01/22/2024

06:18:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABOCK, JERSEY	RM-9022	4	52.00	4147********0747	02044I	01/22/2024
BENDELAC, DANIEL	RM-77886655	4	279.76	3792*******3008	142065	01/22/2024
BENEDEK, GILL	RM-279787	4	206.96	6011********4178	02297P	01/22/2024
BIRNS, CHELSEA	RM-1068	4	189.00	4147********5101	02077D	01/22/2024
BURNS, BRADLEY	RM-32323232	4	196.56	3717*******4000	187782	01/22/2024
DAVISH, MAXWELL	RM-279793	4	175.76	3713*******2003	147121	01/22/2024
DELHOMMER, JOSEPH	RM-44167	4	186.16	4147********2799	02094I	01/22/2024
DHAMANI, NIZAR	RM-279783	4	175.76	4147********7510	02120D	01/22/2024
DROESCH, ALEX	RM-8568999	4	279.76	4147********3273	02111I	01/22/2024
ERDELACK, WESLEY	RM-279786	4	175.76	4147********7797	02137D	01/22/2024
FERRARO, VICKY	RM-279809	4	224.97	3712*******4002	184010	01/22/2024
FINNERTY, AMY	RM-303555	4	196.56	3717*******4033	102827	01/22/2024
FLUSSER, PIPER	RM-2121233	4	196.56	4326********0506	105977	01/22/2024
HALL, IAN	RM-8755555	4	196.56	6011********8486	02297R	01/22/2024
HINDEN, NICOLAS	RM-487458722	4	196.56	5122********3574	96953Z	01/22/2024
INNONE, ANTHONY	RM-234444	4	196.56	4839********1999	02184D	01/22/2024
RAMSTEDT, FREDDIE	RM-11229933	4	196.56	3767*******1005	186670	01/22/2024
SALLUSTIO, ANGELA	RM-44166	4	102.96	3717*******3002	189492	01/22/2024
SMITH, DOUGLAS	RM-679998	4	196.56	3797*******3001	126283	01/22/2024
SPRAWLS, KAELIN	RM-22334455	4	196.56	3793*******2003	107352	01/22/2024
STECKL, ANDREAS DAVE	RM-44667788	4	196.56	4147********1164	02237D	01/22/2024
TURER, RYAN	RM-6777887676	4	196.56	3727*******1009	108171	01/22/2024
VARADARAJAN, SATYA	RM-22936	4	196.56	3717*******4033	168382	01/22/2024

Totals

Count	Card Type	Total
11	American Express	2159.37
1	MasterCard	196.56
9	Visa	1648.12
2	Discover	403.52
0	Other	0.00
		4407.57