Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4744********1983 |
115691 |
02/03/2023 |
| BARTLETT, ERIC |
DL-6036 |
1 |
93.70 |
4270********9072 |
003930 |
02/03/2023 |
| BEARD, NATE |
DL-6885 |
1 |
68.90 |
4388********0690 |
08165D |
02/03/2023 |
| BILGER, IAN |
DL-6613 |
1 |
49.61 |
5213********9374 |
00392P |
02/03/2023 |
| BILGER, LUKE |
DL-6559 |
1 |
49.61 |
5572********9871 |
598886 |
02/03/2023 |
| BOWIE, RYAN |
DL-6861 |
1 |
58.30 |
4060********6125 |
08188C |
02/03/2023 |
| CARTER, BRIAN |
DL-6660 |
1 |
49.61 |
4060********5522 |
08201D |
02/03/2023 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
120137 |
02/03/2023 |
| COREY, JOSHUA |
DL-6872 |
1 |
47.70 |
4535********0191 |
H80759 |
02/03/2023 |
| DESTIN, DANIEL |
DL-6719 |
1 |
85.00 |
4737********3859 |
041807 |
02/03/2023 |
| DESTIN, REBECCA |
DL-6736 |
1 |
115.75 |
3797*******1001 |
180987 |
02/03/2023 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
49.61 |
6011********8016 |
00340B |
02/03/2023 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
00393D |
02/03/2023 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
08299B |
02/03/2023 |
| DUPLANTIS, DAVID |
DL-6712 |
1 |
58.30 |
5122********9139 |
61331Z |
02/03/2023 |
| ELY, JACKIE |
DL-6337 |
1 |
49.61 |
4115********8904 |
083146 |
02/03/2023 |
| ESTRADA, MAUI |
DL-6961 |
1 |
58.30 |
4737********5114 |
036461 |
02/03/2023 |
| FIGAR, HASHER |
DL-6606 |
1 |
68.90 |
5510********6532 |
322028 |
02/03/2023 |
| FLEMING, CHRIS |
DL-6948 |
1 |
42.40 |
4563********3270 |
H80241 |
02/03/2023 |
| GIRON, MARCO |
DL-6722 |
1 |
58.30 |
4737********3369 |
088550 |
02/03/2023 |
| GLAISTER, EDWARDS |
DL-6870 |
1 |
90.10 |
4355********0481 |
142088 |
02/03/2023 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
013894 |
02/03/2023 |
| GOZALES HERRERA, WENDY |
DL-6917 |
1 |
58.30 |
4737********1145 |
083535 |
02/03/2023 |
| GRIEGBRECHT, ABRAM |
DL-6711 |
1 |
47.70 |
4355********9665 |
148119 |
02/03/2023 |
| HALL, JUSTIN |
DL-6855 |
1 |
49.61 |
4147********0302 |
08392C |
02/03/2023 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
5348********8701 |
105596 |
02/03/2023 |
| HOWARD, ISAAC |
DL-6894 |
1 |
58.30 |
3722*******2000 |
128767 |
02/03/2023 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
49.61 |
4744********8957 |
155293 |
02/03/2023 |
| JENSEN, RYAN |
DL-6724 |
1 |
47.70 |
4147********4974 |
08464D |
02/03/2023 |
| JOHNSON, KEVIN |
DL-6846 |
1 |
58.30 |
4232********0184 |
065559 |
02/03/2023 |
| JUAREZ, DAMIAN |
DL-6908 |
1 |
58.30 |
5312********8599 |
125498 |
02/03/2023 |
| KAMM, SEAN |
DL-6607 |
1 |
49.61 |
5538********8482 |
603802 |
02/03/2023 |
| KANIA, KENNETH |
DL-6922 |
1 |
47.70 |
5381********2357 |
850969 |
02/03/2023 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
18325Z |
02/03/2023 |
| LESSING, WILLIAM |
DL-6899 |
1 |
111.30 |
5423********1975 |
320150 |
02/03/2023 |
| MCCALL, MAX |
DL-6895 |
1 |
58.30 |
4833********0932 |
015908 |
02/03/2023 |
| MCCAY, CLAUDE |
DL-6914 |
1 |
47.70 |
5312********3130 |
105099 |
02/03/2023 |
| MCHORTER, DANI |
DL-6608 |
1 |
49.61 |
3713*******1029 |
163510 |
02/03/2023 |
| NATONIO, ASHTON |
DL-6933 |
1 |
68.90 |
4072********7515 |
003993 |
02/03/2023 |
| NOEL, NICHOLAS |
DL-6531 |
1 |
71.66 |
4355********0176 |
026099 |
02/03/2023 |
| NORRIS, SHAWN |
DL-6725 |
1 |
47.70 |
4027********5282 |
085953 |
02/03/2023 |
| PHILIPS, CARRINGTON |
DL-6818 |
1 |
80.00 |
5538********8673 |
603814 |
02/03/2023 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
4608********2972 |
440316 |
02/03/2023 |
| RODRIGUES, GILMAR |
DL-6713 |
1 |
58.30 |
4741********1127 |
007841 |
02/03/2023 |
| ROGERS, DANIELLE |
DL-306705 |
1 |
47.70 |
5510********3614 |
581115 |
02/03/2023 |
| SCHILDER, JASON |
DL-6669 |
1 |
71.66 |
4154********9688 |
08711G |
02/03/2023 |
| SHENKEL, CHRIS |
DL-6703 |
1 |
47.70 |
5510********5871 |
581500 |
02/03/2023 |
| SHULER, HARRISON |
DL-6853 |
1 |
58.30 |
5312********1561 |
125592 |
02/03/2023 |
| SMITH, ALEX |
DL-6877 |
1 |
58.30 |
4092********7053 |
512527 |
02/03/2023 |
| STEVENS, GABRIEL |
DL-6693 |
1 |
49.61 |
4266********1817 |
08769A |
02/03/2023 |
| TALLEY, ROBERT |
DL-6544 |
1 |
68.90 |
5312********2546 |
165690 |
02/03/2023 |
| TENA, ANA |
DL-6969 |
1 |
37.10 |
4737********9956 |
064498 |
02/03/2023 |
| VIVANICO, JESSE |
DL-6852 |
1 |
55.00 |
4610********1149 |
000009 |
02/03/2023 |
| VOLKMAN, RUSS |
DL-6733 |
1 |
49.61 |
4147********2492 |
00034D |
02/03/2023 |
| WEIDEMAN, ROB |
DL-6896 |
1 |
90.10 |
3715*******8006 |
161132 |
02/03/2023 |
| WHITE, DAVID |
DL-6891 |
1 |
58.21 |
4342********8903 |
013960 |
02/03/2023 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
00050D |
02/03/2023 |
| ZAMODIO, MARIO |
DL-6596 |
1 |
49.61 |
5348********7307 |
150608 |
02/03/2023 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********8254 |
391569 |
02/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
313.76 |
| 19 |
MasterCard |
1058.60 |
| 35 |
Visa |
1986.45 |
| 1 |
Discover |
49.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3408.42 |