Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
42.40 |
4744********1983 |
141777 |
05/03/2022 |
| BARTLETT, ERIC |
DL-6036 |
1 |
93.70 |
4270********9072 |
003234 |
05/03/2022 |
| BEARD, NATE |
DL-6552 |
1 |
68.90 |
4388********0690 |
01865D |
05/03/2022 |
| BILGER, IAN |
DL-6613 |
1 |
49.61 |
5213********9374 |
00388P |
05/03/2022 |
| BILGER, LUKE |
DL-6559 |
1 |
49.61 |
5572********9871 |
903362 |
05/03/2022 |
| BROCK, FREDRICK |
DL-6581 |
1 |
49.61 |
4737********6680 |
053451 |
05/03/2022 |
| BROWN, BLAIR |
DL-6052 |
1 |
31.23 |
4737********0014 |
021759 |
05/03/2022 |
| CARPENTER, JESSICA |
DL-6621 |
1 |
93.70 |
4535********8900 |
H81154 |
05/03/2022 |
| CARTER, BRIAN |
DL-6660 |
1 |
49.61 |
4060********5522 |
01921D |
05/03/2022 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
145123 |
05/03/2022 |
| CHAMA, VICENTE |
DL-6452 |
1 |
49.61 |
5312********9204 |
181475 |
05/03/2022 |
| DESTIN, DANIEL |
DL-6657 |
1 |
108.40 |
4737********3859 |
055182 |
05/03/2022 |
| DESTIN, REBECCA |
DL-4243 |
1 |
231.50 |
3797*******1001 |
106329 |
05/03/2022 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
49.61 |
4147********0458 |
01948A |
05/03/2022 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
04113D |
05/03/2022 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
01979B |
05/03/2022 |
| DUPLANTIS, DAVID |
DL-6712 |
1 |
47.70 |
5122********2072 |
70424Z |
05/03/2022 |
| ELY, JACKIE |
DL-6337 |
1 |
49.61 |
4115********8904 |
019978 |
05/03/2022 |
| FIGAR, HASHER |
DL-6606 |
1 |
38.58 |
5178********0331 |
02022P |
05/03/2022 |
| FISH, JIM |
DL-6578 |
1 |
47.70 |
4147********8125 |
003170 |
05/03/2022 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
059787 |
05/03/2022 |
| GRIEGBRECHT, ABRAM |
DL-6711 |
1 |
47.70 |
4355********9665 |
059117 |
05/03/2022 |
| GRIU, SERGHEI |
DL-6646 |
1 |
49.61 |
5122********2265 |
49671Z |
05/03/2022 |
| HALL, JUSTIN |
DL-6325 |
1 |
49.61 |
4147********0302 |
02040C |
05/03/2022 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
5348********8701 |
111276 |
05/03/2022 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
49.61 |
4744********8957 |
181776 |
05/03/2022 |
| JAVIER, ALEJANDRO |
DL-6503 |
1 |
49.61 |
4081********8275 |
081736 |
05/03/2022 |
| JUNIOR, SILVAN |
DL-6251 |
1 |
71.66 |
4355********4129 |
068079 |
05/03/2022 |
| KAMM, SEAN |
DL-6607 |
1 |
49.61 |
5453********5052 |
004298 |
05/03/2022 |
| LOPEZ, JOSE |
DL-6708 |
1 |
68.90 |
5108********2999 |
071738 |
05/03/2022 |
| MALAMBRI, TIM |
DL-6619 |
1 |
49.61 |
5510********8012 |
362776 |
05/03/2022 |
| MARAIST, LEON |
DL-6942 |
1 |
71.66 |
4179********8104 |
703071 |
05/03/2022 |
| MCHORTER, DANI |
DL-6608 |
1 |
49.61 |
3713*******1029 |
175415 |
05/03/2022 |
| MENDEZ, JENNA |
DL-6533 |
1 |
49.61 |
4867********6025 |
001708 |
05/03/2022 |
| MIGUEL, MANUEL |
DL-6700 |
1 |
47.70 |
4737********1882 |
052720 |
05/03/2022 |
| MULLENAX, SKIP |
DL-6623 |
1 |
49.61 |
5110********3972 |
004397 |
05/03/2022 |
| NOEL, NICHOLAS |
DL-6531 |
1 |
71.66 |
4355********0176 |
088109 |
05/03/2022 |
| O KEEFE, TANNER |
DL-6946 |
1 |
45.00 |
4266********5977 |
02263B |
05/03/2022 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
49.61 |
5312********5976 |
191670 |
05/03/2022 |
| PEREZ, MAYOLO |
DL-6193 |
1 |
22.05 |
4400********6454 |
06338B |
05/03/2022 |
| PHILIPS, CARRINGTON |
DL-6652 |
1 |
65.00 |
5538********8673 |
329093 |
05/03/2022 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
5453********9245 |
004518 |
05/03/2022 |
| RODRIGUES, GILMAR |
DL-6713 |
1 |
90.10 |
4741********1127 |
060413 |
05/03/2022 |
| ROGERS, DANIELLE |
DL-306705 |
1 |
47.70 |
5510********3614 |
912795 |
05/03/2022 |
| SCHILDER, JASON |
DL-6669 |
1 |
71.66 |
4154********9688 |
02356G |
05/03/2022 |
| SHENKEL, CHRIS |
DL-6703 |
1 |
47.70 |
5510********5871 |
580857 |
05/03/2022 |
| SHULER, HARRISON |
DL-6691 |
1 |
68.90 |
5312********5868 |
101376 |
05/03/2022 |
| SIEVERS, SARAH |
DL-6941 |
1 |
47.70 |
5510********0980 |
390776 |
05/03/2022 |
| STEVENS, GABRIEL |
DL-6693 |
1 |
49.61 |
4266********1817 |
02403D |
05/03/2022 |
| TALLEY, ROBERT |
DL-6544 |
1 |
68.90 |
5312********2546 |
121178 |
05/03/2022 |
| VOLKMAN, RUSS |
DL-6254 |
1 |
49.61 |
4147********2492 |
02435D |
05/03/2022 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********8254 |
850237 |
05/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
281.11 |
| 21 |
MasterCard |
1079.86 |
| 29 |
Visa |
1681.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3042.14 |