Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JENNIFER |
RM-1013 |
1 |
189.00 |
3715*******2009 |
167156 |
06/05/2024 |
| ANRATHER, HELENA |
RM-3467888 |
1 |
196.56 |
4147********7308 |
01542A |
06/05/2024 |
| AXEL, HOWARD |
RM-7655566 |
1 |
196.56 |
4124********7273 |
020008 |
06/05/2024 |
| BEAN, CARLISLE |
RM-58933948 |
1 |
196.56 |
4147********2495 |
005177 |
06/05/2024 |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
175.76 |
4147********7591 |
01596I |
06/05/2024 |
| CAREY, JOHN |
RM-4522222 |
1 |
196.56 |
3767*******1003 |
167478 |
06/05/2024 |
| CHAMPOUX, EMILY |
RM-756755 |
1 |
196.56 |
4094********8998 |
705000 |
06/05/2024 |
| CHEN, DANIEL |
RM-55533377 |
1 |
189.00 |
4147********8168 |
01624I |
06/05/2024 |
| COATES, EVAN |
RM-W273673 |
1 |
196.56 |
4266********3753 |
01627D |
06/05/2024 |
| DAVIDSON, MATT |
RM-66334444 |
1 |
196.56 |
4311********8335 |
005441 |
06/05/2024 |
| DI AGOSTINI, FLAMINIA |
RM-9998766 |
1 |
269.00 |
4180********6649 |
949229 |
06/05/2024 |
| DICHIARO, CHRIS |
RM-34554354 |
1 |
196.56 |
4347********5021 |
050008 |
06/05/2024 |
| DORAN, STEPHANIE |
RM-112233445 |
1 |
196.56 |
4400********3440 |
00863D |
06/05/2024 |
| FISHER, MARK |
RM-99885543 |
1 |
196.56 |
3798*******5006 |
162064 |
06/05/2024 |
| FOSTER, SARAH |
RM-8755777 |
1 |
196.56 |
3739*******2000 |
159506 |
06/05/2024 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
217.36 |
4388********6993 |
01682D |
06/05/2024 |
| GOODWIN, ALEXANDRA |
RM-1083 |
1 |
196.56 |
3712*******3009 |
169542 |
06/05/2024 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
196.56 |
4867********8896 |
070008 |
06/05/2024 |
| HAAS, BENJAMIN |
RM-54434444 |
1 |
196.56 |
5466********4383 |
88096Z |
06/05/2024 |
| HOWARD, INA |
RM-9854546 |
1 |
196.56 |
4147********7260 |
01748C |
06/05/2024 |
| HUGHES, KADI |
RM-678888 |
1 |
189.00 |
3716*******1004 |
187354 |
06/05/2024 |
| IACONO, VALERIE |
RM-457765565 |
1 |
196.56 |
5135********7795 |
078326 |
06/05/2024 |
| JESANI, SAIRA |
RM-769994443 |
1 |
196.56 |
3767*******2005 |
140274 |
06/05/2024 |
| KUNEN, HALLEY |
RM-22946 |
1 |
175.76 |
4147********1561 |
01789D |
06/05/2024 |
| LITTLE, EDWARD |
RM-876540 |
1 |
196.56 |
4900********5948 |
000108 |
06/05/2024 |
| LIVINGSTON, MAX |
RM-999999 |
1 |
196.56 |
4147********3421 |
01795D |
06/05/2024 |
| MALONEY, BRENDAN |
RM-76677888 |
1 |
196.56 |
4147********1979 |
03029D |
06/05/2024 |
| MARTS, BLAKE |
RM-544454 |
1 |
196.56 |
4207********5553 |
000108 |
06/05/2024 |
| MASINO, DAVID |
RM-8755455 |
1 |
196.56 |
4147********2109 |
03035D |
06/05/2024 |
| MCKENNA, AUDREY |
RM-8776466 |
1 |
196.56 |
4147********8054 |
03041D |
06/05/2024 |
| MESHCHANINOV, CHARLIE |
RM-6787888 |
1 |
196.56 |
4147********3477 |
03050D |
06/05/2024 |
| MESHCHANINOV, SAMANTHA |
RM-8765678 |
1 |
186.16 |
4147********3477 |
03058D |
06/05/2024 |
| MONTEAGUDO, EDDIE |
RM-9877676 |
1 |
50.00 |
4147********3819 |
03064D |
06/05/2024 |
| OCHSENREITER, JULIA |
RM-99887767 |
1 |
196.56 |
4147********6289 |
03076I |
06/05/2024 |
| PARYS, CAITLIN |
RM-7555656 |
1 |
189.00 |
4254********5810 |
03087D |
06/05/2024 |
| PEARCE, THOMAS |
RM-062357 |
1 |
196.56 |
4147********8890 |
03088D |
06/05/2024 |
| PESOK, LISA |
RM-89966777 |
1 |
196.56 |
4147********9714 |
03100D |
06/05/2024 |
| RIVARD, IAN |
RM-222455 |
1 |
279.76 |
4147********2610 |
03101I |
06/05/2024 |
| ROGERS, ABBY |
RM-1233444 |
1 |
196.56 |
4388********3626 |
03115D |
06/05/2024 |
| SALM, ZARA |
RM-769998888 |
1 |
196.56 |
4147********3220 |
03113D |
06/05/2024 |
| SCHWARTZ, JOHN |
RM-11223333 |
1 |
196.56 |
3767*******6009 |
100937 |
06/05/2024 |
| SHEEHAN, WILL |
RM-6744444 |
1 |
196.56 |
4400********2491 |
08851C |
06/05/2024 |
| SHULIMOVICH, MAXIM |
RM-875567576 |
1 |
196.56 |
5424********0045 |
94017T |
06/05/2024 |
| TORRORA, ANTHONY |
RM-43443433 |
1 |
196.56 |
3717*******6002 |
166348 |
06/05/2024 |
| TRAPS, YEVGENIYA |
RM-34343343 |
1 |
196.56 |
5424********0045 |
94629T |
06/05/2024 |
| VAN BUREN, ETHAN |
RM-223333566 |
1 |
196.56 |
4147********1077 |
03163D |
06/05/2024 |
| VOCCOLA, BETSY |
RM-1074 |
1 |
196.56 |
3798*******1000 |
140980 |
06/05/2024 |
| WALTERS, CASSADY |
RM-4455666 |
1 |
196.56 |
4147********0575 |
03197I |
06/05/2024 |
| WOOD, DEB |
RM-8766667 |
1 |
196.56 |
4388********7135 |
03195D |
06/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1950.48 |
| 4 |
MasterCard |
786.24 |
| 35 |
Visa |
6842.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9579.08 |