04/10/2024

07:09:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKHUND, ERIK	RM-279773	2	169.00	5362********5906	52058Z	04/10/2024
ALTO, AARON	RM-145666	2	279.76	4147********3693	06560C	04/10/2024
BANERJEE, SUNETRA	RM-22941	2	100.00	3767*******1008	113208	04/10/2024
BAPAT, AMEYA	RM-1062	2	196.56	4147********0991	06560I	04/10/2024
BARTEL, ELLIOT	RM-873333333	2	196.56	4147********8886	06576D	04/10/2024
BAUMAN, LAUREN	RM-84848333	2	196.56	4147********7792	06573I	04/10/2024
BEAN, DAN	RM-11556666	2	196.56	5355********5441	AJQ7XP	04/10/2024
BROVNER, LESLEY	RM-67999877	2	196.56	3710*******5000	127520	04/10/2024
BUSH, STEPHEN	RM-1244465	2	196.56	5122********3122	26552Z	04/10/2024
EKONOMOU, ARIANA	RM-1256676	2	279.76	4147********9466	06609D	04/10/2024
GEORGE, EMILY	RM-1102	2	279.76	4147********7250	06670I	04/10/2024
GORDON, EMMA	RM-124456777	2	279.76	3727*******1015	128223	04/10/2024
GREENBLAT, BENJAMIN	RM-8799879	2	196.56	4259********4796	06651C	04/10/2024
KLEIN, AMIT	RM-1098	2	189.00	4147********7253	06662D	04/10/2024
LUTZ, MADISON	RM-76221212	2	196.56	4266********5365	06684D	04/10/2024
PRIOR, JANE	RM-1064	2	196.56	3798*******2017	151993	04/10/2024
RENNER, BRADY	RM-3393939	2	196.56	3726*******2004	187124	04/10/2024
RILEY, LAUREN	RM-76554579	2	196.56	3767*******1006	142216	04/10/2024
ROMANELLI, JENNIFER	RM-279761	2	175.76	4117********1202	190329	04/10/2024
ROSS, MAGGIE	RM-45338383	2	279.76	3767*******6005	105691	04/10/2024
RUSSELL, ALISON	RM-1014	2	196.56	4867********3281	040208	04/10/2024
SCHMIDT, PETER	RM-1015	2	196.56	4147********2730	06733D	04/10/2024
SCHWARTZ, NOAM	RM-89389494	2	196.56	4147********8255	06762I	04/10/2024
STROM, JACOB	RM-9955433	2	196.56	4147********9466	06748D	04/10/2024
WATSON, ALEX	RM-1222334	2	196.56	4400********8601	09691D	04/10/2024
YOUNG, JESSE	RM-279813	2	206.96	4270********0627	010752	04/10/2024

Totals

Count	Card Type	Total
7	American Express	1445.76
3	MasterCard	562.12
16	Visa	3376.60
0	Discover	0.00
0	Other	0.00
		5384.48