Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4744********1983 |
131647 |
09/04/2023 |
| BARTLETT, ERIC |
DL-6036 |
1 |
93.70 |
4270********9072 |
004666 |
09/04/2023 |
| BEARD, NATE |
DL-6885 |
1 |
47.70 |
4388********0690 |
02640A |
09/04/2023 |
| BURKE, LUCAS |
DL-7020 |
1 |
55.00 |
4355********0755 |
095129 |
09/04/2023 |
| CARTER, BRIAN |
DL-6660 |
1 |
49.61 |
4060********5522 |
02696D |
09/04/2023 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
097113 |
09/04/2023 |
| CHANG, KEVIN |
DL-6754 |
1 |
58.30 |
4355********3663 |
097081 |
09/04/2023 |
| COOK, KENNETH |
DL-6884 |
1 |
58.30 |
4355********4068 |
098071 |
09/04/2023 |
| COREY, JOSHUA |
DL-6872 |
1 |
47.70 |
4535********0191 |
H86244 |
09/04/2023 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********2525 |
067662 |
09/04/2023 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
49.61 |
6011********8016 |
00426B |
09/04/2023 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
00208D |
09/04/2023 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
02777B |
09/04/2023 |
| ELY, JACKIE |
DL-6337 |
1 |
49.61 |
4115********8904 |
027774 |
09/04/2023 |
| ESTRADA, MAUI |
DL-6961 |
1 |
58.30 |
4737********5930 |
034747 |
09/04/2023 |
| FIGAR, HASHER |
DL-6606 |
1 |
68.90 |
5510********6532 |
362578 |
09/04/2023 |
| FLEMING, CHRIS |
DL-6948 |
1 |
42.40 |
4563********3270 |
H85725 |
09/04/2023 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
077962 |
09/04/2023 |
| HALL, JUSTIN |
DL-6855 |
1 |
49.61 |
4147********0302 |
02855C |
09/04/2023 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
5348********8701 |
121741 |
09/04/2023 |
| HORMAN, CARTER |
DL-6786 |
1 |
58.30 |
4147********8901 |
02873I |
09/04/2023 |
| JENRICH, BAILEY |
DL-7010 |
1 |
159.00 |
3717*******3018 |
168367 |
09/04/2023 |
| JENSEN, RYAN |
DL-6724 |
1 |
79.50 |
4147********4974 |
02919D |
09/04/2023 |
| JOHNSON, MICHAEL |
DL-6794 |
1 |
58.30 |
4342********0574 |
007458 |
09/04/2023 |
| JUAREZ DE LA CR, DAMIAN |
DL-6908 |
1 |
58.30 |
5312********8599 |
121846 |
09/04/2023 |
| KALMAN, ATTILA |
DL-6826 |
1 |
31.80 |
5474********7506 |
08933G |
09/04/2023 |
| KAMM, SEAN |
DL-6607 |
1 |
49.61 |
5538********8482 |
459761 |
09/04/2023 |
| KING, JOE |
DL-6850 |
1 |
90.10 |
4100********6855 |
02977D |
09/04/2023 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
16836Z |
09/04/2023 |
| LAINNUSA, MEGHAN HALL |
DL-6832 |
1 |
58.30 |
4355********3497 |
127136 |
09/04/2023 |
| LDERA, LUIS |
DL-6758 |
1 |
58.30 |
6011********1626 |
00461R |
09/04/2023 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5423********8598 |
390848 |
09/04/2023 |
| MCHORTER, DANI |
DL-6608 |
1 |
49.61 |
3713*******1029 |
115495 |
09/04/2023 |
| MURESAN, ADRIAN |
DL-6886 |
1 |
49.61 |
5424********3200 |
69784B |
09/04/2023 |
| NOEL, NICHOLAS |
DL-6784 |
1 |
71.66 |
4355********2002 |
136080 |
09/04/2023 |
| NORRIS, SHAWN |
DL-6725 |
1 |
47.70 |
4027********5282 |
091437 |
09/04/2023 |
| OLSON, NICK |
DL-6827 |
1 |
90.10 |
4355********1342 |
141076 |
09/04/2023 |
| ORR, TAMI |
DL-6748 |
1 |
58.30 |
5510********3252 |
361566 |
09/04/2023 |
| PHILIPS, CARRINGTON |
DL-6818 |
1 |
80.00 |
5538********8673 |
459768 |
09/04/2023 |
| RICHARDS, DEMARIO |
DL-6791 |
1 |
53.00 |
4355********9380 |
145104 |
09/04/2023 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
4608********2972 |
376133 |
09/04/2023 |
| ROGERS, DANIELLE |
DL-306705 |
1 |
47.70 |
5510********3614 |
392323 |
09/04/2023 |
| ROJAS, KAILY |
DL-6774 |
1 |
58.30 |
6011********4576 |
00432R |
09/04/2023 |
| SCHILDER, JASON |
DL-6669 |
1 |
71.66 |
4154********9688 |
03209G |
09/04/2023 |
| SHENKEL, CHRIS |
DL-6703 |
1 |
47.70 |
5510********5871 |
910657 |
09/04/2023 |
| SHULER, HARRISON |
DL-7017 |
1 |
58.30 |
5312********7442 |
101440 |
09/04/2023 |
| STABBS, FRANK |
DL-6772 |
1 |
55.00 |
4000********6451 |
622452 |
09/04/2023 |
| TALLEY, ROBERT |
DL-6544 |
1 |
68.90 |
5312********2546 |
111749 |
09/04/2023 |
| VOLKMAN, RUSS |
DL-6733 |
1 |
49.61 |
4147********2492 |
03297D |
09/04/2023 |
| WALLIS, NICK |
DL-6815 |
1 |
58.30 |
4789********6163 |
091443 |
09/04/2023 |
| WEIDEMAN, ROB |
DL-6896 |
1 |
90.10 |
3715*******8006 |
197990 |
09/04/2023 |
| WELLS, JAMIE |
DL-6813 |
1 |
55.00 |
5238********0568 |
557064 |
09/04/2023 |
| WHITE, ADAMS |
DL-6767 |
1 |
58.30 |
3792*******3034 |
127363 |
09/04/2023 |
| WHITE, DAVID |
DL-6891 |
1 |
58.30 |
4342********8903 |
027978 |
09/04/2023 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
03356C |
09/04/2023 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********7397 |
322097 |
09/04/2023 |
| ZWICKEL, JOE |
DL-6782 |
1 |
90.10 |
4100********5239 |
54190D |
09/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
357.01 |
| 17 |
MasterCard |
889.09 |
| 33 |
Visa |
1936.82 |
| 3 |
Discover |
166.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3349.13 |