Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4744********5158 |
163408 |
01/03/2022 |
| BARCLAY, BEN |
DL-6567 |
1 |
47.70 |
4701********2713 |
163406 |
01/03/2022 |
| BARTLETT, ERIC |
DL-6036 |
1 |
90.10 |
4270********9072 |
003464 |
01/03/2022 |
| BEARD, NATE |
DL-6552 |
1 |
90.10 |
4388********0690 |
00120D |
01/03/2022 |
| BILGER, IAN |
DL-6613 |
1 |
47.70 |
5213********9374 |
00395P |
01/03/2022 |
| BILGER, LUKE |
DL-6559 |
1 |
47.70 |
5572********9871 |
926547 |
01/03/2022 |
| BRASILIRO, ANA |
DL-6634 |
1 |
47.70 |
5524********2756 |
04206P |
01/03/2022 |
| BROWN, BLAIR |
DL-6052 |
1 |
30.03 |
4737********0014 |
095884 |
01/03/2022 |
| CARPENTER, JESSICA |
DL-6621 |
1 |
90.10 |
4535********8900 |
H52070 |
01/03/2022 |
| CARTER, BRIAN |
DL-6660 |
1 |
47.70 |
4060********5522 |
00198D |
01/03/2022 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
37.10 |
4294********9788 |
110030 |
01/03/2022 |
| CHAMA, VICENTE |
DL-6452 |
1 |
47.70 |
5312********9204 |
123201 |
01/03/2022 |
| COLABELLA, JACK |
DL-6637 |
1 |
53.00 |
4207********4928 |
083015 |
01/03/2022 |
| DESTIN, DANIEL |
DL-6657 |
1 |
85.00 |
4737********3859 |
085800 |
01/03/2022 |
| DESTIN, REBECCA |
DL-4243 |
1 |
111.30 |
3797*******1001 |
187945 |
01/03/2022 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
47.70 |
4147********0458 |
00285C |
01/03/2022 |
| DICU, MARIUS |
DL-6047 |
1 |
47.70 |
4400********0851 |
02977D |
01/03/2022 |
| DOWD, RUSSELL |
DL-6133 |
1 |
47.70 |
5178********6820 |
00328B |
01/03/2022 |
| DRIVER, STACEY |
DL-6368 |
1 |
47.70 |
5510********5522 |
014167 |
01/03/2022 |
| ELY, JACKIE |
DL-6337 |
1 |
47.70 |
4115********8904 |
003318 |
01/03/2022 |
| FIGAR, HASHER |
DL-6606 |
1 |
37.10 |
5178********0331 |
00338B |
01/03/2022 |
| FISH, JIM |
DL-6578 |
1 |
68.90 |
4400********1202 |
08639D |
01/03/2022 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
68.90 |
4737********2029 |
007930 |
01/03/2022 |
| HALL, JUSTIN |
DL-6325 |
1 |
95.40 |
4147********0756 |
00378A |
01/03/2022 |
| HARBIS, RUSS |
DL-6278 |
1 |
47.70 |
5348********8701 |
133103 |
01/03/2022 |
| HILL, PARKER |
DL-6272 |
1 |
47.70 |
5465********1615 |
008967 |
01/03/2022 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
47.70 |
4744********8957 |
103705 |
01/03/2022 |
| JENSEN, RYAN |
DL-6372 |
1 |
31.80 |
4426********3357 |
003382 |
01/03/2022 |
| JUNIOR, SILVAN |
DL-6251 |
1 |
68.90 |
4355********4129 |
049064 |
01/03/2022 |
| KODREA, JOE |
DL-3096 |
1 |
31.80 |
5523********5301 |
00437P |
01/03/2022 |
| MALAMBRI, TIM |
DL-6619 |
1 |
47.70 |
5510********8012 |
014368 |
01/03/2022 |
| MARAIST, LEON |
DL-6013 |
1 |
68.90 |
4179********8104 |
413003 |
01/03/2022 |
| MARSH, PAYTON |
DL-6263 |
1 |
381.60 |
4032********0142 |
003326 |
01/03/2022 |
| MCHORTER, DANI |
DL-6608 |
1 |
47.70 |
3713*******1029 |
154309 |
01/03/2022 |
| MENDEZ, JENNA |
DL-6533 |
1 |
47.70 |
4867********6025 |
053015 |
01/03/2022 |
| MONTES, MARCO |
DL-6162 |
1 |
47.70 |
4514********7550 |
123015 |
01/03/2022 |
| MULLENAX, SKIP |
DL-6623 |
1 |
47.70 |
5110********3972 |
020026 |
01/03/2022 |
| MURESAN, ADRIAN |
DL-6580 |
1 |
47.70 |
4737********2939 |
026338 |
01/03/2022 |
| NOEL, NICHOLAS |
DL-6531 |
1 |
68.90 |
4355********0176 |
058106 |
01/03/2022 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
47.70 |
5312********5976 |
123802 |
01/03/2022 |
| PEREZ, MAYOLO |
DL-6193 |
1 |
21.20 |
4400********1608 |
07463B |
01/03/2022 |
| ROBINSON, KATIE |
DL-6647 |
1 |
47.70 |
4586********3866 |
H47855 |
01/03/2022 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
47.70 |
5453********9245 |
020076 |
01/03/2022 |
| SCHILDER, JASON |
DL-6669 |
1 |
68.90 |
4154********9688 |
00547G |
01/03/2022 |
| SIEVERS, SARAH |
DL-6616 |
1 |
47.70 |
5510********2246 |
008762 |
01/03/2022 |
| SZENTESI, ROLAND |
DL-6191 |
1 |
31.80 |
4027********4456 |
153018 |
01/03/2022 |
| TALLEY, ROBERT |
DL-6544 |
1 |
47.70 |
5312********2546 |
163504 |
01/03/2022 |
| VOLKMAN, RUSS |
DL-6254 |
1 |
47.70 |
4147********2492 |
00583D |
01/03/2022 |
| WILHOITE, RANDALL |
DL-6351 |
1 |
47.70 |
5576********3901 |
002623 |
01/03/2022 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
00605D |
01/03/2022 |
| ZAMODIO, MARIO |
DL-6596 |
1 |
47.70 |
5348********8045 |
143005 |
01/03/2022 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
31.80 |
5381********8254 |
025666 |
01/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.00 |
| 19 |
MasterCard |
863.90 |
| 31 |
Visa |
2054.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3077.73 |