Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHUND, ERIK |
RM-279773 |
2 |
169.00 |
5362********5904 |
66880Z |
11/10/2025 |
| BANERJEE, SUNETRA |
RM-22941 |
2 |
100.00 |
3767*******1008 |
138796 |
11/10/2025 |
| CHAKRAVORTY, SUNEEL |
RM-54656757 |
2 |
196.56 |
5108********4494 |
063413 |
11/10/2025 |
| DIRKX, IVAN |
RM-2365666 |
2 |
196.56 |
4147********6907 |
02370D |
11/10/2025 |
| ERGINAY, TAN |
RM-553333 |
2 |
279.76 |
4147********7136 |
02403D |
11/10/2025 |
| FOGARTY, NICOLE |
RM-6786767687 |
2 |
196.56 |
4147********7611 |
02380D |
11/10/2025 |
| GEORGE, EMILY |
RM-1102 |
2 |
279.76 |
4147********7250 |
02395I |
11/10/2025 |
| GIBSON, SHANNON |
RM-4334334 |
2 |
196.56 |
3739*******1008 |
151305 |
11/10/2025 |
| GREENBLAT, BENJAMIN |
RM-8799879 |
2 |
196.56 |
4259********4796 |
02408C |
11/10/2025 |
| LUTZ, MADISON |
RM-76221212 |
2 |
196.56 |
4266********5365 |
02418D |
11/10/2025 |
| MURRAY, SHANE |
RM-91223 |
2 |
279.76 |
3767*******5006 |
127680 |
11/10/2025 |
| NAKATSUI, KIMIYO |
RM-645654 |
2 |
196.56 |
4839********0794 |
02432D |
11/10/2025 |
| ODEM, OBIE |
RM-36755 |
2 |
196.56 |
4147********3164 |
02466I |
11/10/2025 |
| OGELSBY, CONNOR |
RM-664122 |
2 |
196.56 |
3411*******1002 |
174271 |
11/10/2025 |
| PERPICK, MATT |
RM-7455555 |
2 |
196.56 |
3712*******9006 |
102047 |
11/10/2025 |
| POLICANO, DAVE |
RM-44554445 |
2 |
196.56 |
4147********3247 |
02484A |
11/10/2025 |
| PRIOR, JANE |
RM-1064 |
2 |
196.56 |
3798*******2017 |
151110 |
11/10/2025 |
| RILEY, LAUREN |
RM-76554579 |
2 |
196.56 |
3767*******1006 |
196010 |
11/10/2025 |
| ROBERTS, JOHN |
RM-68876876 |
2 |
186.16 |
3711*******1003 |
141497 |
11/10/2025 |
| SBERLATI, RICHARD |
RM-999997777 |
2 |
196.56 |
3767*******7008 |
154189 |
11/10/2025 |
| SIMEONOVA, ANI |
RM-447777 |
2 |
196.56 |
4147********5602 |
02541I |
11/10/2025 |
| WATSON, ALEX |
RM-1222334 |
2 |
196.56 |
4400********8601 |
03869D |
11/10/2025 |
| YU, SYLVIA |
RM-98778999 |
2 |
196.56 |
4147********7574 |
02551D |
11/10/2025 |
| ZORICK, MAX |
RM-6633333 |
2 |
196.56 |
4147********5602 |
02568I |
11/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1745.28 |
| 2 |
MasterCard |
365.56 |
| 13 |
Visa |
2721.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4832.52 |