03/10/2024

07:49:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKHUND, ERIK	RM-279773	2	169.00	5362********5906	16827Z	03/10/2024
BALL, MICHAEL	RM-678876687	2	196.56	3767*******6000	184969	03/10/2024
BANERJEE, SUNETRA	RM-22941	2	100.00	3767*******1008	166726	03/10/2024
BAPAT, AMEYA	RM-1062	2	196.56	4147********0991	00110I	03/10/2024
BARTEL, ELLIOT	RM-873333333	2	196.56	4147********8886	00073D	03/10/2024
BAUMAN, LAUREN	RM-84848333	2	196.56	4147********7792	00088I	03/10/2024
BEAN, DAN	RM-11556666	2	196.56	5355********5441	AI0FWB	03/10/2024
BROVNER, LESLEY	RM-67999877	2	196.56	3710*******5000	125619	03/10/2024
BUSH, STEPHEN	RM-1244465	2	196.56	5122********3122	64688Z	03/10/2024
EKONOMOU, ARIANA	RM-1256676	2	279.76	4147********9466	00142D	03/10/2024
GEORGE, EMILY	RM-1102	2	279.76	4147********7250	00157I	03/10/2024
GREENBLAT, BENJAMIN	RM-8799879	2	196.56	4259********4796	00168C	03/10/2024
KLEIN, AMIT	RM-1098	2	189.00	4147********7253	00171D	03/10/2024
LUTZ, MADISON	RM-76221212	2	196.56	4266********5365	00187D	03/10/2024
PRIOR, JANE	RM-1064	2	196.56	3798*******2017	166878	03/10/2024
RENNER, BRADY	RM-3393939	2	196.56	3726*******2004	128007	03/10/2024
RILEY, LAUREN	RM-76554579	2	196.56	3767*******1006	157324	03/10/2024
ROMANELLI, JENNIFER	RM-279761	2	175.76	4117********1202	160701	03/10/2024
ROSS, MAGGIE	RM-45338383	2	279.76	3767*******6005	141927	03/10/2024
RUSSELL, ALISON	RM-1014	2	196.56	4867********3281	080008	03/10/2024
SCHMIDT, PETER	RM-1015	2	196.56	4147********2730	00242D	03/10/2024
SCHWARTZ, NOAM	RM-89389494	2	196.56	4147********8255	00269I	03/10/2024
SILVA, DOMINIC	RM-1156677	2	279.76	5290********4906	173288	03/10/2024
STROM, JACOB	RM-9955433	2	196.56	4147********9466	00286D	03/10/2024
WATSON, ALEX	RM-1222334	2	196.56	4400********8601	00985D	03/10/2024
YOUNG, JESSE	RM-279813	2	206.96	4270********0627	010569	03/10/2024

Totals

Count	Card Type	Total
7	American Express	1362.56
4	MasterCard	841.88
15	Visa	3096.84
0	Discover	0.00
0	Other	0.00
		5301.28