07/20/2025

12:03:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, SHANNON	RM-9989889	4	196.56	5156********8058	03516Z	07/20/2025
BENEDEK, GILL	RM-279787	4	206.96	6011********4178	02087P	07/20/2025
BRANGHAM, TORY	RM-555887	4	196.56	5524********1548	03526P	07/20/2025
DADOO, CLEMENTE	RM-986555	4	189.00	4147********3778	03532I	07/20/2025
DALE, CLARISSA	RM-77888	4	196.56	3710*******2002	143989	07/20/2025
DAVISH, MAXWELL	RM-279793	4	175.76	3713*******2003	167622	07/20/2025
DHAMANI, NIZAR	RM-279783	4	175.76	4147********7510	03565D	07/20/2025
DOWNING, AUSTIN	RM-113232	4	269.00	4266********8864	03573D	07/20/2025
DUMBAZE, ALEXANDER	RM-8665444	4	196.56	4124********8235	033408	07/20/2025
EDWARDS, ARTHUR	RM-2367766	4	196.56	3767*******3001	142502	07/20/2025
FERRARO, VICKY	RM-279809	4	92.40	3712*******5009	162811	07/20/2025
FINNERTY, AMY	RM-303555	4	393.12	3717*******4033	141774	07/20/2025
FLUSSER, PIPER	RM-2121233	4	196.56	4326********0506	163149	07/20/2025
GOTTESMAN, JOSH	RM-98644546	4	196.56	4147********4995	03613D	07/20/2025
INNONE, ANTHONY	RM-234444	4	196.56	4839********1999	03625D	07/20/2025
NEGRIN, SAMANTHA	RM-7393993	4	196.56	3711*******1004	168436	07/20/2025
SALLUSTIO, ANGELA	RM-44166	4	102.96	3717*******3002	168792	07/20/2025
STECKL, ANDREAS DAVE	RM-44667788	4	196.56	4147********5104	03652D	07/20/2025
SYLVESTER, JUSTIN	RM-6787678644	4	196.56	4147********9150	03659I	07/20/2025
TURER, RYAN	RM-6777887676	4	196.56	4085********5391	073455	07/20/2025
VARADARAJAN, SATYA	RM-22936	4	196.56	3717*******4033	169816	07/20/2025

Totals

Count	Card Type	Total
8	American Express	1550.48
2	MasterCard	393.12
10	Visa	2009.68
1	Discover	206.96
0	Other	0.00
		4160.24