Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, BRENDAN |
RM-775555 |
5 |
196.56 |
4147********4641 |
09080A |
07/25/2025 |
| CONNAUGHTON, TARA |
RM-121212 |
5 |
196.56 |
5253********8983 |
73139Z |
07/25/2025 |
| CONNERY, SEAN |
RM-44169 |
5 |
258.96 |
3717*******2000 |
126569 |
07/25/2025 |
| KAUFMAN, EMILI |
RM-6788123 |
5 |
196.56 |
4147********5936 |
09110D |
07/25/2025 |
| KIM, PIERRE |
RM-454454 |
5 |
196.56 |
3722*******1007 |
126160 |
07/25/2025 |
| MICHELCIC, ANDREA |
RM-7765444 |
5 |
196.56 |
4254********9680 |
09143C |
07/25/2025 |
| MORGAN, JANE |
RM-22933 |
5 |
189.00 |
4744********0527 |
162132 |
07/25/2025 |
| MORRIS, JULIE |
RM-11555 |
5 |
196.56 |
4124********0597 |
052307 |
07/25/2025 |
| PALAN, DAN |
RM-78877666 |
5 |
196.56 |
3772*******3000 |
106000 |
07/25/2025 |
| ROBERTS, WILL |
RM-7775656 |
5 |
196.56 |
4147********8430 |
09175I |
07/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
652.08 |
| 1 |
MasterCard |
196.56 |
| 6 |
Visa |
1171.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2020.44 |