05/20/2025
06:14:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, SHANNON RM-9989889 4 196.56 5156********8058 05275Z 05/20/2025
BENEDEK, GILL RM-279787 4 206.96 6011********4178 02045P 05/20/2025
BERRY, KEVIN RM-4556777 4 196.56 5122********1353 32781Z 05/20/2025
BRANGHAM, TORY RM-555887 4 196.56 5524********1548 05295P 05/20/2025
DADOO, CLEMENTE RM-986555 4 189.00 4147********3778 05308I 05/20/2025
DAVISH, MAXWELL RM-279793 4 175.76 3713*******2003 162143 05/20/2025
DHAMANI, NIZAR RM-279783 4 175.76 4147********7510 05313C 05/20/2025
DOWNING, AUSTIN RM-113232 4 269.00 4266********8864 05320D 05/20/2025
DUMBAZE, ALEXANDER RM-8665444 4 196.56 4124********8235 045806 05/20/2025
EDWARDS, ARTHUR RM-2367766 4 196.56 3767*******3001 146028 05/20/2025
FERRARO, VICKY RM-279809 4 92.40 3712*******5009 149946 05/20/2025
FINNERTY, AMY RM-303555 4 393.12 3717*******4033 127098 05/20/2025
FLUSSER, PIPER RM-2121233 4 196.56 4326********0506 145980 05/20/2025
GOTTESMAN, JOSH RM-98644546 4 196.56 4147********4995 05370C 05/20/2025
MIGNOSA, KATE RM-44554534 4 196.56 5595********1595 90855S 05/20/2025
NEGRIN, SAMANTHA RM-7393993 4 196.56 3711*******1004 102253 05/20/2025
SALLUSTIO, ANGELA RM-44166 4 102.96 3717*******3002 182444 05/20/2025
STECKL, ANDREAS DAVE RM-44667788 4 196.56 4147********5104 05416D 05/20/2025
SYLVESTER, JUSTIN RM-6787678644 4 196.56 4147********9150 05427C 05/20/2025
TURER, RYAN RM-6777887676 4 196.56 4085********5391 055848 05/20/2025
VARADARAJAN, SATYA RM-22936 4 196.56 3717*******4033 148208 05/20/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 1353.92
4 MasterCard 786.24
9 Visa 1813.12
1 Discover 206.96
0 Other 0.00
     
    4160.24