Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JENNIFER |
RM-1013 |
1 |
189.00 |
3715*******2009 |
167149 |
08/05/2024 |
| AXEL, HOWARD |
RM-7655566 |
1 |
196.56 |
4124********7273 |
072707 |
08/05/2024 |
| BEAN, CARLISLE |
RM-58933948 |
1 |
196.56 |
4147********2495 |
005798 |
08/05/2024 |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
175.76 |
4147********7591 |
01540I |
08/05/2024 |
| CAREY, JOHN |
RM-4522222 |
1 |
196.56 |
3767*******1003 |
176952 |
08/05/2024 |
| CHAMPOUX, EMILY |
RM-756755 |
1 |
196.56 |
4094********8998 |
605072 |
08/05/2024 |
| COATES, EVAN |
RM-W273673 |
1 |
196.56 |
4266********3753 |
01552D |
08/05/2024 |
| DAVIDSON, MATT |
RM-66334444 |
1 |
196.56 |
4311********8335 |
005223 |
08/05/2024 |
| DICHIARO, CHRIS |
RM-34554354 |
1 |
196.56 |
4347********5021 |
092707 |
08/05/2024 |
| DONALD, ADAM |
RM-356788 |
1 |
196.56 |
3798*******2008 |
128948 |
08/05/2024 |
| FOSTER, SARAH |
RM-8755777 |
1 |
196.56 |
3739*******2000 |
188600 |
08/05/2024 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
217.36 |
4388********6993 |
01630D |
08/05/2024 |
| GOODWIN, ALEXANDRA |
RM-1083 |
1 |
196.56 |
3712*******3009 |
137901 |
08/05/2024 |
| GREENBERG, SARA |
RM-33939393 |
1 |
279.76 |
4388********2756 |
01632D |
08/05/2024 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
196.56 |
4867********8896 |
012707 |
08/05/2024 |
| HAAS, BENJAMIN |
RM-54434444 |
1 |
196.56 |
5466********4383 |
24173Z |
08/05/2024 |
| HOWARD, INA |
RM-9854546 |
1 |
196.56 |
4147********7260 |
01670C |
08/05/2024 |
| HUGHES, KADI |
RM-678888 |
1 |
189.00 |
3716*******1004 |
125363 |
08/05/2024 |
| KUNEN, HALLEY |
RM-22946 |
1 |
175.76 |
4147********1561 |
01686D |
08/05/2024 |
| LITTLE, EDWARD |
RM-876540 |
1 |
196.56 |
4900********5948 |
042707 |
08/05/2024 |
| LIVINGSTON, MAX |
RM-999999 |
1 |
196.56 |
4147********3421 |
01698D |
08/05/2024 |
| MALONEY, BRENDAN |
RM-76677888 |
1 |
196.56 |
4147********1979 |
01742D |
08/05/2024 |
| MARTS, BLAKE |
RM-544454 |
1 |
196.56 |
4207********5553 |
042707 |
08/05/2024 |
| MASINO, DAVID |
RM-8755455 |
1 |
196.56 |
4147********2109 |
01739D |
08/05/2024 |
| MCCLEAN, RUSSEL |
RM-5676677 |
1 |
196.56 |
3722*******1002 |
166515 |
08/05/2024 |
| MESHCHANINOV, CHARLIE |
RM-6787888 |
1 |
196.56 |
4147********3477 |
01753D |
08/05/2024 |
| MONTEAGUDO, EDDIE |
RM-9877676 |
1 |
50.00 |
4147********3819 |
01778D |
08/05/2024 |
| PARYS, CAITLIN |
RM-7555656 |
1 |
189.00 |
4254********5810 |
01788D |
08/05/2024 |
| PEARCE, THOMAS |
RM-062357 |
1 |
196.56 |
4147********8890 |
01794D |
08/05/2024 |
| PESOK, LISA |
RM-89966777 |
1 |
196.56 |
4147********9714 |
01799D |
08/05/2024 |
| RIVARD, IAN |
RM-222455 |
1 |
279.76 |
4147********2610 |
01809I |
08/05/2024 |
| ROEDER, CASEY |
RM-879899 |
1 |
196.56 |
4147********6416 |
01813I |
08/05/2024 |
| ROGERS, ABBY |
RM-1233444 |
1 |
196.56 |
4388********3626 |
01825D |
08/05/2024 |
| SCHWARTZ, JOHN |
RM-11223333 |
1 |
196.56 |
3767*******6009 |
187304 |
08/05/2024 |
| SHEEHAN, WILL |
RM-6744444 |
1 |
196.56 |
4400********2491 |
02780C |
08/05/2024 |
| SHULIMOVICH, MAXIM |
RM-875567576 |
1 |
196.56 |
5424********0045 |
27592T |
08/05/2024 |
| TORRORA, ANTHONY |
RM-43443433 |
1 |
196.56 |
3717*******6002 |
148851 |
08/05/2024 |
| TRAPS, YEVGENIYA |
RM-34343343 |
1 |
196.56 |
5424********0045 |
28023T |
08/05/2024 |
| VOCCOLA, BETSY |
RM-1074 |
1 |
196.56 |
3798*******1000 |
182128 |
08/05/2024 |
| WALTERS, CASSADY |
RM-4455666 |
1 |
196.56 |
4147********0575 |
01886I |
08/05/2024 |
| WHITAKER, JOHN |
RM-7877565 |
1 |
196.56 |
4147********8689 |
01884C |
08/05/2024 |
| WOOD, DEB |
RM-8766667 |
1 |
196.56 |
4388********7135 |
01899D |
08/05/2024 |
| YOUNG, MICHAEL |
RM-279815 |
1 |
206.96 |
4266********7229 |
01920D |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1950.48 |
| 3 |
MasterCard |
589.68 |
| 30 |
Visa |
5898.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8438.84 |