Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, CARLISLE |
RM-58933948 |
1 |
196.56 |
4147********2495 |
005269 |
08/05/2025 |
| CAREY, JOHN |
RM-4522222 |
1 |
196.56 |
3767*******1003 |
191097 |
08/05/2025 |
| CHAMPOUX, EMILY |
RM-756755 |
1 |
196.56 |
4094********8998 |
705030 |
08/05/2025 |
| DAVIDSON, MATT |
RM-66334444 |
1 |
196.56 |
4311********8335 |
005850 |
08/05/2025 |
| DUVALL, MAGGIE |
RM-688787 |
1 |
196.56 |
4311********9336 |
005318 |
08/05/2025 |
| FOSTER, SARAH |
RM-8755777 |
1 |
196.56 |
3739*******2000 |
132743 |
08/05/2025 |
| FUSARO, JOSEPH |
RM-9987676 |
1 |
196.56 |
4147********4394 |
09155D |
08/05/2025 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
217.36 |
4388********6993 |
09166D |
08/05/2025 |
| GERICKE, OLIVIA |
RM-999222 |
1 |
196.56 |
5439********0553 |
A07CA6 |
08/05/2025 |
| GLICKSTEIN, ELAN |
RM-767656343 |
1 |
196.56 |
3716*******1006 |
198076 |
08/05/2025 |
| GOODWIN, ALEXANDRA |
RM-1083 |
1 |
100.00 |
3712*******3009 |
160342 |
08/05/2025 |
| GREENBERG, SARA |
RM-33939393 |
1 |
196.56 |
4388********2756 |
09209D |
08/05/2025 |
| IACONO, VALERIE |
RM-457765565 |
1 |
196.56 |
5171********7084 |
039392 |
08/05/2025 |
| KATT, TIM |
RM-99984444 |
1 |
196.56 |
3722*******2006 |
122415 |
08/05/2025 |
| KIM, BUMSOO |
RM-8865765 |
1 |
196.56 |
4147********5356 |
09245D |
08/05/2025 |
| KRAUS, MARIS |
RM-74222 |
1 |
186.16 |
3710*******1012 |
107006 |
08/05/2025 |
| KUNEN, HALLEY |
RM-22946 |
1 |
175.76 |
4147********1561 |
09253D |
08/05/2025 |
| LADINO, KAT |
RM-6655555 |
1 |
196.56 |
4147********9813 |
09287D |
08/05/2025 |
| LIVINGSTON, MAX |
RM-999999 |
1 |
196.56 |
4147********3421 |
09266D |
08/05/2025 |
| MALONEY, BRENDAN |
RM-76677888 |
1 |
196.56 |
4147********1979 |
09296D |
08/05/2025 |
| MARTS, BLAKE |
RM-544454 |
1 |
196.56 |
4207********5553 |
090308 |
08/05/2025 |
| MCCARTHY, CONNOR |
RM-38888777 |
1 |
196.56 |
4147********6070 |
09308A |
08/05/2025 |
| MCCLEAN, RUSSEL |
RM-5676677 |
1 |
196.56 |
3722*******1002 |
148307 |
08/05/2025 |
| MCFARLANE, ROBERT |
RM-5576676 |
1 |
196.56 |
4147********1983 |
09329D |
08/05/2025 |
| MESHCHANINOV, CHARLIE |
RM-6787888 |
1 |
196.56 |
4147********3477 |
09321D |
08/05/2025 |
| MONTEAGUDO, EDDIE |
RM-9877676 |
1 |
196.56 |
4147********3819 |
09344D |
08/05/2025 |
| OCHSENREITER, JULIA |
RM-99887767 |
1 |
196.56 |
4147********5110 |
09339I |
08/05/2025 |
| PLUNKETT, THOMAS |
RM-2234432 |
1 |
279.76 |
3713*******2005 |
162805 |
08/05/2025 |
| RIVARD, IAN |
RM-222455 |
1 |
196.56 |
4147********2610 |
09355I |
08/05/2025 |
| ROCKOFF-KIRK, ARIANNE |
RM-343433999 |
1 |
196.56 |
3712*******5003 |
144678 |
08/05/2025 |
| ROEDER, CASEY |
RM-879899 |
1 |
196.56 |
4147********6416 |
09366I |
08/05/2025 |
| ROGERS, ABBY |
RM-1233444 |
1 |
196.56 |
4147********0262 |
09380D |
08/05/2025 |
| SCHELHAS, ROBINSON |
RM-44555777 |
1 |
196.56 |
5439********5752 |
4875F9 |
08/05/2025 |
| SHEEHAN, WILL |
RM-6744444 |
1 |
196.56 |
4400********7330 |
05965D |
08/05/2025 |
| SHEN, JULIET |
RM-4456565 |
1 |
196.56 |
4388********8941 |
09405I |
08/05/2025 |
| SHIPLEY, CLARKE |
RM-55575733 |
1 |
196.56 |
5212********4607 |
37346Z |
08/05/2025 |
| SHULIMOVICH, MAXIM |
RM-875567576 |
1 |
196.56 |
5424********3333 |
03114T |
08/05/2025 |
| THALER, ITAI |
RM-577644 |
1 |
186.16 |
3710*******1012 |
151181 |
08/05/2025 |
| TRAPS, YEVGENIYA |
RM-34343343 |
1 |
196.56 |
5424********3333 |
03587T |
08/05/2025 |
| VASHI, ANKUR |
RM-8767111 |
1 |
196.56 |
4388********8941 |
09465I |
08/05/2025 |
| VOCCOLA, BETSY |
RM-1074 |
1 |
196.56 |
3798*******1000 |
125803 |
08/05/2025 |
| WIGLER, BENJAMIN |
RM-8443333 |
1 |
196.56 |
4197********0402 |
09472D |
08/05/2025 |
| WOOD, DEB |
RM-8766667 |
1 |
196.56 |
4388********7135 |
09477D |
08/05/2025 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2128.00 |
| 6 |
MasterCard |
1179.36 |
| 26 |
Visa |
5110.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8417.92 |