Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, ZACH |
RM-279756 |
3 |
189.00 |
3798*******2005 |
186378 |
12/15/2024 |
| BAULD, ANDREW |
RM-4343555 |
3 |
196.56 |
3712*******1011 |
181927 |
12/15/2024 |
| BROOKS, JOSH |
RM-6333334 |
3 |
196.56 |
5379********3690 |
01594Z |
12/15/2024 |
| CALEQUI, DARIO |
RM-34343434 |
3 |
196.56 |
5474********4026 |
00761E |
12/15/2024 |
| EICHERT, MICHAEL |
RM-8765656 |
3 |
196.56 |
4147********7368 |
04608D |
12/15/2024 |
| GABURO, JULIA |
RM-5457676 |
3 |
196.56 |
3794*******1006 |
164674 |
12/15/2024 |
| GARVEY, MARIANNE |
RM-998888888 |
3 |
196.56 |
5122********1353 |
90858Z |
12/15/2024 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
175.76 |
5189********4944 |
31692Z |
12/15/2024 |
| GRANGER, NEWMAN |
RM-678889 |
3 |
196.56 |
4147********0482 |
04648I |
12/15/2024 |
| MULLIGAN, CHRIS |
RM-1099 |
3 |
196.56 |
4147********0129 |
04659I |
12/15/2024 |
| SAATKAMP, CHELSEA |
RM-844848484 |
3 |
196.56 |
3792*******5003 |
170157 |
12/15/2024 |
| SCHIFFER, DAVID |
RM-2398456987 |
3 |
196.56 |
3767*******4003 |
145291 |
12/15/2024 |
| TARASCA, JOSEPH |
RM-9988878 |
3 |
196.56 |
4147********7952 |
04708D |
12/15/2024 |
| VANDENBOSCH, VERA |
RM-76766565 |
3 |
189.00 |
4867********4049 |
031810 |
12/15/2024 |
| WATERMAN, CHRIS |
RM-678987687 |
3 |
196.56 |
3726*******1009 |
168668 |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1171.80 |
| 4 |
MasterCard |
765.44 |
| 5 |
Visa |
975.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2912.48 |