Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********5158 |
155955 |
10/04/2021 |
| BARCLAY, BEN |
DL-6567 |
1 |
47.70 |
4701********2713 |
185756 |
10/04/2021 |
| BARTLETT, ERIC |
DL-6036 |
1 |
90.10 |
4270********9072 |
004889 |
10/04/2021 |
| BEARD, NATE |
DL-6552 |
1 |
90.10 |
4388********0690 |
06110D |
10/04/2021 |
| BILGER, IAN |
DL-6613 |
1 |
47.70 |
5213********9374 |
00441P |
10/04/2021 |
| BILGER, LUKE |
DL-6559 |
1 |
47.70 |
5572********9871 |
341583 |
10/04/2021 |
| BRASILIRO, ANA |
DL-6634 |
1 |
47.70 |
5524********5090 |
09700P |
10/04/2021 |
| BROCK, FREDRICK |
DL-6581 |
1 |
47.70 |
4737********5383 |
074065 |
10/04/2021 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
077116 |
10/04/2021 |
| CARPENTER, JESSICA |
DL-6621 |
1 |
90.10 |
4535********8900 |
H64603 |
10/04/2021 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
070133 |
10/04/2021 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
155359 |
10/04/2021 |
| DAVIES, CHRIS D |
DL-6551 |
1 |
95.40 |
4737********3175 |
008970 |
10/04/2021 |
| DESTIN, DANIEL |
DL-6625 |
1 |
107.40 |
4737********3859 |
078033 |
10/04/2021 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
164374 |
10/04/2021 |
| DICU, MARIUS |
DL-6047 |
1 |
47.70 |
4400********0851 |
05629D |
10/04/2021 |
| DOWD, RUSSELL |
DL-6133 |
1 |
47.70 |
5178********6820 |
06245B |
10/04/2021 |
| DRIVER, STACEY |
DL-6368 |
1 |
47.70 |
5510********5522 |
011630 |
10/04/2021 |
| ELY, JACKIE |
DL-6337 |
1 |
47.70 |
4115********8904 |
062748 |
10/04/2021 |
| FIGAR, HASHER |
DL-6606 |
1 |
37.10 |
5178********0331 |
06276B |
10/04/2021 |
| FISH, JIM |
DL-6578 |
1 |
68.90 |
4400********1202 |
03392D |
10/04/2021 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
68.90 |
4737********2029 |
093312 |
10/04/2021 |
| HALL, JUSTIN |
DL-6325 |
1 |
47.70 |
4147********0756 |
06283D |
10/04/2021 |
| HARBIS, RUSS |
DL-6278 |
1 |
47.70 |
5348********8701 |
165554 |
10/04/2021 |
| HILL, PARKER |
DL-6272 |
1 |
47.70 |
5465********1615 |
000740 |
10/04/2021 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
155153 |
10/04/2021 |
| JAVIER, ALEJANDRO |
DL-6503 |
1 |
47.70 |
4081********8275 |
065543 |
10/04/2021 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4426********3357 |
004827 |
10/04/2021 |
| JUNIOR, SILVAN |
DL-6251 |
1 |
68.90 |
4355********4129 |
084104 |
10/04/2021 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********5301 |
06361P |
10/04/2021 |
| MALAMBRI, TIM |
DL-6619 |
1 |
47.70 |
5510********8012 |
011634 |
10/04/2021 |
| MCHORTER, DANI |
DL-6608 |
1 |
47.70 |
3713*******1029 |
129383 |
10/04/2021 |
| MENDEZ, JENNA |
DL-6533 |
1 |
68.90 |
4867********6025 |
065506 |
10/04/2021 |
| MULLENAX, SKIP |
DL-6623 |
1 |
47.70 |
5110********3972 |
000951 |
10/04/2021 |
| MURESAN, ADRIAN |
DL-6580 |
1 |
47.70 |
4737********2939 |
036516 |
10/04/2021 |
| NOEL, NICHOLAS |
DL-6531 |
1 |
68.90 |
4355********0176 |
089087 |
10/04/2021 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********5976 |
155458 |
10/04/2021 |
| PEREZ, MAYOLO |
DL-6193 |
1 |
21.20 |
4400********1608 |
08527B |
10/04/2021 |
| PUGIN, DERRICK |
DL-6548 |
1 |
47.70 |
4744********9502 |
165356 |
10/04/2021 |
| QUINQUIN WILKES, JHULLY |
DL-6633 |
1 |
47.70 |
4737********1676 |
073290 |
10/04/2021 |
| ROBINSON, SCOTT |
DL-6526 |
1 |
47.70 |
5453********9245 |
000989 |
10/04/2021 |
| SCHILDER, JASON |
DL-6519 |
1 |
68.90 |
4154********9688 |
06496G |
10/04/2021 |
| SIEVERS, SARAH |
DL-6616 |
1 |
47.70 |
5510********2246 |
016760 |
10/04/2021 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
47.70 |
5510********6182 |
010556 |
10/04/2021 |
| SZENTESI, ROLAND |
DL-6191 |
1 |
31.80 |
4027********4456 |
065549 |
10/04/2021 |
| TALLEY, ROBERT |
DL-6544 |
1 |
68.90 |
5312********2546 |
125556 |
10/04/2021 |
| VAN HOUT, STUART |
DL-6245 |
1 |
68.90 |
5312********2863 |
155557 |
10/04/2021 |
| VOLKMAN, RUSS |
DL-6254 |
1 |
47.70 |
4147********2492 |
06524D |
10/04/2021 |
| WEIDEMAN, ROB |
DL-5897 |
1 |
68.90 |
4217********4186 |
06517B |
10/04/2021 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********3901 |
004682 |
10/04/2021 |
| WOLFORD, MARK |
DL-6280 |
1 |
47.70 |
5312********0251 |
125557 |
10/04/2021 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
06550C |
10/04/2021 |
| ZAMODIO, MARIO |
DL-6596 |
1 |
47.70 |
5348********8045 |
135255 |
10/04/2021 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
31.80 |
5381********8254 |
021552 |
10/04/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.00 |
| 22 |
MasterCard |
1049.40 |
| 30 |
Visa |
1711.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2919.93 |