01/10/2025

06:49:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKHUND, ERIK	RM-279773	2	169.00	5362********5906	83986Z	01/10/2025
BANERJEE, SUNETRA	RM-22941	2	100.00	3767*******1008	102112	01/10/2025
BAUMAN, LAUREN	RM-84848333	2	196.56	4147********3614	04188I	01/10/2025
BURNS, LEANNE	RM-98744434	2	196.56	4147********5108	04203I	01/10/2025
BUSH, STEPHEN	RM-1244465	2	196.56	5122********3122	88378Z	01/10/2025
CHAKRAVORTY, SUNEEL	RM-54656757	2	196.56	5108********4494	063807	01/10/2025
DAMON, BRIAN	RM-2344555	2	196.56	4147********5438	04214I	01/10/2025
DIRKX, IVAN	RM-2365666	2	196.56	4147********6907	04259D	01/10/2025
FOGARTY, NICOLE	RM-6786767687	2	196.56	4147********7611	04231D	01/10/2025
GEORGE, EMILY	RM-1102	2	279.76	4147********7250	04269I	01/10/2025
GIBSON, SHANNON	RM-4334334	2	196.56	3739*******1008	120167	01/10/2025
GREENBLAT, BENJAMIN	RM-8799879	2	196.56	4259********4796	04262C	01/10/2025
LUTZ, MADISON	RM-76221212	2	196.56	4266********5365	04280D	01/10/2025
NAKATSUI, KIMIYO	RM-645654	2	196.56	4839********0794	04271D	01/10/2025
POLICANO, DAVE	RM-44554445	2	196.56	4147********3247	04279D	01/10/2025
PRIOR, JANE	RM-1064	2	196.56	3798*******2017	106116	01/10/2025
REED, DYLAN	RM-12456777	2	196.56	3711*******1000	146157	01/10/2025
RILEY, LAUREN	RM-76554579	2	196.56	3767*******1006	151309	01/10/2025
ROBERTS, JOHN	RM-68876876	2	196.56	5262********0198	00443Z	01/10/2025
ROSENBLOOM, MICHAEL	RM-8767887	2	196.56	3798*******3001	115604	01/10/2025
ROSS, MAGGIE	RM-45338383	2	196.56	3767*******6005	120235	01/10/2025
SBERLATI, RICHARD	RM-999997777	2	196.56	3767*******7008	186805	01/10/2025
SCHWARTZ, NOAM	RM-89389494	2	196.56	3767*******2007	188741	01/10/2025
STROM, JACOB	RM-9955433	2	196.56	4147********9466	04394D	01/10/2025
VIGILANTE, KATIE	RM-3443466	2	196.56	4147********3042	04392A	01/10/2025
WATSON, ALEX	RM-1222334	2	196.56	4400********8601	04852D	01/10/2025
WYMAN, LOGAN	RM-8799988	2	196.56	4147********1579	04406C	01/10/2025
YU, SYLVIA	RM-98778999	2	196.56	4147********7574	04421D	01/10/2025

Totals

Count	Card Type	Total
9	American Express	1672.48
4	MasterCard	758.68
15	Visa	3031.60
0	Discover	0.00
0	Other	0.00
		5462.76