09/10/2024

06:39:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKHUND, ERIK	RM-279773	2	169.00	5362********5906	91171Z	09/10/2024
BANERJEE, SUNETRA	RM-22941	2	100.00	3767*******1008	139509	09/10/2024
BAPAT, AMEYA	RM-1062	2	196.56	4147********0991	03327I	09/10/2024
BAUMAN, LAUREN	RM-84848333	2	196.56	4147********7792	03336A	09/10/2024
BRESTOVISKY, TAMAR	RM-68444545	2	279.76	3786*******1007	171033	09/10/2024
BUSH, STEPHEN	RM-1244465	2	196.56	5122********3122	81088Z	09/10/2024
COOPER, ASHLEY	RM-985555	2	196.56	4147********8690	03406I	09/10/2024
DAMON, BRIAN	RM-2344555	2	196.56	4147********5438	03416I	09/10/2024
FOGARTY, NICOLE	RM-6786767687	2	196.56	4147********7611	03404D	09/10/2024
GEORGE, EMILY	RM-1102	2	279.76	4147********7250	03417I	09/10/2024
GIBSON, SHANNON	RM-4334334	2	196.56	3739*******1008	119763	09/10/2024
LUTZ, MADISON	RM-76221212	2	196.56	4266********5365	03473D	09/10/2024
POLICANO, DAVE	RM-44554445	2	196.56	4147********3247	03439D	09/10/2024
PRIOR, JANE	RM-1064	2	196.56	3798*******2017	197679	09/10/2024
REED, DYLAN	RM-12456777	2	196.56	4388********6823	03449D	09/10/2024
RILEY, LAUREN	RM-76554579	2	196.56	3767*******1006	146444	09/10/2024
ROMANELLI, JENNIFER	RM-279761	2	175.76	4117********1202	193713	09/10/2024
ROSS, MAGGIE	RM-45338383	2	279.76	3767*******6005	108405	09/10/2024
SCHMIDT, PETER	RM-1015	2	196.56	4147********2730	03498D	09/10/2024
SCHWARTZ, NOAM	RM-89389494	2	196.56	4147********8255	03518A	09/10/2024
STROM, JACOB	RM-9955433	2	196.56	4147********9466	03510D	09/10/2024
WATSON, ALEX	RM-1222334	2	196.56	4400********8601	02842D	09/10/2024
WYMAN, LOGAN	RM-8799988	2	196.56	4147********1579	03534C	09/10/2024

Totals

Count	Card Type	Total
6	American Express	1249.20
2	MasterCard	365.56
15	Visa	3010.80
0	Discover	0.00
0	Other	0.00
		4625.56