Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
37.10 |
4744********1983 |
173775 |
06/03/2022 |
| BARTLETT, ERIC |
DL-6036 |
1 |
93.70 |
4270********9072 |
003572 |
06/03/2022 |
| BEARD, NATE |
DL-6552 |
1 |
68.90 |
4388********0690 |
02424D |
06/03/2022 |
| BILGER, IAN |
DL-6613 |
1 |
49.61 |
5213********9374 |
00347P |
06/03/2022 |
| BILGER, LUKE |
DL-6559 |
1 |
49.61 |
5572********9871 |
120371 |
06/03/2022 |
| BROCK, FREDRICK |
DL-6581 |
1 |
68.90 |
4737********6680 |
007827 |
06/03/2022 |
| BROWN, BLAIR |
DL-6052 |
1 |
31.23 |
4737********0014 |
019144 |
06/03/2022 |
| CARPENTER, JESSICA |
DL-6621 |
1 |
93.70 |
4535********8900 |
H73173 |
06/03/2022 |
| CARTER, BRIAN |
DL-6660 |
1 |
49.61 |
4060********5522 |
02482D |
06/03/2022 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
080014 |
06/03/2022 |
| CHAMA, VICENTE |
DL-6452 |
1 |
49.61 |
5312********9204 |
183576 |
06/03/2022 |
| DESTIN, DANIEL |
DL-6657 |
1 |
108.40 |
4737********3859 |
023244 |
06/03/2022 |
| DESTIN, REBECCA |
DL-4243 |
1 |
115.75 |
3797*******1001 |
187735 |
06/03/2022 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
49.61 |
4147********0458 |
02535A |
06/03/2022 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
05693D |
06/03/2022 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
02562B |
06/03/2022 |
| DUPLANTIS, DAVID |
DL-6712 |
1 |
47.70 |
5122********2072 |
25625Z |
06/03/2022 |
| ELY, JACKIE |
DL-6337 |
1 |
49.61 |
4115********8904 |
025675 |
06/03/2022 |
| FIGAR, HASHER |
DL-6606 |
1 |
38.58 |
5178********0331 |
02612P |
06/03/2022 |
| FISH, JIM |
DL-6578 |
1 |
47.70 |
4147********8125 |
003384 |
06/03/2022 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
031842 |
06/03/2022 |
| GRIEGBRECHT, ABRAM |
DL-6711 |
1 |
47.70 |
4355********9665 |
095064 |
06/03/2022 |
| HALL, JUSTIN |
DL-6325 |
1 |
49.61 |
4147********0302 |
02620C |
06/03/2022 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
5348********8701 |
193277 |
06/03/2022 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
49.61 |
4744********8957 |
123676 |
06/03/2022 |
| JAVIER, ALEJANDRO |
DL-6503 |
1 |
49.61 |
4081********8275 |
073755 |
06/03/2022 |
| JENSEN, RYAN |
DL-6372 |
1 |
80.77 |
4147********4974 |
02686D |
06/03/2022 |
| JUNIOR, SILVAN |
DL-6251 |
1 |
71.66 |
4355********4129 |
104013 |
06/03/2022 |
| KODREA, JOE |
DL-3096 |
1 |
66.14 |
5407********8412 |
17019Z |
06/03/2022 |
| LOPEZ, JOSE |
DL-6708 |
1 |
68.90 |
5108********2999 |
063758 |
06/03/2022 |
| MALAMBRI, TIM |
DL-6619 |
1 |
49.61 |
5510********8012 |
910407 |
06/03/2022 |
| MCHORTER, DANI |
DL-6608 |
1 |
49.61 |
3713*******1029 |
122565 |
06/03/2022 |
| MENDEZ, JENNA |
DL-6533 |
1 |
49.61 |
4867********6025 |
093707 |
06/03/2022 |
| MIGUEL, MANUEL |
DL-6700 |
1 |
47.70 |
4737********1882 |
047273 |
06/03/2022 |
| MURESAN, ADRIAN |
DL-6580 |
1 |
99.22 |
4737********2939 |
033173 |
06/03/2022 |
| NATONIO, ASHTON |
DL-6933 |
1 |
68.90 |
4072********7515 |
003796 |
06/03/2022 |
| NOEL, NICHOLAS |
DL-6531 |
1 |
71.66 |
4355********0176 |
117046 |
06/03/2022 |
| O KEEFE, TANNER |
DL-6946 |
1 |
45.00 |
4266********5977 |
04026B |
06/03/2022 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
49.61 |
5312********5976 |
123083 |
06/03/2022 |
| PHILIPS, CARRINGTON |
DL-6652 |
1 |
85.00 |
5538********8673 |
503042 |
06/03/2022 |
| RODRIGUES, GILMAR |
DL-6713 |
1 |
90.10 |
4741********1127 |
026387 |
06/03/2022 |
| ROGERS, DANIELLE |
DL-306705 |
1 |
47.70 |
5510********3614 |
910116 |
06/03/2022 |
| SCHILDER, JASON |
DL-6669 |
1 |
71.66 |
4154********9688 |
04096G |
06/03/2022 |
| SHENKEL, CHRIS |
DL-6703 |
1 |
47.70 |
5510********5871 |
550192 |
06/03/2022 |
| SIEVERS, SARAH |
DL-6941 |
1 |
47.70 |
5510********0980 |
912456 |
06/03/2022 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
99.22 |
5510********6182 |
510380 |
06/03/2022 |
| STEVENS, GABRIEL |
DL-6693 |
1 |
49.61 |
4266********1817 |
04159D |
06/03/2022 |
| TALLEY, ROBERT |
DL-6544 |
1 |
68.90 |
5312********2546 |
113584 |
06/03/2022 |
| VOLKMAN, RUSS |
DL-6254 |
1 |
49.61 |
4147********2492 |
04174D |
06/03/2022 |
| WALKER, ANTWONE |
DL-6674 |
1 |
49.61 |
4355********2563 |
044074 |
06/03/2022 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********8254 |
511278 |
06/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
165.36 |
| 18 |
MasterCard |
997.88 |
| 31 |
Visa |
1899.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3063.19 |