Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOYAN, MIKE |
RM-84777 |
3 |
196.56 |
3767*******7006 |
194838 |
07/15/2025 |
| BARELA, ZACH |
RM-279756 |
3 |
189.00 |
3798*******2005 |
165074 |
07/15/2025 |
| BAULD, ANDREW |
RM-4343555 |
3 |
100.00 |
3712*******1011 |
100258 |
07/15/2025 |
| CALEQUI, DARIO |
RM-34343434 |
3 |
196.56 |
5474********4026 |
08765C |
07/15/2025 |
| EICHERT, MICHAEL |
RM-8765656 |
3 |
196.56 |
4147********7368 |
09852A |
07/15/2025 |
| FREDMAN, ALEXANDER |
RM-88554564 |
3 |
196.56 |
4147********5354 |
09870I |
07/15/2025 |
| GABURO, JULIA |
RM-5457676 |
3 |
196.56 |
3794*******1006 |
121341 |
07/15/2025 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
175.76 |
5189********3029 |
85776Z |
07/15/2025 |
| GRANGER, NEWMAN |
RM-678889 |
3 |
196.56 |
4147********0482 |
09903A |
07/15/2025 |
| JONES, RADHIKA |
RM-987788 |
3 |
196.56 |
3717*******3006 |
117281 |
07/15/2025 |
| MULLIGAN, CHRIS |
RM-1099 |
3 |
196.56 |
4640********8281 |
09915D |
07/15/2025 |
| SAATKAMP, CHELSEA |
RM-844848484 |
3 |
196.56 |
3792*******5003 |
161904 |
07/15/2025 |
| SCHIFFER, DANIELLE |
RM-8833333 |
3 |
196.56 |
3767*******3013 |
121502 |
07/15/2025 |
| SCHIFFER, DAVID |
RM-2398456987 |
3 |
196.56 |
3767*******4003 |
109714 |
07/15/2025 |
| SHEPERD, MOLLY |
RM-22366666 |
3 |
196.56 |
3767*******1006 |
181661 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1664.92 |
| 2 |
MasterCard |
372.32 |
| 4 |
Visa |
786.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2823.48 |