02/03/2022

07:46:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDEL, SABRI	DL-6676	1	33.07	4744********5158	140273	02/03/2022
BARTLETT, ERIC	DL-6036	1	93.70	4270********9072	003114	02/03/2022
BEARD, NATE	DL-6552	1	93.70	4388********0690	02159D	02/03/2022
BILGER, IAN	DL-6613	1	49.61	5213********9374	00382P	02/03/2022
BILGER, LUKE	DL-6559	1	49.61	5572********9871	669237	02/03/2022
BRASILIRO, ANA	DL-6634	1	49.61	5524********2756	01094P	02/03/2022
BROCK, FREDRICK	DL-6581	1	97.31	4737********6680	071063	02/03/2022
BROWN, BLAIR	DL-6052	1	31.23	4737********0014	099851	02/03/2022
CARPENTER, JESSICA	DL-6621	1	93.70	4535********8900	H80166	02/03/2022
CARTER, BRIAN	DL-6660	1	49.61	4060********5522	02288D	02/03/2022
CAUNITIS, MATTIS	DL-6412	1	38.58	4294********9788	059061	02/03/2022
CHAMA, VICENTE	DL-6452	1	49.61	5312********9204	150979	02/03/2022
COLABELLA, JACK	DL-6637	1	55.12	4207********4928	050708	02/03/2022
DESTIN, DANIEL	DL-6657	1	88.40	4737********3859	078058	02/03/2022
DESTIN, REBECCA	DL-4243	1	115.75	3797*******1001	122304	02/03/2022
DIBONITO, ERIKA	DL-6651	1	49.61	4147********0458	02413C	02/03/2022
DICU, MARIUS	DL-6047	1	49.61	4400********0851	01176D	02/03/2022
DOWD, RUSSELL	DL-6133	1	49.61	5178********6820	02473B	02/03/2022
DRIVER, STACEY	DL-6368	1	49.61	5510********5522	512051	02/03/2022
ELY, JACKIE	DL-6337	1	49.61	4115********8904	025123	02/03/2022
FIGAR, HASHER	DL-6606	1	38.58	5178********0331	02515B	02/03/2022
GOMEZ, ROMAN	DL-6573	1	71.66	4737********2029	054856	02/03/2022
GRIU, SERGHEI	DL-6646	1	49.61	5122********2265	32725Z	02/03/2022
HALL, JUSTIN	DL-6325	1	49.61	4147********0302	02557D	02/03/2022
HARBIS, RUSS	DL-6278	1	49.61	5348********8701	170874	02/03/2022
HRISTOV, YORDAN	DL-5457	1	49.61	4744********8957	140976	02/03/2022
JENSEN, RYAN	DL-6372	1	33.07	4426********3357	003644	02/03/2022
JUNIOR, SILVAN	DL-6251	1	71.66	4355********4129	036047	02/03/2022
KODREA, JOE	DL-3096	1	33.07	5523********5301	02728P	02/03/2022
MALAMBRI, TIM	DL-6619	1	49.61	5510********8012	731628	02/03/2022
MARAIST, LEON	DL-6013	1	71.66	4179********8104	703070	02/03/2022
MARSH, PAYTON	DL-6263	1	49.61	4032********0142	003659	02/03/2022
MCHORTER, DANI	DL-6608	1	49.61	3713*******1029	129608	02/03/2022
MENDEZ, JENNA	DL-6533	1	49.61	4867********6025	090708	02/03/2022
MULLENAX, SKIP	DL-6623	1	49.61	5110********3972	014967	02/03/2022
NOEL, NICHOLAS	DL-6531	1	71.66	4355********0176	061064	02/03/2022
PEREZ, CRISTINA	DL-6437	1	49.61	5312********5976	140483	02/03/2022
PEREZ, MAYOLO	DL-6193	1	22.05	4400********6454	08177B	02/03/2022
ROBINSON, KATIE	DL-6647	1	49.61	4586********3866	H75835	02/03/2022
ROBINSON, SCOTT	DL-6692	1	49.61	5453********9245	015127	02/03/2022
SCHILDER, JASON	DL-6669	1	71.66	4154********9688	04267G	02/03/2022
SIEVERS, SARAH	DL-6616	1	49.61	5510********2246	551324	02/03/2022
SIMPSON, BRANDON	DL-6456	1	97.31	5510********6182	552323	02/03/2022
SZENTESI, ROLAND	DL-6191	1	33.07	4027********4456	080810	02/03/2022
TALLEY, ROBERT	DL-6544	1	49.61	5312********2546	140881	02/03/2022
VOLKMAN, RUSS	DL-6254	1	49.61	4147********2492	04363D	02/03/2022
WALKER, SANCIA	DL-6650	1	97.31	4400********8714	03528B	02/03/2022
WILHOITE, RANDALL	DL-6351	1	49.61	5576********3901	006935	02/03/2022
WRIGHT, LINDSEY	DL-6984	1	49.61	4147********9909	04447D	02/03/2022
ZAMODIO, MARIO	DL-6596	1	49.61	5348********8045	190183	02/03/2022
ZSOK, ISTVAN	DL-6571	1	33.07	5381********8254	511648	02/03/2022

Totals

Count	Card Type	Total
2	American Express	165.36
20	MasterCard	995.79
29	Visa	1714.32
0	Discover	0.00
0	Other	0.00
		2875.47