Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHANNON |
RM-9989889 |
4 |
196.56 |
5156********8058 |
00420Z |
08/20/2025 |
| BENEDEK, GILL |
RM-279787 |
4 |
206.96 |
6011********4178 |
02020P |
08/20/2025 |
| DADOO, CLEMENTE |
RM-986555 |
4 |
189.00 |
4147********3778 |
00445I |
08/20/2025 |
| DALE, CLARISSA |
RM-77888 |
4 |
196.56 |
3710*******2002 |
124781 |
08/20/2025 |
| DAVISH, MAXWELL |
RM-279793 |
4 |
175.76 |
3713*******2003 |
146374 |
08/20/2025 |
| DHAMANI, NIZAR |
RM-279783 |
4 |
175.76 |
4147********7510 |
00486D |
08/20/2025 |
| DOWNING, AUSTIN |
RM-113232 |
4 |
269.00 |
4266********8864 |
00496D |
08/20/2025 |
| DUMBAZE, ALEXANDER |
RM-8665444 |
4 |
196.56 |
4124********8235 |
530507 |
08/20/2025 |
| EDWARDS, ARTHUR |
RM-2367766 |
4 |
196.56 |
3767*******3001 |
145689 |
08/20/2025 |
| FERRARO, VICKY |
RM-279809 |
4 |
92.40 |
3712*******5009 |
120422 |
08/20/2025 |
| FINNERTY, AMY |
RM-303555 |
4 |
393.12 |
3717*******4033 |
184822 |
08/20/2025 |
| FLUSSER, PIPER |
RM-2121233 |
4 |
196.56 |
4326********0506 |
130108 |
08/20/2025 |
| GOTTESMAN, JOSH |
RM-98644546 |
4 |
196.56 |
4147********4995 |
00577D |
08/20/2025 |
| INNONE, ANTHONY |
RM-234444 |
4 |
196.56 |
4839********1999 |
00589D |
08/20/2025 |
| NEGRIN, SAMANTHA |
RM-7393993 |
4 |
196.56 |
3711*******1004 |
126449 |
08/20/2025 |
| RORISON-POWELL, AMANDINE |
RM-122555 |
4 |
196.56 |
3739*******1016 |
140013 |
08/20/2025 |
| RORISON-POWELL, IAIN |
RM-8893321 |
4 |
196.56 |
3739*******1016 |
148236 |
08/20/2025 |
| SALLUSTIO, ANGELA |
RM-44166 |
4 |
102.96 |
3717*******3002 |
141478 |
08/20/2025 |
| STECKL, ANDREAS DAVE |
RM-44667788 |
4 |
196.56 |
4147********5104 |
00638D |
08/20/2025 |
| SYLVESTER, JUSTIN |
RM-6787678644 |
4 |
196.56 |
4147********9150 |
00651I |
08/20/2025 |
| TURER, RYAN |
RM-6777887676 |
4 |
196.56 |
4085********5391 |
070023 |
08/20/2025 |
| VARADARAJAN, SATYA |
RM-22936 |
4 |
196.56 |
3717*******4033 |
108019 |
08/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1943.60 |
| 1 |
MasterCard |
196.56 |
| 10 |
Visa |
2009.68 |
| 1 |
Discover |
206.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4356.80 |