02/20/2025

07:02:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, SHANNON	RM-9989889	4	279.76	5156********8058	06354Z	02/20/2025
BENEDEK, GILL	RM-279787	4	206.96	6011********4178	02077P	02/20/2025
BERRY, KEVIN	RM-4556777	4	196.56	5122********1353	53040Z	02/20/2025
BURNS, BRADLEY	RM-32323232	4	196.56	3717*******4000	149900	02/20/2025
DADOO, CLEMENTE	RM-986555	4	189.00	4147********3778	06397I	02/20/2025
DAVISH, MAXWELL	RM-279793	4	175.76	3713*******2003	141284	02/20/2025
DESSOMES, MELANIE	RM-12877	4	196.56	3717*******7005	145614	02/20/2025
DHAMANI, NIZAR	RM-279783	4	175.76	4147********7510	06410C	02/20/2025
DOWNING, AUSTIN	RM-113232	4	269.00	4266********8864	06432D	02/20/2025
DUMBAZE, ALEXANDER	RM-8665444	4	196.56	4124********8235	074507	02/20/2025
EDWARDS, ARTHUR	RM-2367766	4	196.56	3767*******3001	121156	02/20/2025
FERRARO, VICKY	RM-279809	4	92.40	3712*******5009	141079	02/20/2025
FINNERTY, AMY	RM-303555	4	196.56	3717*******4033	143676	02/20/2025
FLUSSER, PIPER	RM-2121233	4	196.56	4326********0506	184950	02/20/2025
INNONE, ANTHONY	RM-234444	4	196.56	4839********1999	06555D	02/20/2025
MIGNOSA, KATE	RM-44554534	4	196.56	5595********1595	88849S	02/20/2025
SALLUSTIO, ANGELA	RM-44166	4	102.96	3717*******3002	185391	02/20/2025
SPRAWLS, KAELIN	RM-22334455	4	196.56	3793*******2003	185931	02/20/2025
TURER, RYAN	RM-6777887676	4	196.56	4085********5391	064553	02/20/2025
VARADARAJAN, SATYA	RM-22936	4	196.56	3717*******4033	188759	02/20/2025

Totals

Count	Card Type	Total
9	American Express	1550.48
3	MasterCard	672.88
7	Visa	1420.00
1	Discover	206.96
0	Other	0.00
		3850.32