Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4744********1983 |
111608 |
11/03/2022 |
| ALMONOR, CHRISTOPHER |
DL-6919 |
1 |
58.30 |
4355********9091 |
122066 |
11/03/2022 |
| BARTLETT, ERIC |
DL-6036 |
1 |
93.70 |
4270********9072 |
003598 |
11/03/2022 |
| BEARD, NATE |
DL-6885 |
1 |
68.90 |
4388********0690 |
00630D |
11/03/2022 |
| BILGER, IAN |
DL-6613 |
1 |
49.61 |
5213********9374 |
00370P |
11/03/2022 |
| BILGER, LUKE |
DL-6559 |
1 |
49.61 |
5572********9871 |
772371 |
11/03/2022 |
| BROCK, FREDRICK |
DL-6581 |
1 |
68.90 |
4737********6680 |
077272 |
11/03/2022 |
| BROWN, BLAIR |
DL-6052 |
1 |
31.23 |
4737********0014 |
001921 |
11/03/2022 |
| BROWN, DELMORE |
DL-6739 |
1 |
58.30 |
4355********1619 |
129131 |
11/03/2022 |
| BURKE, LUCAS |
DL-6721 |
1 |
58.30 |
5178********1223 |
00699B |
11/03/2022 |
| CARTER, BRIAN |
DL-6660 |
1 |
49.61 |
4060********5522 |
00703D |
11/03/2022 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
132135 |
11/03/2022 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********9592 |
013145 |
11/03/2022 |
| DESTIN, REBECCA |
DL-6736 |
1 |
115.75 |
3797*******1001 |
124021 |
11/03/2022 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
49.61 |
6011********8016 |
00358B |
11/03/2022 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
08603D |
11/03/2022 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
00778B |
11/03/2022 |
| DUPLANTIS, DAVID |
DL-6712 |
1 |
58.30 |
5122********9139 |
51900Z |
11/03/2022 |
| ELY, JACKIE |
DL-6337 |
1 |
49.61 |
4115********8904 |
007857 |
11/03/2022 |
| ESTRADA, MAUI |
DL-6961 |
1 |
58.30 |
4737********5114 |
096087 |
11/03/2022 |
| FIGAR, HASHER |
DL-6606 |
1 |
68.90 |
5178********0331 |
00821P |
11/03/2022 |
| FLEMING, CHRIS |
DL-6948 |
1 |
42.40 |
4563********3270 |
H75323 |
11/03/2022 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
083826 |
11/03/2022 |
| GOZALES HERRERA, WENDY |
DL-6917 |
1 |
58.30 |
4737********1145 |
087447 |
11/03/2022 |
| HALL, JUSTIN |
DL-6325 |
1 |
49.61 |
4147********0302 |
00847C |
11/03/2022 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
5348********8701 |
191409 |
11/03/2022 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
49.61 |
4744********8957 |
111907 |
11/03/2022 |
| JENKINS, KALEE |
DL-6889 |
1 |
58.30 |
4081********2002 |
081029 |
11/03/2022 |
| JENSEN, RYAN |
DL-6724 |
1 |
47.70 |
4147********4974 |
00885D |
11/03/2022 |
| JOHNSON, KEVIN |
DL-6943 |
1 |
58.30 |
4232********0184 |
063620 |
11/03/2022 |
| JUNIOR, SILVAN |
DL-6251 |
1 |
71.66 |
4355********4129 |
156103 |
11/03/2022 |
| KAMM, SEAN |
DL-6607 |
1 |
49.61 |
5453********5562 |
044679 |
11/03/2022 |
| KANIA, KENNETH |
DL-6922 |
1 |
47.70 |
5381********2357 |
511976 |
11/03/2022 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
50437Z |
11/03/2022 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5510********8012 |
732777 |
11/03/2022 |
| MCCAY, CLAUDE |
DL-6914 |
1 |
47.70 |
5312********3130 |
141403 |
11/03/2022 |
| MCHORTER, DANI |
DL-6608 |
1 |
49.61 |
3713*******1029 |
107778 |
11/03/2022 |
| MIGUEL, MANUEL |
DL-6902 |
1 |
47.70 |
4737********1882 |
025471 |
11/03/2022 |
| NATONIO, ASHTON |
DL-6933 |
1 |
68.90 |
4072********7515 |
003155 |
11/03/2022 |
| NEWMAN, ASHLEIGH |
DL-6718 |
1 |
58.30 |
5510********1319 |
550073 |
11/03/2022 |
| NOEL, NICHOLAS |
DL-6531 |
1 |
71.66 |
4355********0176 |
072141 |
11/03/2022 |
| NORRIS, SHAWN |
DL-6725 |
1 |
47.70 |
4027********5282 |
081034 |
11/03/2022 |
| O KEEFE, TANNER |
DL-6946 |
1 |
45.00 |
4266********5977 |
01061B |
11/03/2022 |
| PEREZ, CRISTINA |
DL-6437 |
1 |
49.61 |
5312********5976 |
171600 |
11/03/2022 |
| PHILIPS, CARRINGTON |
DL-6652 |
1 |
80.00 |
5538********8673 |
133824 |
11/03/2022 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
5453********8394 |
044923 |
11/03/2022 |
| RODRIGUES, GILMAR |
DL-6713 |
1 |
90.10 |
4741********1127 |
081727 |
11/03/2022 |
| ROGERS, DANIELLE |
DL-306705 |
1 |
47.70 |
5510********3614 |
791699 |
11/03/2022 |
| SCHILDER, JASON |
DL-6669 |
1 |
71.66 |
4154********9688 |
01154G |
11/03/2022 |
| SHENKEL, CHRIS |
DL-6703 |
1 |
47.70 |
5510********5871 |
511220 |
11/03/2022 |
| SIEVERS, SARAH |
DL-6941 |
1 |
47.70 |
5510********0980 |
731717 |
11/03/2022 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
49.61 |
5510********6182 |
511464 |
11/03/2022 |
| STEVENS, GABRIEL |
DL-6693 |
1 |
49.61 |
4266********1817 |
01215D |
11/03/2022 |
| TALLEY, ROBERT |
DL-6544 |
1 |
68.90 |
5312********2546 |
161108 |
11/03/2022 |
| TENA, ANA |
DL-6969 |
1 |
37.10 |
4737********9956 |
056233 |
11/03/2022 |
| VOLKMAN, RUSS |
DL-6733 |
1 |
49.61 |
4147********2492 |
01249D |
11/03/2022 |
| WALKER, ANTWONE |
DL-6674 |
1 |
49.61 |
4355********5893 |
100115 |
11/03/2022 |
| WALKER, SANCIA |
DL-6650 |
1 |
58.30 |
4400********8714 |
00829B |
11/03/2022 |
| WEIDEMAN, ROB |
DL-6896 |
1 |
90.10 |
3715*******8006 |
142452 |
11/03/2022 |
| WHITE, DAVID |
DL-6891 |
1 |
58.30 |
4342********3734 |
059626 |
11/03/2022 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
01285D |
11/03/2022 |
| ZAMODIO, MARIO |
DL-6596 |
1 |
49.61 |
5348********7307 |
191904 |
11/03/2022 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********8254 |
581298 |
11/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
255.46 |
| 23 |
MasterCard |
1193.44 |
| 36 |
Visa |
2005.03 |
| 1 |
Discover |
49.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3503.54 |