Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHUND, ERIK |
RM-279773 |
2 |
169.00 |
5362********5905 |
96618Z |
06/10/2025 |
| AL QASIMI, FAISAL |
RM-77998889 |
2 |
196.56 |
4147********6829 |
06127I |
06/10/2025 |
| ALTO, AARON |
RM-145666 |
2 |
196.56 |
4147********3693 |
06158C |
06/10/2025 |
| BANERJEE, SUNETRA |
RM-22941 |
2 |
100.00 |
3767*******1008 |
163998 |
06/10/2025 |
| BAUMAN, LAUREN |
RM-84848333 |
2 |
196.56 |
4147********3614 |
06170I |
06/10/2025 |
| BRANGHAM, ALISON |
RM-557867 |
2 |
196.56 |
5524********1548 |
06159P |
06/10/2025 |
| BURNS, LEANNE |
RM-98744434 |
2 |
196.56 |
4147********5108 |
06171I |
06/10/2025 |
| BUSH, STEPHEN |
RM-1244465 |
2 |
196.56 |
5122********3122 |
48343Z |
06/10/2025 |
| CHAKRAVORTY, SUNEEL |
RM-54656757 |
2 |
196.56 |
5108********4494 |
062539 |
06/10/2025 |
| DIRKX, IVAN |
RM-2365666 |
2 |
196.56 |
4147********6907 |
06209D |
06/10/2025 |
| FOGARTY, NICOLE |
RM-6786767687 |
2 |
196.56 |
4147********7611 |
06211D |
06/10/2025 |
| GEORGE, EMILY |
RM-1102 |
2 |
279.76 |
4147********7250 |
06219I |
06/10/2025 |
| GIBSON, SHANNON |
RM-4334334 |
2 |
196.56 |
3739*******1008 |
137308 |
06/10/2025 |
| GREENBLAT, BENJAMIN |
RM-8799879 |
2 |
196.56 |
4259********4796 |
06229C |
06/10/2025 |
| LUTZ, MADISON |
RM-76221212 |
2 |
196.56 |
4266********5365 |
06235D |
06/10/2025 |
| NAKATSUI, KIMIYO |
RM-645654 |
2 |
196.56 |
4839********0794 |
06239D |
06/10/2025 |
| NEMETZ, TAYLOR |
RM-848484 |
2 |
196.56 |
4147********0460 |
06246C |
06/10/2025 |
| PERPICK, MATT |
RM-7455555 |
2 |
196.56 |
3712*******9006 |
100605 |
06/10/2025 |
| POLICANO, DAVE |
RM-44554445 |
2 |
196.56 |
4147********3247 |
06276D |
06/10/2025 |
| PRIOR, JANE |
RM-1064 |
2 |
196.56 |
3798*******2017 |
139520 |
06/10/2025 |
| REED, DYLAN |
RM-12456777 |
2 |
196.56 |
3711*******1000 |
101393 |
06/10/2025 |
| RILEY, LAUREN |
RM-76554579 |
2 |
196.56 |
3767*******1006 |
157721 |
06/10/2025 |
| ROBERTS, JOHN |
RM-68876876 |
2 |
186.16 |
5262********0198 |
80576Z |
06/10/2025 |
| ROSS, MAGGIE |
RM-45338383 |
2 |
269.00 |
3767*******6005 |
102232 |
06/10/2025 |
| SBERLATI, RICHARD |
RM-999997777 |
2 |
196.56 |
3767*******7008 |
144492 |
06/10/2025 |
| SCHWARTZ, NOAM |
RM-89389494 |
2 |
196.56 |
3767*******2007 |
191579 |
06/10/2025 |
| SIMEONOVA, ANI |
RM-447777 |
2 |
196.56 |
4147********5602 |
06351I |
06/10/2025 |
| STAVSKY, ELI |
RM-5771234 |
2 |
196.56 |
3713*******2001 |
131320 |
06/10/2025 |
| STROM, JACOB |
RM-9955433 |
2 |
196.56 |
4147********9466 |
06365D |
06/10/2025 |
| VIGILANTE, KATIE |
RM-3443466 |
2 |
196.56 |
4147********2658 |
06383D |
06/10/2025 |
| WATSON, ALEX |
RM-1222334 |
2 |
196.56 |
4400********8601 |
06816D |
06/10/2025 |
| YU, SYLVIA |
RM-98778999 |
2 |
196.56 |
4147********7574 |
06395D |
06/10/2025 |
| ZORICK, MAX |
RM-6633333 |
2 |
196.56 |
4147********5602 |
06398I |
06/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1941.48 |
| 5 |
MasterCard |
944.84 |
| 18 |
Visa |
3621.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6507.60 |