Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********5158 |
174802 |
08/03/2021 |
| BARCLAY, BEN |
DL-6567 |
1 |
47.70 |
4701********2713 |
144806 |
08/03/2021 |
| BARTLETT, ERIC |
DL-6036 |
1 |
90.10 |
4270********9072 |
003981 |
08/03/2021 |
| BEARD, NATE |
DL-6552 |
1 |
90.10 |
4388********0690 |
00413D |
08/03/2021 |
| BILGER, IAN |
DL-6613 |
1 |
47.70 |
5213********9374 |
00326P |
08/03/2021 |
| BILGER, LUKE |
DL-6559 |
1 |
47.70 |
5572********9871 |
733319 |
08/03/2021 |
| BROCK, FREDRICK |
DL-6581 |
1 |
47.70 |
4737********5383 |
071373 |
08/03/2021 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
030882 |
08/03/2021 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
066054 |
08/03/2021 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
124702 |
08/03/2021 |
| DAVIES, CHRIS D |
DL-6551 |
1 |
47.70 |
4737********3885 |
013034 |
08/03/2021 |
| DESTIN, DANIEL |
DL-6625 |
1 |
45.00 |
4737********3859 |
088987 |
08/03/2021 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
142434 |
08/03/2021 |
| DICU, MARIUS |
DL-6047 |
1 |
47.70 |
4400********0851 |
00145D |
08/03/2021 |
| DOWD, RUSSELL |
DL-6133 |
1 |
47.70 |
5178********6820 |
00458B |
08/03/2021 |
| DRIVER, STACEY |
DL-6368 |
1 |
47.70 |
5510********5522 |
118998 |
08/03/2021 |
| ELY, JACKIE |
DL-6337 |
1 |
47.70 |
4115********8904 |
005049 |
08/03/2021 |
| FIGAR, HASHER |
DL-6606 |
1 |
37.10 |
5178********0331 |
00516B |
08/03/2021 |
| FISH, JIM |
DL-6578 |
1 |
68.90 |
4400********1202 |
07509D |
08/03/2021 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
68.90 |
4737********2029 |
012507 |
08/03/2021 |
| HALL, JUSTIN |
DL-6325 |
1 |
47.70 |
4147********0756 |
00763D |
08/03/2021 |
| HARBIS, RUSS |
DL-6278 |
1 |
47.70 |
5348********8701 |
114500 |
08/03/2021 |
| HILL, PARKER |
DL-6272 |
1 |
47.70 |
5465********1615 |
002647 |
08/03/2021 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
154900 |
08/03/2021 |
| JAVIER, ALEJANDRO |
DL-6503 |
1 |
47.70 |
4081********8275 |
074024 |
08/03/2021 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4426********3357 |
003171 |
08/03/2021 |
| JUNIOR, SILVAN |
DL-6251 |
1 |
68.90 |
4355********4129 |
102078 |
08/03/2021 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********5301 |
00696P |
08/03/2021 |
| MALAMBRI, TIM |
DL-6619 |
1 |
47.70 |
5510********8012 |
118732 |
08/03/2021 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
4179********5195 |
603004 |
08/03/2021 |
| MENDEZ, JENNA |
DL-6533 |
1 |
68.90 |
4867********6025 |
084007 |
08/03/2021 |
| MURESAN, ADRIAN |
DL-6580 |
1 |
47.70 |
4737********2939 |
033055 |
08/03/2021 |
| NOEL, NICHOLAS |
DL-6531 |
1 |
68.90 |
4355********0176 |
091033 |
08/03/2021 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********5976 |
174207 |
08/03/2021 |
| PEREZ, MAYOLO |
DL-6193 |
1 |
21.20 |
4400********1608 |
09990B |
08/03/2021 |
| PUGIN, DERRICK |
DL-6548 |
1 |
47.70 |
4744********9502 |
164004 |
08/03/2021 |
| ROBINSON, SCOTT |
DL-6526 |
1 |
47.70 |
4294********2647 |
108056 |
08/03/2021 |
| SCHILDER, JASON |
DL-6519 |
1 |
68.90 |
4154********9688 |
00809G |
08/03/2021 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
47.70 |
5510********6182 |
121792 |
08/03/2021 |
| STRATHON, JOHN |
DL-6138 |
1 |
47.70 |
4400********8765 |
05900D |
08/03/2021 |
| SZENTESI, ROLAND |
DL-6191 |
1 |
31.80 |
4027********4456 |
074026 |
08/03/2021 |
| TALLEY, ROBERT |
DL-6544 |
1 |
47.70 |
5312********2546 |
174905 |
08/03/2021 |
| VAN HOUT, STUART |
DL-6245 |
1 |
68.90 |
5312********2863 |
174909 |
08/03/2021 |
| VOLKMAN, RUSS |
DL-6254 |
1 |
47.70 |
4147********2492 |
00860D |
08/03/2021 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
00850B |
08/03/2021 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********3901 |
009439 |
08/03/2021 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
00873C |
08/03/2021 |
| ZAMODIO, MARIO |
DL-6596 |
1 |
47.70 |
5348********8045 |
194303 |
08/03/2021 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
31.80 |
5381********8254 |
114936 |
08/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
111.30 |
| 17 |
MasterCard |
789.70 |
| 31 |
Visa |
1627.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2528.93 |