12/20/2024
06:05:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, SHANNON RM-9989889 4 279.76 5156********8058 05958Z 12/20/2024
BENEDEK, GILL RM-279787 4 206.96 6011********4178 02060P 12/20/2024
BURNS, BRADLEY RM-32323232 4 196.56 3717*******4000 145330 12/20/2024
DADOO, CLEMENTE RM-986555 4 189.00 4147********3778 05988I 12/20/2024
DESSOMES, MELANIE RM-12877 4 196.56 3717*******7005 149035 12/20/2024
DHAMANI, NIZAR RM-279783 4 175.76 4147********7510 06017C 12/20/2024
DOWNING, AUSTIN RM-113232 4 196.56 4266********8864 06019D 12/20/2024
DUMBAZE, ALEXANDER RM-8665444 4 196.56 4124********8235 045506 12/20/2024
EDWARDS, ARTHUR RM-2367766 4 196.56 3767*******3001 108934 12/20/2024
FERRARO, VICKY RM-279809 4 92.40 3712*******5009 180825 12/20/2024
FINNERTY, AMY RM-303555 4 196.56 3717*******4033 161787 12/20/2024
FITZPATRICK, TOMMY RM-9855666 4 196.56 4147********8035 06048C 12/20/2024
FLUSSER, PIPER RM-2121233 4 196.56 4326********0506 135555 12/20/2024
GOTTESMAN, JOSH RM-98644546 4 196.56 4147********2412 06076A 12/20/2024
INNONE, ANTHONY RM-234444 4 196.56 4839********1999 06091D 12/20/2024
MIGNOSA, KATE RM-44554534 4 196.56 5595********1595 33683S 12/20/2024
SALLUSTIO, ANGELA RM-44166 4 102.96 3717*******3002 169510 12/20/2024
SPRAWLS, KAELIN RM-22334455 4 196.56 3793*******2003 143294 12/20/2024
STECKL, ANDREAS DAVE RM-44667788 4 196.56 4147********1164 06136A 12/20/2024
TURER, RYAN RM-6777887676 4 196.56 4085********5391 055538 12/20/2024
VARADARAJAN, SATYA RM-22936 4 196.56 3717*******4033 185261 12/20/2024
             
             
             
Totals
Count Card Type Total
     
8 American Express 1374.72
2 MasterCard 476.32
10 Visa 1937.24
1 Discover 206.96
0 Other 0.00
     
    3995.24