Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENEDEK, GILL |
RM-279787 |
4 |
206.96 |
6011********4178 |
02074P |
06/20/2024 |
| BURNS, BRADLEY |
RM-32323232 |
4 |
196.56 |
3717*******4000 |
106795 |
06/20/2024 |
| DADOO, CLEMENTE |
RM-986555 |
4 |
279.76 |
4147********0138 |
00069I |
06/20/2024 |
| DAVISH, MAXWELL |
RM-279793 |
4 |
175.76 |
3713*******2003 |
143396 |
06/20/2024 |
| DESSOMES, MELANIE |
RM-12877 |
4 |
196.56 |
3717*******7005 |
165947 |
06/20/2024 |
| DHAMANI, NIZAR |
RM-279783 |
4 |
175.76 |
4147********7510 |
00100D |
06/20/2024 |
| EDWARDS, ARTHUR |
RM-2367766 |
4 |
196.56 |
3767*******3001 |
140171 |
06/20/2024 |
| FERRARO, VICKY |
RM-279809 |
4 |
224.97 |
3712*******4002 |
184297 |
06/20/2024 |
| FINNERTY, AMY |
RM-303555 |
4 |
196.56 |
3717*******4033 |
180038 |
06/20/2024 |
| FLUSSER, PIPER |
RM-2121233 |
4 |
196.56 |
4326********0506 |
143231 |
06/20/2024 |
| GOTTESMAN, JOSH |
RM-98644546 |
4 |
196.56 |
4147********2412 |
00163C |
06/20/2024 |
| HAND, ELIZABETH |
RM-67888811 |
4 |
196.56 |
3723*******7001 |
180387 |
06/20/2024 |
| HINDEN, NICOLAS |
RM-487458722 |
4 |
196.56 |
5122********3574 |
12419Z |
06/20/2024 |
| INNONE, ANTHONY |
RM-234444 |
4 |
196.56 |
4839********1999 |
00168D |
06/20/2024 |
| MENGUAL, MARIA |
RM-67876786 |
4 |
279.76 |
4179********3445 |
063339 |
06/20/2024 |
| MIGNOSA, KATE |
RM-44554534 |
4 |
196.56 |
5595********1595 |
25900S |
06/20/2024 |
| QAMAR, WALEED |
RM-76665554 |
4 |
189.00 |
3722*******1005 |
170336 |
06/20/2024 |
| SALLUSTIO, ANGELA |
RM-44166 |
4 |
102.96 |
3717*******3002 |
104327 |
06/20/2024 |
| SMITH, DOUGLAS |
RM-679998 |
4 |
196.56 |
3797*******3001 |
162230 |
06/20/2024 |
| SPRAWLS, KAELIN |
RM-22334455 |
4 |
196.56 |
3793*******2003 |
127893 |
06/20/2024 |
| STECKL, ANDREAS DAVE |
RM-44667788 |
4 |
196.56 |
4147********1164 |
00235D |
06/20/2024 |
| TURER, RYAN |
RM-6777887676 |
4 |
196.56 |
4085********5391 |
063342 |
06/20/2024 |
| VARADARAJAN, SATYA |
RM-22936 |
4 |
196.56 |
3717*******4033 |
124139 |
06/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2265.17 |
| 2 |
MasterCard |
393.12 |
| 8 |
Visa |
1718.08 |
| 1 |
Discover |
206.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4583.33 |