Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4744********1983 |
160939 |
03/03/2023 |
| BARBES, BERNARD |
DL-6820 |
1 |
58.30 |
4000********7876 |
019348 |
03/03/2023 |
| BARTLETT, ERIC |
DL-6036 |
1 |
93.70 |
4270********9072 |
003950 |
03/03/2023 |
| BEARD, NATE |
DL-6885 |
1 |
47.70 |
4388********0690 |
09599D |
03/03/2023 |
| BILGER, IAN |
DL-6613 |
1 |
49.61 |
5213********9374 |
00306P |
03/03/2023 |
| BILGER, LUKE |
DL-6559 |
1 |
49.61 |
5572********9871 |
431857 |
03/03/2023 |
| BOWIE, RYAN |
DL-6861 |
1 |
58.30 |
4060********6125 |
09633C |
03/03/2023 |
| CARTER, BRIAN |
DL-6660 |
1 |
49.61 |
4060********5522 |
09646D |
03/03/2023 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
117039 |
03/03/2023 |
| COOK, KENNETH |
DL-6884 |
1 |
58.30 |
4355********4068 |
119081 |
03/03/2023 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********2525 |
078986 |
03/03/2023 |
| DESTIN, REBECCA |
DL-6736 |
1 |
115.75 |
3797*******1001 |
123689 |
03/03/2023 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
49.61 |
6011********8016 |
00304B |
03/03/2023 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
06543D |
03/03/2023 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
09702B |
03/03/2023 |
| DUPLANTIS, DAVID |
DL-6712 |
1 |
58.30 |
5122********9139 |
74090Z |
03/03/2023 |
| ELY, JACKIE |
DL-6337 |
1 |
49.61 |
4115********8904 |
097263 |
03/03/2023 |
| FIGAR, HASHER |
DL-6606 |
1 |
68.90 |
5510********6532 |
552937 |
03/03/2023 |
| FLEMING, CHRIS |
DL-6948 |
1 |
42.40 |
4563********3270 |
H74621 |
03/03/2023 |
| GIRON, MARCO |
DL-6722 |
1 |
58.30 |
4737********3369 |
053542 |
03/03/2023 |
| GLAISTER, EDWARDS |
DL-6870 |
1 |
90.10 |
4355********0481 |
136048 |
03/03/2023 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
044454 |
03/03/2023 |
| GOZALES HERRERA, WENDY |
DL-6917 |
1 |
58.30 |
4737********1145 |
049430 |
03/03/2023 |
| HALL, JUSTIN |
DL-6855 |
1 |
49.61 |
4147********0302 |
09781C |
03/03/2023 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
5348********8701 |
170630 |
03/03/2023 |
| HOWARD, ISAAC |
DL-6894 |
1 |
58.30 |
3722*******2000 |
136508 |
03/03/2023 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
49.61 |
4744********8957 |
150133 |
03/03/2023 |
| JENSEN, RYAN |
DL-6724 |
1 |
47.70 |
4147********4974 |
09849D |
03/03/2023 |
| JOHNSON, KEVIN |
DL-6846 |
1 |
58.30 |
4232********0184 |
082960 |
03/03/2023 |
| JUAREZ, DAMIAN |
DL-6908 |
1 |
58.30 |
5312********8599 |
120933 |
03/03/2023 |
| KALMAN, ATTILA |
DL-6826 |
1 |
31.80 |
5474********7506 |
01439G |
03/03/2023 |
| KAMM, SEAN |
DL-6607 |
1 |
49.61 |
5538********8482 |
634628 |
03/03/2023 |
| KANIA, KENNETH |
DL-6922 |
1 |
47.70 |
5381********2357 |
582274 |
03/03/2023 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
30891Z |
03/03/2023 |
| LLOYD, NATHAN |
DL-6819 |
1 |
58.30 |
4737********2717 |
011545 |
03/03/2023 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5423********8598 |
581384 |
03/03/2023 |
| MCCALL, MAX |
DL-6895 |
1 |
58.30 |
4833********0932 |
010308 |
03/03/2023 |
| MCHORTER, DANI |
DL-6608 |
1 |
49.61 |
3713*******1029 |
175999 |
03/03/2023 |
| MIGUEL, MANUEL |
DL-6902 |
1 |
47.70 |
4737********3471 |
051571 |
03/03/2023 |
| NATONIO, ASHTON |
DL-6933 |
1 |
68.90 |
4072********7515 |
003593 |
03/03/2023 |
| NOEL, NICHOLAS |
DL-6531 |
1 |
71.66 |
4355********0176 |
071103 |
03/03/2023 |
| NORRIS, SHAWN |
DL-6725 |
1 |
47.70 |
4027********5282 |
080333 |
03/03/2023 |
| PHILIPS, CARRINGTON |
DL-6818 |
1 |
80.00 |
5538********8673 |
634634 |
03/03/2023 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
4608********2972 |
560892 |
03/03/2023 |
| RODRIGUES, GILMAR |
DL-6713 |
1 |
58.30 |
4741********1127 |
029184 |
03/03/2023 |
| SCHILDER, JASON |
DL-6669 |
1 |
71.66 |
4154********9688 |
00082G |
03/03/2023 |
| SHENKEL, CHRIS |
DL-6703 |
1 |
47.70 |
5510********5871 |
581220 |
03/03/2023 |
| SHULER, HARRISON |
DL-6853 |
1 |
58.30 |
5312********1561 |
120633 |
03/03/2023 |
| SMITH, ALEX |
DL-6877 |
1 |
58.30 |
4092********7053 |
792240 |
03/03/2023 |
| STEVENS, GABRIEL |
DL-6693 |
1 |
49.61 |
4266********1817 |
00137A |
03/03/2023 |
| TALLEY, ROBERT |
DL-6544 |
1 |
68.90 |
5312********2546 |
180839 |
03/03/2023 |
| TENA, ANA |
DL-6969 |
1 |
37.10 |
4737********9956 |
024178 |
03/03/2023 |
| VIVANICO, JESSE |
DL-6852 |
1 |
55.00 |
4610********1149 |
080308 |
03/03/2023 |
| VOLKMAN, RUSS |
DL-6733 |
1 |
49.61 |
4147********2492 |
00167D |
03/03/2023 |
| WEIDEMAN, ROB |
DL-6896 |
1 |
90.10 |
3715*******8006 |
150936 |
03/03/2023 |
| WHITE, DAVID |
DL-6891 |
1 |
58.30 |
4342********8903 |
044984 |
03/03/2023 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
00196D |
03/03/2023 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********8254 |
852854 |
03/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
313.76 |
| 17 |
MasterCard |
883.70 |
| 36 |
Visa |
1996.94 |
| 1 |
Discover |
49.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3244.01 |