Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, ZACH |
RM-279756 |
3 |
189.00 |
3798*******2005 |
148899 |
04/15/2024 |
| BAULD, ANDREW |
RM-4343555 |
3 |
196.56 |
3712*******1011 |
148211 |
04/15/2024 |
| BERTRAM, KARINE |
RM-343434 |
3 |
196.56 |
5536********1979 |
003568 |
04/15/2024 |
| DEE, CAROLYN |
RM-W191164 |
3 |
196.56 |
4170********2850 |
00317D |
04/15/2024 |
| GITTINGS, KATHERINE |
RM-33339999 |
3 |
196.56 |
3798*******2006 |
148811 |
04/15/2024 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
175.76 |
5189********4944 |
11272Z |
04/15/2024 |
| GRANGER, NEWMAN |
RM-678889 |
3 |
279.76 |
4147********0482 |
00365I |
04/15/2024 |
| LJEKPERIC, DINA |
RM-57483838 |
3 |
279.76 |
4147********9217 |
00346C |
04/15/2024 |
| MCBEE, JULIA |
RM-9855578 |
3 |
284.96 |
4211********1922 |
00360D |
04/15/2024 |
| MULLIGAN, CHRIS |
RM-1099 |
3 |
196.56 |
4147********0129 |
00378I |
04/15/2024 |
| MURDOCK, SOPHIE |
RM-22943 |
3 |
290.16 |
3739*******1006 |
163625 |
04/15/2024 |
| PIGOTT, KATE |
RM-12345555 |
3 |
196.56 |
5122********3945 |
17592Z |
04/15/2024 |
| PIGOTT, SAM |
RM-98765667 |
3 |
196.56 |
5122********3945 |
72038Z |
04/15/2024 |
| RAMSAY, ELISE |
RM-78554434 |
3 |
196.56 |
4147********1404 |
00425I |
04/15/2024 |
| SAATKAMP, CHELSEA |
RM-844848484 |
3 |
196.56 |
3792*******5003 |
152983 |
04/15/2024 |
| SCHIFFER, DAVID |
RM-2398456987 |
3 |
196.56 |
3767*******4003 |
193058 |
04/15/2024 |
| VANDENBOSCH, VERA |
RM-76766565 |
3 |
189.00 |
4867********4049 |
085307 |
04/15/2024 |
| WAGERS, RACHEL |
RM-33987333 |
3 |
196.56 |
5122********5280 |
98963Z |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1265.40 |
| 5 |
MasterCard |
962.00 |
| 7 |
Visa |
1623.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3850.56 |