Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHANNON |
RM-9989889 |
4 |
196.56 |
5156********8058 |
05462Z |
06/20/2025 |
| BENEDEK, GILL |
RM-279787 |
4 |
206.96 |
6011********4178 |
02072P |
06/20/2025 |
| BRANGHAM, TORY |
RM-555887 |
4 |
196.56 |
5524********1548 |
05473P |
06/20/2025 |
| DADOO, CLEMENTE |
RM-986555 |
4 |
189.00 |
4147********3778 |
05479I |
06/20/2025 |
| DAVISH, MAXWELL |
RM-279793 |
4 |
175.76 |
3713*******2003 |
142182 |
06/20/2025 |
| DHAMANI, NIZAR |
RM-279783 |
4 |
175.76 |
4147********7510 |
05484C |
06/20/2025 |
| DOWNING, AUSTIN |
RM-113232 |
4 |
269.00 |
4266********8864 |
05497D |
06/20/2025 |
| DUMBAZE, ALEXANDER |
RM-8665444 |
4 |
196.56 |
4124********8235 |
001807 |
06/20/2025 |
| EDWARDS, ARTHUR |
RM-2367766 |
4 |
196.56 |
3767*******3001 |
109370 |
06/20/2025 |
| FERRARO, VICKY |
RM-279809 |
4 |
92.40 |
3712*******5009 |
187974 |
06/20/2025 |
| FINNERTY, AMY |
RM-303555 |
4 |
393.12 |
3717*******4033 |
127048 |
06/20/2025 |
| FLUSSER, PIPER |
RM-2121233 |
4 |
196.56 |
4326********0506 |
131182 |
06/20/2025 |
| GOTTESMAN, JOSH |
RM-98644546 |
4 |
196.56 |
4147********4995 |
05550C |
06/20/2025 |
| MIGNOSA, KATE |
RM-44554534 |
4 |
196.56 |
5595********1595 |
20883S |
06/20/2025 |
| NEGRIN, SAMANTHA |
RM-7393993 |
4 |
196.56 |
3711*******1004 |
125979 |
06/20/2025 |
| SALLUSTIO, ANGELA |
RM-44166 |
4 |
102.96 |
3717*******3002 |
102279 |
06/20/2025 |
| STECKL, ANDREAS DAVE |
RM-44667788 |
4 |
196.56 |
4147********5104 |
05591D |
06/20/2025 |
| SYLVESTER, JUSTIN |
RM-6787678644 |
4 |
196.56 |
4147********9150 |
05599I |
06/20/2025 |
| TURER, RYAN |
RM-6777887676 |
4 |
196.56 |
4085********5391 |
061853 |
06/20/2025 |
| VARADARAJAN, SATYA |
RM-22936 |
4 |
196.56 |
3717*******4033 |
129043 |
06/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1353.92 |
| 3 |
MasterCard |
589.68 |
| 9 |
Visa |
1813.12 |
| 1 |
Discover |
206.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3963.68 |