Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JENNIFER |
RM-1013 |
1 |
189.00 |
3715*******2009 |
123743 |
04/05/2024 |
| ANRATHER, HELENA |
RM-3467888 |
1 |
196.56 |
4147********7308 |
05026I |
04/05/2024 |
| AXEL, HOWARD |
RM-7655566 |
1 |
196.56 |
4124********7273 |
040808 |
04/05/2024 |
| BEAN, CARLISLE |
RM-58933948 |
1 |
196.56 |
4147********2495 |
005224 |
04/05/2024 |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
175.76 |
4147********7591 |
05050I |
04/05/2024 |
| CAREY, JOHN |
RM-4522222 |
1 |
196.56 |
3767*******1003 |
133914 |
04/05/2024 |
| CHAMPOUX, EMILY |
RM-756755 |
1 |
279.76 |
4094********8998 |
705080 |
04/05/2024 |
| CHEN, DANIEL |
RM-55533377 |
1 |
189.00 |
4147********8168 |
05072I |
04/05/2024 |
| COATES, EVAN |
RM-W273673 |
1 |
196.56 |
4266********3753 |
05082D |
04/05/2024 |
| DAVIDSON, MATT |
RM-66334444 |
1 |
196.56 |
4311********8335 |
005784 |
04/05/2024 |
| DI AGOSTINI, FLAMINIA |
RM-9998766 |
1 |
269.00 |
4180********6649 |
098038 |
04/05/2024 |
| DORAN, SAM |
RM-1246666 |
1 |
196.56 |
4179********9321 |
705080 |
04/05/2024 |
| DORAN, STEPHANIE |
RM-112233445 |
1 |
196.56 |
4400********3440 |
04115D |
04/05/2024 |
| FISHER, MARK |
RM-99885543 |
1 |
196.56 |
3798*******5006 |
186188 |
04/05/2024 |
| FOSTER, SARAH |
RM-8755777 |
1 |
196.56 |
3739*******2000 |
136922 |
04/05/2024 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
217.36 |
4388********6993 |
05129D |
04/05/2024 |
| GOODWIN, ALEXANDRA |
RM-1083 |
1 |
196.56 |
3712*******3009 |
151794 |
04/05/2024 |
| HUGHES, KADI |
RM-678888 |
1 |
189.00 |
3716*******1004 |
187006 |
04/05/2024 |
| JESANI, SAIRA |
RM-769994443 |
1 |
196.56 |
3767*******2005 |
128083 |
04/05/2024 |
| KUNEN, HALLEY |
RM-22946 |
1 |
175.76 |
4147********1561 |
05186D |
04/05/2024 |
| LITTLE, EDWARD |
RM-876540 |
1 |
196.56 |
4900********5948 |
000808 |
04/05/2024 |
| LIVINGSTON, MAX |
RM-999999 |
1 |
196.56 |
4147********3421 |
05200D |
04/05/2024 |
| MALONEY, BRENDAN |
RM-76677888 |
1 |
196.56 |
4147********1979 |
05236D |
04/05/2024 |
| MARTS, BLAKE |
RM-544454 |
1 |
196.56 |
4207********5553 |
000808 |
04/05/2024 |
| MASINO, DAVID |
RM-8755455 |
1 |
196.56 |
4147********2109 |
05241C |
04/05/2024 |
| MCKENNA, AUDREY |
RM-8776466 |
1 |
196.56 |
4147********8054 |
05251D |
04/05/2024 |
| MESHCHANINOV, SAMANTHA |
RM-8765678 |
1 |
186.16 |
4147********3477 |
05250D |
04/05/2024 |
| MONTEAGUDO, EDDIE |
RM-9877676 |
1 |
196.56 |
4147********3819 |
05268D |
04/05/2024 |
| OCHSENREITER, JULIA |
RM-99887767 |
1 |
196.56 |
4147********6289 |
05266I |
04/05/2024 |
| PEARCE, THOMAS |
RM-062357 |
1 |
196.56 |
4147********8890 |
05280D |
04/05/2024 |
| PESOK, LISA |
RM-89966777 |
1 |
196.56 |
4147********9714 |
05277D |
04/05/2024 |
| PRAYS, CAITLIN |
RM-7555656 |
1 |
279.76 |
4254********5810 |
05299D |
04/05/2024 |
| ROGERS, ABBY |
RM-1233444 |
1 |
196.56 |
4388********3626 |
05292D |
04/05/2024 |
| SALM, ZARA |
RM-769998888 |
1 |
196.56 |
4147********3220 |
05309D |
04/05/2024 |
| SCHWARTZ, JOHN |
RM-11223333 |
1 |
196.56 |
3767*******6009 |
143888 |
04/05/2024 |
| SHEEHAN, WILL |
RM-6744444 |
1 |
196.56 |
4400********2491 |
01945C |
04/05/2024 |
| SHULIMOVICH, MAXIM |
RM-875567576 |
1 |
196.56 |
5424********0045 |
49318T |
04/05/2024 |
| TORRORA, ANTHONY |
RM-43443433 |
1 |
279.76 |
3717*******6002 |
180231 |
04/05/2024 |
| TRAPS, YEVGENIYA |
RM-34343343 |
1 |
196.56 |
5424********0045 |
50124T |
04/05/2024 |
| VAN BUREN, ETHAN |
RM-223333566 |
1 |
196.56 |
4147********1077 |
05366C |
04/05/2024 |
| VOCCOLA, BETSY |
RM-1074 |
1 |
196.56 |
3798*******1000 |
124038 |
04/05/2024 |
| WALTERS, CASSADY |
RM-4455666 |
1 |
196.56 |
4147********0575 |
05381I |
04/05/2024 |
| WOOD, DEB |
RM-8766667 |
1 |
196.56 |
4388********7135 |
05386D |
04/05/2024 |
| YOUNG, MICHAEL |
RM-279815 |
1 |
206.96 |
4266********0941 |
05399A |
04/05/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
2033.68 |
| 2 |
MasterCard |
393.12 |
| 32 |
Visa |
6500.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8927.20 |