Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4744********1983 |
153763 |
05/03/2023 |
| BARTLETT, ERIC |
DL-6036 |
1 |
93.70 |
4270********9072 |
003472 |
05/03/2023 |
| BEARD, NATE |
DL-6885 |
1 |
47.70 |
4388********0690 |
08235D |
05/03/2023 |
| BILGER, IAN |
DL-6613 |
1 |
49.61 |
5213********9374 |
00329P |
05/03/2023 |
| BILGER, LUKE |
DL-6559 |
1 |
49.61 |
5572********9871 |
499041 |
05/03/2023 |
| BOWIE, RYAN |
DL-6861 |
1 |
58.30 |
4060********6125 |
08243C |
05/03/2023 |
| CARTER, BRIAN |
DL-6660 |
1 |
49.61 |
4060********5522 |
08257D |
05/03/2023 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
059115 |
05/03/2023 |
| COOK, KENNETH |
DL-6884 |
1 |
58.30 |
4355********4068 |
059104 |
05/03/2023 |
| COREY, JOSHUA |
DL-6872 |
1 |
47.70 |
4535********0191 |
H78428 |
05/03/2023 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********2525 |
051409 |
05/03/2023 |
| DESTIN, REBECCA |
DL-6736 |
1 |
115.75 |
3797*******1001 |
149268 |
05/03/2023 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
49.61 |
6011********8016 |
00352B |
05/03/2023 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
00933D |
05/03/2023 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
08333B |
05/03/2023 |
| DUPLANTIS, DAVID |
DL-6712 |
1 |
58.30 |
5122********9139 |
54905Z |
05/03/2023 |
| ELY, JACKIE |
DL-6337 |
1 |
49.61 |
4115********8904 |
083498 |
05/03/2023 |
| ESTRADA, MAUI |
DL-6961 |
1 |
58.30 |
4737********5930 |
052352 |
05/03/2023 |
| FIGAR, HASHER |
DL-6606 |
1 |
68.90 |
5510********6532 |
911436 |
05/03/2023 |
| FLEMING, CHRIS |
DL-6948 |
1 |
42.40 |
4563********3270 |
H77910 |
05/03/2023 |
| GLAISTER, EDWARDS |
DL-6870 |
1 |
58.30 |
4355********0481 |
074118 |
05/03/2023 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
077927 |
05/03/2023 |
| GOZALES HERRERA, WENDY |
DL-6917 |
1 |
58.30 |
4737********1145 |
008567 |
05/03/2023 |
| GRIEGBRECHT, ABRAM |
DL-6711 |
1 |
47.70 |
4355********9665 |
080102 |
05/03/2023 |
| HALL, JUSTIN |
DL-6855 |
1 |
49.61 |
4147********0302 |
08422C |
05/03/2023 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
5348********8701 |
143861 |
05/03/2023 |
| HOWARD, ISAAC |
DL-6894 |
1 |
58.30 |
3722*******2000 |
156991 |
05/03/2023 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
49.61 |
4744********8957 |
193368 |
05/03/2023 |
| HUNTER, CHRIS |
DL-6847 |
1 |
58.30 |
5510********2831 |
321696 |
05/03/2023 |
| JENSEN, RYAN |
DL-6724 |
1 |
79.50 |
4147********4974 |
08478D |
05/03/2023 |
| JOHNSON, KEVIN |
DL-6846 |
1 |
58.30 |
4232********0184 |
036408 |
05/03/2023 |
| JUAREZ, DAMIAN |
DL-6908 |
1 |
58.30 |
5312********8599 |
173262 |
05/03/2023 |
| KALMAN, ATTILA |
DL-6826 |
1 |
31.80 |
5474********7506 |
08713G |
05/03/2023 |
| KING, JOE |
DL-6850 |
1 |
90.10 |
4100********6855 |
08536D |
05/03/2023 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
80935Z |
05/03/2023 |
| LAINNUSA, MEGHAN HALL |
DL-6832 |
1 |
58.30 |
4355********3497 |
095061 |
05/03/2023 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5423********8598 |
321790 |
05/03/2023 |
| MCCALL, MAX |
DL-6895 |
1 |
58.30 |
4833********0932 |
083608 |
05/03/2023 |
| MCHORTER, DANI |
DL-6608 |
1 |
49.61 |
3713*******1029 |
180890 |
05/03/2023 |
| MIGUEL, MANUEL |
DL-6902 |
1 |
47.70 |
4737********3471 |
091428 |
05/03/2023 |
| MORAIS, ALINE |
DL-6841 |
1 |
58.30 |
4117********6796 |
183065 |
05/03/2023 |
| MURESAN, ADRIAN |
DL-6886 |
1 |
49.61 |
5424********3200 |
57244B |
05/03/2023 |
| NATONIO, ASHTON |
DL-6933 |
1 |
68.90 |
4072********7515 |
003308 |
05/03/2023 |
| NOEL, NICHOLAS |
DL-6531 |
1 |
71.66 |
4355********0176 |
106077 |
05/03/2023 |
| NORRIS, SHAWN |
DL-6725 |
1 |
47.70 |
4027********5282 |
083621 |
05/03/2023 |
| NUNEZ-TORRES, MARIA |
DL-6845 |
1 |
116.60 |
5143********8070 |
16EOMQ |
05/03/2023 |
| OLSON, NICK |
DL-6827 |
1 |
90.10 |
4355********1342 |
109127 |
05/03/2023 |
| ORR, TAMI |
DL-6748 |
1 |
58.30 |
5510********3252 |
911606 |
05/03/2023 |
| PERRONNE, MIKE |
DL-6842 |
1 |
58.30 |
5455********2585 |
087278 |
05/03/2023 |
| PHILIPS, CARRINGTON |
DL-6818 |
1 |
80.00 |
5538********8673 |
150510 |
05/03/2023 |
| RICHARDS, DEMARIO |
DL-6791 |
1 |
53.00 |
4355********9380 |
120136 |
05/03/2023 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
4608********2972 |
827821 |
05/03/2023 |
| RODRIGUES, GILMAR |
DL-6713 |
1 |
58.30 |
4741********1127 |
002122 |
05/03/2023 |
| ROQUE, GABRIEL |
DL-6839 |
1 |
58.30 |
5312********8464 |
123166 |
05/03/2023 |
| SCHILDER, JASON |
DL-6669 |
1 |
71.66 |
4154********9688 |
08795G |
05/03/2023 |
| SHENKEL, CHRIS |
DL-6703 |
1 |
47.70 |
5510********5871 |
391446 |
05/03/2023 |
| SMITH, ALEX |
DL-6877 |
1 |
58.30 |
4092********7053 |
552313 |
05/03/2023 |
| TALLEY, ROBERT |
DL-6544 |
1 |
68.90 |
5312********2546 |
113560 |
05/03/2023 |
| VOLKMAN, RUSS |
DL-6733 |
1 |
49.61 |
4147********2492 |
08885D |
05/03/2023 |
| WALLIS, NICK |
DL-6815 |
1 |
58.30 |
4789********6163 |
083628 |
05/03/2023 |
| WEIDEMAN, ROB |
DL-6896 |
1 |
90.10 |
3715*******8006 |
130373 |
05/03/2023 |
| WHITE, DAVID |
DL-6891 |
1 |
58.30 |
4342********8903 |
048254 |
05/03/2023 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
08900C |
05/03/2023 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********8254 |
390960 |
05/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
313.76 |
| 20 |
MasterCard |
1127.50 |
| 39 |
Visa |
2242.13 |
| 1 |
Discover |
49.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3733.00 |