Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
37.10 |
4744********1983 |
104833 |
07/04/2022 |
| BARTLETT, ERIC |
DL-6036 |
1 |
93.70 |
4270********9072 |
004560 |
07/04/2022 |
| BEARD, NATE |
DL-6552 |
1 |
68.90 |
4388********0690 |
00642D |
07/04/2022 |
| BILGER, IAN |
DL-6613 |
1 |
49.61 |
5213********9374 |
00467P |
07/04/2022 |
| BILGER, LUKE |
DL-6559 |
1 |
49.61 |
5572********9871 |
089098 |
07/04/2022 |
| BROCK, FREDRICK |
DL-6581 |
1 |
68.90 |
4737********6680 |
084823 |
07/04/2022 |
| BROWN, BLAIR |
DL-6052 |
1 |
31.23 |
4737********0014 |
016006 |
07/04/2022 |
| CARPENTER, JESSICA |
DL-6621 |
1 |
93.70 |
4535********8900 |
H83780 |
07/04/2022 |
| CARTER, BRIAN |
DL-6660 |
1 |
49.61 |
4060********5522 |
00669D |
07/04/2022 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
031053 |
07/04/2022 |
| CHAMA, VICENTE |
DL-6452 |
1 |
49.61 |
5312********9204 |
194436 |
07/04/2022 |
| DESTIN, DANIEL |
DL-6657 |
1 |
108.40 |
4737********3859 |
034421 |
07/04/2022 |
| DESTIN, REBECCA |
DL-4243 |
1 |
115.75 |
3797*******1001 |
121461 |
07/04/2022 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
05811D |
07/04/2022 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
00747B |
07/04/2022 |
| DUPLANTIS, DAVID |
DL-6712 |
1 |
47.70 |
5122********2072 |
13324Z |
07/04/2022 |
| ELY, JACKIE |
DL-6337 |
1 |
49.61 |
4115********8904 |
007704 |
07/04/2022 |
| ESTRADA, MAUI |
DL-6961 |
1 |
15.90 |
4737********5114 |
065057 |
07/04/2022 |
| FIGAR, HASHER |
DL-6606 |
1 |
38.58 |
5178********0331 |
00794P |
07/04/2022 |
| FLEMING, CHRIS |
DL-6948 |
1 |
42.40 |
4563********3270 |
H78656 |
07/04/2022 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
002002 |
07/04/2022 |
| GRIEGBRECHT, ABRAM |
DL-6711 |
1 |
47.70 |
4355********9665 |
038054 |
07/04/2022 |
| HALL, JUSTIN |
DL-6325 |
1 |
49.61 |
4147********0302 |
02001C |
07/04/2022 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
5348********8701 |
144049 |
07/04/2022 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
49.61 |
4744********8957 |
174148 |
07/04/2022 |
| JAVIER, ALEJANDRO |
DL-6503 |
1 |
49.61 |
4081********8275 |
084400 |
07/04/2022 |
| JENSEN, RYAN |
DL-6372 |
1 |
47.70 |
4147********4974 |
02053D |
07/04/2022 |
| JUNIOR, SILVAN |
DL-6251 |
1 |
71.66 |
4355********4129 |
045094 |
07/04/2022 |
| KAMM, SEAN |
DL-6607 |
1 |
99.22 |
5453********5052 |
030299 |
07/04/2022 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
99466Z |
07/04/2022 |
| MALAMBRI, TIM |
DL-6619 |
1 |
49.61 |
5510********8012 |
851744 |
07/04/2022 |
| MCHORTER, DANI |
DL-6608 |
1 |
49.61 |
3713*******1029 |
125325 |
07/04/2022 |
| MIGUEL, MANUEL |
DL-6700 |
1 |
47.70 |
4737********1882 |
044127 |
07/04/2022 |
| MURESAN, ADRIAN |
DL-6580 |
1 |
49.61 |
4737********2939 |
030341 |
07/04/2022 |
| NATONIO, ASHTON |
DL-6933 |
1 |
68.90 |
4072********7515 |
004660 |
07/04/2022 |
| NOEL, NICHOLAS |
DL-6531 |
1 |
71.66 |
4355********0176 |
053091 |
07/04/2022 |
| O KEEFE, TANNER |
DL-6946 |
1 |
45.00 |
4266********5977 |
02184B |
07/04/2022 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
49.61 |
5312********5976 |
144645 |
07/04/2022 |
| PHILIPS, CARRINGTON |
DL-6652 |
1 |
85.00 |
5538********8673 |
675017 |
07/04/2022 |
| RODRIGUES, GILMAR |
DL-6713 |
1 |
90.10 |
4741********1127 |
034625 |
07/04/2022 |
| ROGERS, DANIELLE |
DL-306705 |
1 |
47.70 |
5510********3614 |
392812 |
07/04/2022 |
| SCHILDER, JASON |
DL-6669 |
1 |
71.66 |
4154********9688 |
02266G |
07/04/2022 |
| SHENKEL, CHRIS |
DL-6703 |
1 |
47.70 |
5510********5871 |
731039 |
07/04/2022 |
| SHULER, HARRISON |
DL-6958 |
1 |
90.10 |
5312********7102 |
134548 |
07/04/2022 |
| SIEVERS, SARAH |
DL-6941 |
1 |
47.70 |
5510********0980 |
550857 |
07/04/2022 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
49.61 |
5510********6182 |
792210 |
07/04/2022 |
| STEVENS, GABRIEL |
DL-6693 |
1 |
49.61 |
4266********1817 |
02308D |
07/04/2022 |
| TALLEY, ROBERT |
DL-6544 |
1 |
68.90 |
5312********2546 |
164948 |
07/04/2022 |
| VOLKMAN, RUSS |
DL-6254 |
1 |
49.61 |
4147********2492 |
02323D |
07/04/2022 |
| ZAMODIO, MARIO |
DL-6596 |
1 |
198.44 |
5348********7307 |
104545 |
07/04/2022 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********8254 |
321289 |
07/04/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
165.36 |
| 20 |
MasterCard |
1234.06 |
| 29 |
Visa |
1679.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3078.46 |