09/05/2024
09:22:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, JENNIFER RM-1013 1 189.00 3715*******2009 144841 09/05/2024
AXEL, HOWARD RM-7655566 1 196.56 4124********7273 084309 09/05/2024
BEAN, CARLISLE RM-58933948 1 196.56 4147********2495 005606 09/05/2024
BURRA, SURYAKAMESH RM-279796 1 175.76 4147********7591 00484I 09/05/2024
CAREY, JOHN RM-4522222 1 196.56 3767*******1003 190097 09/05/2024
CHAMPOUX, EMILY RM-756755 1 196.56 4094********8998 805034 09/05/2024
COATES, EVAN RM-W273673 1 196.56 4266********3753 00511D 09/05/2024
DAVIDSON, MATT RM-66334444 1 196.56 4311********8335 005374 09/05/2024
DICHIARO, CHRIS RM-34554354 1 196.56 4347********5021 014309 09/05/2024
DORAN, SAM RM-1246666 1 196.56 4179********9321 805034 09/05/2024
FOSTER, SARAH RM-8755777 1 196.56 3739*******2000 111190 09/05/2024
GARKUSHA, ALEXIS RM-9012 1 217.36 4388********6993 00550D 09/05/2024
GOODWIN, ALEXANDRA RM-1083 1 196.56 3712*******3009 176033 09/05/2024
GREENBERG, SARA RM-33939393 1 279.76 4388********2756 00572D 09/05/2024
GREGORY, GUNNAR RM-44164 1 196.56 4867********8896 034309 09/05/2024
HAAS, BENJAMIN RM-54434444 1 196.56 5466********4383 49542Z 09/05/2024
HOWARD, INA RM-9854546 1 196.56 4147********7260 00613C 09/05/2024
HUGHES, KADI RM-678888 1 189.00 3716*******1004 146641 09/05/2024
IACONO, VALERIE RM-457765565 1 196.56 5135********7795 011187 09/05/2024
KIRN, ABIGAIL RM-9775555 1 196.56 4147********5104 00626I 09/05/2024
KUNEN, HALLEY RM-22946 1 175.76 4147********1561 00644D 09/05/2024
LITTLE, EDWARD RM-876540 1 196.56 4900********5948 064309 09/05/2024
LIVINGSTON, MAX RM-999999 1 196.56 4147********3421 00661D 09/05/2024
MALONEY, BRENDAN RM-76677888 1 196.56 4147********1979 00705D 09/05/2024
MARTS, BLAKE RM-544454 1 196.56 4207********5553 064309 09/05/2024
MASINO, DAVID RM-8755455 1 196.56 4147********2109 00697D 09/05/2024
MCCARTHY, CONNOR RM-38888777 1 196.56 4147********6070 00719I 09/05/2024
MCCLEAN, RUSSEL RM-5676677 1 196.56 3722*******1002 120573 09/05/2024
MESHCHANINOV, CHARLIE RM-6787888 1 196.56 4147********3477 00738D 09/05/2024
MONTEAGUDO, EDDIE RM-9877676 1 50.00 4147********3819 00723D 09/05/2024
PARYS, CAITLIN RM-7555656 1 189.00 4254********5810 00758D 09/05/2024
PEARCE, THOMAS RM-062357 1 196.56 4147********8890 00770D 09/05/2024
PESOK, LISA RM-89966777 1 196.56 4147********9714 00769A 09/05/2024
RIVARD, IAN RM-222455 1 196.56 4147********2610 00787I 09/05/2024
ROEDER, CASEY RM-879899 1 196.56 4147********6416 02006I 09/05/2024
ROGERS, ABBY RM-1233444 1 196.56 4388********3626 00783D 09/05/2024
SCHWARTZ, JOHN RM-11223333 1 196.56 3767*******6009 183114 09/05/2024
SHEEHAN, WILL RM-6744444 1 196.56 4400********2491 02534C 09/05/2024
SHULIMOVICH, MAXIM RM-875567576 1 196.56 5424********0045 57007T 09/05/2024
TRAPS, YEVGENIYA RM-34343343 1 196.56 5424********0045 57854T 09/05/2024
VOCCOLA, BETSY RM-1074 1 196.56 3798*******1000 163748 09/05/2024
WHITAKER, JOHN RM-7877565 1 196.56 4147********8689 02061C 09/05/2024
WOOD, DEB RM-8766667 1 196.56 4388********7135 02073D 09/05/2024
YOUNG, MICHAEL RM-279815 1 206.96 4266********7229 02054D 09/05/2024
             
             
             
Totals
Count Card Type Total
     
8 American Express 1557.36
4 MasterCard 786.24
32 Visa 6208.60
0 Discover 0.00
0 Other 0.00
     
    8552.20