Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, ZACH |
RM-279756 |
3 |
189.00 |
3798*******2005 |
182711 |
07/15/2024 |
| BAULD, ANDREW |
RM-4343555 |
3 |
196.56 |
3712*******1011 |
121110 |
07/15/2024 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
175.76 |
5189********4944 |
61504Z |
07/15/2024 |
| GRANGER, NEWMAN |
RM-678889 |
3 |
50.00 |
4147********0482 |
03092I |
07/15/2024 |
| LJEKPERIC, DINA |
RM-57483838 |
3 |
279.76 |
4147********9217 |
03105C |
07/15/2024 |
| MCBEE, JULIA |
RM-9855578 |
3 |
196.56 |
4211********1922 |
03119A |
07/15/2024 |
| MULLIGAN, CHRIS |
RM-1099 |
3 |
196.56 |
4147********0129 |
03104I |
07/15/2024 |
| MURDOCK, SOPHIE |
RM-22943 |
3 |
290.16 |
3739*******1006 |
129344 |
07/15/2024 |
| SAATKAMP, CHELSEA |
RM-844848484 |
3 |
196.56 |
3792*******5003 |
184587 |
07/15/2024 |
| SCHIFFER, DAVID |
RM-2398456987 |
3 |
196.56 |
3767*******4003 |
142086 |
07/15/2024 |
| VANDENBOSCH, VERA |
RM-76766565 |
3 |
189.00 |
4867********4049 |
082407 |
07/15/2024 |
| WAGERS, RACHEL |
RM-33987333 |
3 |
196.56 |
5122********5280 |
20725W |
07/15/2024 |
| WATERMAN, CHRIS |
RM-678987687 |
3 |
196.56 |
3726*******1009 |
191555 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1265.40 |
| 2 |
MasterCard |
372.32 |
| 5 |
Visa |
911.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2549.60 |