05/20/2024

08:37:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENEDEK, GILL	RM-279787	4	206.96	6011********4178	02079P	05/20/2024
BIRNS, CHELSEA	RM-1068	4	189.00	4147********5101	03246A	05/20/2024
BURNS, BRADLEY	RM-32323232	4	196.56	3717*******4000	129992	05/20/2024
DAVISH, MAXWELL	RM-279793	4	175.76	3713*******2003	187929	05/20/2024
DELHOMMER, JOSEPH	RM-44167	4	186.16	4147********2799	03286A	05/20/2024
DESSOMES, MELANIE	RM-12877	4	196.56	3717*******7005	162661	05/20/2024
DHAMANI, NIZAR	RM-279783	4	175.76	4147********7510	03314D	05/20/2024
FERRARO, VICKY	RM-279809	4	224.97	3712*******4002	146004	05/20/2024
FINNERTY, AMY	RM-303555	4	196.56	3717*******4033	189664	05/20/2024
FLUSSER, PIPER	RM-2121233	4	196.56	4326********0506	103217	05/20/2024
GOTTESMAN, JOSH	RM-98644546	4	196.56	4147********2412	03343C	05/20/2024
HINDEN, NICOLAS	RM-487458722	4	196.56	5122********3574	87729Z	05/20/2024
INNONE, ANTHONY	RM-234444	4	196.56	4839********1999	03369D	05/20/2024
QAMAR, WALEED	RM-76665554	4	189.00	3722*******1005	186843	05/20/2024
RODRIGUEZ, PATRICIA	RM-7532333	4	196.56	4400********2014	08823D	05/20/2024
SALLUSTIO, ANGELA	RM-44166	4	102.96	3717*******3002	146863	05/20/2024
SMITH, DOUGLAS	RM-679998	4	196.56	3797*******3001	135153	05/20/2024
SPRAWLS, KAELIN	RM-22334455	4	196.56	3793*******2003	161630	05/20/2024
STECKL, ANDREAS DAVE	RM-44667788	4	196.56	4147********1164	03410D	05/20/2024
TURER, RYAN	RM-6777887676	4	196.56	4085********5391	083114	05/20/2024
VARADARAJAN, SATYA	RM-22936	4	196.56	3717*******4033	144647	05/20/2024
WENN, ARNEE	RM-766688	4	189.00	4147********3292	03427C	05/20/2024
WOMBLE, LILY	RM-5432323	4	196.56	4809********8813	087182	05/20/2024

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