Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, ZACH |
RM-279756 |
3 |
189.00 |
3798*******2005 |
113115 |
01/15/2025 |
| BAULD, ANDREW |
RM-4343555 |
3 |
196.56 |
3712*******1011 |
168196 |
01/15/2025 |
| BROOKS, JOSH |
RM-6333334 |
3 |
196.56 |
5379********3690 |
01561Z |
01/15/2025 |
| CALEQUI, DARIO |
RM-34343434 |
3 |
196.56 |
5474********4026 |
00571E |
01/15/2025 |
| EICHERT, MICHAEL |
RM-8765656 |
3 |
196.56 |
4147********7368 |
02281D |
01/15/2025 |
| GABURO, JULIA |
RM-5457676 |
3 |
196.56 |
3794*******1006 |
141224 |
01/15/2025 |
| GARVEY, MARIANNE |
RM-998888888 |
3 |
196.56 |
5122********1353 |
79589Z |
01/15/2025 |
| GRANGER, NEWMAN |
RM-678889 |
3 |
196.56 |
4147********0482 |
02317I |
01/15/2025 |
| JONES, RADHIKA |
RM-987788 |
3 |
196.56 |
3717*******3006 |
142286 |
01/15/2025 |
| MULLIGAN, CHRIS |
RM-1099 |
3 |
196.56 |
4147********0129 |
02341I |
01/15/2025 |
| SAATKAMP, CHELSEA |
RM-844848484 |
3 |
196.56 |
3792*******5003 |
161630 |
01/15/2025 |
| SCHIFFER, DAVID |
RM-2398456987 |
3 |
196.56 |
3767*******4003 |
124166 |
01/15/2025 |
| SCUGLIK, JARROD |
RM-677687687 |
3 |
196.56 |
3712*******4006 |
178270 |
01/15/2025 |
| TARASCA, JOSEPH |
RM-9988878 |
3 |
196.56 |
4147********7952 |
02401D |
01/15/2025 |
| VANDENBOSCH, VERA |
RM-76766565 |
3 |
189.00 |
4867********4049 |
064707 |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1368.36 |
| 3 |
MasterCard |
589.68 |
| 5 |
Visa |
975.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2933.28 |