09/10/2025

07:09:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKHUND, ERIK	RM-279773	2	169.00	5362********5904	56756Z	09/10/2025
BANERJEE, SUNETRA	RM-22941	2	100.00	3767*******1008	199177	09/10/2025
CHAKRAVORTY, SUNEEL	RM-54656757	2	196.56	5108********4494	065933	09/10/2025
DIRKX, IVAN	RM-2365666	2	196.56	4147********6907	07982D	09/10/2025
FOGARTY, NICOLE	RM-6786767687	2	196.56	4147********7611	08027D	09/10/2025
GEORGE, EMILY	RM-1102	2	279.76	4147********7250	07992I	09/10/2025
GIBSON, SHANNON	RM-4334334	2	196.56	3739*******1008	136300	09/10/2025
GREENBLAT, BENJAMIN	RM-8799879	2	196.56	4259********4796	08044C	09/10/2025
LUTZ, MADISON	RM-76221212	2	196.56	4266********5365	08035D	09/10/2025
NAKATSUI, KIMIYO	RM-645654	2	196.56	4839********0794	08051D	09/10/2025
NEMETZ, TAYLOR	RM-848484	2	196.56	4147********0460	08054D	09/10/2025
ODEM, OBIE	RM-36755	2	196.56	4147********3164	08065I	09/10/2025
PERPICK, MATT	RM-7455555	2	196.56	3712*******9006	129800	09/10/2025
POLICANO, DAVE	RM-44554445	2	196.56	4147********3247	08090A	09/10/2025
PRIOR, JANE	RM-1064	2	196.56	3798*******2017	127505	09/10/2025
QASIMI, FAISAL	RM-77998889	2	196.56	4147********6829	08108I	09/10/2025
RILEY, LAUREN	RM-76554579	2	196.56	3767*******1006	125229	09/10/2025
ROMANELLI, JENNIFER	RM-279761	2	175.76	4117********1202	155290	09/10/2025
ROSS, MAGGIE	RM-45338383	2	269.00	3767*******6005	107349	09/10/2025
SBERLATI, RICHARD	RM-999997777	2	196.56	3767*******7008	154982	09/10/2025
SIMEONOVA, ANI	RM-447777	2	196.56	4147********5602	08171I	09/10/2025
STROM, JACOB	RM-9955433	2	196.56	4147********9466	08175D	09/10/2025
WATSON, ALEX	RM-1222334	2	196.56	4400********8601	04451D	09/10/2025
YU, SYLVIA	RM-98778999	2	196.56	4147********7574	08199D	09/10/2025
ZORICK, MAX	RM-6633333	2	196.56	4147********5602	08197I	09/10/2025

Totals

Count	Card Type	Total
7	American Express	1351.80
2	MasterCard	365.56
16	Visa	3207.36
0	Discover	0.00
0	Other	0.00
		4924.72