Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL, SABRI |
DL-6676 |
1 |
31.80 |
4744********1983 |
190146 |
10/03/2023 |
| BARTLETT, ERIC |
DL-6036 |
1 |
93.70 |
4270********9072 |
003551 |
10/03/2023 |
| BEARD, NATE |
DL-6885 |
1 |
47.70 |
4388********0690 |
02166A |
10/03/2023 |
| BURKE, LUCAS |
DL-7020 |
1 |
55.00 |
4355********0755 |
119100 |
10/03/2023 |
| CARTER, BRIAN |
DL-6660 |
1 |
49.61 |
4060********5522 |
02242D |
10/03/2023 |
| CAUNITIS, MATTIS |
DL-6412 |
1 |
38.58 |
4294********9788 |
119104 |
10/03/2023 |
| CHANG, KEVIN |
DL-6754 |
1 |
58.30 |
4355********3663 |
121039 |
10/03/2023 |
| COOK, KENNETH |
DL-6884 |
1 |
58.30 |
4355********4068 |
121040 |
10/03/2023 |
| COREY, JOSHUA |
DL-6872 |
1 |
47.70 |
4535********0191 |
H65229 |
10/03/2023 |
| CROUCH, JAYME |
DL-6904 |
1 |
47.70 |
4741********2525 |
023594 |
10/03/2023 |
| DIBONITO, ERIKA |
DL-6651 |
1 |
49.61 |
6011********8016 |
00388B |
10/03/2023 |
| DICU, MARIUS |
DL-6047 |
1 |
49.61 |
4400********0851 |
05566D |
10/03/2023 |
| DOWD, RUSSELL |
DL-6133 |
1 |
49.61 |
5178********6820 |
02317B |
10/03/2023 |
| ELY, JACKIE |
DL-6337 |
1 |
49.61 |
4115********8904 |
023222 |
10/03/2023 |
| ESTRADA, MAUI |
DL-6961 |
1 |
58.30 |
4737********5930 |
076041 |
10/03/2023 |
| FIGAR, HASHER |
DL-6606 |
1 |
68.90 |
5510********6532 |
392403 |
10/03/2023 |
| FLEMING, CHRIS |
DL-6948 |
1 |
42.40 |
4563********3270 |
H64709 |
10/03/2023 |
| GOMEZ, ROMAN |
DL-6573 |
1 |
71.66 |
4737********2029 |
016194 |
10/03/2023 |
| GOZALES HERRERA, WENDY |
DL-6917 |
1 |
174.90 |
4737********0921 |
028509 |
10/03/2023 |
| HALL, JUSTIN |
DL-6855 |
1 |
49.61 |
4147********0302 |
02405C |
10/03/2023 |
| HARBIS, RUSS |
DL-6278 |
1 |
49.61 |
5348********8701 |
170542 |
10/03/2023 |
| HERRICK, SHANE |
DL-1026 |
1 |
55.00 |
4148********1242 |
550866 |
10/03/2023 |
| HORMAN, CARTER |
DL-6786 |
1 |
58.30 |
4147********8901 |
02498I |
10/03/2023 |
| HRISTOV, YORDAN |
DL-5457 |
1 |
49.61 |
4744********8957 |
100846 |
10/03/2023 |
| JENSEN, RYAN |
DL-6724 |
1 |
79.50 |
4147********4974 |
02699D |
10/03/2023 |
| JOHNSON, MICHAEL |
DL-6794 |
1 |
58.30 |
4342********0574 |
060380 |
10/03/2023 |
| JUAREZ DE LA CR, DAMIAN |
DL-6908 |
1 |
58.30 |
5312********8599 |
170446 |
10/03/2023 |
| KALMAN, ATTILA |
DL-6826 |
1 |
31.80 |
5474********7506 |
02167G |
10/03/2023 |
| KAMM, SEAN |
DL-6607 |
1 |
49.61 |
5538********8482 |
498975 |
10/03/2023 |
| KING, JOE |
DL-6850 |
1 |
90.10 |
4100********6855 |
02674D |
10/03/2023 |
| KODREA, JOE |
DL-3096 |
1 |
33.07 |
5407********8412 |
63275Z |
10/03/2023 |
