Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4744********1983 |
131023 |
08/03/2023 |
| BARTLETT, ERIC |
DL-6036 |
1 |
93.70 |
4270********9072 |
003443 |
08/03/2023 |
| BEARD, NATE |
DL-6885 |
1 |
47.70 |
4388********0690 |
07602D |
08/03/2023 |
| BILGER, IAN |
DL-6613 |
1 |
49.61 |
5213********9374 |
00375P |
08/03/2023 |
| CARTER, BRIAN |
DL-6660 |
1 |
49.61 |
4060********5522 |
07637D |
08/03/2023 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
046066 |
08/03/2023 |
| CHANG, KEVIN |
DL-6754 |
1 |
58.30 |
4355********3663 |
047108 |
08/03/2023 |
| COOK, KENNETH |
DL-6884 |
1 |
58.30 |
4355********4068 |
048058 |
08/03/2023 |
| COREY, JOSHUA |
DL-6872 |
1 |
47.70 |
4535********0191 |
H76075 |
08/03/2023 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********2525 |
003961 |
08/03/2023 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
49.61 |
6011********8016 |
00304B |
08/03/2023 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
08833D |
08/03/2023 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
07702B |
08/03/2023 |
| ELY, JACKIE |
DL-6337 |
1 |
49.61 |
4115********8904 |
077148 |
08/03/2023 |
| ESTRADA, MAUI |
DL-6961 |
1 |
58.30 |
4737********5930 |
094913 |
08/03/2023 |
| FIGAR, HASHER |
DL-6606 |
1 |
68.90 |
5510********6532 |
582069 |
08/03/2023 |
| FLEMING, CHRIS |
DL-6948 |
1 |
42.40 |
4563********3270 |
H75556 |
08/03/2023 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
043569 |
08/03/2023 |
| GRIEGBRECHT, ABRAM |
DL-6711 |
1 |
47.70 |
4355********9665 |
063024 |
08/03/2023 |
| GULICK, CLAYTON |
DL-6759 |
1 |
132.50 |
4342********4093 |
016529 |
08/03/2023 |
| HALL, JUSTIN |
DL-6855 |
1 |
49.61 |
4147********0302 |
09003C |
08/03/2023 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
5348********8701 |
191438 |
08/03/2023 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
49.61 |
4744********8957 |
171832 |
08/03/2023 |
| HUNTER, CHRIS |
DL-6847 |
1 |
58.30 |
5510********2831 |
510553 |
08/03/2023 |
| JENSEN, RYAN |
DL-6724 |
1 |
79.50 |
4147********4974 |
09040D |
08/03/2023 |
| JOHNSON, KEVIN |
DL-6763 |
1 |
116.60 |
4232********0184 |
045339 |
08/03/2023 |
| JOHNSON, MICHAEL |
DL-6794 |
1 |
58.30 |
4342********0574 |
054423 |
08/03/2023 |
| JUAREZ DE LA CR, DAMIAN |
DL-6908 |
1 |
58.30 |
5312********8599 |
141132 |
08/03/2023 |
| KALMAN, ATTILA |
DL-6826 |
1 |
31.80 |
5474********7506 |
07395G |
08/03/2023 |
| KAMM, SEAN |
DL-6607 |
1 |
49.61 |
5538********8482 |
039654 |
08/03/2023 |
| KING, JOE |
DL-6850 |
1 |
90.10 |
4100********6855 |
09109D |
08/03/2023 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
47568Z |
08/03/2023 |
| LAINNUSA, MEGHAN HALL |
DL-6832 |
1 |
58.30 |
4355********3497 |
089049 |
08/03/2023 |
| LDERA, LUIS |
DL-6758 |
1 |
58.30 |
6011********1626 |
00301R |
08/03/2023 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5423********8598 |
580530 |
08/03/2023 |
| MCCALL, MAX |
DL-6895 |
1 |
58.30 |
4833********0932 |
081308 |
08/03/2023 |
| MCHORTER, DANI |
DL-6608 |
1 |
49.61 |
3713*******1029 |
136128 |
08/03/2023 |
| MURESAN, ADRIAN |
DL-6886 |
1 |
49.61 |
5424********3200 |
28094B |
08/03/2023 |
| NATONIO, ASHTON |
DL-6933 |
1 |
68.90 |
4072********7515 |
003250 |
08/03/2023 |
| NOEL, NICHOLAS |
DL-6784 |
1 |
71.66 |
4355********2002 |
102073 |
08/03/2023 |
| NORRIS, SHAWN |
DL-6725 |
1 |
47.70 |
4027********5282 |
081109 |
08/03/2023 |
| OLSON, NICK |
DL-6827 |
1 |
90.10 |
4355********1342 |
104097 |
08/03/2023 |
| ORR, TAMI |
DL-6748 |
1 |
58.30 |
5510********3252 |
510027 |
08/03/2023 |
| PHILIPS, CARRINGTON |
DL-6818 |
1 |
80.00 |
5538********8673 |
039673 |
08/03/2023 |
| RICHARDS, DEMARIO |
DL-6791 |
1 |
53.00 |
4355********9380 |
110082 |
08/03/2023 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
4608********2972 |
238223 |
08/03/2023 |
| ROGERS, DANIELLE |
DL-306705 |
1 |
47.70 |
5510********3614 |
792378 |
08/03/2023 |
| ROJAS, KAILY |
DL-6774 |
1 |
58.30 |
6011********4576 |
00347R |
08/03/2023 |
| ROQUE, GABRIEL |
DL-6839 |
1 |
58.30 |
5312********0661 |
181435 |
08/03/2023 |
| SCHILDER, JASON |
DL-6669 |
1 |
71.66 |
4154********9688 |
09387G |
08/03/2023 |
| SHENKEL, CHRIS |
DL-6703 |
1 |
47.70 |
5510********5871 |
580640 |
08/03/2023 |
| STABBS, FRANK |
DL-6772 |
1 |
55.00 |
4000********0232 |
655382 |
08/03/2023 |
| STEVENS, GABRIEL |
DL-6777 |
1 |
49.61 |
4266********5571 |
09431C |
08/03/2023 |
| TALLEY, ROBERT |
DL-6544 |
1 |
68.90 |
5312********2546 |
141932 |
08/03/2023 |
| VOLKMAN, RUSS |
DL-6733 |
1 |
49.61 |
4147********2492 |
09780D |
08/03/2023 |
| WALLIS, NICK |
DL-6815 |
1 |
58.30 |
4789********6163 |
081326 |
08/03/2023 |
| WEIDEMAN, ROB |
DL-6896 |
1 |
90.10 |
3715*******8006 |
195073 |
08/03/2023 |
| WELLS, JAMIE |
DL-6813 |
1 |
55.00 |
5238********0568 |
547967 |
08/03/2023 |
| WHITE, ADAMS |
DL-6767 |
1 |
58.30 |
3792*******3034 |
128836 |
08/03/2023 |
| WHITE, DAVID |
DL-6891 |
1 |
58.30 |
4342********8903 |
057334 |
08/03/2023 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
09840C |
08/03/2023 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********7397 |
732303 |
08/03/2023 |
| ZWICKEL, JOE |
DL-6782 |
1 |
90.10 |
4100********5239 |
54158D |
08/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
198.01 |
| 19 |
MasterCard |
997.00 |
| 38 |
Visa |
2346.74 |
| 3 |
Discover |
166.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3707.96 |