Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, CARLISLE |
RM-58933948 |
1 |
196.56 |
4147********2495 |
005141 |
09/05/2025 |
| CAREY, JOHN |
RM-4522222 |
1 |
196.56 |
3767*******1003 |
171573 |
09/05/2025 |
| CHAMPOUX, EMILY |
RM-756755 |
1 |
196.56 |
4094********8998 |
605075 |
09/05/2025 |
| DICHIARO, CHRIS |
RM-34554354 |
1 |
196.56 |
4347********5021 |
401150 |
09/05/2025 |
| DUVALL, MAGGIE |
RM-688787 |
1 |
196.56 |
4311********9336 |
005335 |
09/05/2025 |
| FOSTER, SARAH |
RM-8755777 |
1 |
196.56 |
3739*******2000 |
144271 |
09/05/2025 |
| FUSARO, JOSEPH |
RM-9987676 |
1 |
196.56 |
4147********4394 |
02002D |
09/05/2025 |
| GARKUSHA, ALEXIS |
RM-9012 |
1 |
217.36 |
4388********6993 |
02013D |
09/05/2025 |
| GLICKSTEIN, ELAN |
RM-767656343 |
1 |
196.56 |
3716*******1006 |
111414 |
09/05/2025 |
| GOODWIN, ALEXANDRA |
RM-1083 |
1 |
100.00 |
3712*******3009 |
197252 |
09/05/2025 |
| GREENBERG, SARA |
RM-33939393 |
1 |
196.56 |
4388********2756 |
02051D |
09/05/2025 |
| GREGORY, GUNNAR |
RM-44164 |
1 |
196.56 |
4867********8896 |
508115 |
09/05/2025 |
| JOHNSON, LINDSEY |
RM-998666 |
1 |
196.56 |
4931********2834 |
02070I |
09/05/2025 |
| KATT, TIM |
RM-99984444 |
1 |
196.56 |
3722*******2006 |
144012 |
09/05/2025 |
| KIM, BUMSOO |
RM-8865765 |
1 |
196.56 |
4147********5356 |
02100D |
09/05/2025 |
| KRAUS, MARIS |
RM-74222 |
1 |
186.16 |
3710*******1012 |
139348 |
09/05/2025 |
| KUNEN, HALLEY |
RM-22946 |
1 |
175.76 |
4147********1561 |
02117D |
09/05/2025 |
| LADINO, KAT |
RM-6655555 |
1 |
196.56 |
4147********9813 |
02142D |
09/05/2025 |
| LIVINGSTON, MAX |
RM-999999 |
1 |
196.56 |
4147********3421 |
02151D |
09/05/2025 |
| MALONEY, BRENDAN |
RM-76677888 |
1 |
196.56 |
4147********1979 |
02152D |
09/05/2025 |
| MARTS, BLAKE |
RM-544454 |
1 |
196.56 |
4207********5553 |
850886 |
09/05/2025 |
| MCCLEAN, RUSSEL |
RM-5676677 |
1 |
196.56 |
3722*******1002 |
127270 |
09/05/2025 |
| MCFARLANE, ROBERT |
RM-5576676 |
1 |
196.56 |
4147********1983 |
02202D |
09/05/2025 |
| MESHCHANINOV, CHARLIE |
RM-6787888 |
1 |
196.56 |
4147********3477 |
02202D |
09/05/2025 |
| MONTEAGUDO, EDDIE |
RM-9877676 |
1 |
196.56 |
4147********3819 |
02213D |
09/05/2025 |
| OCHSENREITER, JULIA |
RM-99887767 |
1 |
196.56 |
4147********5110 |
02243I |
09/05/2025 |
| PLUNKETT, THOMAS |
RM-2234432 |
1 |
279.76 |
3713*******2005 |
168290 |
09/05/2025 |
| PRENDERGAST, JOSEPHINE |
RM-9112 |
1 |
279.76 |
5595********9917 |
02260P |
09/05/2025 |
| RIVARD, IAN |
RM-222455 |
1 |
196.56 |
4147********2610 |
02267I |
09/05/2025 |
| ROCKOFF-KIRK, ARIANNE |
RM-343433999 |
1 |
196.56 |
3712*******5003 |
108896 |
09/05/2025 |
| ROEDER, CASEY |
RM-879899 |
1 |
196.56 |
4147********6416 |
02296I |
09/05/2025 |
| ROGERS, ABBY |
RM-1233444 |
1 |
196.56 |
4147********0262 |
02302D |
09/05/2025 |
| SCHELHAS, ROBINSON |
RM-44555777 |
1 |
196.56 |
5439********5752 |
E6B16B |
09/05/2025 |
| SHEEHAN, WILL |
RM-6744444 |
1 |
196.56 |
4400********7330 |
07089D |
09/05/2025 |
| SHEN, JULIET |
RM-4456565 |
1 |
196.56 |
4388********8941 |
02334I |
09/05/2025 |
| SHULIMOVICH, MAXIM |
RM-875567576 |
1 |
196.56 |
5424********3333 |
03748T |
09/05/2025 |
| THALER, ITAI |
RM-577644 |
1 |
186.16 |
3710*******1012 |
143292 |
09/05/2025 |
| TRAPS, YEVGENIYA |
RM-34343343 |
1 |
196.56 |
5424********3333 |
04207T |
09/05/2025 |
| VASHI, ANKUR |
RM-8767111 |
1 |
196.56 |
4388********8941 |
02384I |
09/05/2025 |
| VOCCOLA, BETSY |
RM-1074 |
1 |
196.56 |
3798*******1000 |
162518 |
09/05/2025 |
| WIGLER, BENJAMIN |
RM-8443333 |
1 |
196.56 |
4197********0402 |
02419D |
09/05/2025 |
| WOOD, DEB |
RM-8766667 |
1 |
196.56 |
4388********7135 |
02418D |
09/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2128.00 |
| 4 |
MasterCard |
869.44 |
| 27 |
Visa |
5307.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8304.56 |