Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHUND, ERIK |
RM-279773 |
2 |
169.00 |
5362********5906 |
52511Z |
06/10/2024 |
| ALTO, AARON |
RM-145666 |
2 |
279.76 |
4147********3693 |
02129C |
06/10/2024 |
| BANERJEE, SUNETRA |
RM-22941 |
2 |
100.00 |
3767*******1008 |
133744 |
06/10/2024 |
| BAPAT, AMEYA |
RM-1062 |
2 |
196.56 |
4147********0991 |
02146I |
06/10/2024 |
| BARTEL, ELLIOT |
RM-873333333 |
2 |
196.56 |
4147********8886 |
02187D |
06/10/2024 |
| BAUMAN, LAUREN |
RM-84848333 |
2 |
196.56 |
4147********7792 |
02165I |
06/10/2024 |
| BEAN, DAN |
RM-11556666 |
2 |
196.56 |
5355********5441 |
AUYVTR |
06/10/2024 |
| BROVNER, LESLEY |
RM-67999877 |
2 |
196.56 |
3710*******5000 |
182059 |
06/10/2024 |
| BURNS, LEANNE |
RM-98744434 |
2 |
196.56 |
5424********7475 |
32669P |
06/10/2024 |
| BUSH, STEPHEN |
RM-1244465 |
2 |
196.56 |
5122********3122 |
35143Z |
06/10/2024 |
| COOPER, ASHLEY |
RM-985555 |
2 |
279.76 |
4147********8690 |
02241I |
06/10/2024 |
| EKONOMOU, ARIANA |
RM-1256676 |
2 |
196.56 |
4147********9466 |
02292D |
06/10/2024 |
| GEORGE, EMILY |
RM-1102 |
2 |
279.76 |
4147********7250 |
02256I |
06/10/2024 |
| GORDON, EMMA |
RM-124456777 |
2 |
279.76 |
3727*******1015 |
149308 |
06/10/2024 |
| GREENBLAT, BENJAMIN |
RM-8799879 |
2 |
196.56 |
4259********4796 |
02307C |
06/10/2024 |
| KLEIN, AMIT |
RM-1098 |
2 |
189.00 |
4147********7253 |
02296D |
06/10/2024 |
| LUTZ, MADISON |
RM-76221212 |
2 |
196.56 |
4266********5365 |
02313D |
06/10/2024 |
| PRIOR, JANE |
RM-1064 |
2 |
196.56 |
3798*******2017 |
169534 |
06/10/2024 |
| REED, DYLAN |
RM-12456777 |
2 |
196.56 |
4388********6823 |
02330D |
06/10/2024 |
| RENNER, BRADY |
RM-3393939 |
2 |
196.56 |
3726*******2004 |
145286 |
06/10/2024 |
| RILEY, LAUREN |
RM-76554579 |
2 |
196.56 |
3767*******1006 |
129805 |
06/10/2024 |
| ROMANELLI, JENNIFER |
RM-279761 |
2 |
175.76 |
4117********1202 |
195870 |
06/10/2024 |
| ROSS, MAGGIE |
RM-45338383 |
2 |
279.76 |
3767*******6005 |
141267 |
06/10/2024 |
| SCHMIDT, PETER |
RM-1015 |
2 |
196.56 |
4147********2730 |
02374D |
06/10/2024 |
| SCHWARTZ, NOAM |
RM-89389494 |
2 |
196.56 |
4147********8255 |
02387I |
06/10/2024 |
| STROM, JACOB |
RM-9955433 |
2 |
196.56 |
4147********9466 |
02389D |
06/10/2024 |
| WATSON, ALEX |
RM-1222334 |
2 |
196.56 |
4400********8601 |
02477D |
06/10/2024 |
| YOUNG, JESSE |
RM-279813 |
2 |
206.96 |
4270********0627 |
010806 |
06/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1445.76 |
| 4 |
MasterCard |
758.68 |
| 17 |
Visa |
3573.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5777.60 |