04/04/2022

09:13:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTLETT, ERIC	DL-6036	1	93.70	4270********9072	004969	04/04/2022
BEARD, NATE	DL-6552	1	68.90	4388********0690	02896D	04/04/2022
BILGER, IAN	DL-6613	1	49.61	5213********9374	00417P	04/04/2022
BILGER, LUKE	DL-6559	1	49.61	5572********9871	904493	04/04/2022
BROCK, FREDRICK	DL-6581	1	49.61	4737********6680	066289	04/04/2022
BROWN, BLAIR	DL-6052	1	31.23	4737********0014	046226	04/04/2022
CARPENTER, JESSICA	DL-6621	1	93.70	4535********8900	H73855	04/04/2022
CARTER, BRIAN	DL-6660	1	49.61	4060********5522	02931D	04/04/2022
CAUNITIS, MATTIS	DL-6412	1	38.58	4294********9788	072125	04/04/2022
CHAMA, VICENTE	DL-6452	1	49.61	5312********9204	194548	04/04/2022
COLABELLA, JACK	DL-6637	1	55.12	4207********4928	024407	04/04/2022
DESTIN, DANIEL	DL-6657	1	108.40	4737********3859	015992	04/04/2022
DIBONITO, ERIKA	DL-6651	1	49.61	4147********0458	03001C	04/04/2022
DICU, MARIUS	DL-6047	1	49.61	4400********0851	05242D	04/04/2022
DOWD, RUSSELL	DL-6133	1	49.61	5178********6820	03001B	04/04/2022
ELY, JACKIE	DL-6337	1	49.61	4115********8904	030210	04/04/2022
FIGAR, HASHER	DL-6606	1	38.58	5178********0331	03020B	04/04/2022
FISH, JIM	DL-6578	1	191.02	4147********8125	004396	04/04/2022
GOMEZ, ROMAN	DL-6573	1	71.66	4737********2029	057095	04/04/2022
GRIU, SERGHEI	DL-6646	1	49.61	5122********2265	99454Z	04/04/2022
HALL, JUSTIN	DL-6325	1	49.61	4147********0302	03047C	04/04/2022
HARBIS, RUSS	DL-6278	1	49.61	5348********8701	124640	04/04/2022
HRISTOV, YORDAN	DL-5457	1	49.61	4744********8957	124842	04/04/2022
JAVIER, ALEJANDRO	DL-6503	1	49.61	4081********8275	074435	04/04/2022
JENSEN, RYAN	DL-6372	1	33.07	4426********3357	004667	04/04/2022
JUNIOR, SILVAN	DL-6251	1	71.66	4355********4129	088128	04/04/2022
KODREA, JOE	DL-3096	1	33.07	5523********5301	65619P	04/04/2022
MALAMBRI, TIM	DL-6619	1	49.61	5510********8012	791680	04/04/2022
MARAIST, LEON	DL-6013	1	71.66	4179********8104	604044	04/04/2022
MARSH, PAYTON	DL-6263	1	49.61	4032********0142	004682	04/04/2022
MCHORTER, DANI	DL-6608	1	49.61	3713*******1029	157309	04/04/2022
MENDEZ, JENNA	DL-6533	1	49.61	4867********6025	004407	04/04/2022
MIGUEL, MANUEL	DL-6700	1	47.70	4737********1882	011271	04/04/2022
MULLENAX, SKIP	DL-6623	1	49.61	5110********3972	077184	04/04/2022
MURESAN, ADRIAN	DL-6580	1	49.61	4737********2939	025895	04/04/2022
NOEL, NICHOLAS	DL-6531	1	71.66	4355********0176	100077	04/04/2022
PEREZ, CRISTINA	DL-6437	1	49.61	5312********5976	184541	04/04/2022
PEREZ, MAYOLO	DL-6193	1	22.05	4400********6454	02826B	04/04/2022
ROBINSON, SCOTT	DL-6692	1	49.61	5453********9245	077230	04/04/2022
RODRIGUES, GILMAR	DL-6713	1	90.10	4741********1127	087845	04/04/2022
ROGERS, DANIELLE	DL-306705	1	286.20	5510********3614	510085	04/04/2022
SCHILDER, JASON	DL-6669	1	71.66	4154********9688	03334G	04/04/2022
SHENKEL, CHRIS	DL-6703	1	47.70	5510********5871	391011	04/04/2022
SHULER, HARRISON	DL-6691	1	68.90	5312********5868	104042	04/04/2022
SIMPSON, BRANDON	DL-6456	1	99.22	5510********6182	321856	04/04/2022
STEVENS, GABRIEL	DL-6693	1	49.61	4266********1817	03369C	04/04/2022
TALLEY, ROBERT	DL-6544	1	68.90	5312********2546	184943	04/04/2022
VOLKMAN, RUSS	DL-6254	1	49.61	4147********2492	03386D	04/04/2022
WOLFORD, MARK	DL-6280	1	244.23	5312********0251	144341	04/04/2022
ZSOK, ISTVAN	DL-6571	1	33.07	5381********8254	392773	04/04/2022

Totals

Count	Card Type	Total
1	American Express	49.61
19	MasterCard	1415.97
30	Visa	1876.80
0	Discover	0.00
0	Other	0.00
		3342.38