Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4400********3089 |
06116D |
11/03/2025 |
| Arnold, Brandon |
DL-2474 |
1 |
55.00 |
4003********2173 |
09945D |
11/03/2025 |
| BARTLETT, ERIC |
DL-6036 |
1 |
58.30 |
4270********9072 |
003469 |
11/03/2025 |
| BEARD, NATE |
DL-6885 |
1 |
58.30 |
3798*******3007 |
122176 |
11/03/2025 |
| Bilger, Luke |
DL-1806 |
1 |
55.00 |
3716*******1025 |
148108 |
11/03/2025 |
| Black, Corie |
DL-2734 |
1 |
55.00 |
3713*******5001 |
107547 |
11/03/2025 |
| Brumaghin gmail, John |
DL-7234 |
1 |
55.00 |
6011********0064 |
00345R |
11/03/2025 |
| Button, Benjamin |
DL-2411 |
1 |
55.00 |
4108********6227 |
050386 |
11/03/2025 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
061095 |
11/03/2025 |
| COOK, KENNETH |
DL-6884 |
1 |
58.30 |
4355********1940 |
064073 |
11/03/2025 |
| CREWS, TERRY |
DL-7136 |
1 |
90.10 |
3715*******8009 |
143200 |
11/03/2025 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********2525 |
064364 |
11/03/2025 |
| Craven, Harrison |
DL-2724 |
1 |
55.00 |
4266********5689 |
00023D |
11/03/2025 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
00049S |
11/03/2025 |
| GILLERMO, GONZALEZ-MOTA |
DL-6776 |
1 |
58.30 |
4426********0710 |
003764 |
11/03/2025 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
030836 |
11/03/2025 |
| HOFFMAN, MARGARET |
DL-1624 |
1 |
55.00 |
4400********6819 |
07378C |
11/03/2025 |
| Hurtado, Emmanuel |
DL-2590 |
1 |
55.00 |
3713*******3001 |
121963 |
11/03/2025 |
| Iglesias, Monica |
DL-2372 |
1 |
55.00 |
4147********9936 |
003925 |
11/03/2025 |
| JACOB, CASTLE |
DL-7092 |
1 |
58.30 |
5156********9628 |
00173Z |
11/03/2025 |
| JENSEN, RYAN |
DL-6724 |
1 |
79.50 |
4147********4974 |
00185D |
11/03/2025 |
| JOHNSON, MICHAEL |
DL-6794 |
1 |
58.30 |
4342********2029 |
093823 |
11/03/2025 |
| Jazayeri, Nick |
DL-2800 |
1 |
55.00 |
3715*******3000 |
147652 |
11/03/2025 |
| Jenkins, Billy |
DL-2236 |
1 |
125.00 |
4147********7983 |
00195D |
11/03/2025 |
| Jones, James |
DL-2669 |
1 |
55.00 |
5108********9418 |
062340 |
11/03/2025 |
| KALMAN, ATTILA |
DL-6826 |
1 |
31.80 |
5474********7506 |
07116E |
11/03/2025 |
| KING, CULLEN |
DL-7181 |
1 |
58.30 |
4400********2810 |
04072D |
11/03/2025 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5212********1267 |
002501 |
11/03/2025 |
| KOPECKY, CHRIS |
DL-6833 |
1 |
58.30 |
3743*******4337 |
626003 |
11/03/2025 |
| KUMM, MATT |
DL-7225 |
1 |
58.30 |
4232********4202 |
757938 |
11/03/2025 |
| LDERA, LUIS |
DL-6758 |
1 |
58.30 |
6011********1626 |
00342R |
11/03/2025 |
| MARTINEZ, ALBERTO |
DL-7196 |
1 |
58.30 |
3710*******1009 |
162014 |
11/03/2025 |
| MAZZEO, MATT |
DL-7121 |
1 |
90.10 |
4147********6075 |
00332D |
11/03/2025 |
| MORAIS, ALINE |
DL-7159 |
1 |
58.30 |
4737********9087 |
054577 |
11/03/2025 |
| MURESAN, ADRIAN |
DL-6886 |
1 |
49.61 |
4400********8676 |
00929D |
11/03/2025 |
| MURRAY, JAQUELINE |
DL-7239 |
1 |
58.30 |
3710*******1009 |
103473 |
11/03/2025 |
| McCann, Brady |
DL-2651 |
1 |
55.00 |
4599********4078 |
139825 |
11/03/2025 |
| Meek, William |
DL-2543 |
1 |
55.00 |
4355********3176 |
106055 |
11/03/2025 |
| NATANIO, VIVIAN |
DL-6954 |
1 |
58.30 |
4072********7515 |
003480 |
11/03/2025 |
| PAPADOULOS, ANDREA |
DL-7144 |
1 |
58.30 |
3797*******1005 |
146224 |
11/03/2025 |
| PHILLIPS, DYLAN REID |
DL-7038 |
1 |
58.30 |
4246********1782 |
00401G |
11/03/2025 |
| RIGGS, PATRICK |
DL-7212 |
1 |
90.10 |
4744********9869 |
182639 |
11/03/2025 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
4608********2972 |
660318 |
11/03/2025 |
| Sep, Alexandra |
DL-2353 |
1 |
55.00 |
6011********2790 |
00310R |
11/03/2025 |
| Thomas, Jonathan |
DL-1289 |
1 |
55.00 |
4266********4438 |
00457D |
11/03/2025 |
| VOLKMAN, RUSS |
DL-7033 |
1 |
58.30 |
4599********2240 |
139828 |
11/03/2025 |
| WIEDEMANN, ROB |
DL-6896 |
1 |
90.10 |
3715*******9004 |
124863 |
11/03/2025 |
| WILBUR, CANNON TRAVIS |
DL-7059 |
1 |
58.30 |
4246********1609 |
00503G |
11/03/2025 |
| Wellem, Jack |
DL-2432 |
1 |
55.00 |
5122********1557 |
27327Z |
11/03/2025 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********9830 |
791904 |
11/03/2025 |
| ZWICKEL, JOE |
DL-6782 |
1 |
58.30 |
4100********5239 |
46751D |
11/03/2025 |
| silva, Rebecca |
DL-2584 |
1 |
55.00 |
4737********7012 |
049700 |
11/03/2025 |
| ward, kayla |
DL-2817 |
1 |
55.00 |
6011********0975 |
00318R |
11/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
691.70 |
| 7 |
MasterCard |
315.85 |
| 31 |
Visa |
1868.26 |
| 4 |
Discover |
223.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3099.11 |