Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JENNIFER |
RM-1013 |
1 |
189.00 |
3715*******2009 |
189764 |
07/05/2024 |
| ANRATHER, HELENA |
RM-3467888 |
1 |
196.56 |
4147********7308 |
01452A |
07/05/2024 |
| AXEL, HOWARD |
RM-7655566 |
1 |
196.56 |
4124********7273 |
054707 |
07/05/2024 |
| BEAN, CARLISLE |
RM-58933948 |
1 |
196.56 |
4147********2495 |
005719 |
07/05/2024 |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
175.76 |
4147********7591 |
01482I |
07/05/2024 |
| CAREY, JOHN |
RM-4522222 |
1 |
196.56 |
3767*******1003 |
184141 |
07/05/2024 |
| CHAMPOUX, EMILY |
RM-756755 |
1 |
196.56 |
4094********8998 |
605074 |
07/05/2024 |
| CHEN, DANIEL |
RM-55533377 |
1 |
189.00 |
4147********8168 |
01506I |
07/05/2024 |
| COATES, EVAN |
RM-W273673 |
1 |
196.56 |
4266********3753 |
01502D |
07/05/2024 |
| DAVIDSON, MATT |
RM-66334444 |
1 |
196.56 |
4311********8335 |
005903 |
07/05/2024 |
| DICHIARO, CHRIS |
RM-34554354 |
1 |
196.56 |
4347********5021 |
074707 |
07/05/2024 |
| DONALD, ADAM |
RM-356788 |
1 |
196.56 |
3798*******2008 |
111366 |
07/05/2024 |
| FISHER, MARK |
RM-99885543 |
1 |
196.56 |
3798*******5006 |
146272 |
07/05/2024 |
| FOSTER, SARAH |
RM-8755777 |
1 |
196.56 |
3739*******2000 |
165622 |
07/05/2024 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
217.36 |
4388********6993 |
01556D |
07/05/2024 |
| GOODWIN, ALEXANDRA |
RM-1083 |
1 |
196.56 |
3712*******3009 |
169876 |
07/05/2024 |
| GREENBERG, SARA |
RM-33939393 |
1 |
279.76 |
4388********2756 |
01595D |
07/05/2024 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
196.56 |
4867********8896 |
094707 |
07/05/2024 |
| HAAS, BENJAMIN |
RM-54434444 |
1 |
196.56 |
5466********4383 |
85593Z |
07/05/2024 |
| HOWARD, INA |
RM-9854546 |
1 |
196.56 |
4147********7260 |
01614C |
07/05/2024 |
| HUGHES, KADI |
RM-678888 |
1 |
189.00 |
3716*******1004 |
169928 |
07/05/2024 |
| KUNEN, HALLEY |
RM-22946 |
1 |
175.76 |
4147********1561 |
01649D |
07/05/2024 |
| LITTLE, EDWARD |
RM-876540 |
1 |
196.56 |
4900********5948 |
024707 |
07/05/2024 |
| LIVINGSTON, MAX |
RM-999999 |
1 |
196.56 |
4147********3421 |
01660D |
07/05/2024 |
| MALONEY, BRENDAN |
RM-76677888 |
1 |
196.56 |
4147********1979 |
01687D |
07/05/2024 |
| MARTS, BLAKE |
RM-544454 |
1 |
196.56 |
4207********5553 |
034707 |
07/05/2024 |
| MASINO, DAVID |
RM-8755455 |
1 |
196.56 |
4147********2109 |
01687D |
07/05/2024 |
| MCKENNA, AUDREY |
RM-8776466 |
1 |
196.56 |
4147********8054 |
01703D |
07/05/2024 |
| MESHCHANINOV, CHARLIE |
RM-6787888 |
1 |
196.56 |
4147********3477 |
01714D |
07/05/2024 |
| MONTEAGUDO, EDDIE |
RM-9877676 |
1 |
50.00 |
4147********3819 |
01721D |
07/05/2024 |
| OCHSENREITER, JULIA |
RM-99887767 |
1 |
196.56 |
4147********6289 |
01731I |
07/05/2024 |
| PARYS, CAITLIN |
RM-7555656 |
1 |
189.00 |
4254********5810 |
01739D |
07/05/2024 |
| PEARCE, THOMAS |
RM-062357 |
1 |
196.56 |
4147********8890 |
01740D |
07/05/2024 |
| PESOK, LISA |
RM-89966777 |
1 |
196.56 |
4147********9714 |
01754D |
07/05/2024 |
| RIVARD, IAN |
RM-222455 |
1 |
279.76 |
4147********2610 |
01755I |
07/05/2024 |
| ROEDER, CASEY |
RM-879899 |
1 |
196.56 |
4147********6416 |
01765I |
07/05/2024 |
| ROGERS, ABBY |
RM-1233444 |
1 |
196.56 |
4388********3626 |
01766D |
07/05/2024 |
| SALM, ZARA |
RM-769998888 |
1 |
196.56 |
4147********3220 |
01776D |
07/05/2024 |
| SCHWARTZ, JOHN |
RM-11223333 |
1 |
196.56 |
3767*******6009 |
101456 |
07/05/2024 |
| SHEEHAN, WILL |
RM-6744444 |
1 |
196.56 |
4400********2491 |
01054C |
07/05/2024 |
| SHULIMOVICH, MAXIM |
RM-875567576 |
1 |
196.56 |
5424********0045 |
88568T |
07/05/2024 |
| TORRORA, ANTHONY |
RM-43443433 |
1 |
196.56 |
3717*******6002 |
130119 |
07/05/2024 |
| TRAPS, YEVGENIYA |
RM-34343343 |
1 |
196.56 |
5424********0045 |
88860T |
07/05/2024 |
| VAN BUREN, ETHAN |
RM-223333566 |
1 |
196.56 |
4147********1077 |
01821D |
07/05/2024 |
| VOCCOLA, BETSY |
RM-1074 |
1 |
196.56 |
3798*******1000 |
145572 |
07/05/2024 |
| WALTERS, CASSADY |
RM-4455666 |
1 |
196.56 |
4147********0575 |
01854I |
07/05/2024 |
| WOOD, DEB |
RM-8766667 |
1 |
196.56 |
4388********7135 |
01872D |
07/05/2024 |
| YOUNG, MICHAEL |
RM-279815 |
1 |
206.96 |
4266********7229 |
01884D |
07/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1950.48 |
| 3 |
MasterCard |
589.68 |
| 35 |
Visa |
6873.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9414.08 |