Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRESLAUER, MICHELLE |
RM-939333939 |
5 |
279.76 |
4563********8052 |
034807 |
03/25/2025 |
| CHEN, MORISSA |
RM-9026 |
5 |
196.56 |
4147********5822 |
05039D |
03/25/2025 |
| CONNAUGHTON, TARA |
RM-121212 |
5 |
196.56 |
5253********8983 |
43470Z |
03/25/2025 |
| CONNERY, SEAN |
RM-44169 |
5 |
258.96 |
3717*******2000 |
100534 |
03/25/2025 |
| GILLINGHAM, FLORENCE |
RM-56788656 |
5 |
196.56 |
3767*******1002 |
171411 |
03/25/2025 |
| KAUFMAN, EMILI |
RM-6788123 |
5 |
189.00 |
4147********5936 |
05078D |
03/25/2025 |
| KIM, PIERRE |
RM-454454 |
5 |
196.56 |
3722*******1007 |
161480 |
03/25/2025 |
| MORGAN, JANE |
RM-22933 |
5 |
189.00 |
4744********0527 |
114984 |
03/25/2025 |
| PALAN, DAN |
RM-78877666 |
5 |
196.56 |
3772*******3000 |
107502 |
03/25/2025 |
| ROBERTS, WILL |
RM-7775656 |
5 |
196.56 |
4147********8430 |
05129I |
03/25/2025 |
| ROSENBERG, DAVID |
RM-279810 |
5 |
206.96 |
4117********3039 |
124486 |
03/25/2025 |
| SKAGIAS, AMILIA |
RM-756565 |
5 |
196.56 |
4147********8250 |
05139I |
03/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
848.64 |
| 1 |
MasterCard |
196.56 |
| 7 |
Visa |
1454.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2499.60 |