Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEN, MORISSA |
RM-9026 |
5 |
196.56 |
4147********5822 |
04971D |
03/25/2024 |
| CLARK, OLIVIA |
RM-989990 |
5 |
196.56 |
3767*******8000 |
187298 |
03/25/2024 |
| CONNAUGHTON, TARA |
RM-121212 |
5 |
196.56 |
4264********0672 |
03137D |
03/25/2024 |
| CONNERY, SEAN |
RM-44169 |
5 |
258.96 |
3717*******2000 |
180231 |
03/25/2024 |
| FARRIS, JOE |
RM-44163 |
5 |
189.00 |
3792*******1009 |
173016 |
03/25/2024 |
| GILLINGHAM, FLORENCE |
RM-56788656 |
5 |
196.56 |
4147********0257 |
05007C |
03/25/2024 |
| JANASH, ANNA |
RM-457777 |
5 |
279.76 |
4147********6827 |
05026D |
03/25/2024 |
| KAUFMAN, EMILI |
RM-6788123 |
5 |
279.76 |
4147********5936 |
05021C |
03/25/2024 |
| KIM, PIERRE |
RM-454454 |
5 |
196.56 |
3722*******1007 |
119756 |
03/25/2024 |
| KRAFCHIK, MAREN |
RM-889998 |
5 |
196.56 |
4147********6345 |
05033I |
03/25/2024 |
| LOK, KENNY |
RM-98989898 |
5 |
196.56 |
4147********7782 |
05059C |
03/25/2024 |
| MAHABAL, JAY |
RM-784343 |
5 |
196.56 |
4147********4131 |
05048C |
03/25/2024 |
| MARTIN, ALEXANDER HY |
RM-09566678 |
5 |
50.00 |
3713*******1008 |
125606 |
03/25/2024 |
| MORGAN, JANE |
RM-22933 |
5 |
189.00 |
4744********0527 |
183482 |
03/25/2024 |
| PALAN, DAN |
RM-78877666 |
5 |
196.56 |
3772*******3000 |
180333 |
03/25/2024 |
| ROSENBERG, DAVID |
RM-279810 |
5 |
206.96 |
4117********3039 |
183083 |
03/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1087.64 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
2134.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3222.48 |