Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEN, MORISSA |
RM-9026 |
5 |
196.56 |
4147********5822 |
06080D |
05/27/2024 |
| CONNAUGHTON, TARA |
RM-121212 |
5 |
196.56 |
4264********0672 |
08979D |
05/27/2024 |
| CONNERY, SEAN |
RM-44169 |
5 |
258.96 |
3717*******2000 |
182786 |
05/27/2024 |
| FARRIS, JOE |
RM-44163 |
5 |
189.00 |
3792*******1009 |
190532 |
05/27/2024 |
| GILLINGHAM, FLORENCE |
RM-56788656 |
5 |
196.56 |
4147********0257 |
06108C |
05/27/2024 |
| JANASH, ANNA |
RM-457777 |
5 |
279.76 |
4147********6827 |
06146D |
05/27/2024 |
| KAUFMAN, EMILI |
RM-6788123 |
5 |
279.76 |
4147********5936 |
06120D |
05/27/2024 |
| KIM, PIERRE |
RM-454454 |
5 |
196.56 |
3722*******1007 |
128488 |
05/27/2024 |
| MARTIN, ALEXANDER HY |
RM-09566678 |
5 |
50.00 |
3713*******1008 |
143520 |
05/27/2024 |
| MORGAN, JANE |
RM-22933 |
5 |
189.00 |
4744********0527 |
163754 |
05/27/2024 |
| NOVACK, TASNEEM |
RM-5776576 |
5 |
196.56 |
4388********0201 |
06180I |
05/27/2024 |
| PALAN, DAN |
RM-78877666 |
5 |
196.56 |
3772*******3000 |
184696 |
05/27/2024 |
| ROSENBERG, DAVID |
RM-279810 |
5 |
206.96 |
4117********3039 |
123659 |
05/27/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
891.08 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
1741.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2632.80 |