30 |
5156********9628 |
02110Z |
05/03/2025 |
| JENKINS, KALEE |
DL-7189 |
1 |
58.30 |
4584********9329 |
084736 |
05/03/2025 |
| JENSEN, RYAN |
DL-6724 |
1 |
79.50 |
4147********4974 |
02114D |
05/03/2025 |
| JOHNSON, MICHAEL |
DL-6794 |
1 |
58.30 |
4342********2029 |
064059 |
05/03/2025 |
| JONES, BRADEN JOSEPH |
DL-7037 |
1 |
58.30 |
5510********2337 |
790905 |
05/03/2025 |
| Jenkins, Billy |
DL-2236 |
1 |
125.00 |
4147********6245 |
02157D |
05/03/2025 |
| KALMAN, ATTILA |
DL-6826 |
1 |
31.80 |
5474********7506 |
06106G |
05/03/2025 |
| KING, CULLEN |
DL-7181 |
1 |
58.30 |
4400********2810 |
03878D |
05/03/2025 |
| KING, JOE |
DL-7128 |
1 |
68.90 |
4100********6855 |
02155D |
05/03/2025 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
73692Z |
05/03/2025 |
| KUMM, MATT |
DL-7225 |
1 |
58.30 |
4232********4202 |
015039 |
05/03/2025 |
| LDERA, LUIS |
DL-6758 |
1 |
58.30 |
6011********1626 |
00333R |
05/03/2025 |
| LOWERY, COOPER |
DL-7009 |
1 |
58.30 |
5156********1044 |
02228Z |
05/03/2025 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5423********8598 |
792852 |
05/03/2025 |
| MARTINEZ, ALBERTO |
DL-7196 |
1 |
58.30 |
3710*******1009 |
194698 |
05/03/2025 |
| MAURER, JAKE |
DL-7083 |
1 |
58.30 |
5406********0999 |
074741 |
05/03/2025 |
| MAZZEO, MATT |
DL-7121 |
1 |
90.10 |
4147********6075 |
02256D |
05/03/2025 |
| MORAIS, ALINE |
DL-7159 |
1 |
58.30 |
4737********9087 |
090442 |
05/03/2025 |
| MURESAN, ADRIAN |
DL-6886 |
1 |
49.61 |
5424********3200 |
60767B |
05/03/2025 |
| MURRAY, JAQUELINE |
DL-7239 |
1 |
58.30 |
3710*******1009 |
102607 |
05/03/2025 |
| NATANIO, VIVIAN |
DL-6954 |
1 |
58.30 |
4072********7515 |
003654 |
05/03/2025 |
| PAPADOULOS, ANDREA |
DL-7144 |
1 |
58.30 |
3797*******1005 |
162080 |
05/03/2025 |
| PHILIPS, CARRINGTON |
DL-7106 |
1 |
58.30 |
5538********8673 |
386245 |
05/03/2025 |
| PHILLIPS, DYLAN REID |
DL-7038 |
1 |
58.30 |
4246********1782 |
02329G |
05/03/2025 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
4608********2972 |
908368 |
05/03/2025 |
| SALAZAR, ESMERALDA |
DL-7218 |
1 |
90.10 |
5212********6314 |
90564Z |
05/03/2025 |
| SMITH, PATRICK |
DL-7025 |
1 |
55.00 |
5491********3102 |
154176 |
05/03/2025 |
| SWALWELL, JOSHUA |
DL-7204 |
1 |
58.30 |
4833********6432 |
054708 |
05/03/2025 |
| Sep, Alexandra |
DL-2353 |
1 |
55.00 |
6011********2790 |
00369R |
05/03/2025 |
| Thomas, Jonathan |
DL-1289 |
1 |
55.00 |
4266********4438 |
02405D |
05/03/2025 |
| WHITE, DAVID |
DL-7056 |
1 |
58.30 |
4342********8903 |
039425 |
05/03/2025 |
| WILBUR, CANNON TRAVIS |
DL-7059 |
1 |
58.30 |
4246********1609 |
02437G |
05/03/2025 |
| Wellem, Jack |
DL-2432 |
1 |
55.00 |
5122********1557 |
72656Z |
05/03/2025 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********9830 |
732577 |
05/03/2025 |
| ZWICKEL, JOE |
DL-6782 |
1 |
58.30 |
4100********5239 |
43559D |
05/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
433.30 |
| 17 |
MasterCard |
989.47 |
| 31 |
Visa |
1856.96 |
| 3 |
Discover |
168.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3448.03 |