Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEN, MORISSA |
RM-9026 |
5 |
196.56 |
4147********5822 |
01120D |
04/25/2024 |
| CONNAUGHTON, TARA |
RM-121212 |
5 |
196.56 |
4264********0672 |
05518D |
04/25/2024 |
| CONNERY, SEAN |
RM-44169 |
5 |
258.96 |
3717*******2000 |
138138 |
04/25/2024 |
| FARRIS, JOE |
RM-44163 |
5 |
189.00 |
3792*******1009 |
134563 |
04/25/2024 |
| GILLINGHAM, FLORENCE |
RM-56788656 |
5 |
196.56 |
4147********0257 |
01147C |
04/25/2024 |
| JANASH, ANNA |
RM-457777 |
5 |
279.76 |
4147********6827 |
01155D |
04/25/2024 |
| KAUFMAN, EMILI |
RM-6788123 |
5 |
279.76 |
4147********5936 |
01167D |
04/25/2024 |
| KIM, PIERRE |
RM-454454 |
5 |
196.56 |
3722*******1007 |
119928 |
04/25/2024 |
| KRAFCHIK, MAREN |
RM-889998 |
5 |
196.56 |
4147********6345 |
01180I |
04/25/2024 |
| LOK, KENNY |
RM-98989898 |
5 |
196.56 |
4147********7782 |
01178C |
04/25/2024 |
| MARTIN, ALEXANDER HY |
RM-09566678 |
5 |
50.00 |
3713*******1008 |
167693 |
04/25/2024 |
| PALAN, DAN |
RM-78877666 |
5 |
196.56 |
3772*******3000 |
100148 |
04/25/2024 |
| ROSENBERG, DAVID |
RM-279810 |
5 |
206.96 |
4117********3039 |
172307 |
04/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
891.08 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
1749.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2640.36 |