02/20/2024
06:44:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENDELAC, DANIEL RM-77886655 4 279.76 3792*******3008 129885 02/20/2024
BENEDEK, GILL RM-279787 4 206.96 6011********4178 02031P 02/20/2024
BIRNS, CHELSEA RM-1068 4 189.00 4147********5101 06762D 02/20/2024
BURNS, BRADLEY RM-32323232 4 196.56 3717*******4000 125438 02/20/2024
DAVISH, MAXWELL RM-279793 4 175.76 3713*******2003 180387 02/20/2024
DELHOMMER, JOSEPH RM-44167 4 186.16 4147********2799 06696I 02/20/2024
DHAMANI, NIZAR RM-279783 4 175.76 4147********7510 06710D 02/20/2024
DROESCH, ALEX RM-8568999 4 279.76 4147********3273 06734I 02/20/2024
FERRARO, VICKY RM-279809 4 224.97 3712*******4002 162574 02/20/2024
FINNERTY, AMY RM-303555 4 196.56 3717*******4033 169758 02/20/2024
FLUSSER, PIPER RM-2121233 4 196.56 4326********0506 185054 02/20/2024
HAND, ELIZABETH RM-67888811 4 196.56 3723*******7001 149655 02/20/2024
HINDEN, NICOLAS RM-487458722 4 196.56 5122********3574 93840Z 02/20/2024
INNONE, ANTHONY RM-234444 4 196.56 4839********1999 06776D 02/20/2024
QAMAR, WALEED RM-76665554 4 189.00 3722*******1005 157711 02/20/2024
SALLUSTIO, ANGELA RM-44166 4 102.96 3717*******3002 183417 02/20/2024
SMITH, DOUGLAS RM-679998 4 196.56 3797*******3001 146403 02/20/2024
SPRAWLS, KAELIN RM-22334455 4 196.56 3793*******2003 163825 02/20/2024
STECKL, ANDREAS DAVE RM-44667788 4 196.56 4147********1164 08024D 02/20/2024
VARADARAJAN, SATYA RM-22936 4 196.56 3717*******4033 100813 02/20/2024
WENN, ARNEE RM-766688 4 189.00 4147********3292 08044C 02/20/2024
             
             
             
Totals
Count Card Type Total
     
11 American Express 2151.81
1 MasterCard 196.56
8 Visa 1609.36
1 Discover 206.96
0 Other 0.00
     
    4164.69