03/20/2025

07:08:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, SHANNON	RM-9989889	4	279.76	5156********8058	08572Z	03/20/2025
BENEDEK, GILL	RM-279787	4	206.96	6011********4178	02077P	03/20/2025
BERRY, KEVIN	RM-4556777	4	196.56	5122********1353	81812Z	03/20/2025
BURNS, BRADLEY	RM-32323232	4	196.56	3717*******4000	163835	03/20/2025
DADOO, CLEMENTE	RM-986555	4	189.00	4147********3778	08581I	03/20/2025
DAVISH, MAXWELL	RM-279793	4	175.76	3713*******2003	187160	03/20/2025
DHAMANI, NIZAR	RM-279783	4	175.76	4147********7510	08626C	03/20/2025
DOWNING, AUSTIN	RM-113232	4	269.00	4266********8864	08598D	03/20/2025
DUMBAZE, ALEXANDER	RM-8665444	4	196.56	4124********8235	005607	03/20/2025
EDWARDS, ARTHUR	RM-2367766	4	196.56	3767*******3001	163055	03/20/2025
FERRARO, VICKY	RM-279809	4	92.40	3712*******5009	180987	03/20/2025
FINNERTY, AMY	RM-303555	4	393.12	3717*******4033	149143	03/20/2025
FLUSSER, PIPER	RM-2121233	4	196.56	4326********0506	105560	03/20/2025
GOTTESMAN, JOSH	RM-98644546	4	196.56	4147********4995	08687C	03/20/2025
INNONE, ANTHONY	RM-234444	4	196.56	4839********1999	08681D	03/20/2025
MIGNOSA, KATE	RM-44554534	4	196.56	5595********1595	59614S	03/20/2025
NEGRIN, SAMANTHA	RM-7393993	4	196.56	3711*******1004	102431	03/20/2025
SALLUSTIO, ANGELA	RM-44166	4	102.96	3717*******3002	120309	03/20/2025
SPRAWLS, KAELIN	RM-22334455	4	196.56	3793*******2003	106610	03/20/2025
SYLVESTER, JUSTIN	RM-6787678644	4	196.56	4147********9150	08730C	03/20/2025
TURER, RYAN	RM-6777887676	4	196.56	4085********5391	065624	03/20/2025
VARADARAJAN, SATYA	RM-22936	4	196.56	3717*******4033	129943	03/20/2025

Totals

Count	Card Type	Total
9	American Express	1747.04
3	MasterCard	672.88
9	Visa	1813.12
1	Discover	206.96
0	Other	0.00
		4440.00