04/21/2024

10:21:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENEDEK, GILL	RM-279787	4	206.96	6011********4178	02165P	04/21/2024
BIRNS, CHELSEA	RM-1068	4	189.00	4147********5101	02222A	04/21/2024
BURNS, BRADLEY	RM-32323232	4	196.56	3717*******4000	166518	04/21/2024
DAVISH, MAXWELL	RM-279793	4	175.76	3713*******2003	105213	04/21/2024
DELHOMMER, JOSEPH	RM-44167	4	186.16	4147********2799	02243A	04/21/2024
DESSOMES, MELANIE	RM-12877	4	196.56	3717*******7005	169978	04/21/2024
DHAMANI, NIZAR	RM-279783	4	175.76	4147********7510	02274D	04/21/2024
FERRARO, VICKY	RM-279809	4	224.97	3712*******4002	185331	04/21/2024
FINNERTY, AMY	RM-303555	4	196.56	3717*******4033	168186	04/21/2024
FLUSSER, PIPER	RM-2121233	4	196.56	4326********0506	161978	04/21/2024
GOTTESMAN, JOSH	RM-98644546	4	196.56	4147********2412	02304C	04/21/2024
HINDEN, NICOLAS	RM-487458722	4	196.56	5122********3574	52017Z	04/21/2024
INNONE, ANTHONY	RM-234444	4	196.56	4839********1999	02335D	04/21/2024
QAMAR, WALEED	RM-76665554	4	189.00	3722*******1005	124528	04/21/2024
RODRIGUEZ, PATRICIA	RM-7532333	4	196.56	4400********2014	09553D	04/21/2024
SALLUSTIO, ANGELA	RM-44166	4	102.96	3717*******3002	189876	04/21/2024
SMITH, DOUGLAS	RM-679998	4	196.56	3797*******3001	119032	04/21/2024
SPRAWLS, KAELIN	RM-22334455	4	196.56	3793*******2003	146962	04/21/2024
STECKL, ANDREAS DAVE	RM-44667788	4	196.56	4147********1164	02379D	04/21/2024
TURER, RYAN	RM-6777887676	4	196.56	4085********5391	081746	04/21/2024
VARADARAJAN, SATYA	RM-22936	4	196.56	3717*******4033	106733	04/21/2024
WENN, ARNEE	RM-766688	4	189.00	4147********3292	02403C	04/21/2024
WOMBLE, LILY	RM-5432323	4	196.56	4809********8813	011198	04/21/2024

Totals

Count	Card Type	Total
10	American Express	1872.05
1	MasterCard	196.56
11	Visa	2115.84
1	Discover	206.96
0	Other	0.00
		4391.41