03/03/2022

07:15:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTLETT, ERIC	DL-6036	1	93.70	4270********9072	003441	03/03/2022
BEARD, NATE	DL-6552	1	47.70	4388********0690	04132D	03/03/2022
BILGER, IAN	DL-6613	1	49.61	5213********9374	00367P	03/03/2022
BILGER, LUKE	DL-6559	1	49.61	5572********9871	377519	03/03/2022
BROCK, FREDRICK	DL-6581	1	49.61	4737********6680	043982	03/03/2022
BROWN, BLAIR	DL-6052	1	31.23	4737********0014	018543	03/03/2022
CARPENTER, JESSICA	DL-6621	1	93.70	4535********8900	H74564	03/03/2022
CARTER, BRIAN	DL-6660	1	49.61	4060********5522	04204D	03/03/2022
CAUNITIS, MATTIS	DL-6412	1	38.58	4294********9788	060132	03/03/2022
CHAMA, VICENTE	DL-6452	1	49.61	5312********9204	105412	03/03/2022
COLABELLA, JACK	DL-6637	1	55.12	4207********4928	015107	03/03/2022
DESTIN, DANIEL	DL-6657	1	114.76	4737********3859	030766	03/03/2022
DESTIN, REBECCA	DL-4243	1	115.75	3797*******1001	186768	03/03/2022
DIBONITO, ERIKA	DL-6651	1	49.61	4147********0458	04268C	03/03/2022
DICU, MARIUS	DL-6047	1	49.61	4400********0851	03872D	03/03/2022
DOWD, RUSSELL	DL-6133	1	49.61	5178********6820	04291B	03/03/2022
DRIVER, STACEY	DL-6368	1	49.61	5510********5522	582495	03/03/2022
ELY, JACKIE	DL-6337	1	49.61	4115********8904	043074	03/03/2022
FIGAR, HASHER	DL-6606	1	38.58	5178********0331	04312B	03/03/2022
GOMEZ, ROMAN	DL-6573	1	71.66	4737********2029	010954	03/03/2022
GRIU, SERGHEI	DL-6646	1	49.61	5122********2265	56244Z	03/03/2022
HALL, JUSTIN	DL-6325	1	49.61	4147********0302	04334C	03/03/2022
HARBIS, RUSS	DL-6278	1	49.61	5348********8701	185018	03/03/2022
HRISTOV, YORDAN	DL-5457	1	49.61	4744********8957	195319	03/03/2022
JENSEN, RYAN	DL-6372	1	33.07	4426********3357	003200	03/03/2022
JUNIOR, SILVAN	DL-6251	1	71.66	4355********4129	082156	03/03/2022
KODREA, JOE	DL-3096	1	33.07	5523********5301	81767P	03/03/2022
MALAMBRI, TIM	DL-6619	1	49.61	5510********8012	552580	03/03/2022
MARAIST, LEON	DL-6013	1	71.66	4179********8104	603015	03/03/2022
MARSH, PAYTON	DL-6263	1	49.61	4032********0142	003814	03/03/2022
MCHORTER, DANI	DL-6608	1	49.61	3713*******1029	152765	03/03/2022
MENDEZ, JENNA	DL-6533	1	49.61	4867********6025	095107	03/03/2022
MULLENAX, SKIP	DL-6623	1	49.61	5110********3972	028960	03/03/2022
MURESAN, ADRIAN	DL-6580	1	99.22	4737********2939	091431	03/03/2022
NOEL, NICHOLAS	DL-6531	1	71.66	4355********0176	036075	03/03/2022
PEREZ, CRISTINA	DL-6437	1	49.61	5312********5976	125817	03/03/2022
PEREZ, MAYOLO	DL-6193	1	22.05	4400********6454	01716B	03/03/2022
ROBINSON, KATIE	DL-6647	1	49.61	4586********3866	H70181	03/03/2022
ROBINSON, SCOTT	DL-6692	1	49.61	5453********9245	029015	03/03/2022
SCHILDER, JASON	DL-6669	1	198.86	4154********9688	04608G	03/03/2022
SHULER, HARRISON	DL-6691	1	49.61	5312********5868	185014	03/03/2022
STEVENS, GABRIEL	DL-6693	1	49.61	4266********1817	04652C	03/03/2022
TALLEY, ROBERT	DL-6544	1	49.61	5312********2546	185917	03/03/2022
VOLKMAN, RUSS	DL-6254	1	49.61	4147********2492	04681D	03/03/2022
WALKER, ANTWONE	DL-6674	1	49.61	4355********2563	048074	03/03/2022
WRIGHT, LINDSEY	DL-6984	1	49.61	4147********9909	04694D	03/03/2022
ZAMODIO, MARIO	DL-6596	1	49.61	5348********8045	145415	03/03/2022
ZSOK, ISTVAN	DL-6571	1	33.07	5381********8254	792096	03/03/2022

Totals

Count	Card Type	Total
2	American Express	165.36
17	MasterCard	799.26
29	Visa	1809.17
0	Discover	0.00
0	Other	0.00
		2773.79