Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4744********1983 |
184733 |
01/03/2023 |
| BARTLETT, ERIC |
DL-6036 |
1 |
93.70 |
4270********9072 |
003896 |
01/03/2023 |
| BEARD, NATE |
DL-6885 |
1 |
68.90 |
4388********0690 |
09277D |
01/03/2023 |
| BILGER, IAN |
DL-6613 |
1 |
49.61 |
5213********9374 |
00358P |
01/03/2023 |
| BILGER, LUKE |
DL-6559 |
1 |
49.61 |
5572********9871 |
696661 |
01/03/2023 |
| BROCK, FREDRICK |
DL-6581 |
1 |
68.90 |
4737********6680 |
090504 |
01/03/2023 |
| BROWN, BLAIR |
DL-6052 |
1 |
31.23 |
4737********0014 |
033415 |
01/03/2023 |
| CARTER, BRIAN |
DL-6660 |
1 |
49.61 |
4060********5522 |
09328D |
01/03/2023 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
071095 |
01/03/2023 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********9592 |
050494 |
01/03/2023 |
| DESTIN, DANIEL |
DL-6719 |
1 |
85.00 |
4737********3859 |
032597 |
01/03/2023 |
| DESTIN, REBECCA |
DL-6736 |
1 |
115.75 |
3797*******1001 |
186798 |
01/03/2023 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
49.61 |
6011********8016 |
00389B |
01/03/2023 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
06684D |
01/03/2023 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
09401B |
01/03/2023 |
| DUPLANTIS, DAVID |
DL-6712 |
1 |
58.30 |
5122********9139 |
14489Z |
01/03/2023 |
| ELY, JACKIE |
DL-6337 |
1 |
49.61 |
4115********8904 |
094161 |
01/03/2023 |
| ESTRADA, MAUI |
DL-6961 |
1 |
58.30 |
4737********5114 |
016614 |
01/03/2023 |
| FIGAR, HASHER |
DL-6606 |
1 |
68.90 |
5510********6532 |
360934 |
01/03/2023 |
| FLEMING, CHRIS |
DL-6948 |
1 |
42.40 |
4563********3270 |
H68612 |
01/03/2023 |
| GIRON, MARCO |
DL-6722 |
1 |
58.30 |
4737********3369 |
063142 |
01/03/2023 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
020757 |
01/03/2023 |
| GOZALES HERRERA, WENDY |
DL-6917 |
1 |
58.30 |
4737********1145 |
082219 |
01/03/2023 |
| GRIEGBRECHT, ABRAM |
DL-6711 |
1 |
47.70 |
4355********9665 |
082114 |
01/03/2023 |
| HALL, JUSTIN |
DL-6855 |
1 |
49.61 |
4147********0302 |
09482C |
01/03/2023 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
5348********8701 |
164130 |
01/03/2023 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
49.61 |
4744********8957 |
124430 |
01/03/2023 |
| JENSEN, RYAN |
DL-6724 |
1 |
47.70 |
4147********4974 |
09534D |
01/03/2023 |
| JUAREZ, DAMIAN |
DL-6908 |
1 |
58.30 |
5312********8599 |
144234 |
01/03/2023 |
| JUNIOR, SILVAN |
DL-6251 |
1 |
71.66 |
4355********4129 |
089120 |
01/03/2023 |
| KAMM, SEAN |
DL-6607 |
1 |
49.61 |
5538********8482 |
475536 |
01/03/2023 |
| KANIA, KENNETH |
DL-6922 |
1 |
47.70 |
5381********2357 |
321694 |
01/03/2023 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
38552Z |
01/03/2023 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5510********8012 |
360640 |
01/03/2023 |
| MCCALL, MAX |
DL-6895 |
1 |
58.30 |
4833********0932 |
004307 |
01/03/2023 |
| MCCAY, CLAUDE |
DL-6914 |
1 |
47.70 |
5312********3130 |
184239 |
01/03/2023 |
| MCHORTER, DANI |
DL-6608 |
1 |
49.61 |
3713*******1029 |
144674 |
01/03/2023 |
| NATONIO, ASHTON |
DL-6933 |
1 |
68.90 |
4072********7515 |
003202 |
01/03/2023 |
| NOEL, NICHOLAS |
DL-6531 |
1 |
71.66 |
4355********0176 |
102080 |
01/03/2023 |
| NORRIS, SHAWN |
DL-6725 |
1 |
47.70 |
4027********5282 |
074323 |
01/03/2023 |
| OESER, BRIANNA |
DL-6844 |
1 |
58.30 |
4270********4835 |
003288 |
01/03/2023 |
| PHILIPS, CARRINGTON |
DL-6652 |
1 |
80.00 |
5538********8673 |
475540 |
01/03/2023 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.53 |
5538********7671 |
475544 |
01/03/2023 |
| RODRIGUES, GILMAR |
DL-6713 |
1 |
90.10 |
4741********1127 |
076236 |
01/03/2023 |
| ROGERS, DANIELLE |
DL-306705 |
1 |
47.70 |
5510********3614 |
850406 |
01/03/2023 |
| SCHILDER, JASON |
DL-6669 |
1 |
71.66 |
4154********9688 |
09789G |
01/03/2023 |
| SHENKEL, CHRIS |
DL-6703 |
1 |
47.70 |
5510********5871 |
362679 |
01/03/2023 |
| SHULER, HARRISON |
DL-6853 |
1 |
48.97 |
5312********1561 |
104439 |
01/03/2023 |
| SIMPSON, BRANDON |
DL-6456 |
1 |
49.61 |
5510********6182 |
391639 |
01/03/2023 |
| SMITH, ALEX |
DL-6877 |
1 |
58.30 |
4092********7053 |
322989 |
01/03/2023 |
| STEVENS, GABRIEL |
DL-6693 |
1 |
49.61 |
4266********1817 |
09852D |
01/03/2023 |
| STOLARSKI, ERIC |
DL-6897 |
1 |
58.30 |
4388********1110 |
09849D |
01/03/2023 |
| TALLEY, ROBERT |
DL-6544 |
1 |
68.90 |
5312********2546 |
134831 |
01/03/2023 |
| TENA, ANA |
DL-6969 |
1 |
37.10 |
4737********9956 |
040879 |
01/03/2023 |
| VOLKMAN, RUSS |
DL-6733 |
1 |
49.61 |
4147********2492 |
09890D |
01/03/2023 |
| WEIDEMAN, ROB |
DL-6896 |
1 |
90.10 |
3715*******8006 |
174159 |
01/03/2023 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
09953D |
01/03/2023 |
| ZAMODIO, MARIO |
DL-6596 |
1 |
49.61 |
5348********7307 |
134930 |
01/03/2023 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********8254 |
912762 |
01/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
255.46 |
| 21 |
MasterCard |
1086.72 |
| 34 |
Visa |
1937.12 |
| 1 |
Discover |
49.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3328.91 |