07/22/2024

06:11:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, SHANNON	RM-9989889	4	279.76	5156********8058	07757Z	07/21/2024
ANSARI, EMAD	RM-45566678	4	196.56	3798*******1006	121287	07/21/2024
BENEDEK, GILL	RM-279787	4	206.96	6011********4178	02117P	07/21/2024
BURNS, BRADLEY	RM-32323232	4	196.56	3717*******4000	127402	07/21/2024
DAVISH, MAXWELL	RM-279793	4	175.76	3713*******2003	186658	07/21/2024
DESSOMES, MELANIE	RM-12877	4	196.56	3717*******7005	189303	07/21/2024
DHAMANI, NIZAR	RM-279783	4	175.76	4147********7510	09007D	07/21/2024
DOWNING, AUSTIN	RM-113232	4	196.56	4266********8864	09027D	07/21/2024
FERRARO, VICKY	RM-279809	4	224.97	3712*******4002	125546	07/21/2024
FINNERTY, AMY	RM-303555	4	196.56	3717*******4033	186333	07/21/2024
FLUSSER, PIPER	RM-2121233	4	196.56	4326********0506	161232	07/21/2024
GOTTESMAN, JOSH	RM-98644546	4	196.56	4147********2412	09063C	07/21/2024
HAND, ELIZABETH	RM-67888811	4	196.56	3723*******7001	163077	07/21/2024
INNONE, ANTHONY	RM-234444	4	196.56	4839********1999	09083D	07/21/2024
MARTINEZ, WASNER	RM-7889878	4	196.56	3797*******1007	156109	07/21/2024
MENGUAL, MARIA	RM-67876786	4	279.76	4179********3445	001302	07/21/2024
MIGNOSA, KATE	RM-44554534	4	196.56	5595********1595	40352S	07/21/2024
QAMAR, WALEED	RM-76665554	4	189.00	3722*******1005	106364	07/21/2024
SALLUSTIO, ANGELA	RM-44166	4	102.96	3717*******3002	169675	07/21/2024
SMITH, DOUGLAS	RM-679998	4	196.56	3797*******3001	198196	07/21/2024
SPRAWLS, KAELIN	RM-22334455	4	196.56	3793*******2003	105344	07/21/2024
STECKL, ANDREAS DAVE	RM-44667788	4	196.56	4147********1164	09164D	07/21/2024
TURER, RYAN	RM-6777887676	4	196.56	4085********5391	001305	07/21/2024
VARADARAJAN, SATYA	RM-22936	4	196.56	3717*******4033	142166	07/21/2024
WOMBLE, LILY	RM-5432323	4	196.56	4809********8813	085237	07/21/2024

Totals

Count	Card Type	Total
13	American Express	2461.73
2	MasterCard	476.32
9	Visa	1831.44
1	Discover	206.96
0	Other	0.00
		4976.45