Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JENNIFER |
RM-1013 |
1 |
189.00 |
3715*******2009 |
140961 |
05/05/2024 |
| ANRATHER, HELENA |
RM-3467888 |
1 |
196.56 |
4147********7308 |
09127I |
05/05/2024 |
| ARECES, GUIDO |
RM-7555456999 |
1 |
279.76 |
4400********0320 |
08787D |
05/05/2024 |
| AXEL, HOWARD |
RM-7655566 |
1 |
196.56 |
4124********7273 |
081618 |
05/05/2024 |
| BEAN, CARLISLE |
RM-58933948 |
1 |
196.56 |
4147********2495 |
005303 |
05/05/2024 |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
175.76 |
4147********7591 |
09161I |
05/05/2024 |
| CAREY, JOHN |
RM-4522222 |
1 |
196.56 |
3767*******1003 |
103688 |
05/05/2024 |
| CHAMPOUX, EMILY |
RM-756755 |
1 |
196.56 |
4094********8998 |
715061 |
05/05/2024 |
| CHEN, DANIEL |
RM-55533377 |
1 |
189.00 |
4147********8168 |
09198I |
05/05/2024 |
| COATES, EVAN |
RM-W273673 |
1 |
196.56 |
4266********3753 |
09212D |
05/05/2024 |
| DAVIDSON, MATT |
RM-66334444 |
1 |
196.56 |
4311********8335 |
005252 |
05/05/2024 |
| DI AGOSTINI, FLAMINIA |
RM-9998766 |
1 |
269.00 |
4180********6649 |
449871 |
05/05/2024 |
| DORAN, SAM |
RM-1246666 |
1 |
196.56 |
4179********9321 |
715061 |
05/05/2024 |
| DORAN, STEPHANIE |
RM-112233445 |
1 |
196.56 |
4400********3440 |
06201D |
05/05/2024 |
| FISHER, MARK |
RM-99885543 |
1 |
196.56 |
3798*******5006 |
125427 |
05/05/2024 |
| FOSTER, SARAH |
RM-8755777 |
1 |
196.56 |
3739*******2000 |
102998 |
05/05/2024 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
217.36 |
4388********6993 |
09256D |
05/05/2024 |
| GOODWIN, ALEXANDRA |
RM-1083 |
1 |
196.56 |
3712*******3009 |
117415 |
05/05/2024 |
| HUGHES, KADI |
RM-678888 |
1 |
189.00 |
3716*******1004 |
182984 |
05/05/2024 |
| IACONO, VALERIE |
RM-457765565 |
1 |
279.76 |
5135********7795 |
035774 |
05/05/2024 |
| JESANI, SAIRA |
RM-769994443 |
1 |
196.56 |
3767*******2005 |
121507 |
05/05/2024 |
| KUNEN, HALLEY |
RM-22946 |
1 |
175.76 |
4147********1561 |
09310D |
05/05/2024 |
| LITTLE, EDWARD |
RM-876540 |
1 |
196.56 |
4900********5948 |
041618 |
05/05/2024 |
| LIVINGSTON, MAX |
RM-999999 |
1 |
196.56 |
4147********3421 |
09354D |
05/05/2024 |
| MALONEY, BRENDAN |
RM-76677888 |
1 |
196.56 |
4147********1979 |
09349D |
05/05/2024 |
| MARTS, BLAKE |
RM-544454 |
1 |
196.56 |
4207********5553 |
051618 |
05/05/2024 |
| MASINO, DAVID |
RM-8755455 |
1 |
196.56 |
4147********2109 |
09365D |
05/05/2024 |
| MCKENNA, AUDREY |
RM-8776466 |
1 |
196.56 |
4147********8054 |
09398D |
05/05/2024 |
| MESHCHANINOV, CHARLIE |
RM-6787888 |
1 |
196.56 |
4147********3477 |
09382D |
05/05/2024 |
| MESHCHANINOV, SAMANTHA |
RM-8765678 |
1 |
186.16 |
4147********3477 |
09413D |
05/05/2024 |
| OCHSENREITER, JULIA |
RM-99887767 |
1 |
196.56 |
4147********6289 |
09404I |
05/05/2024 |
| PEARCE, THOMAS |
RM-062357 |
1 |
196.56 |
4147********8890 |
09416D |
05/05/2024 |
| PESOK, LISA |
RM-89966777 |
1 |
196.56 |
4147********9714 |
09428D |
05/05/2024 |
| PRAYS, CAITLIN |
RM-7555656 |
1 |
279.76 |
4254********5810 |
09443D |
05/05/2024 |
| ROGERS, ABBY |
RM-1233444 |
1 |
196.56 |
4388********3626 |
09442D |
05/05/2024 |
| SALM, ZARA |
RM-769998888 |
1 |
196.56 |
4147********3220 |
09459D |
05/05/2024 |
| SCHWARTZ, JOHN |
RM-11223333 |
1 |
196.56 |
3767*******6009 |
186770 |
05/05/2024 |
| SHEEHAN, WILL |
RM-6744444 |
1 |
196.56 |
4400********2491 |
09751C |
05/05/2024 |
| SHULIMOVICH, MAXIM |
RM-875567576 |
1 |
196.56 |
5424********0045 |
95612T |
05/05/2024 |
| TORRORA, ANTHONY |
RM-43443433 |
1 |
196.56 |
3717*******6002 |
141895 |
05/05/2024 |
| TRAPS, YEVGENIYA |
RM-34343343 |
1 |
196.56 |
5424********0045 |
96223T |
05/05/2024 |
| VAN BUREN, ETHAN |
RM-223333566 |
1 |
196.56 |
4147********1077 |
09511D |
05/05/2024 |
| VOCCOLA, BETSY |
RM-1074 |
1 |
196.56 |
3798*******1000 |
145018 |
05/05/2024 |
| WALTERS, CASSADY |
RM-4455666 |
1 |
196.56 |
4147********0575 |
09531I |
05/05/2024 |
| WOOD, DEB |
RM-8766667 |
1 |
196.56 |
4388********7135 |
09547D |
05/05/2024 |
| YOUNG, MICHAEL |
RM-279815 |
1 |
206.96 |
4266********0941 |
09561A |
05/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1950.48 |
| 3 |
MasterCard |
672.88 |
| 33 |
Visa |
6696.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9320.32 |