Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDELAC, DANIEL |
RM-77886655 |
4 |
279.76 |
3792*******3008 |
122502 |
03/20/2024 |
| BENEDEK, GILL |
RM-279787 |
4 |
206.96 |
6011********4178 |
02009P |
03/20/2024 |
| BIRNS, CHELSEA |
RM-1068 |
4 |
189.00 |
4147********5101 |
09322D |
03/20/2024 |
| BURNS, BRADLEY |
RM-32323232 |
4 |
196.56 |
3717*******4000 |
108286 |
03/20/2024 |
| DAVISH, MAXWELL |
RM-279793 |
4 |
175.76 |
3713*******2003 |
125885 |
03/20/2024 |
| DELHOMMER, JOSEPH |
RM-44167 |
4 |
186.16 |
4147********2799 |
09362A |
03/20/2024 |
| DESSOMES, MELANIE |
RM-12877 |
4 |
196.56 |
3717*******7005 |
147433 |
03/20/2024 |
| DHAMANI, NIZAR |
RM-279783 |
4 |
175.76 |
4147********7510 |
09393D |
03/20/2024 |
| DROESCH, ALEX |
RM-8568999 |
4 |
279.76 |
4147********3273 |
09378I |
03/20/2024 |
| FERRARO, VICKY |
RM-279809 |
4 |
224.97 |
3712*******4002 |
145792 |
03/20/2024 |
| FINNERTY, AMY |
RM-303555 |
4 |
196.56 |
3717*******4033 |
140225 |
03/20/2024 |
| FLUSSER, PIPER |
RM-2121233 |
4 |
196.56 |
4326********0506 |
112167 |
03/20/2024 |
| HAND, ELIZABETH |
RM-67888811 |
4 |
196.56 |
3723*******7001 |
187634 |
03/20/2024 |
| HINDEN, NICOLAS |
RM-487458722 |
4 |
196.56 |
5122********3574 |
55206Z |
03/20/2024 |
| INNONE, ANTHONY |
RM-234444 |
4 |
196.56 |
4839********1999 |
09478D |
03/20/2024 |
| QAMAR, WALEED |
RM-76665554 |
4 |
189.00 |
3722*******1005 |
107920 |
03/20/2024 |
| SALLUSTIO, ANGELA |
RM-44166 |
4 |
102.96 |
3717*******3002 |
108039 |
03/20/2024 |
| SMITH, DOUGLAS |
RM-679998 |
4 |
196.56 |
3797*******3001 |
107394 |
03/20/2024 |
| SPRAWLS, KAELIN |
RM-22334455 |
4 |
196.56 |
3793*******2003 |
141190 |
03/20/2024 |
| STECKL, ANDREAS DAVE |
RM-44667788 |
4 |
196.56 |
4147********1164 |
09511D |
03/20/2024 |
| TURER, RYAN |
RM-6777887676 |
4 |
196.56 |
4085********5391 |
072650 |
03/20/2024 |
| VARADARAJAN, SATYA |
RM-22936 |
4 |
196.56 |
3717*******4033 |
182295 |
03/20/2024 |
| WENN, ARNEE |
RM-766688 |
4 |
189.00 |
4147********3292 |
09545C |
03/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2348.37 |
| 1 |
MasterCard |
196.56 |
| 9 |
Visa |
1805.92 |
| 1 |
Discover |
206.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4557.81 |