Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, ZACH |
RM-279756 |
3 |
189.00 |
3798*******2005 |
172233 |
05/15/2024 |
| BAULD, ANDREW |
RM-4343555 |
3 |
196.56 |
3712*******1011 |
143465 |
05/15/2024 |
| BERTRAM, KARINE |
RM-343434 |
3 |
196.56 |
5536********1979 |
080236 |
05/15/2024 |
| GITTINGS, KATHERINE |
RM-33339999 |
3 |
196.56 |
3798*******2006 |
166360 |
05/15/2024 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
175.76 |
5189********4944 |
46536Z |
05/15/2024 |
| GRANGER, NEWMAN |
RM-678889 |
3 |
279.76 |
4147********0482 |
03299I |
05/15/2024 |
| HERNANDEZ, MARITZA |
RM-3466555 |
3 |
196.56 |
3739*******2006 |
134188 |
05/15/2024 |
| KUMAR, ISHA |
RM-588875554 |
3 |
196.56 |
5212********5649 |
45170Z |
05/15/2024 |
| LJEKPERIC, DINA |
RM-57483838 |
3 |
279.76 |
4147********9217 |
03337C |
05/15/2024 |
| MCBEE, JULIA |
RM-9855578 |
3 |
196.56 |
4211********1922 |
03334D |
05/15/2024 |
| MULLIGAN, CHRIS |
RM-1099 |
3 |
196.56 |
4147********0129 |
03347I |
05/15/2024 |
| MURDOCK, SOPHIE |
RM-22943 |
3 |
290.16 |
3739*******1006 |
120719 |
05/15/2024 |
| RAMSAY, ELISE |
RM-78554434 |
3 |
196.56 |
4147********1404 |
03367I |
05/15/2024 |
| SAATKAMP, CHELSEA |
RM-844848484 |
3 |
196.56 |
3792*******5003 |
121129 |
05/15/2024 |
| SCHIFFER, DAVID |
RM-2398456987 |
3 |
196.56 |
3767*******4003 |
169360 |
05/15/2024 |
| VANDENBOSCH, VERA |
RM-76766565 |
3 |
189.00 |
4867********4049 |
060407 |
05/15/2024 |
| WAGERS, RACHEL |
RM-33987333 |
3 |
196.56 |
5122********5280 |
19953Z |
05/15/2024 |
| WATERMAN, CHRIS |
RM-678987687 |
3 |
196.56 |
3726*******1009 |
117025 |
05/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1658.52 |
| 4 |
MasterCard |
765.44 |
| 6 |
Visa |
1338.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3762.16 |