Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4744********1983 |
104501 |
09/05/2022 |
| BARTLETT, ERIC |
DL-6036 |
1 |
93.70 |
4270********9072 |
005150 |
09/05/2022 |
| BEARD, NATE |
DL-6885 |
1 |
68.90 |
4388********0690 |
01680D |
09/05/2022 |
| BILGER, IAN |
DL-6613 |
1 |
49.61 |
5213********9374 |
00542P |
09/05/2022 |
| BILGER, LUKE |
DL-6559 |
1 |
49.61 |
5572********9871 |
041531 |
09/05/2022 |
| BROCK, FREDRICK |
DL-6581 |
1 |
68.90 |
4737********6680 |
089812 |
09/05/2022 |
| BROWN, BLAIR |
DL-6052 |
1 |
31.23 |
4737********0014 |
012499 |
09/05/2022 |
| CARPENTER, JESSICA |
DL-6621 |
1 |
90.10 |
4535********8900 |
H73121 |
09/05/2022 |
| CARTER, BRIAN |
DL-6660 |
1 |
49.61 |
4060********5522 |
01735D |
09/05/2022 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
034063 |
09/05/2022 |
| CHAMA, VICENTE |
DL-6452 |
1 |
49.61 |
5312********9204 |
104306 |
09/05/2022 |
| DESTIN, DANIEL |
DL-6719 |
1 |
85.00 |
4737********3859 |
058408 |
09/05/2022 |
| DESTIN, REBECCA |
DL-6736 |
1 |
115.75 |
3797*******1001 |
163227 |
09/05/2022 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
49.61 |
6011********8016 |
00533B |
09/05/2022 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
01104D |
09/05/2022 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
01791B |
09/05/2022 |
| DUPLANTIS, DAVID |
DL-6712 |
1 |
58.30 |
5122********9139 |
95920Z |
09/05/2022 |
| ELY, JACKIE |
DL-6337 |
1 |
49.61 |
4115********8904 |
030308 |
09/05/2022 |
| FIGAR, HASHER |
DL-6606 |
1 |
38.58 |
5178********0331 |
03056P |
09/05/2022 |
| FLEMING, CHRIS |
DL-6948 |
1 |
42.40 |
4563********3270 |
H68357 |
09/05/2022 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
039596 |
09/05/2022 |
| GRIEGBRECHT, ABRAM |
DL-6711 |
1 |
47.70 |
4355********9665 |
044046 |
09/05/2022 |
| GUYN, CHLOE |
DL-6932 |
1 |
47.70 |
4355********3532 |
042097 |
09/05/2022 |
| HALL, JUSTIN |
DL-6325 |
1 |
49.61 |
4147********0302 |
03080C |
09/05/2022 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
5348********8701 |
104313 |
09/05/2022 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
49.61 |
4744********8957 |
104517 |
09/05/2022 |
| JAVIER, ALEJANDRO |
DL-6503 |
1 |
49.61 |
4081********8275 |
074103 |
09/05/2022 |
| JENKINS, KALEE |
DL-6889 |
1 |
58.30 |
4081********2002 |
074103 |
09/05/2022 |
| JENSEN, RYAN |
DL-6724 |
1 |
47.70 |
4147********4974 |
03119D |
09/05/2022 |
| JUNIOR, SILVAN |
DL-6251 |
1 |
71.66 |
4355********4129 |
048119 |
09/05/2022 |
| KAMM, SEAN |
DL-6607 |
1 |
49.61 |
5453********5052 |
050144 |
09/05/2022 |
| KANIA, KENNETH |
DL-6922 |
1 |
47.70 |
5381********2357 |
912164 |
09/05/2022 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
86570Z |
09/05/2022 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5510********8012 |
391788 |
09/05/2022 |
| MCCAY, CLAUDE |
DL-6914 |
1 |
47.70 |
5312********3130 |
124111 |
09/05/2022 |
| MCHORTER, DANI |
DL-6608 |
1 |
49.61 |
3713*******1029 |
124860 |
09/05/2022 |
| MIGUEL, MANUEL |
DL-6700 |
1 |
47.70 |
4737********1882 |
049960 |
09/05/2022 |
| MURESAN, ADRIAN |
DL-6886 |
1 |
49.61 |
6011********6093 |
00512R |
09/05/2022 |
| NATONIO, ASHTON |
DL-6933 |
1 |
68.90 |
4072********7515 |
005364 |
09/05/2022 |
| NOEL, NICHOLAS |
DL-6531 |
1 |
71.66 |
4355********0176 |
055104 |
09/05/2022 |
| NORRIS, SHAWN |
DL-6725 |
1 |
47.70 |
4027********5282 |
074108 |
09/05/2022 |
| O KEEFE, TANNER |
DL-6946 |
1 |
45.00 |
4266********5977 |
03252B |
09/05/2022 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
49.61 |
5312********5976 |
154418 |
09/05/2022 |
| PHILIPS, CARRINGTON |
DL-6652 |
1 |
80.00 |
5538********8673 |
031244 |
09/05/2022 |
| ROBERT, MCGUNGH |
DL-6909 |
1 |
55.00 |
4355********0197 |
059071 |
09/05/2022 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
5453********8394 |
050237 |
09/05/2022 |
| RODRIGUES, GILMAR |
DL-6713 |
1 |
90.10 |
4741********1127 |
084083 |
09/05/2022 |
| ROGERS, DANIELLE |
DL-306705 |
1 |
47.70 |
5510********3614 |
362819 |
09/05/2022 |
| SCHILDER, JASON |
DL-6669 |
1 |
71.66 |
4154********9688 |
03346G |
09/05/2022 |
| SHENKEL, CHRIS |
DL-6703 |
1 |
47.70 |
5510********5871 |
392110 |
09/05/2022 |
| SIEVERS, SARAH |
DL-6941 |
1 |
47.70 |
5510********0980 |
322173 |
09/05/2022 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
49.61 |
5510********6182 |
852957 |
09/05/2022 |
| STEVENS, GABRIEL |
DL-6693 |
1 |
49.61 |
4266********1817 |
03378D |
09/05/2022 |
| TALLEY, ROBERT |
DL-6544 |
1 |
68.90 |
5312********2546 |
144111 |
09/05/2022 |
| VOLKMAN, RUSS |
DL-6733 |
1 |
49.61 |
4147********2492 |
03392D |
09/05/2022 |
| WALKER, ANTWONE |
DL-6674 |
1 |
49.61 |
4355********5893 |
067065 |
09/05/2022 |
| WOLFORD, MARK |
DL-6280 |
1 |
248.05 |
5312********0251 |
114810 |
09/05/2022 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
03419D |
09/05/2022 |
| ZAMODIO, MARIO |
DL-6596 |
1 |
49.61 |
5348********7307 |
104317 |
09/05/2022 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********8254 |
362430 |
09/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
165.36 |
| 23 |
MasterCard |
1344.18 |
| 33 |
Visa |
1887.24 |
| 2 |
Discover |
99.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3496.00 |