Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHUND, ERIK |
RM-279773 |
2 |
169.00 |
5362********5906 |
00660Z |
10/10/2024 |
| ALTO, AARON |
RM-145666 |
2 |
196.56 |
4147********3693 |
07306C |
10/10/2024 |
| BANERJEE, SUNETRA |
RM-22941 |
2 |
100.00 |
3767*******1008 |
107624 |
10/10/2024 |
| BAPAT, AMEYA |
RM-1062 |
2 |
196.56 |
4147********0991 |
07333I |
10/10/2024 |
| BAUMAN, LAUREN |
RM-84848333 |
2 |
196.56 |
4147********7792 |
07344A |
10/10/2024 |
| BRESTOVISKY, TAMAR |
RM-68444545 |
2 |
279.76 |
3786*******1007 |
111429 |
10/10/2024 |
| BURNS, LEANNE |
RM-98744434 |
2 |
393.12 |
4147********5108 |
07346I |
10/10/2024 |
| BUSH, STEPHEN |
RM-1244465 |
2 |
196.56 |
5122********3122 |
44057Z |
10/10/2024 |
| DAMON, BRIAN |
RM-2344555 |
2 |
196.56 |
4147********5438 |
07419I |
10/10/2024 |
| FOGARTY, NICOLE |
RM-6786767687 |
2 |
196.56 |
4147********7611 |
07377D |
10/10/2024 |
| GEORGE, EMILY |
RM-1102 |
2 |
279.76 |
4147********7250 |
07387I |
10/10/2024 |
| GIBSON, SHANNON |
RM-4334334 |
2 |
196.56 |
3739*******1008 |
186252 |
10/10/2024 |
| GREENBLAT, BENJAMIN |
RM-8799879 |
2 |
196.56 |
4259********4796 |
07434C |
10/10/2024 |
| LUTZ, MADISON |
RM-76221212 |
2 |
196.56 |
4266********5365 |
07420D |
10/10/2024 |
| POLICANO, DAVE |
RM-44554445 |
2 |
196.56 |
4147********3247 |
07433D |
10/10/2024 |
| PRIOR, JANE |
RM-1064 |
2 |
196.56 |
3798*******2017 |
109042 |
10/10/2024 |
| REED, DYLAN |
RM-12456777 |
2 |
196.56 |
4388********6823 |
07446D |
10/10/2024 |
| RILEY, LAUREN |
RM-76554579 |
2 |
196.56 |
3767*******1006 |
171812 |
10/10/2024 |
| ROSS, MAGGIE |
RM-45338383 |
2 |
279.76 |
3767*******6005 |
106723 |
10/10/2024 |
| SBERLATI, RICHARD |
RM-999997777 |
2 |
196.56 |
3767*******7008 |
119033 |
10/10/2024 |
| SCHMIDT, PETER |
RM-1015 |
2 |
196.56 |
4147********2730 |
07499D |
10/10/2024 |
| SCHWARTZ, NOAM |
RM-89389494 |
2 |
196.56 |
4147********8255 |
07502A |
10/10/2024 |
| STROM, JACOB |
RM-9955433 |
2 |
196.56 |
4147********9466 |
07521D |
10/10/2024 |
| VIGILANTE, KATIE |
RM-3443466 |
2 |
196.56 |
4147********3042 |
07512D |
10/10/2024 |
| WATSON, ALEX |
RM-1222334 |
2 |
196.56 |
4400********8601 |
08399D |
10/10/2024 |
| WYMAN, LOGAN |
RM-8799988 |
2 |
196.56 |
4147********1579 |
07526C |
10/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1445.76 |
| 2 |
MasterCard |
365.56 |
| 17 |
Visa |
3621.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5432.60 |