Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********5158 |
154759 |
03/03/2021 |
| BARCLAY, BEN |
DL-6567 |
1 |
47.70 |
4701********2713 |
124853 |
03/03/2021 |
| BARTLETT, ERIC |
DL-6036 |
1 |
90.10 |
4270********9072 |
003186 |
03/03/2021 |
| BEARD, NATE |
DL-6552 |
1 |
90.10 |
4388********0690 |
05259D |
03/03/2021 |
| BILGER, LUKE |
DL-6559 |
1 |
47.70 |
5572********9871 |
728477 |
03/03/2021 |
| BROCK, FREDRICK |
DL-6581 |
1 |
238.50 |
4737********5383 |
026249 |
03/03/2021 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
026634 |
03/03/2021 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
112031 |
03/03/2021 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
134058 |
03/03/2021 |
| DAVIES, CHRIS D |
DL-6551 |
1 |
47.70 |
4737********3885 |
032065 |
03/03/2021 |
| DE LEON, ELMER |
DL-5956 |
1 |
68.90 |
4737********3994 |
046779 |
03/03/2021 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
180404 |
03/03/2021 |
| DIJKHVIZEN, SEBASTIAN |
DL-6554 |
1 |
68.90 |
5424********2553 |
33622P |
03/03/2021 |
| DOWD, RUSSELL |
DL-6133 |
1 |
47.70 |
5178********6820 |
05367Z |
03/03/2021 |
| DRIVER, STACEY |
DL-6368 |
1 |
47.70 |
5510********5522 |
214629 |
03/03/2021 |
| ELY, JACKIE |
DL-6337 |
1 |
47.70 |
4115********7807 |
053915 |
03/03/2021 |
| FIGAR, HASHER |
DL-6561 |
1 |
37.10 |
5178********0331 |
05394Z |
03/03/2021 |
| FISH, JIM |
DL-6578 |
1 |
68.90 |
4400********1202 |
08764D |
03/03/2021 |
| GAMBLIN, DAVID |
DL-6583 |
1 |
47.70 |
4586********6627 |
H69344 |
03/03/2021 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
68.90 |
4737********2029 |
077135 |
03/03/2021 |
| GRIMSLEY, BENTON |
DL-6201 |
1 |
757.90 |
4060********9182 |
064514 |
03/03/2021 |
| HARBIS, RUSS |
DL-6278 |
1 |
47.70 |
5348********8701 |
164255 |
03/03/2021 |
| HILL, PARKER |
DL-6272 |
1 |
47.70 |
5465********1615 |
008057 |
03/03/2021 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
184858 |
03/03/2021 |
| JAVIER, ALEJANDRO |
DL-6503 |
1 |
47.70 |
4081********8275 |
074515 |
03/03/2021 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4737********7592 |
030488 |
03/03/2021 |
| JOZWIAK, TIM |
DL-6517 |
1 |
47.70 |
4342********9715 |
071699 |
03/03/2021 |
| JUNIOR, SILVAN |
DL-6251 |
1 |
68.90 |
4355********4129 |
036120 |
03/03/2021 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********5301 |
05530P |
03/03/2021 |
| MALAMBRI, TIM |
DL-6198 |
1 |
47.70 |
5510********8012 |
218516 |
03/03/2021 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
4179********5195 |
603054 |
03/03/2021 |
| MARSH, PAYTON |
DL-6263 |
1 |
47.70 |
4032********0142 |
003336 |
03/03/2021 |
| MENDEZ, JENNA |
DL-6533 |
1 |
68.90 |
4867********6025 |
084507 |
03/03/2021 |
| MILLER, AMANDA |
DL-6518 |
1 |
47.70 |
5510********0827 |
213882 |
03/03/2021 |
| MONTES, MARCO |
DL-6162 |
1 |
47.70 |
4514********7550 |
044519 |
03/03/2021 |
| MURESAN, ADRIAN |
DL-6580 |
1 |
47.70 |
4737********2939 |
070488 |
03/03/2021 |
| NOEL, NICHOLAS |
DL-6531 |
1 |
68.90 |
4355********0176 |
044103 |
03/03/2021 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********5976 |
124051 |
03/03/2021 |
| ROBINSON, SCOTT |
DL-6526 |
1 |
47.70 |
4294********2647 |
047060 |
03/03/2021 |
| SCHILDER, JASON |
DL-6519 |
1 |
68.90 |
4154********9688 |
05648G |
03/03/2021 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
47.70 |
5510********6182 |
214457 |
03/03/2021 |
| STRATHON, JOHN |
DL-6138 |
1 |
47.70 |
4400********8765 |
00908D |
03/03/2021 |
| SZENTESI, ROLAND |
DL-6191 |
1 |
31.80 |
4027********4456 |
074522 |
03/03/2021 |
| TALLEY, ROBERT |
DL-6544 |
1 |
47.70 |
5312********2546 |
164452 |
03/03/2021 |
| VALANTINE, WOODELL |
DL-6525 |
1 |
47.70 |
5538********7439 |
756497 |
03/03/2021 |
| VAN HOUT, STUART |
DL-6245 |
1 |
68.90 |
5312********2863 |
184859 |
03/03/2021 |
| VOLKMAN, RUSS |
DL-6254 |
1 |
47.70 |
4147********2492 |
05695D |
03/03/2021 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
05703B |
03/03/2021 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********3901 |
000179 |
03/03/2021 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
05717C |
03/03/2021 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
31.80 |
5381********8254 |
213894 |
03/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
111.30 |
| 18 |
MasterCard |
858.60 |
| 32 |
Visa |
2627.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3596.93 |