Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, ZACH |
RM-279756 |
3 |
189.00 |
3798*******2005 |
137308 |
11/15/2025 |
| CALEQUI, DARIO |
RM-34343434 |
3 |
196.56 |
5474********4026 |
01723C |
11/15/2025 |
| EICHERT, MICHAEL |
RM-8765656 |
3 |
196.56 |
4147********7162 |
00224D |
11/15/2025 |
| FREDMAN, ALEXANDER |
RM-88554564 |
3 |
196.56 |
4147********5354 |
00234I |
11/15/2025 |
| GOLDSCHMID, ASHLEY |
RM-279754 |
3 |
175.76 |
5189********3029 |
33290Z |
11/15/2025 |
| JONES, RADHIKA |
RM-987788 |
3 |
196.56 |
3717*******3006 |
113904 |
11/15/2025 |
| MINVIELLE, JULES |
RM-125555 |
3 |
196.56 |
4165********8026 |
V1GQUE |
11/15/2025 |
| MULLIGAN, CHRIS |
RM-1099 |
3 |
196.56 |
4640********8281 |
00270D |
11/15/2025 |
| SAATKAMP, CHELSEA |
RM-844848484 |
3 |
196.56 |
3792*******5003 |
142676 |
11/15/2025 |
| SCHIFFER, DANIELLE |
RM-8833333 |
3 |
196.56 |
3767*******3013 |
148813 |
11/15/2025 |
| SCHIFFER, DAVID |
RM-2398456987 |
3 |
196.56 |
3767*******4003 |
195012 |
11/15/2025 |
| SHEPERD, MOLLY |
RM-22366666 |
3 |
196.56 |
3767*******1006 |
122516 |
11/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1171.80 |
| 2 |
MasterCard |
372.32 |
| 4 |
Visa |
786.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2330.36 |