Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4400********3089 |
09924D |
07/03/2025 |
| ALEXANDRIA, ALEXANDRIA |
DL-7161 |
1 |
58.30 |
4400********3191 |
02230B |
07/03/2025 |
| Arnold, Brandon |
DL-2474 |
1 |
55.00 |
4003********2173 |
07330D |
07/03/2025 |
| BARTLETT, ERIC |
DL-6036 |
1 |
58.30 |
4270********9072 |
003203 |
07/03/2025 |
| BEARD, NATE |
DL-6885 |
1 |
58.30 |
3798*******3007 |
125442 |
07/03/2025 |
| BIGGS, MICHAEL PERRY |
DL-7220 |
1 |
58.30 |
4099********6114 |
07352D |
07/03/2025 |
| Bilger, Luke |
DL-1806 |
1 |
55.00 |
3716*******1025 |
181398 |
07/03/2025 |
| Brumaghin gmail, John |
DL-7234 |
1 |
55.00 |
6011********0064 |
00375R |
07/03/2025 |
| Button, Benjamin |
DL-2411 |
1 |
55.00 |
4108********6227 |
057623 |
07/03/2025 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
120104 |
07/03/2025 |
| COOK, KENNETH |
DL-6884 |
1 |
58.30 |
4355********1940 |
122072 |
07/03/2025 |
| CREWS, TERRY |
DL-7136 |
1 |
90.10 |
3715*******8009 |
111971 |
07/03/2025 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********2525 |
013997 |
07/03/2025 |
| Clark, Zachary |
DL-1768 |
1 |
55.00 |
4584********7096 |
072914 |
07/03/2025 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
01136D |
07/03/2025 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
07453S |
07/03/2025 |
| Densmore, David |
DL-1630 |
1 |
55.00 |
3767*******2003 |
144214 |
07/03/2025 |
| FIGAR, HASHER |
DL-6606 |
1 |
68.90 |
5538********2300 |
738465 |
07/03/2025 |
| GILLERMO, GONZALEZ-MOTA |
DL-6776 |
1 |
58.30 |
4426********0710 |
003597 |
07/03/2025 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
023672 |
07/03/2025 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
3726*******3003 |
185169 |
07/03/2025 |
| HOFFMAN, MARGARET |
DL-1624 |
1 |
55.00 |
4400********6819 |
03926C |
07/03/2025 |
| Hernandez de la, Manuel |
DL-2299 |
1 |
55.00 |
5312********1806 |
102893 |
07/03/2025 |
| Iglesias, Monica |
DL-2372 |
1 |
55.00 |
4147********9936 |
003542 |
07/03/2025 |
| Ingram, Eason |
DL-2608 |
1 |
55.00 |
6011********8471 |
00332R |
07/03/2025 |
| JACOB, CASTLE |
DL-7092 |
1 |
58.30 |
5156********9628 |
07579Z |
07/03/2025 |
| JENKINS, KALEE |
DL-7189 |
1 |
58.30 |
4584********9329 |
072919 |
07/03/2025 |
| JENSEN, RYAN |
DL-6724 |
1 |
79.50 |
4147********4974 |
07597D |
07/03/2025 |
| JOHNSON, MICHAEL |
DL-6794 |
1 |
58.30 |
4342********2029 |
055570 |
07/03/2025 |
| JONES, BRADEN JOSEPH |
DL-7037 |
1 |
58.30 |
5510********2337 |
582262 |
07/03/2025 |
| Jenkins, Billy |
DL-2236 |
1 |
125.00 |
4147********7983 |
07618D |
07/03/2025 |
| KALMAN, ATTILA |
DL-6826 |
1 |
31.80 |
5474********7506 |
02763G |
07/03/2025 |
| KING, CULLEN |
DL-7181 |
1 |
58.30 |
4400********2810 |
01839D |
07/03/2025 |
| KING, JOE |
