Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4400********3089 |
03739D |
08/03/2025 |
| ALEXANDRIA, ALEXANDRIA |
DL-7161 |
1 |
58.30 |
4400********3191 |
07685B |
08/03/2025 |
| Arnold, Brandon |
DL-2474 |
1 |
55.00 |
4003********2173 |
03442D |
08/03/2025 |
| BARTLETT, ERIC |
DL-6036 |
1 |
58.30 |
4270********9072 |
003007 |
08/03/2025 |
| BEARD, NATE |
DL-6885 |
1 |
58.30 |
3798*******3007 |
187949 |
08/03/2025 |
| BIGGS, MICHAEL PERRY |
DL-7220 |
1 |
58.30 |
4099********6114 |
03459D |
08/03/2025 |
| Bilger, Luke |
DL-1806 |
1 |
55.00 |
3716*******1025 |
185013 |
08/03/2025 |
| Brumaghin gmail, John |
DL-7234 |
1 |
55.00 |
6011********0064 |
00326R |
08/03/2025 |
| Button, Benjamin |
DL-2411 |
1 |
55.00 |
4108********6227 |
036919 |
08/03/2025 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
072105 |
08/03/2025 |
| COOK, KENNETH |
DL-6884 |
1 |
58.30 |
4355********1940 |
072101 |
08/03/2025 |
| CREWS, TERRY |
DL-7136 |
1 |
90.10 |
3715*******8009 |
135151 |
08/03/2025 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********2525 |
068718 |
08/03/2025 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
07053D |
08/03/2025 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
03545S |
08/03/2025 |
| Densmore, David |
DL-1630 |
1 |
55.00 |
3767*******2003 |
134770 |
08/03/2025 |
| FIGAR, HASHER |
DL-6606 |
1 |
68.90 |
5538********2300 |
071453 |
08/03/2025 |
| GILLERMO, GONZALEZ-MOTA |
DL-6776 |
1 |
58.30 |
4426********0710 |
003467 |
08/03/2025 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
056076 |
08/03/2025 |
| HOFFMAN, MARGARET |
DL-1624 |
1 |
55.00 |
4400********6819 |
07064C |
08/03/2025 |
| Hernandez de la, Manuel |
DL-2299 |
1 |
55.00 |
5312********1806 |
121242 |
08/03/2025 |
| Hurtado, Emmanuel |
DL-2590 |
1 |
55.00 |
3713*******3001 |
194575 |
08/03/2025 |
| Iglesias, Monica |
DL-2372 |
1 |
55.00 |
4147********9936 |
003426 |
08/03/2025 |
| Ingram, Eason |
DL-2608 |
1 |
55.00 |
6011********8471 |
00363R |
08/03/2025 |
| JACOB, CASTLE |
DL-7092 |
1 |
58.30 |
5156********9628 |
03681Z |
08/03/2025 |
| JENKINS, KALEE |
DL-7189 |
1 |
58.30 |
4584********9329 |
081456 |
08/03/2025 |
| JENSEN, RYAN |
DL-6724 |
1 |
79.50 |
4147********4974 |
03692D |
08/03/2025 |
| JOHNSON, MICHAEL |
DL-6794 |
1 |
58.30 |
4342********2029 |
025036 |
08/03/2025 |
| JONES, BRADEN JOSEPH |
DL-7037 |
1 |
58.30 |
5510********2337 |
512140 |
08/03/2025 |
| Jenkins, Billy |
DL-2236 |
1 |
125.00 |
4147********7983 |
03723D |
08/03/2025 |
| Jones, James |
DL-2669 |
1 |
55.00 |
5108********9418 |
071457 |
08/03/2025 |
| KALMAN, ATTILA |
DL-6826 |
1 |
31.80 |
5474********7506 |
04060G |
08/03/2025 |
| KING, JOE |
DL-7128 |
1 |
68.90 |
4100********6855 |
03758D |
08/03/2025 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
33040Z |
08/03/2025 |
| KOPECKY, CHRIS |
DL-6833 |
1 |
58.30 |
3743*******4337 |
345003 |
08/03/2025 |
| KUMM, MATT |
DL-7225 |
1 |
58.30 |
4232********4202 |
055403 |
08/03/2025 |
| LDERA, LUIS |
DL-6758 |
1 |
58.30 |
6011********1626 |
00311R |
08/03/2025 |
| Lewellyn, Mark |
DL-2508 |
1 |
125.00 |
4791********8407 |
050123 |
08/03/2025 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5423********8598 |
791969 |
08/03/2025 |
| MARTINEZ, ALBERTO |
DL-7196 |
1 |
58.30 |
3710*******1009 |
111663 |
08/03/2025 |
| MAZZEO, MATT |
DL-7121 |
1 |
90.10 |
4147********6075 |
05044D |
08/03/2025 |
| MORAIS, ALINE |
DL-7159 |
1 |
58.30 |
4737********9087 |
050672 |
08/03/2025 |
| MURESAN, ADRIAN |
DL-6886 |
1 |
49.61 |
4400********8676 |
05891D |
08/03/2025 |
| MURRAY, JAQUELINE |
DL-7239 |
1 |
58.30 |
3710*******1009 |
189357 |
08/03/2025 |
| Meek, William |
DL-2543 |
1 |
55.00 |
4355********3176 |
045084 |
08/03/2025 |
| NATANIO, VIVIAN |
DL-6954 |
1 |
58.30 |
4072********7515 |
003764 |
08/03/2025 |
| PAPADOULOS, ANDREA |
DL-7144 |
1 |
58.30 |
3797*******1005 |
142002 |
08/03/2025 |
| PHILLIPS, DYLAN REID |
DL-7038 |
1 |
58.30 |
4246********1782 |
05125G |
08/03/2025 |
| RIGGS, PATRICK |
DL-7212 |
1 |
90.10 |
4744********9869 |
111154 |
08/03/2025 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
4608********2972 |
286713 |
08/03/2025 |
| SMITH, PATRICK |
DL-7025 |
1 |
55.00 |
5491********3102 |
131857 |
08/03/2025 |
| Sep, Alexandra |
DL-2353 |
1 |
55.00 |
6011********2790 |
00375R |
08/03/2025 |
| Thomas, Jonathan |
DL-1289 |
1 |
55.00 |
4266********4438 |
05187D |
08/03/2025 |
| VOLKMAN, RUSS |
DL-7033 |
1 |
58.30 |
4599********2240 |
194107 |
08/03/2025 |
| Vaccaro, Nicholas |
DL-2526 |
1 |
55.00 |
5212********3191 |
64192Z |
08/03/2025 |
| WIEDEMANN, ROB |
DL-6896 |
1 |
90.10 |
3715*******9004 |
128275 |
08/03/2025 |
| WILBUR, CANNON TRAVIS |
DL-7059 |
1 |
58.30 |
4246********1609 |
05236G |
08/03/2025 |
| Wellem, Jack |
DL-2432 |
1 |
55.00 |
5122********1557 |
44178Z |
08/03/2025 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********9830 |
550158 |
08/03/2025 |
| ZWICKEL, JOE |
DL-6782 |
1 |
58.30 |
4100********5239 |
05967D |
08/03/2025 |
| silva, Rebecca |
DL-2584 |
1 |
55.00 |
4737********7012 |
059398 |
08/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
636.70 |
| 13 |
MasterCard |
657.66 |
| 34 |
Visa |
2118.37 |
| 4 |
Discover |
223.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3636.03 |