Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHANNON |
RM-9989889 |
4 |
279.76 |
5156********8058 |
08951Z |
10/20/2024 |
| ANSARI, EMAD |
RM-45566678 |
4 |
196.56 |
3798*******1006 |
170595 |
10/20/2024 |
| BENEDEK, GILL |
RM-279787 |
4 |
206.96 |
6011********4178 |
02006P |
10/20/2024 |
| BURNS, BRADLEY |
RM-32323232 |
4 |
196.56 |
3717*******4000 |
164846 |
10/20/2024 |
| DADOO, CLEMENTE |
RM-986555 |
4 |
279.76 |
4147********3778 |
08981I |
10/20/2024 |
| DAVISH, MAXWELL |
RM-279793 |
4 |
175.76 |
3713*******2003 |
160068 |
10/20/2024 |
| DESSOMES, MELANIE |
RM-12877 |
4 |
196.56 |
3717*******7005 |
108055 |
10/20/2024 |
| DHAMANI, NIZAR |
RM-279783 |
4 |
175.76 |
4147********7510 |
09011C |
10/20/2024 |
| DOWNING, AUSTIN |
RM-113232 |
4 |
196.56 |
4266********8864 |
09017D |
10/20/2024 |
| DUMBAZE, ALEXANDER |
RM-8665444 |
4 |
196.56 |
4124********8235 |
041609 |
10/20/2024 |
| EDWARDS, ARTHUR |
RM-2367766 |
4 |
196.56 |
3767*******3001 |
104893 |
10/20/2024 |
| FINNERTY, AMY |
RM-303555 |
4 |
196.56 |
3717*******4033 |
184041 |
10/20/2024 |
| FLUSSER, PIPER |
RM-2121233 |
4 |
196.56 |
4326********0506 |
151461 |
10/20/2024 |
| GOTTESMAN, JOSH |
RM-98644546 |
4 |
196.56 |
4147********2412 |
09079A |
10/20/2024 |
| INNONE, ANTHONY |
RM-234444 |
4 |
196.56 |
4839********1999 |
09093D |
10/20/2024 |
| MIGNOSA, KATE |
RM-44554534 |
4 |
196.56 |
5595********1595 |
41081S |
10/20/2024 |
| QAMAR, WALEED |
RM-76665554 |
4 |
189.00 |
3722*******1005 |
145223 |
10/20/2024 |
| SALLUSTIO, ANGELA |
RM-44166 |
4 |
102.96 |
3717*******3002 |
120729 |
10/20/2024 |
| SMITH, DOUGLAS |
RM-679998 |
4 |
196.56 |
3797*******3001 |
149297 |
10/20/2024 |
| SPRAWLS, KAELIN |
RM-22334455 |
4 |
196.56 |
3793*******2003 |
142463 |
10/20/2024 |
| STECKL, ANDREAS DAVE |
RM-44667788 |
4 |
196.56 |
4147********1164 |
09160A |
10/20/2024 |
| SYLVESTER, JUSTIN |
RM-6787678644 |
4 |
196.56 |
4147********6508 |
09144C |
10/20/2024 |
| TURER, RYAN |
RM-6777887676 |
4 |
196.56 |
4085********5391 |
081638 |
10/20/2024 |
| VARADARAJAN, SATYA |
RM-22936 |
4 |
196.56 |
3717*******4033 |
169533 |
10/20/2024 |
| WOMBLE, LILY |
RM-5432323 |
4 |
196.56 |
4809********8813 |
008263 |
10/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2040.20 |
| 2 |
MasterCard |
476.32 |
| 11 |
Visa |
2224.56 |
| 1 |
Discover |
206.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4948.04 |