Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-5941 |
1 |
31.80 |
4744********5158 |
135259 |
12/03/2021 |
| BARCLAY, BEN |
DL-6567 |
1 |
47.70 |
4701********2713 |
115457 |
12/03/2021 |
| BARTLETT, ERIC |
DL-6036 |
1 |
90.10 |
4270********9072 |
003025 |
12/03/2021 |
| BEARD, NATE |
DL-6552 |
1 |
90.10 |
4388********0690 |
05293D |
12/03/2021 |
| BILGER, IAN |
DL-6613 |
1 |
47.70 |
5213********9374 |
00325P |
12/03/2021 |
| BILGER, LUKE |
DL-6559 |
1 |
47.70 |
5572********9871 |
986019 |
12/03/2021 |
| BRASILIRO, ANA |
DL-6634 |
1 |
95.40 |
5524********2756 |
09943P |
12/03/2021 |
| BROCK, FREDRICK |
DL-6581 |
1 |
47.70 |
4737********5383 |
053677 |
12/03/2021 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
079264 |
12/03/2021 |
| CARPENTER, JESSICA |
DL-6621 |
1 |
90.10 |
4535********8900 |
H74577 |
12/03/2021 |
| CARTER, BRIAN |
DL-6660 |
1 |
47.70 |
4060********5522 |
05294D |
12/03/2021 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
091071 |
12/03/2021 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
155651 |
12/03/2021 |
| COLABELLA, JACK |
DL-6637 |
1 |
53.00 |
4207********4928 |
035507 |
12/03/2021 |
| DESTIN, DANIEL |
DL-6657 |
1 |
65.00 |
4737********3859 |
026660 |
12/03/2021 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
168869 |
12/03/2021 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
47.70 |
4147********0458 |
05175C |
12/03/2021 |
| DICU, MARIUS |
DL-6047 |
1 |
47.70 |
4400********0851 |
02894D |
12/03/2021 |
| DOWD, RUSSELL |
DL-6133 |
1 |
47.70 |
5178********6820 |
05215B |
12/03/2021 |
| DRIVER, STACEY |
DL-6368 |
1 |
47.70 |
5510********5522 |
225927 |
12/03/2021 |
| ELY, JACKIE |
DL-6337 |
1 |
47.70 |
4115********8904 |
054344 |
12/03/2021 |
| FIGAR, HASHER |
DL-6606 |
1 |
37.10 |
5178********0331 |
05438B |
12/03/2021 |
| FISH, JIM |
DL-6578 |
1 |
68.90 |
4400********1202 |
02951D |
12/03/2021 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
68.90 |
4737********2029 |
011374 |
12/03/2021 |
| HARBIS, RUSS |
DL-6278 |
1 |
47.70 |
5348********8701 |
105758 |
12/03/2021 |
| HILL, PARKER |
DL-6272 |
1 |
47.70 |
5465********1615 |
003158 |
12/03/2021 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
105051 |
12/03/2021 |
| JAVIER, ALEJANDRO |
DL-6503 |
1 |
47.70 |
4081********8275 |
075516 |
12/03/2021 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4426********3357 |
003423 |
12/03/2021 |
| JUNIOR, SILVAN |
DL-6251 |
1 |
68.90 |
4355********4129 |
118128 |
12/03/2021 |
| KAMM, SEAN |
DL-6607 |
1 |
45.00 |
5453********5052 |
056290 |
12/03/2021 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********5301 |
05556P |
12/03/2021 |
| MALAMBRI, TIM |
DL-6619 |
1 |
47.70 |
5510********8012 |
226920 |
12/03/2021 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
4179********8104 |
603055 |
12/03/2021 |
| MCHORTER, DANI |
DL-6608 |
1 |
47.70 |
3713*******1029 |
125427 |
12/03/2021 |
| MENDEZ, JENNA |
DL-6533 |
1 |
47.70 |
4867********6025 |
005507 |
12/03/2021 |
| MONTES, MARCO |
DL-6162 |
1 |
286.20 |
4514********7550 |
045520 |
12/03/2021 |
| MULLENAX, SKIP |
DL-6623 |
1 |
47.70 |
5110********3972 |
056405 |
12/03/2021 |
| MURESAN, ADRIAN |
DL-6580 |
1 |
47.70 |
4737********2939 |
021480 |
12/03/2021 |
| NOEL, NICHOLAS |
DL-6531 |
1 |
68.90 |
4355********0176 |
132109 |
12/03/2021 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********5976 |
195257 |
12/03/2021 |
| PEREZ, MAYOLO |
DL-6193 |
1 |
21.20 |
4400********1608 |
09229B |
12/03/2021 |
| ROBINSON, SCOTT |
DL-6526 |
1 |
47.70 |
5453********9245 |
056500 |
12/03/2021 |
| SCHILDER, JASON |
DL-6669 |
1 |
68.90 |
4154********9688 |
05742G |
12/03/2021 |
| SIEVERS, SARAH |
DL-6616 |
1 |
47.70 |
5510********2246 |
225969 |
12/03/2021 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
47.70 |
5510********6182 |
225970 |
12/03/2021 |
| SZENTESI, ROLAND |
DL-6191 |
1 |
31.80 |
4027********4456 |
075524 |
12/03/2021 |
| TALLEY, ROBERT |
DL-6544 |
1 |
47.70 |
5312********2546 |
115158 |
12/03/2021 |
| VOLKMAN, RUSS |
DL-6254 |
1 |
47.70 |
4147********2492 |
05792D |
12/03/2021 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********3901 |
007453 |
12/03/2021 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
05814D |
12/03/2021 |
| ZAMODIO, MARIO |
DL-6596 |
1 |
47.70 |
5348********8045 |
115159 |
12/03/2021 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
31.80 |
5381********8254 |
221583 |
12/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.00 |
| 21 |
MasterCard |
1004.30 |
| 30 |
Visa |
1844.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3007.33 |