Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHUND, ERIK |
RM-279773 |
2 |
169.00 |
5362********5904 |
27759Z |
08/10/2025 |
| BANERJEE, SUNETRA |
RM-22941 |
2 |
100.00 |
3767*******1008 |
191532 |
08/10/2025 |
| BURNS, LEANNE |
RM-98744434 |
2 |
196.56 |
4147********5108 |
06043I |
08/10/2025 |
| BUSH, STEPHEN |
RM-1244465 |
2 |
196.56 |
5122********3122 |
26870Z |
08/10/2025 |
| CHAKRAVORTY, SUNEEL |
RM-54656757 |
2 |
196.56 |
5108********4494 |
065202 |
08/10/2025 |
| DIRKX, IVAN |
RM-2365666 |
2 |
196.56 |
4147********6907 |
06096D |
08/10/2025 |
| FOGARTY, NICOLE |
RM-6786767687 |
2 |
196.56 |
4147********7611 |
06093D |
08/10/2025 |
| GEORGE, EMILY |
RM-1102 |
2 |
279.76 |
4147********7250 |
06106I |
08/10/2025 |
| GIBSON, SHANNON |
RM-4334334 |
2 |
196.56 |
3739*******1008 |
119575 |
08/10/2025 |
| GREENBLAT, BENJAMIN |
RM-8799879 |
2 |
196.56 |
4259********4796 |
06121C |
08/10/2025 |
| NAKATSUI, KIMIYO |
RM-645654 |
2 |
196.56 |
4839********0794 |
06128D |
08/10/2025 |
| NEMETZ, TAYLOR |
RM-848484 |
2 |
196.56 |
4147********0460 |
06132D |
08/10/2025 |
| PERPICK, MATT |
RM-7455555 |
2 |
196.56 |
3712*******9006 |
165442 |
08/10/2025 |
| POLICANO, DAVE |
RM-44554445 |
2 |
196.56 |
4147********3247 |
06137D |
08/10/2025 |
| PRIOR, JANE |
RM-1064 |
2 |
196.56 |
3798*******2017 |
198034 |
08/10/2025 |
| RILEY, LAUREN |
RM-76554579 |
2 |
196.56 |
3767*******1006 |
124522 |
08/10/2025 |
| ROBERTS, JOHN |
RM-68876876 |
2 |
186.16 |
5262********0198 |
31221Z |
08/10/2025 |
| ROMANELLI, JENNIFER |
RM-279761 |
2 |
175.76 |
4117********1202 |
135123 |
08/10/2025 |
| ROSS, MAGGIE |
RM-45338383 |
2 |
269.00 |
3767*******6005 |
125600 |
08/10/2025 |
| SBERLATI, RICHARD |
RM-999997777 |
2 |
196.56 |
3767*******7008 |
149402 |
08/10/2025 |
| SCHWARTZ, NOAM |
RM-89389494 |
2 |
196.56 |
3767*******2007 |
104878 |
08/10/2025 |
| SIMEONOVA, ANI |
RM-447777 |
2 |
196.56 |
4147********5602 |
06257I |
08/10/2025 |
| STAVSKY, ELI |
RM-5771234 |
2 |
196.56 |
3713*******3009 |
100846 |
08/10/2025 |
| STROM, JACOB |
RM-9955433 |
2 |
196.56 |
4147********9466 |
06263D |
08/10/2025 |
| WATSON, ALEX |
RM-1222334 |
2 |
196.56 |
4400********8601 |
02233D |
08/10/2025 |
| YU, SYLVIA |
RM-98778999 |
2 |
196.56 |
4147********7574 |
06279D |
08/10/2025 |
| ZORICK, MAX |
RM-6633333 |
2 |
196.56 |
4147********5602 |
06316I |
08/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1744.92 |
| 4 |
MasterCard |
748.28 |
| 14 |
Visa |
2814.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5307.44 |