10/10/2025

06:23:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKHUND, ERIK	RM-279773	2	169.00	5362********5904	65583Z	10/10/2025
BANERJEE, SUNETRA	RM-22941	2	100.00	3767*******1008	159584	10/10/2025
CHAKRAVORTY, SUNEEL	RM-54656757	2	196.56	5108********4494	061429	10/10/2025
DIRKX, IVAN	RM-2365666	2	196.56	4147********6907	02892D	10/10/2025
FOGARTY, NICOLE	RM-6786767687	2	196.56	4147********7611	02900D	10/10/2025
GEORGE, EMILY	RM-1102	2	279.76	4147********7250	02905I	10/10/2025
GIBSON, SHANNON	RM-4334334	2	196.56	3739*******1008	101688	10/10/2025
GREENBLAT, BENJAMIN	RM-8799879	2	196.56	4259********4796	02921C	10/10/2025
LUTZ, MADISON	RM-76221212	2	196.56	4266********5365	02936D	10/10/2025
MURRAY, SHANE	RM-91223	2	279.76	3767*******5006	192058	10/10/2025
NAKATSUI, KIMIYO	RM-645654	2	196.56	4839********0794	02953D	10/10/2025
ODEM, OBIE	RM-36755	2	196.56	4147********3164	02976I	10/10/2025
PERPICK, MATT	RM-7455555	2	196.56	3712*******9006	165874	10/10/2025
POLICANO, DAVE	RM-44554445	2	196.56	4147********3247	02989A	10/10/2025
PRIOR, JANE	RM-1064	2	196.56	3798*******2017	100454	10/10/2025
QASIMI, FAISAL	RM-77998889	2	196.56	4147********6829	02987I	10/10/2025
RILEY, LAUREN	RM-76554579	2	196.56	3767*******1006	152965	10/10/2025
ROBERTS, JOHN	RM-68876876	2	186.16	3711*******1003	100318	10/10/2025
ROSS, MAGGIE	RM-45338383	2	269.00	4266********9135	03055D	10/10/2025
SBERLATI, RICHARD	RM-999997777	2	196.56	3767*******7008	177750	10/10/2025
SIMEONOVA, ANI	RM-447777	2	196.56	4147********5602	03074I	10/10/2025
STROM, JACOB	RM-9955433	2	196.56	4147********9466	03065D	10/10/2025
WATSON, ALEX	RM-1222334	2	196.56	4400********8601	03197D	10/10/2025
YU, SYLVIA	RM-98778999	2	196.56	4147********7574	03077D	10/10/2025
ZORICK, MAX	RM-6633333	2	196.56	4147********5602	03102I	10/10/2025

Totals

Count	Card Type	Total
8	American Express	1548.72
2	MasterCard	365.56
15	Visa	3104.04
0	Discover	0.00
0	Other	0.00
		5018.32