Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JENNIFER |
RM-1013 |
1 |
189.00 |
3715*******2009 |
147937 |
12/05/2024 |
| BEAN, CARLISLE |
RM-58933948 |
1 |
196.56 |
4147********2495 |
005324 |
12/05/2024 |
| BURRA, SURYAKAMESH |
RM-279796 |
1 |
175.76 |
4147********7591 |
05083I |
12/05/2024 |
| BYRNE, CONOR |
RM-454333 |
1 |
196.56 |
4266********6998 |
05106D |
12/05/2024 |
| CAREY, JOHN |
RM-4522222 |
1 |
196.56 |
3767*******1003 |
152598 |
12/05/2024 |
| CHAMPOUX, EMILY |
RM-756755 |
1 |
196.56 |
4094********8998 |
505054 |
12/05/2024 |
| COATES, EVAN |
RM-W273673 |
1 |
196.56 |
4266********3753 |
05117D |
12/05/2024 |
| CONCHA, CARLOS |
RM-46565333 |
1 |
196.56 |
5379********8461 |
00578Z |
12/05/2024 |
| DAVIDSON, MATT |
RM-66334444 |
1 |
196.56 |
4311********8335 |
005171 |
12/05/2024 |
| DICHIARO, CHRIS |
RM-34554354 |
1 |
196.56 |
4347********5021 |
054506 |
12/05/2024 |
| FOSTER, SARAH |
RM-8755777 |
1 |
196.56 |
3739*******2000 |
195874 |
12/05/2024 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
217.36 |
4388********6993 |
05173D |
12/05/2024 |
| GLICKSTEIN, ELAN |
RM-767656343 |
1 |
196.56 |
3716*******1006 |
184820 |
12/05/2024 |
| GOODWIN, ALEXANDRA |
RM-1083 |
1 |
196.56 |
3712*******3009 |
101844 |
12/05/2024 |
| GREENBERG, SARA |
RM-33939393 |
1 |
269.00 |
4388********2756 |
05187D |
12/05/2024 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
196.56 |
4867********8896 |
074506 |
12/05/2024 |
| KIM, BUMSOO |
RM-6555333 |
1 |
279.76 |
4147********5356 |
05236D |
12/05/2024 |
| KUNEN, HALLEY |
RM-22946 |
1 |
175.76 |
4147********1561 |
05221D |
12/05/2024 |
| LIVINGSTON, MAX |
RM-999999 |
1 |
196.56 |
4147********3421 |
05250D |
12/05/2024 |
| MALONEY, BRENDAN |
RM-76677888 |
1 |
196.56 |
4147********1979 |
05233D |
12/05/2024 |
| MARTS, BLAKE |
RM-544454 |
1 |
196.56 |
4207********5553 |
084506 |
12/05/2024 |
| MASINO, DAVID |
RM-8755455 |
1 |
196.56 |
4147********2109 |
05271C |
12/05/2024 |
| MCCARTHY, CONNOR |
RM-38888777 |
1 |
196.56 |
4147********6070 |
05264I |
12/05/2024 |
| MCCLEAN, RUSSEL |
RM-5676677 |
1 |
196.56 |
3722*******1002 |
106943 |
12/05/2024 |
| MCGRATH, TIPHAINE |
RM-255433 |
1 |
196.56 |
4388********2684 |
05285D |
12/05/2024 |
| MESHCHANINOV, CHARLIE |
RM-6787888 |
1 |
196.56 |
4147********3477 |
05295D |
12/05/2024 |
| MONTEAGUDO, EDDIE |
RM-9877676 |
1 |
50.00 |
4147********3819 |
05307D |
12/05/2024 |
| OCHSENREITER, JULIA |
RM-99887767 |
1 |
196.56 |
4147********5110 |
05306I |
12/05/2024 |
| PARYS, CAITLIN |
RM-7555656 |
1 |
189.00 |
4254********5810 |
05324D |
12/05/2024 |
| RIVARD, IAN |
RM-222455 |
1 |
196.56 |
4147********2610 |
05317I |
12/05/2024 |
| ROEDER, CASEY |
RM-879899 |
1 |
196.56 |
4147********6416 |
05331I |
12/05/2024 |
| ROGERS, ABBY |
RM-1233444 |
1 |
196.56 |
4147********0262 |
05336D |
12/05/2024 |
| SCHWARTZ, JOHN |
RM-11223333 |
1 |
196.56 |
3767*******6009 |
102147 |
12/05/2024 |
| SHEEHAN, WILL |
RM-6744444 |
1 |
196.56 |
4400********7330 |
05531C |
12/05/2024 |
| SHIPLEY, CLARKE |
RM-55575733 |
1 |
196.56 |
5212********4607 |
47848Z |
12/05/2024 |
| SHULIMOVICH, MAXIM |
RM-875567576 |
1 |
196.56 |
5424********0045 |
75746T |
12/05/2024 |
| TRAPS, YEVGENIYA |
RM-34343343 |
1 |
196.56 |
5424********0045 |
76274T |
12/05/2024 |
| VOCCOLA, BETSY |
RM-1074 |
1 |
196.56 |
3798*******1000 |
189952 |
12/05/2024 |
| WHITAKER, JOHN |
RM-7877565 |
1 |
196.56 |
4147********8689 |
05404C |
12/05/2024 |
| WIGLER, BENJAMIN |
RM-8443333 |
1 |
196.56 |
4197********0402 |
05400D |
12/05/2024 |
| WOOD, DEB |
RM-8766667 |
1 |
196.56 |
4388********7135 |
05416D |
12/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1564.92 |
| 4 |
MasterCard |
786.24 |
| 29 |
Visa |
5680.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8032.12 |