Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEN, MORISSA |
RM-9026 |
5 |
196.56 |
4147********5822 |
06512D |
01/25/2024 |
| CLARK, OLIVIA |
RM-989990 |
5 |
196.56 |
3767*******8000 |
122569 |
01/25/2024 |
| COIRO, MAUREEN |
RM-44170 |
5 |
196.96 |
3795*******4003 |
180069 |
01/25/2024 |
| CONNAUGHTON, TARA |
RM-121212 |
5 |
196.56 |
3712*******4009 |
128440 |
01/25/2024 |
| CONNERY, SEAN |
RM-44169 |
5 |
258.96 |
3717*******2000 |
146061 |
01/25/2024 |
| FARRIS, JOE |
RM-44163 |
5 |
189.00 |
3792*******1009 |
107274 |
01/25/2024 |
| GILLINGHAM, FLORENCE |
RM-56788656 |
5 |
196.56 |
4147********0257 |
06563C |
01/25/2024 |
| JANASH, ANNA |
RM-457777 |
5 |
279.76 |
4147********6827 |
06591D |
01/25/2024 |
| KASTNER, ANDREW |
RM-279792 |
5 |
189.00 |
3792*******2003 |
139371 |
01/25/2024 |
| KIM, PIERRE |
RM-454454 |
5 |
196.56 |
3722*******1007 |
119643 |
01/25/2024 |
| LOK, KENNY |
RM-98989898 |
5 |
196.56 |
4147********7782 |
06605C |
01/25/2024 |
| MAHABAL, JAY |
RM-784343 |
5 |
196.56 |
4147********4131 |
06615C |
01/25/2024 |
| MARTIN, ALEXANDER HY |
RM-09566678 |
5 |
196.56 |
3713*******1008 |
128723 |
01/25/2024 |
| MORGAN, JANE |
RM-22933 |
5 |
189.00 |
4744********0527 |
115251 |
01/25/2024 |
| PALAN, DAN |
RM-78877666 |
5 |
196.56 |
3772*******3000 |
176792 |
01/25/2024 |
| ROSENBERG, DAVID |
RM-279810 |
5 |
206.96 |
4117********3039 |
115158 |
01/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1816.72 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
1461.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3278.68 |