10/20/2025

07:00:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, SHANNON	RM-9989889	4	196.56	5156********8058	01695Z	10/20/2025
BENEDEK, GILL	RM-279787	4	206.96	6011********4178	02054P	10/20/2025
DADOO, CLEMENTE	RM-986555	4	189.00	4147********3778	01704I	10/20/2025
DAVISH, MAXWELL	RM-279793	4	175.76	3713*******2003	166428	10/20/2025
DHAMANI, NIZAR	RM-279783	4	175.76	4147********7510	01718D	10/20/2025
DOWNING, AUSTIN	RM-113232	4	269.00	4266********8864	01730D	10/20/2025
DUMBAZE, ALEXANDER	RM-8665444	4	196.56	4124********8235	587734	10/20/2025
EDWARDS, ARTHUR	RM-2367766	4	196.56	3767*******3001	145102	10/20/2025
FERRARO, VICKY	RM-279809	4	92.40	3712*******5009	160625	10/20/2025
FINNERTY, AMY	RM-303555	4	196.56	3717*******6038	138560	10/20/2025
FLUSSER, PIPER	RM-2121233	4	196.56	4326********0506	145803	10/20/2025
GIBBS, EMILY	RM-441155	4	279.76	4147********8932	01778D	10/20/2025
GOTTESMAN, JOSH	RM-98644546	4	196.56	4147********4995	03008D	10/20/2025
HEATLEY, ANDY	RM-11222	4	196.56	5451********2404	02072S	10/20/2025
INNONE, ANTHONY	RM-234444	4	196.56	4839********1999	03023D	10/20/2025
MIGNOSA, KATE	RM-44554534	4	196.56	5595********1595	15831Z	10/20/2025
RORISON-POWELL, AMANDINE	RM-122555	4	196.56	3739*******1016	189475	10/20/2025
RORISON-POWELL, IAIN	RM-8893321	4	196.56	3739*******1016	188011	10/20/2025
SALLUSTIO, ANGELA	RM-44166	4	102.96	3717*******3002	104181	10/20/2025
STECKL, ANDREAS DAVE	RM-44667788	4	196.56	4147********5104	03050D	10/20/2025
SYLVESTER, JUSTIN	RM-6787678644	4	196.56	4147********9150	03069I	10/20/2025
TURER, RYAN	RM-6777887676	4	196.56	4085********5391	065102	10/20/2025
VARADARAJAN, SATYA	RM-22936	4	196.56	3717*******4033	107779	10/20/2025

Totals

Count	Card Type	Total
8	American Express	1353.92
3	MasterCard	589.68
11	Visa	2289.44
1	Discover	206.96
0	Other	0.00
		4440.00