09/20/2025

13:18:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, SHANNON	RM-9989889	4	196.56	5156********8058	08400Z	09/20/2025
BENEDEK, GILL	RM-279787	4	206.96	6011********4178	02093P	09/20/2025
DADOO, CLEMENTE	RM-986555	4	189.00	4147********3778	08401I	09/20/2025
DALE, CLARISSA	RM-77888	4	196.56	3710*******2002	127419	09/20/2025
DAVISH, MAXWELL	RM-279793	4	175.76	3713*******2003	149511	09/20/2025
DHAMANI, NIZAR	RM-279783	4	175.76	4147********7510	08436D	09/20/2025
DOWNING, AUSTIN	RM-113232	4	269.00	4266********8864	08452D	09/20/2025
DUMBAZE, ALEXANDER	RM-8665444	4	196.56	4124********8235	764527	09/20/2025
EDWARDS, ARTHUR	RM-2367766	4	196.56	3767*******3001	143173	09/20/2025
FERRARO, VICKY	RM-279809	4	92.40	3712*******5009	144164	09/20/2025
FINNERTY, AMY	RM-303555	4	393.12	3717*******4033	146064	09/20/2025
FLUSSER, PIPER	RM-2121233	4	196.56	4326********0506	172690	09/20/2025
GIBBS, EMILY	RM-441155	4	279.76	4147********8932	08498D	09/20/2025
GOTTESMAN, JOSH	RM-98644546	4	196.56	4147********4995	08518D	09/20/2025
INNONE, ANTHONY	RM-234444	4	196.56	4839********1999	08517D	09/20/2025
MIGNOSA, KATE	RM-44554534	4	196.56	5595********1595	22800S	09/20/2025
NEGRIN, SAMANTHA	RM-7393993	4	196.56	3711*******1004	161781	09/20/2025
RORISON-POWELL, AMANDINE	RM-122555	4	196.56	3739*******1016	183540	09/20/2025
RORISON-POWELL, IAIN	RM-8893321	4	196.56	3739*******1016	108863	09/20/2025
SALLUSTIO, ANGELA	RM-44166	4	102.96	3717*******3002	142005	09/20/2025
STECKL, ANDREAS DAVE	RM-44667788	4	196.56	4147********5104	08562D	09/20/2025
SYLVESTER, JUSTIN	RM-6787678644	4	196.56	4147********9150	08585I	09/20/2025
TURER, RYAN	RM-6777887676	4	196.56	4085********5391	072952	09/20/2025
VARADARAJAN, SATYA	RM-22936	4	196.56	3717*******4033	184485	09/20/2025

Totals

Count	Card Type	Total
10	American Express	1943.60
2	MasterCard	393.12
11	Visa	2289.44
1	Discover	206.96
0	Other	0.00
		4833.12