01/10/2024

08:01:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKHUND, ERIK	RM-279773	2	169.00	5362********5906	44031Z	01/10/2024
BALL, MICHAEL	RM-678876687	2	196.56	3767*******6000	164268	01/10/2024
BANERJEE, SUNETRA	RM-22941	2	150.00	3767*******1008	107636	01/10/2024
BAPAT, AMEYA	RM-1062	2	196.56	4147********0991	08610I	01/10/2024
BARTEL, ELLIOT	RM-873333333	2	196.56	4147********8886	08627D	01/10/2024
BAUMAN, LAUREN	RM-84848333	2	196.56	4147********7792	08638I	01/10/2024
BOOTH, SHANNON	RM-33488876	2	196.56	4147********4454	08621C	01/10/2024
BROVNER, LESLEY	RM-67999877	2	196.56	3710*******5000	160093	01/10/2024
BUSH, STEPHEN	RM-1244465	2	196.56	5122********3122	98402Z	01/10/2024
GEORGE, EMILY	RM-1102	2	279.76	4147********7250	08666I	01/10/2024
KLEIN, AMIT	RM-1098	2	189.00	4147********7253	08658D	01/10/2024
LUTZ, MADISON	RM-76221212	2	196.56	4266********5365	08669D	01/10/2024
PERKOWSKI, EMILY	RM-7650987	2	189.00	5213********4880	08685Z	01/10/2024
PRIOR, JANE	RM-1064	2	196.56	3798*******2017	139358	01/10/2024
PROST, IVY	RM-67887787	2	196.56	3712*******2009	164695	01/10/2024
RENNER, BRADY	RM-3393939	2	196.56	3726*******2004	181592	01/10/2024
RILEY, LAUREN	RM-76554579	2	196.56	3767*******1006	167044	01/10/2024
ROMANELLI, JENNIFER	RM-279761	2	175.76	4117********1202	141092	01/10/2024
ROSS, MAGGIE	RM-45338383	2	279.76	3767*******6005	185219	01/10/2024
RUSSELL, ALISON	RM-1014	2	196.56	4867********3281	081908	01/10/2024
SCHMIDT, PETER	RM-1015	2	196.56	4147********2730	08738D	01/10/2024
SCHWARTZ, NOAM	RM-89389494	2	196.56	4147********8255	08750I	01/10/2024
YOUNG, JESSE	RM-279813	2	206.96	4270********0627	010450	01/10/2024

Totals

Count	Card Type	Total
8	American Express	1609.12
3	MasterCard	554.56
12	Visa	2423.96
0	Discover	0.00
0	Other	0.00
		4587.64