01/20/2025

08:07:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, SHANNON	RM-9989889	4	279.76	5156********8058	01517Z	01/20/2025
BENEDEK, GILL	RM-279787	4	206.96	6011********4178	02071P	01/20/2025
BURNS, BRADLEY	RM-32323232	4	196.56	3717*******4000	108593	01/20/2025
DADOO, CLEMENTE	RM-986555	4	189.00	4147********3778	01528I	01/20/2025
DAVISH, MAXWELL	RM-279793	4	175.76	3713*******2003	103931	01/20/2025
DESSOMES, MELANIE	RM-12877	4	196.56	3717*******7005	125719	01/20/2025
DHAMANI, NIZAR	RM-279783	4	175.76	4147********7510	01569C	01/20/2025
DOWNING, AUSTIN	RM-113232	4	269.00	4266********8864	01562D	01/20/2025
DUMBAZE, ALEXANDER	RM-8665444	4	196.56	4124********8235	093708	01/20/2025
EDWARDS, ARTHUR	RM-2367766	4	196.56	3767*******3001	147397	01/20/2025
FERRARO, VICKY	RM-279809	4	92.40	3712*******5009	103759	01/20/2025
FINNERTY, AMY	RM-303555	4	196.56	3717*******4033	126185	01/20/2025
FLUSSER, PIPER	RM-2121233	4	196.56	4326********0506	163974	01/20/2025
INNONE, ANTHONY	RM-234444	4	196.56	4839********1999	01641D	01/20/2025
MIGNOSA, KATE	RM-44554534	4	196.56	5595********1595	26125S	01/20/2025
QAMAR, WALEED	RM-76665554	4	189.00	3722*******1005	145895	01/20/2025
SALLUSTIO, ANGELA	RM-44166	4	102.96	3717*******3002	167521	01/20/2025
SPRAWLS, KAELIN	RM-22334455	4	196.56	3793*******2003	100282	01/20/2025
STECKL, ANDREAS DAVE	RM-44667788	4	196.56	4147********1164	01710A	01/20/2025
TURER, RYAN	RM-6777887676	4	196.56	4085********5391	073723	01/20/2025
VARADARAJAN, SATYA	RM-22936	4	196.56	3717*******4033	185249	01/20/2025
WOMBLE, LILY	RM-5432323	4	196.56	4809********8813	083106	01/20/2025

Totals

Count	Card Type	Total
10	American Express	1739.48
2	MasterCard	476.32
9	Visa	1813.12
1	Discover	206.96
0	Other	0.00
		4235.88