Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Arnold, Brandon |
DL-2474 |
1 |
55.00 |
4003********2173 |
03792D |
02/03/2026 |
| BARTLETT, ERIC |
DL-6036 |
1 |
58.30 |
4270********9072 |
003767 |
02/03/2026 |
| Bales, derrick |
DL-7527 |
1 |
55.00 |
4635********7355 |
133215 |
02/03/2026 |
| Bilger, Luke |
DL-1806 |
1 |
55.00 |
3716*******1025 |
107834 |
02/03/2026 |
| Brumaghin gmail, John |
DL-7234 |
1 |
55.00 |
6011********0064 |
00374R |
02/03/2026 |
| Button, Benjamin |
DL-2411 |
1 |
55.00 |
4108********6227 |
086148 |
02/03/2026 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
047100 |
02/03/2026 |
| COOK, KENNETH |
DL-6884 |
1 |
58.30 |
4355********1940 |
050057 |
02/03/2026 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********2525 |
031003 |
02/03/2026 |
| Craven, Harrison |
DL-2724 |
1 |
55.00 |
4266********5689 |
03853D |
02/03/2026 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
03879S |
02/03/2026 |
| Densmore, David |
DL-1630 |
1 |
55.00 |
3767*******2003 |
145036 |
02/03/2026 |
| FITZPATRICK, MICHAEL |
DL-7337 |
1 |
55.00 |
4584********8150 |
073129 |
02/03/2026 |
| GILLERMO, GONZALEZ-MOTA |
DL-6776 |
1 |
58.30 |
4426********0710 |
003841 |
02/03/2026 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
045532 |
02/03/2026 |
| Holmes, Cooper |
DL-671294 |
1 |
55.00 |
4833********3863 |
690666 |
02/03/2026 |
| Hurtado, Emmanuel |
DL-2590 |
1 |
55.00 |
3713*******3001 |
190412 |
02/03/2026 |
| Iglesias, Monica |
DL-2372 |
1 |
55.00 |
4147********0693 |
003900 |
02/03/2026 |
| JOHNSON, MICHAEL |
DL-6794 |
1 |
58.30 |
4342********2029 |
096155 |
02/03/2026 |
| Jazayeri, Nick |
DL-2800 |
1 |
55.00 |
3715*******3000 |
147585 |
02/03/2026 |
| Jenkins, Billy |
DL-2236 |
1 |
125.00 |
4147********7983 |
04008D |
02/03/2026 |
| KALMAN, ATTILA |
DL-6826 |
1 |
31.80 |
5474********7506 |
00224E |
02/03/2026 |
| KING, CULLEN |
DL-7181 |
1 |
58.30 |
4400********2810 |
03720D |
02/03/2026 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5212********1267 |
040524 |
02/03/2026 |
| KUMM, MATT |
DL-7225 |
1 |
58.30 |
4232********4202 |
929612 |
02/03/2026 |
| LDERA, LUIS |
DL-6758 |
1 |
58.30 |
6011********1626 |
00329R |
02/03/2026 |
| Laborde, Kailey |
DL-7586 |
1 |
55.00 |
4421********7155 |
063136 |
02/03/2026 |
| MARTINEZ, ALBERTO |
DL-7196 |
1 |
58.30 |
3710*******1009 |
155742 |
02/03/2026 |
| MORAIS, ALINE |
DL-7159 |
1 |
58.30 |
4117********1811 |
143918 |
02/03/2026 |
| MURESAN, ADRIAN |
DL-6886 |
1 |
49.61 |
4879********5468 |
787098 |
02/03/2026 |
| MURRAY, JAQUELINE |
DL-7239 |
1 |
58.30 |
3710*******1009 |
105525 |
02/03/2026 |
| Meek, William |
DL-2543 |
1 |
55.00 |
4355********3176 |
088055 |
02/03/2026 |
| NATANIO, VIVIAN |
DL-6954 |
1 |
58.30 |
4072********7515 |
003510 |
02/03/2026 |
| PAPADOULOS, ANDREA |
DL-7144 |
1 |
58.30 |
3797*******1005 |
184076 |
02/03/2026 |
| RIGGS, PATRICK |
DL-7212 |
1 |
90.10 |
4744********9869 |
123419 |
02/03/2026 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
4608********2972 |
027892 |
02/03/2026 |
| Sep, Alexandra |
DL-2353 |
1 |
55.00 |
6011********2790 |
00363R |
02/03/2026 |
| VOLKMAN, RUSS |
DL-7033 |
1 |
58.30 |
4599********2240 |
089102 |
02/03/2026 |
| WIEDEMANN, ROB |
DL-6896 |
1 |
90.10 |
3715*******9004 |
123025 |
02/03/2026 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********9830 |
910989 |
02/03/2026 |
| silva, Rebecca |
DL-2584 |
1 |
55.00 |
4737********7012 |
083939 |
02/03/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
485.00 |
| 4 |
MasterCard |
147.55 |
| 26 |
Visa |
1546.96 |
| 3 |
Discover |
168.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2347.81 |