| LAINNUSA, MEGHAN HALL |
DL-6832 |
1 |
58.30 |
4355********3497 |
070055 |
10/03/2023 |
| LDERA, LUIS |
DL-6758 |
1 |
58.30 |
6011********1626 |
00318R |
10/03/2023 |
| MALAMBRI, TIM |
DL-6740 |
1 |
49.61 |
5423********8598 |
550074 |
10/03/2023 |
| MCHORTER, DANI |
DL-6608 |
1 |
49.61 |
3713*******1029 |
113926 |
10/03/2023 |
| MILLER, ROJE |
DL-6753 |
1 |
58.30 |
5312********5976 |
130641 |
10/03/2023 |
| MURESAN, ADRIAN |
DL-6886 |
1 |
49.61 |
5424********3200 |
11221B |
10/03/2023 |
| NOEL, NICHOLAS |
DL-6784 |
1 |
71.66 |
4355********2002 |
076108 |
10/03/2023 |
| NORRIS, SHAWN |
DL-6725 |
1 |
47.70 |
4027********5282 |
070426 |
10/03/2023 |
| OLSON, NICK |
DL-6827 |
1 |
90.10 |
4355********1342 |
078093 |
10/03/2023 |
| ORR, TAMI |
DL-6748 |
1 |
58.30 |
5510********3252 |
792312 |
10/03/2023 |
| PHILIPS, CARRINGTON |
DL-6818 |
1 |
80.00 |
5538********8673 |
498979 |
10/03/2023 |
| PHILLIPS, ROBERT |
DL-6629 |
1 |
233.20 |
5178********0747 |
02868P |
10/03/2023 |
| RENATA, CHARALLO DE SAU |
DL-37131 |
1 |
58.30 |
3797*******1004 |
143183 |
10/03/2023 |
| RICHARDS, DEMARIO |
DL-6791 |
1 |
53.00 |
4355********9380 |
084130 |
10/03/2023 |
| ROBINSON, SCOTT |
DL-6692 |
1 |
49.61 |
4608********2972 |
499097 |
10/03/2023 |
| ROGERS, DANIELLE |
DL-306705 |
1 |
47.70 |
5510********3614 |
732780 |
10/03/2023 |
| SCHILDER, JASON |
DL-6669 |
1 |
71.66 |
4154********9688 |
02922G |
10/03/2023 |
| SHENKEL, CHRIS |
DL-6703 |
1 |
47.70 |
5510********5871 |
551719 |
10/03/2023 |
| SHULER, HARRISON |
DL-7030 |
1 |
58.30 |
5312********7442 |
190240 |
10/03/2023 |
| TALLEY, ROBERT |
DL-6544 |
1 |
68.90 |
5312********2546 |
160744 |
10/03/2023 |
| VOLKMAN, RUSS |
DL-6733 |
1 |
49.61 |
4147********2492 |
02980D |
10/03/2023 |
| WALLIS, NICK |
DL-6815 |
1 |
58.30 |
4789********6163 |
070432 |
10/03/2023 |
| WEIDEMAN, ROB |
DL-6896 |
1 |
90.10 |
3715*******8006 |
120540 |
10/03/2023 |
| WELLS, JAMIE |
DL-6813 |
1 |
55.00 |
5238********0568 |
565645 |
10/03/2023 |
| WHITE, ADAMS |
DL-6767 |
1 |
58.30 |
3792*******3034 |
169685 |
10/03/2023 |
| WHITE, DAVID |
DL-6891 |
1 |
58.30 |
4342********8903 |
098867 |
10/03/2023 |
| WRIGHT, LINDSEY |
DL-6984 |
1 |
47.70 |
4147********9909 |
03064C |
10/03/2023 |
| ZSOK, ISTVAN |
DL-6571 |
1 |
33.07 |
5381********7397 |
580379 |
10/03/2023 |
| ZWICKEL, JOE |
DL-6782 |
1 |
90.10 |
4100********5239 |
39562D |
10/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
256.31 |
| 19 |
MasterCard |
1180.59 |
| 35 |
Visa |
2161.33 |
| 2 |
Discover |
107.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3706.14 |