Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4400********3089 |
04125D |
06/03/2025 |
| ALEXANDRIA, ALEXANDRIA |
DL-7161 |
1 |
58.30 |
4400********3191 |
06692B |
06/03/2025 |
| Arnold, Brandon |
DL-2474 |
1 |
55.00 |
4003********2173 |
06702D |
06/03/2025 |
| BARTLETT, ERIC |
DL-6036 |
1 |
58.30 |
4270********9072 |
003363 |
06/03/2025 |
| BEARD, NATE |
DL-6885 |
1 |
58.30 |
3798*******3007 |
182931 |
06/03/2025 |
| BIGGS, MICHAEL PERRY |
DL-7220 |
1 |
58.30 |
4099********6114 |
06725D |
06/03/2025 |
| Bilger, Luke |
DL-1806 |
1 |
55.00 |
3716*******1025 |
164282 |
06/03/2025 |
| Brumaghin gmail, John |
DL-7234 |
1 |
55.00 |
6011********0064 |
00306R |
06/03/2025 |
| Button, Benjamin |
DL-2411 |
1 |
55.00 |
4108********6227 |
062988 |
06/03/2025 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
083028 |
06/03/2025 |
| COOK, KENNETH |
DL-6884 |
1 |
58.30 |
4355********1940 |
084027 |
06/03/2025 |
| CREWS, TERRY |
DL-7136 |
1 |
90.10 |
3715*******8009 |
174395 |
06/03/2025 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********2525 |
024199 |
06/03/2025 |
| Clark, Zachary |
DL-1768 |
1 |
55.00 |
4584********7096 |
073559 |
06/03/2025 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
09825D |
06/03/2025 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
08014S |
06/03/2025 |
| Densmore, David |
DL-1630 |
1 |
55.00 |
3767*******2003 |
115926 |
06/03/2025 |
| FIGAR, HASHER |
DL-6606 |
1 |
68.90 |
5538********2300 |
598095 |
06/03/2025 |
| GILLERMO, GONZALEZ-MOTA |
DL-6776 |
1 |
58.30 |
4426********0710 |
003250 |
06/03/2025 |
| GLAISTER, EDWARDS |
DL-7200 |
1 |
58.30 |
5156********9009 |
08067Z |
06/03/2025 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
076708 |
06/03/2025 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
3726*******3003 |
100972 |
06/03/2025 |
| HOFFMAN, MARGARET |
DL-1624 |
1 |
55.00 |
4400********6819 |
02188C |
06/03/2025 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
159.00 |
4744********9843 |
123262 |
06/03/2025 |
| Hernandez de la, Manuel |
DL-2299 |
1 |
55.00 |
5312********1806 |
143669 |
06/03/2025 |
| Iglesias, Monica |
DL-2372 |
1 |
55.00 |
4147********9936 |
003907 |
06/03/2025 |
| JACOB, CASTLE |
DL-7092 |
1 |
58.30 |
5156********9628 |
08126Z |
06/03/2025 |
| JENKINS, KALEE |
DL-7189 |
1 |
58.30 |
4584********9329 |
073604 |
06/03/2025 |
| JENSEN, RYAN |
DL-6724 |
1 |
79.50 |
4147********4974 |
08141D |
06/03/2025 |
| JOHNSON, MICHAEL |
DL-6794 |
1 |
58.30 |
4342********2029 |
093830 |
06/03/2025 |
| JONES, BRADEN JOSEPH |
DL-7037 |
1 |
58.30 |
5510********2337 |
851367 |
06/03/2025 |
| Jenkins, Billy |
DL-2236 |
1 |
125.00 |
4147********6245 |
08174D |
06/03/2025 |
| KALMAN, ATTILA |
DL-6826 |
1 |
31.80 |
5474********7506 |
00425G |
06/03/2025 |
| KING, CULLEN |
DL-7181 |
1 |
58.30 |
4400********2810 |
00691D |
06/03/2025 |
| KING, JOE |
DL-7128 |
1 |
68.90 |
4100********6855 |
08198D |
06/03/2025 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
49923Z |
06/03/2025 |
| KOPECKY, CHRIS |
DL-6833 |
1 |
58.30 |
3743*******4337 |
320003 |
06/03/2025 |
| KUMM, MATT |
DL-7225 |
1 |
58.30 |
4232********4202 |
035208 |
06/03/2025 |
| LDERA, LUIS |
DL-6758 |
1 |
58.30 |
6011********1626 |
00302R |
06/03/2025 |
| LOWERY, COOPER |
DL-7009 |
1 |
58.30 |
5156********1044 |
08258Z |
06/03/2025 |
| Lewellyn, Mark |
DL-2508 |
1 |
125.00 |
4791********8407 |
082724 |
06/03/2025 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5423********8598 |
911665 |
06/03/2025 |
| MARTINEZ, ALBERTO |
DL-7196 |
1 |
58.30 |
3710*******1009 |
180260 |
06/03/2025 |
| MAZZEO, MATT |
DL-7121 |
1 |
90.10 |
4147********6075 |
08298D |
06/03/2025 |
| MORAIS, ALINE |
DL-7159 |
1 |
58.30 |
4737********9087 |
060006 |
06/03/2025 |
| MURRAY, JAQUELINE |
DL-7239 |
1 |
58.30 |
3710*******1009 |
105165 |
06/03/2025 |
| NATANIO, VIVIAN |
DL-6954 |
1 |
58.30 |
4072********7515 |
003663 |
06/03/2025 |
| PAPADOULOS, ANDREA |
DL-7144 |
1 |
58.30 |
3797*******1005 |
105648 |
06/03/2025 |
| PHILIPS, CARRINGTON |
DL-7106 |
1 |
58.30 |
5538********8673 |
598111 |
06/03/2025 |
| PHILLIPS, DYLAN REID |
DL-7038 |
1 |
58.30 |
4246********1782 |
08383G |
06/03/2025 |
| RIGGS, PATRICK |
DL-7212 |
1 |
90.10 |
4744********9869 |
143062 |
06/03/2025 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
4608********2972 |
034831 |
06/03/2025 |
| SMITH, PATRICK |
DL-7025 |
1 |
55.00 |
5491********3102 |
153166 |
06/03/2025 |
| SWALWELL, JOSHUA |
DL-7204 |
1 |
58.30 |
4833********6432 |
043607 |
06/03/2025 |
| Sep, Alexandra |
DL-2353 |
1 |
55.00 |
6011********2790 |
00302R |
06/03/2025 |
| Thomas, Jonathan |
DL-1289 |
1 |
55.00 |
4266********4438 |
08455D |
06/03/2025 |
| VOLKMAN, RUSS |
DL-7033 |
1 |
58.30 |
4599********2240 |
921375 |
06/03/2025 |
| WHITE, DAVID |
DL-7056 |
1 |
58.30 |
4342********8903 |
052682 |
06/03/2025 |
| WIEDEMANN, ROB |
DL-6896 |
1 |
90.10 |
3715*******9004 |
100795 |
06/03/2025 |
| WILBUR, CANNON TRAVIS |
DL-7059 |
1 |
58.30 |
4246********1609 |
08480G |
06/03/2025 |
| Wellem, Jack |
DL-2432 |
1 |
55.00 |
5122********1557 |
97889Z |
06/03/2025 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********9830 |
390068 |
06/03/2025 |
| ZWICKEL, JOE |
DL-6782 |
1 |
58.30 |
4100********5239 |
87660D |
06/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
631.31 |
| 14 |
MasterCard |
722.56 |
| 36 |
Visa |
2347.66 |
| 3 |
Discover |
168.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3869.83 |