Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHUND, ERIK |
RM-279773 |
2 |
169.00 |
5362********5905 |
04615Z |
03/10/2025 |
| BANERJEE, SUNETRA |
RM-22941 |
2 |
100.00 |
3767*******1008 |
133321 |
03/10/2025 |
| BAUMAN, LAUREN |
RM-84848333 |
2 |
196.56 |
4147********3614 |
01541I |
03/10/2025 |
| BURNS, LEANNE |
RM-98744434 |
2 |
196.56 |
4147********5108 |
01553I |
03/10/2025 |
| BUSH, STEPHEN |
RM-1244465 |
2 |
196.56 |
5122********3122 |
41922Z |
03/10/2025 |
| CHAKRAVORTY, SUNEEL |
RM-54656757 |
2 |
196.56 |
5108********4494 |
065052 |
03/10/2025 |
| DAMON, BRIAN |
RM-2344555 |
2 |
196.56 |
4147********5438 |
01583I |
03/10/2025 |
| DIRKX, IVAN |
RM-2365666 |
2 |
196.56 |
4147********6907 |
01604D |
03/10/2025 |
| FOGARTY, NICOLE |
RM-6786767687 |
2 |
196.56 |
4147********7611 |
01613D |
03/10/2025 |
| GEORGE, EMILY |
RM-1102 |
2 |
279.76 |
4147********7250 |
01593I |
03/10/2025 |
| GIBSON, SHANNON |
RM-4334334 |
2 |
196.56 |
3739*******1008 |
154145 |
03/10/2025 |
| GREENBLAT, BENJAMIN |
RM-8799879 |
2 |
196.56 |
4259********4796 |
01625C |
03/10/2025 |
| LUTZ, MADISON |
RM-76221212 |
2 |
196.56 |
4266********5365 |
01622D |
03/10/2025 |
| NAKATSUI, KIMIYO |
RM-645654 |
2 |
196.56 |
4839********0794 |
01635D |
03/10/2025 |
| NEMETZ, TAYLOR |
RM-848484 |
2 |
196.56 |
4147********0460 |
01633C |
03/10/2025 |
| POLICANO, DAVE |
RM-44554445 |
2 |
196.56 |
4147********3247 |
01649D |
03/10/2025 |
| PRIOR, JANE |
RM-1064 |
2 |
196.56 |
3798*******2017 |
153753 |
03/10/2025 |
| REED, DYLAN |
RM-12456777 |
2 |
196.56 |
3711*******1000 |
127975 |
03/10/2025 |
| RILEY, LAUREN |
RM-76554579 |
2 |
196.56 |
3767*******1006 |
144291 |
03/10/2025 |
| ROBERTS, JOHN |
RM-68876876 |
2 |
196.56 |
5262********0198 |
08368Z |
03/10/2025 |
| ROSENBLOOM, MICHAEL |
RM-8767887 |
2 |
196.56 |
3798*******3001 |
188829 |
03/10/2025 |
| ROSS, MAGGIE |
RM-45338383 |
2 |
196.56 |
3767*******6005 |
142544 |
03/10/2025 |
| SBERLATI, RICHARD |
RM-999997777 |
2 |
196.56 |
3767*******7008 |
188370 |
03/10/2025 |
| SCHWARTZ, NOAM |
RM-89389494 |
2 |
196.56 |
3767*******2007 |
194575 |
03/10/2025 |
| STROM, JACOB |
RM-9955433 |
2 |
196.56 |
4147********9466 |
01732D |
03/10/2025 |
| WATSON, ALEX |
RM-1222334 |
2 |
196.56 |
4400********8601 |
08821D |
03/10/2025 |
| WYMAN, LOGAN |
RM-8799988 |
2 |
196.56 |
4147********1579 |
01759C |
03/10/2025 |
| YU, SYLVIA |
RM-98778999 |
2 |
196.56 |
4147********7574 |
01755D |
03/10/2025 |
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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 |