12/10/2024

06:30:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKHUND, ERIK	RM-279773	2	169.00	5362********5906	91727Z	12/10/2024
ALTO, AARON	RM-145666	2	196.56	4147********3693	04309C	12/10/2024
BANERJEE, SUNETRA	RM-22941	2	100.00	3767*******1008	176550	12/10/2024
BAUMAN, LAUREN	RM-84848333	2	196.56	4147********3614	04349I	12/10/2024
BURNS, LEANNE	RM-98744434	2	196.56	4147********5108	04322I	12/10/2024
CHAKRAVORTY, SUNEEL	RM-54656757	2	196.56	5108********4494	061145	12/10/2024
DAMON, BRIAN	RM-2344555	2	196.56	4147********5438	04370I	12/10/2024
FOGARTY, NICOLE	RM-6786767687	2	196.56	4147********7611	04363D	12/10/2024
GEORGE, EMILY	RM-1102	2	279.76	4147********7250	04379I	12/10/2024
GIBSON, SHANNON	RM-4334334	2	196.56	3739*******1008	101040	12/10/2024
GREENBLAT, BENJAMIN	RM-8799879	2	196.56	4259********4796	04393C	12/10/2024
LUTZ, MADISON	RM-76221212	2	196.56	4266********5365	04401D	12/10/2024
POLICANO, DAVE	RM-44554445	2	196.56	4147********3247	04402D	12/10/2024
PRIOR, JANE	RM-1064	2	196.56	3798*******2017	108880	12/10/2024
REED, DYLAN	RM-12456777	2	196.56	3711*******1000	145884	12/10/2024
RILEY, LAUREN	RM-76554579	2	196.56	3767*******1006	154962	12/10/2024
ROSS, MAGGIE	RM-45338383	2	196.56	3767*******6005	169201	12/10/2024
SBERLATI, RICHARD	RM-999997777	2	196.56	3767*******7008	136741	12/10/2024
STROM, JACOB	RM-9955433	2	196.56	4147********9466	04474D	12/10/2024
VIGILANTE, KATIE	RM-3443466	2	196.56	4147********3042	04496D	12/10/2024
WATSON, ALEX	RM-1222334	2	196.56	4400********8601	06302D	12/10/2024
WYMAN, LOGAN	RM-8799988	2	196.56	4147********1579	04501C	12/10/2024
YU, SYLVIA	RM-98778999	2	196.56	4147********7574	04507D	12/10/2024

Totals

Count	Card Type	Total
7	American Express	1279.36
2	MasterCard	365.56
14	Visa	2835.04
0	Discover	0.00
0	Other	0.00
		4479.96