Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********5158 |
165991 |
07/05/2021 |
| BARCLAY, BEN |
DL-6567 |
1 |
47.70 |
4701********2713 |
195799 |
07/05/2021 |
| BARTLETT, ERIC |
DL-6036 |
1 |
90.10 |
4270********9072 |
005784 |
07/05/2021 |
| BARTRUFF, BRENT |
DL-6522 |
2 |
143.10 |
4147********2932 |
605095 |
07/05/2021 |
| BEARD, NATE |
DL-6552 |
1 |
90.10 |
4388********0690 |
07281D |
07/05/2021 |
| BILGER, LUKE |
DL-6559 |
1 |
47.70 |
5572********9871 |
031372 |
07/05/2021 |
| BROCK, FREDRICK |
DL-6581 |
1 |
47.70 |
4737********5383 |
084064 |
07/05/2021 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
080851 |
07/05/2021 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
055037 |
07/05/2021 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
195095 |
07/05/2021 |
| DAVIES, CHRIS D |
DL-6551 |
1 |
47.70 |
4737********3885 |
012043 |
07/05/2021 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
124723 |
07/05/2021 |
| DOWD, RUSSELL |
DL-6133 |
1 |
47.70 |
5178********6820 |
07321B |
07/05/2021 |
| DRIVER, STACEY |
DL-6368 |
1 |
47.70 |
5510********5522 |
128267 |
07/05/2021 |
| ELY, JACKIE |
DL-6337 |
1 |
47.70 |
4115********7807 |
073155 |
07/05/2021 |
| FIGAR, HASHER |
DL-6606 |
1 |
37.10 |
5178********0331 |
07320B |
07/05/2021 |
| FISH, JIM |
DL-6578 |
1 |
68.90 |
4400********1202 |
05822D |
07/05/2021 |
| GAMBLIN, DAVID |
DL-6583 |
1 |
47.70 |
4586********6627 |
H70741 |
07/05/2021 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
68.90 |
4737********2029 |
048013 |
07/05/2021 |
| HALL, JUSTIN |
DL-6325 |
1 |
47.70 |
4147********0756 |
07315D |
07/05/2021 |
| HARBIS, RUSS |
DL-6278 |
1 |
47.70 |
5348********8701 |
175299 |
07/05/2021 |
| HILL, PARKER |
DL-6272 |
1 |
47.70 |
5465********1615 |
004223 |
07/05/2021 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
165099 |
07/05/2021 |
| JAVIER, ALEJANDRO |
DL-6503 |
1 |
47.70 |
4081********8275 |
075910 |
07/05/2021 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4426********3357 |
005740 |
07/05/2021 |
| JOHNSON, KEVIN |
DL-6615 |
1 |
47.70 |
4232********7435 |
087090 |
07/05/2021 |
| JUNIOR, SILVAN |
DL-6251 |
1 |
68.90 |
4355********4129 |
057025 |
07/05/2021 |
| KAMM, SEAN |
DL-6607 |
1 |
45.00 |
5453********5052 |
025446 |
07/05/2021 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********5301 |
07342P |
07/05/2021 |
| MALAMBRI, TIM |
DL-6619 |
1 |
47.70 |
5510********8012 |
117534 |
07/05/2021 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
4179********5195 |
605095 |
07/05/2021 |
| MENDEZ, JENNA |
DL-6533 |
1 |
137.80 |
4867********6025 |
015907 |
07/05/2021 |
| MURESAN, ADRIAN |
DL-6580 |
1 |
47.70 |
4737********2939 |
008956 |
07/05/2021 |
| NOEL, NICHOLAS |
DL-6531 |
1 |
68.90 |
4355********0176 |
059034 |
07/05/2021 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********5976 |
185898 |
07/05/2021 |
| PEREZ, MAYOLO |
DL-6193 |
1 |
21.20 |
4400********1608 |
02342B |
07/05/2021 |
| PUGIN, DERRICK |
DL-6548 |
1 |
47.70 |
4744********9502 |
165391 |
07/05/2021 |
| ROBINSON, SCOTT |
DL-6526 |
1 |
47.70 |
4294********2647 |
058090 |
07/05/2021 |
| SCHILDER, JASON |
DL-6519 |
1 |
68.90 |
4154********9688 |
07369G |
07/05/2021 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
47.70 |
5510********6182 |
122910 |
07/05/2021 |
| STRATHON, JOHN |
DL-6138 |
1 |
47.70 |
4400********8765 |
04940D |
07/05/2021 |
| SZENTESI, ROLAND |
DL-6191 |
1 |
31.80 |
4027********4456 |
075911 |
07/05/2021 |
| TALLEY, ROBERT |
DL-6544 |
1 |
47.70 |
5312********2546 |
105794 |
07/05/2021 |
| VAN HOUT, STUART |
DL-6245 |
1 |
68.90 |
5312********2863 |
175199 |
07/05/2021 |
| VOLKMAN, RUSS |
DL-6254 |
1 |
47.70 |
4147********2492 |
07374D |
07/05/2021 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
07362B |
07/05/2021 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********3901 |
000601 |
07/05/2021 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
07387C |
07/05/2021 |
| ZAMODIO, MARIO |
DL-6596 |
1 |
47.70 |
5348********8045 |
105792 |
07/05/2021 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
31.80 |
5381********8254 |
128271 |
07/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
111.30 |
| 17 |
MasterCard |
787.00 |
| 32 |
Visa |
1842.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2740.93 |