DL-7128 |
1 |
68.90 |
4100********6855 |
07654D |
07/03/2025 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
26285Z |
07/03/2025 |
| KOPECKY, CHRIS |
DL-6833 |
1 |
58.30 |
3743*******4337 |
317003 |
07/03/2025 |
| KUMM, MATT |
DL-7225 |
1 |
58.30 |
4232********4202 |
000763 |
07/03/2025 |
| LDERA, LUIS |
DL-6758 |
1 |
58.30 |
6011********1626 |
00305R |
07/03/2025 |
| LOWERY, COOPER |
DL-7009 |
1 |
58.30 |
5156********1044 |
07709Z |
07/03/2025 |
| Lewellyn, Mark |
DL-2508 |
1 |
125.00 |
4791********8407 |
077287 |
07/03/2025 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5423********8598 |
360542 |
07/03/2025 |
| MARTINEZ, ALBERTO |
DL-7196 |
1 |
58.30 |
3710*******1009 |
171675 |
07/03/2025 |
| MAZZEO, MATT |
DL-7121 |
1 |
90.10 |
4147********6075 |
07764D |
07/03/2025 |
| MURESAN, ADRIAN |
DL-6886 |
1 |
49.61 |
4400********8676 |
01503D |
07/03/2025 |
| MURRAY, JAQUELINE |
DL-7239 |
1 |
58.30 |
3710*******1009 |
125588 |
07/03/2025 |
| Meek, William |
DL-2543 |
1 |
55.00 |
4355********3176 |
070128 |
07/03/2025 |
| NATANIO, VIVIAN |
DL-6954 |
1 |
58.30 |
4072********7515 |
003526 |
07/03/2025 |
| PAPADOULOS, ANDREA |
DL-7144 |
1 |
58.30 |
3797*******1005 |
140597 |
07/03/2025 |
| PHILLIPS, DYLAN REID |
DL-7038 |
1 |
58.30 |
4246********1782 |
07843G |
07/03/2025 |
| RIGGS, PATRICK |
DL-7212 |
1 |
90.10 |
4744********9869 |
132093 |
07/03/2025 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
4608********2972 |
158275 |
07/03/2025 |
| SMITH, PATRICK |
DL-7025 |
1 |
55.00 |
5491********3102 |
172196 |
07/03/2025 |
| SWALWELL, JOSHUA |
DL-7204 |
1 |
58.30 |
4833********6432 |
002907 |
07/03/2025 |
| Sep, Alexandra |
DL-2353 |
1 |
55.00 |
6011********2790 |
00319R |
07/03/2025 |
| Thomas, Jonathan |
DL-1289 |
1 |
55.00 |
4266********4438 |
07922D |
07/03/2025 |
| VOLKMAN, RUSS |
DL-7033 |
1 |
58.30 |
4599********2240 |
512971 |
07/03/2025 |
| Vaccaro, Nicholas |
DL-2526 |
1 |
55.00 |
5212********3191 |
28522Z |
07/03/2025 |
| WHITE, DAVID |
DL-7056 |
1 |
58.30 |
4342********8903 |
007653 |
07/03/2025 |
| WIEDEMANN, ROB |
DL-6896 |
1 |
90.10 |
3715*******9004 |
182073 |
07/03/2025 |
| WILBUR, CANNON TRAVIS |
DL-7059 |
1 |
58.30 |
4246********1609 |
08009G |
07/03/2025 |
| Wellem, Jack |
DL-2432 |
1 |
55.00 |
5122********1557 |
90962Z |
07/03/2025 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********9830 |
392983 |
07/03/2025 |
| ZWICKEL, JOE |
DL-6782 |
1 |
58.30 |
4100********5239 |
90149D |
07/03/2025 |
| silva, Rebecca |
DL-2584 |
1 |
55.00 |
4737********7012 |
094576 |
07/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
631.31 |
| 13 |
MasterCard |
660.96 |
| 37 |
Visa |
2289.97 |
| 4 |
Discover |
223.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3805.54 |