Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JENNIFER |
RM-1013 |
1 |
189.00 |
3715*******2009 |
103730 |
10/06/2024 |
| AXEL, HOWARD |
RM-7655566 |
1 |
196.56 |
4124********7273 |
090809 |
10/06/2024 |
| BEAN, CARLISLE |
RM-58933948 |
1 |
196.56 |
4147********2495 |
006901 |
10/06/2024 |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
175.76 |
4147********7591 |
07009I |
10/06/2024 |
| CAREY, JOHN |
RM-4522222 |
1 |
196.56 |
3767*******1003 |
119933 |
10/06/2024 |
| CHAMPOUX, EMILY |
RM-756755 |
1 |
196.56 |
4094********8998 |
806090 |
10/06/2024 |
| COATES, EVAN |
RM-W273673 |
1 |
196.56 |
4266********3753 |
07017D |
10/06/2024 |
| DAVIDSON, MATT |
RM-66334444 |
1 |
196.56 |
4311********8335 |
006580 |
10/06/2024 |
| DICHIARO, CHRIS |
RM-34554354 |
1 |
196.56 |
4347********5021 |
010909 |
10/06/2024 |
| DORAN, SAM |
RM-1246666 |
1 |
196.56 |
4179********9321 |
806090 |
10/06/2024 |
| FOSTER, SARAH |
RM-8755777 |
1 |
196.56 |
3739*******2000 |
128742 |
10/06/2024 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
217.36 |
4388********6993 |
07063D |
10/06/2024 |
| GOODWIN, ALEXANDRA |
RM-1083 |
1 |
196.56 |
3712*******3009 |
127300 |
10/06/2024 |
| GRANDINETTI, DENIS |
RM-12645444 |
1 |
186.16 |
3739*******1002 |
170810 |
10/06/2024 |
| GREENBERG, SARA |
RM-33939393 |
1 |
279.76 |
4388********2756 |
07076D |
10/06/2024 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
196.56 |
4867********8896 |
030909 |
10/06/2024 |
| HAAS, BENJAMIN |
RM-54434444 |
1 |
196.56 |
5466********4383 |
94923Z |
10/06/2024 |
| HOWARD, INA |
RM-9854546 |
1 |
196.56 |
4147********7260 |
07117C |
10/06/2024 |
| HUGHES, KADI |
RM-678888 |
1 |
189.00 |
3716*******1004 |
163778 |
10/06/2024 |
| KIRN, ABIGAIL |
RM-9775555 |
1 |
196.56 |
4147********5104 |
07162I |
10/06/2024 |
| KUNEN, HALLEY |
RM-22946 |
1 |
175.76 |
4147********1561 |
07150D |
10/06/2024 |
| LITTLE, EDWARD |
RM-876540 |
1 |
196.56 |
4900********5948 |
060909 |
10/06/2024 |
| LIVINGSTON, MAX |
RM-999999 |
1 |
196.56 |
4147********3421 |
07165D |
10/06/2024 |
| MALONEY, BRENDAN |
RM-76677888 |
1 |
196.56 |
4147********1979 |
07180D |
10/06/2024 |
| MARTS, BLAKE |
RM-544454 |
1 |
196.56 |
4207********5553 |
060909 |
10/06/2024 |
| MASINO, DAVID |
RM-8755455 |
1 |
196.56 |
4147********2109 |
07192D |
10/06/2024 |
| MCCARTHY, CONNOR |
RM-38888777 |
1 |
196.56 |
4147********6070 |
07225I |
10/06/2024 |
| MCCLEAN, RUSSEL |
RM-5676677 |
1 |
196.56 |
3722*******1002 |
128576 |
10/06/2024 |
| MCGRATH, TIPHAINE |
RM-255433 |
1 |
196.56 |
4388********2684 |
07225D |
10/06/2024 |
| MESHCHANINOV, CHARLIE |
RM-6787888 |
1 |
196.56 |
4147********3477 |
07239D |
10/06/2024 |
| MONTEAGUDO, EDDIE |
RM-9877676 |
1 |
50.00 |
4147********3819 |
07239D |
10/06/2024 |
| PARYS, CAITLIN |
RM-7555656 |
1 |
189.00 |
4254********5810 |
07276D |
10/06/2024 |
| PEARCE, THOMAS |
RM-062357 |
1 |
196.56 |
4147********8890 |
07250D |
10/06/2024 |
| PESOK, LISA |
RM-89966777 |
1 |
196.56 |
4147********9714 |
07264A |
10/06/2024 |
| RIVARD, IAN |
RM-222455 |
1 |
196.56 |
4147********2610 |
07288I |
10/06/2024 |
| ROEDER, CASEY |
RM-879899 |
1 |
196.56 |
4147********6416 |
07278I |
10/06/2024 |
| SCHWARTZ, JOHN |
RM-11223333 |
1 |
196.56 |
3767*******6009 |
145684 |
10/06/2024 |
| SHULIMOVICH, MAXIM |
RM-875567576 |
1 |
196.56 |
5424********0045 |
99580T |
10/06/2024 |
| TRAPS, YEVGENIYA |
RM-34343343 |
1 |
196.56 |
5424********0045 |
00164T |
10/06/2024 |
| VOCCOLA, BETSY |
RM-1074 |
1 |
196.56 |
3798*******1000 |
142047 |
10/06/2024 |
| WHITAKER, JOHN |
RM-7877565 |
1 |
196.56 |
4147********8689 |
07357C |
10/06/2024 |
| WOOD, DEB |
RM-8766667 |
1 |
196.56 |
4388********7135 |
07346D |
10/06/2024 |
| ZIMMERMAN, CASEY |
RM-349485858 |
1 |
186.16 |
3739*******1002 |
162792 |
10/06/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1929.68 |
| 3 |
MasterCard |
589.68 |
| 30 |
Visa |
5805.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8324.44 |