Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, ZACH |
RM-279756 |
3 |
189.00 |
3798*******2005 |
125565 |
09/15/2024 |
| BAULD, ANDREW |
RM-4343555 |
3 |
196.56 |
3712*******1011 |
103140 |
09/15/2024 |
| EICHERT, MICHAEL |
RM-8765656 |
3 |
196.56 |
4147********7368 |
00395D |
09/15/2024 |
| GABURO, JULIA |
RM-5457676 |
3 |
196.56 |
3794*******1006 |
173578 |
09/15/2024 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
175.76 |
5189********4944 |
39786Z |
09/15/2024 |
| GRANGER, NEWMAN |
RM-678889 |
3 |
196.56 |
4147********0482 |
00445I |
09/15/2024 |
| LJEKPERIC, DINA |
RM-57483838 |
3 |
279.76 |
4147********9217 |
00441C |
09/15/2024 |
| MULLIGAN, CHRIS |
RM-1099 |
3 |
196.56 |
4147********0129 |
00453I |
09/15/2024 |
| SAATKAMP, CHELSEA |
RM-844848484 |
3 |
196.56 |
3792*******5003 |
150386 |
09/15/2024 |
| SCHIFFER, DAVID |
RM-2398456987 |
3 |
196.56 |
3767*******4003 |
182192 |
09/15/2024 |
| TARASCA, JOSEPH |
RM-9988878 |
3 |
196.56 |
4147********7952 |
00482D |
09/15/2024 |
| VANDENBOSCH, VERA |
RM-76766565 |
3 |
189.00 |
4867********4049 |
005308 |
09/15/2024 |
| WATERMAN, CHRIS |
RM-678987687 |
3 |
316.16 |
3726*******1009 |
195470 |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1291.40 |
| 1 |
MasterCard |
175.76 |
| 6 |
Visa |
1255.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2722.16 |