Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHANNON |
RM-9989889 |
4 |
279.76 |
5156********8058 |
02740Z |
08/20/2024 |
| ANSARI, EMAD |
RM-45566678 |
4 |
196.56 |
3798*******1006 |
150774 |
08/20/2024 |
| BENEDEK, GILL |
RM-279787 |
4 |
206.96 |
6011********4178 |
02086P |
08/20/2024 |
| BURNS, BRADLEY |
RM-32323232 |
4 |
196.56 |
3717*******4000 |
149453 |
08/20/2024 |
| DADOO, CLEMENTE |
RM-986555 |
4 |
279.76 |
4147********3778 |
02745I |
08/20/2024 |
| DAVISH, MAXWELL |
RM-279793 |
4 |
175.76 |
3713*******2003 |
101079 |
08/20/2024 |
| DESSOMES, MELANIE |
RM-12877 |
4 |
196.56 |
3717*******7005 |
181121 |
08/20/2024 |
| DHAMANI, NIZAR |
RM-279783 |
4 |
175.76 |
4147********7510 |
02780D |
08/20/2024 |
| DOWNING, AUSTIN |
RM-113232 |
4 |
196.56 |
4266********8864 |
04023D |
08/20/2024 |
| EDWARDS, ARTHUR |
RM-2367766 |
4 |
196.56 |
3767*******3001 |
166433 |
08/20/2024 |
| FINNERTY, AMY |
RM-303555 |
4 |
196.56 |
3717*******4033 |
160661 |
08/20/2024 |
| FLUSSER, PIPER |
RM-2121233 |
4 |
196.56 |
4326********0506 |
150288 |
08/20/2024 |
| GOTTESMAN, JOSH |
RM-98644546 |
4 |
196.56 |
4147********2412 |
04034C |
08/20/2024 |
| HAND, ELIZABETH |
RM-67888811 |
4 |
196.56 |
3723*******7001 |
104666 |
08/20/2024 |
| INNONE, ANTHONY |
RM-234444 |
4 |
196.56 |
4839********1999 |
04140D |
08/20/2024 |
| MARTINEZ, WASNER |
RM-7889878 |
4 |
196.56 |
3797*******1007 |
125825 |
08/20/2024 |
| MENGUAL, MARIA |
RM-67876786 |
4 |
279.76 |
4179********3445 |
060803 |
08/20/2024 |
| MIGNOSA, KATE |
RM-44554534 |
4 |
196.56 |
5595********1595 |
18724S |
08/20/2024 |
| QAMAR, WALEED |
RM-76665554 |
4 |
189.00 |
3722*******1005 |
106376 |
08/20/2024 |
| SALLUSTIO, ANGELA |
RM-44166 |
4 |
102.96 |
3717*******3002 |
164891 |
08/20/2024 |
| SMITH, DOUGLAS |
RM-679998 |
4 |
196.56 |
3797*******3001 |
182882 |
08/20/2024 |
| SPRAWLS, KAELIN |
RM-22334455 |
4 |
196.56 |
3793*******2003 |
120097 |
08/20/2024 |
| STECKL, ANDREAS DAVE |
RM-44667788 |
4 |
196.56 |
4147********1164 |
04188D |
08/20/2024 |
| SYLVESTER, JUSTIN |
RM-6787678644 |
4 |
196.56 |
4147********6508 |
04209D |
08/20/2024 |
| TURER, RYAN |
RM-6777887676 |
4 |
196.56 |
4085********5391 |
060807 |
08/20/2024 |
| VARADARAJAN, SATYA |
RM-22936 |
4 |
196.56 |
3717*******4033 |
146860 |
08/20/2024 |
| WOMBLE, LILY |
RM-5432323 |
4 |
196.56 |
4809********8813 |
055419 |
08/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
2433.32 |
| 2 |
MasterCard |
476.32 |
| 11 |
Visa |
2307.76 |
| 1 |
Discover |
206.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5424.36 |