Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOYAN, MIKE |
RM-84777 |
3 |
196.56 |
3767*******7006 |
154927 |
06/15/2025 |
| BARELA, ZACH |
RM-279756 |
3 |
189.00 |
3798*******2005 |
188031 |
06/15/2025 |
| BAULD, ANDREW |
RM-4343555 |
3 |
196.56 |
3712*******1011 |
165861 |
06/15/2025 |
| CALEQUI, DARIO |
RM-34343434 |
3 |
196.56 |
5474********4026 |
01395C |
06/15/2025 |
| EICHERT, MICHAEL |
RM-8765656 |
3 |
196.56 |
4147********7368 |
06213A |
06/15/2025 |
| FREDMAN, ALEXANDER |
RM-88554564 |
3 |
196.56 |
4147********5354 |
06226I |
06/15/2025 |
| GABURO, JULIA |
RM-5457676 |
3 |
196.56 |
3794*******1006 |
130531 |
06/15/2025 |
| GARVEY, MARIANNE |
RM-998888888 |
3 |
196.56 |
5122********1353 |
59818Z |
06/15/2025 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
175.76 |
5189********3029 |
03860Z |
06/15/2025 |
| GRANGER, NEWMAN |
RM-678889 |
3 |
196.56 |
4147********0482 |
06262I |
06/15/2025 |
| JONES, RADHIKA |
RM-987788 |
3 |
196.56 |
3717*******3006 |
119399 |
06/15/2025 |
| MULLIGAN, CHRIS |
RM-1099 |
3 |
196.56 |
4640********8281 |
06282D |
06/15/2025 |
| SAATKAMP, CHELSEA |
RM-844848484 |
3 |
196.56 |
3792*******5003 |
149862 |
06/15/2025 |
| SCHIFFER, DANIELLE |
RM-8833333 |
3 |
196.56 |
3767*******3013 |
115026 |
06/15/2025 |
| SCHIFFER, DAVID |
RM-2398456987 |
3 |
196.56 |
3767*******4003 |
148445 |
06/15/2025 |
| SHEPERD, MOLLY |
RM-22366666 |
3 |
196.56 |
3767*******1006 |
121281 |
06/15/2025 |
| VANDENBOSCH, VERA |
RM-76766565 |
3 |
189.00 |
4867********4049 |
012208 |
06/15/2025 |
| WATERMAN, CHRIS |
RM-678987687 |
3 |
196.56 |
3726*******1009 |
125640 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1958.04 |
| 3 |
MasterCard |
568.88 |
| 5 |
Visa |
975.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3502.16 |